Tax Account 1320-36-002-030
Owners
VANDER LAAN LIVING TRUST 2020
1915 WILD ONION CT
GARDNERVILLE, NV 89410
VANDER LANN, DIRK JR & M TTEE
VANDER LAAN, DIRK JR TTEE
VANDER LAAN, MARGARET TTEE
Account Summary
| Account ID | 1320-36-002-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1915 WILD ONION CT GEN CO/CWS/MOSQ |
| Balance | $1,090.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,361.45 |
| Total | $4,361.45 |
| Paid | $3,271.16 |
| Balance | $1,090.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,234.43 | $0.00 | $4,234.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,111.11 | $0.00 | $4,111.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,991.36 | $0.00 | $3,991.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,875.11 | $0.00 | $3,875.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,762.25 | $0.00 | $3,762.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,652.67 | $0.00 | $3,652.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,546.29 | $0.00 | $3,546.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,456.43 | $0.00 | $3,456.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,449.53 | $0.00 | $3,449.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,349.06 | $0.00 | $3,349.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,090.29 | $1,090.29 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,090.29 | $2,180.58 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,090.58 | $3,270.87 |
| 07/15/2024 | BILL | VANDER LAAN LIVING TRUST 2020 | $4,361.45 | $4,361.45 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,058.55 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,058.55 | $1,058.55 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,058.55 | $2,117.10 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,058.78 | $3,175.65 |
| 07/14/2023 | BILL | VANDER LAAN LIVING TRUST 2020 | $4,234.43 | $4,234.43 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,027.77 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,027.77 | $1,027.77 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,027.77 | $2,055.54 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,027.80 | $3,083.31 |
| 07/19/2022 | BILL | VANDER LANN, DIRK JR & M TTEE | $4,111.11 | $4,111.11 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-997.84 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-997.84 | $997.84 |
| 08/26/2021 | PAYMENT | PRIMELENDING CHECK | $-997.84 | $1,995.68 |
| 08/09/2021 | PAYMENT | TICOR TITLE CHECK | $-997.84 | $2,993.52 |
| 07/14/2021 | BILL | VANDER LANN, DIRK JR & M TTEE | $3,991.36 | $3,991.36 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-968.77 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-968.77 | $968.77 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-968.77 | $1,937.54 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-968.80 | $2,906.31 |
| 07/13/2020 | BILL | VANDERLAAN, DIRK JR & MARGARET | $3,875.11 | $3,875.11 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-940.56 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-940.56 | $940.56 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-940.56 | $1,881.12 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-940.57 | $2,821.68 |
| 07/15/2019 | BILL | VANDERLAAN, DIRK JR & MARGARET | $3,762.25 | $3,762.25 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-913.16 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-913.16 | $913.16 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-913.16 | $1,826.32 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-913.19 | $2,739.48 |
| 07/12/2018 | BILL | VANDERLAAN, DIRK JR & MARGARET | $3,652.67 | $3,652.67 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-886.57 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-886.57 | $886.57 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-886.57 | $1,773.14 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-886.58 | $2,659.71 |
| 07/14/2017 | BILL | VANDERLAAN, DIRK JR & MARGARET | $3,546.29 | $3,546.29 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-864.10 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-864.10 | $864.10 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-864.10 | $1,728.20 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-864.13 | $2,592.30 |
| 07/12/2016 | BILL | VANDERLAAN, DIRK JR & MARGARET | $3,456.43 | $3,456.43 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-862.38 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-862.38 | $862.38 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-862.38 | $1,724.76 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-862.39 | $2,587.14 |
| 07/14/2015 | BILL | VANDERLAAN, DIRK JR & MARGARET | $3,449.53 | $3,449.53 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-837.26 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-837.26 | $837.26 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-837.26 | $1,674.52 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-837.28 | $2,511.78 |
| 07/17/2014 | BILL | VANDERLAAN, DIRK JR & MARGARET | $3,349.06 | $3,349.06 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-812.87 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-812.87 | $812.87 |
| 10/03/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1288976 | $-812.87 | $1,625.74 |
| 08/13/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1255063 | $-812.89 | $2,438.61 |
| 07/16/2013 | BILL | VANDERLAAN, DIRK JR & MARGARET | $3,251.50 | $3,251.50 |
| 02/26/2013 | PAYMENT | BJERLE, RAGNHILD MUNCK TTEE CHECK | $-789.19 | $0.00 |
| 12/17/2012 | PAYMENT | BJERLE, RAGNHILD MUNCK TTEE CHECK | $-789.19 | $789.19 |
| 09/25/2012 | PAYMENT | BJERLE, RAGNHILD MUNCK TTEE CHECK | $-789.19 | $1,578.38 |
| 08/01/2012 | PAYMENT | BJERLE, RAGNHILD MUNCK TTEE CHECK | $-789.21 | $2,367.57 |
| 07/13/2012 | BILL | BJERLE, RAGNHILD MUNCK TTEE | $3,156.78 | $3,156.78 |
| 02/15/2012 | PAYMENT | BJERLE, RAGNHILD MUNCK TTEE CHECK | $-766.21 | $0.00 |
| 11/02/2011 | PAYMENT | BJERLE, RAGNHILD MUNCK TTEE CHECK | $-766.21 | $766.21 |
| 08/01/2011 | PAYMENT | BJERLE, RAGNHILD MUNCK TTEE CHECK | $-1,532.43 | $1,532.42 |
| 07/15/2011 | BILL | BJERLE, RAGNHILD MUNCK TTEE | $3,064.85 | $3,064.85 |
| 03/03/2011 | PAYMENT | RAGNHILD BJERLE CHECK | $-743.89 | $0.00 |
| 01/04/2011 | PAYMENT | TUCKER, RAGNHILD TRUSTEE CHECK | $-743.89 | $743.89 |
| 09/28/2010 | PAYMENT | TUCKER, RAGNHILD TRUSTEE CHECK | $-743.89 | $1,487.78 |
| 08/03/2010 | PAYMENT | UPLOAD 8/2 WEB PMTS CHECK | $-743.92 | $2,231.67 |
| 07/14/2010 | BILL | TUCKER, RAGNHILD TRUSTEE | $2,975.59 | $2,975.59 |
| 03/02/2010 | PAYMENT | TUCKER, RAGNHILD TRUSTEE CHECK | $-722.23 | $0.00 |
| 12/08/2009 | PAYMENT | TUCKER, RAGNHILD TRUSTEE CHECK | $-722.23 | $722.23 |
| 07/24/2009 | PAYMENT | TUCKER, RAGNHILD TRUSTEE CHECK | $-1,444.46 | $1,444.46 |
| 07/13/2009 | BILL | TUCKER, RAGNHILD TRUSTEE | $2,888.92 | $2,888.92 |
| 03/03/2009 | PAYMENT | TUCKER, RAGNHILD TRUSTEE CHECK | $-701.19 | $0.00 |
| 01/08/2009 | PAYMENT | TUCKER, RAGNHILD TRUSTEE CHECK | $-701.19 | $701.19 |
| 10/02/2008 | PAYMENT | TUCKER, RAGNHILD TRUSTEE CHECK | $-701.19 | $1,402.38 |
| 08/18/2008 | PAYMENT | TUCKER, RAGNHILD TRUSTEE CHECK | $-701.21 | $2,103.57 |
| 07/18/2008 | BILL | TUCKER, RAGNHILD TRUSTEE | $2,804.78 | $2,804.78 |
| 02/28/2008 | PAYMENT | TUCKER, RAGNHILD TRU | $-680.74 | $0.00 |
| 01/04/2008 | PAYMENT | TUCKER, RAGNHILD TRU | $-680.71 | $680.74 |
| 09/26/2007 | PAYMENT | TUCKER, RAGNHILD TRU | $-680.71 | $1,361.45 |
| 08/16/2007 | PAYMENT | TUCKER, RAGNHILD TRU | $-680.71 | $2,042.16 |
| 07/01/2007 | BILL | TUCKER, RAGNHILD TRUSTEE | $2,722.87 | $2,722.87 |
| 03/05/2007 | PAYMENT | TUCKER, RAGNHILD TRU | $-660.94 | $0.00 |
| 01/03/2007 | PAYMENT | TUCKER, RAGNHILD TRU | $-660.94 | $660.94 |
| 10/03/2006 | PAYMENT | TUCKER, RAGNHILD TRU | $-660.94 | $1,321.88 |
| 08/07/2006 | PAYMENT | TUCKER, RAGNHILD TRU | $-660.94 | $1,982.82 |
| 07/01/2006 | BILL | TUCKER, RAGNHILD TRUSTEE | $2,643.76 | $2,643.76 |
| 03/02/2006 | PAYMENT | TUCKER, RAGNHILD TRU | $-641.69 | $0.00 |
| 12/05/2005 | PAYMENT | TUCKER, RAGNHILD TRU | $-641.69 | $641.69 |
| 10/03/2005 | PAYMENT | TUCKER, RAGNHILD TRU | $-641.69 | $1,283.38 |
| 08/02/2005 | PAYMENT | TUCKER, RAGNHILD TRU | $-641.69 | $1,925.07 |
| 07/01/2005 | BILL | TUCKER, RAGNHILD TRUSTEE | $2,566.76 | $2,566.76 |
| 02/28/2005 | PAYMENT | TUCKER, RAGNHILD TRU | $-622.99 | $0.00 |
| 12/09/2004 | PAYMENT | TUCKER, RAGNHILD TRU | $-622.99 | $622.99 |
| 10/05/2004 | PAYMENT | TUCKER, RAGNHILD TRU | $-622.99 | $1,245.98 |
| 07/21/2004 | PAYMENT | TUCKER, RAGNHILD TRU | $-622.99 | $1,868.97 |
| 07/01/2004 | BILL | TUCKER, RAGNHILD TRUSTEE | $2,491.96 | $2,491.96 |
| 08/15/2003 | PAYMENT | TUCKER, VERNON L & R | $-2,490.59 | $0.00 |
| 07/01/2003 | BILL | TUCKER, VERNON L & RAGNHILD | $2,490.59 | $2,490.59 |
| 10/07/2002 | PAYMENT | TUCKER, VERNON L & R | $-1,898.04 | $0.00 |
| 08/16/2002 | PAYMENT | TUCKER, VERNON L & R | $-632.67 | $1,898.04 |
| 07/01/2002 | BILL | TUCKER, VERNON L & RAGNHILD | $2,530.71 | $2,530.71 |
| 08/21/2001 | PAYMENT | TUCKER, VERNON L & R | $-2,057.26 | $0.00 |
| 07/01/2001 | BILL | TUCKER, VERNON L & RAGNHILD | $2,057.26 | $2,057.26 |
| 08/16/2000 | PAYMENT | TUCKER, VERNON L & R | $-2,037.20 | $0.00 |
| 07/01/2000 | BILL | TUCKER, VERNON L & RAGNHILD | $2,037.20 | $2,037.20 |
| 08/11/1999 | PAYMENT | TUCKER, VERNON L & R | $-2,027.06 | $0.00 |
| 07/01/1999 | BILL | TUCKER, VERNON L & RAGNHILD | $2,027.06 | $2,027.06 |
| 08/13/1998 | PAYMENT | TUCKER, VERNON L & R | $-1,986.96 | $0.00 |
| 07/01/1998 | BILL | TUCKER, VERNON L & RAGNHILD | $1,986.96 | $1,986.96 |
| 08/15/1997 | PAYMENT | TUCKER, VERNON L & R | $-1,980.59 | $0.00 |
| 07/01/1997 | BILL | TUCKER, VERNON L & RAGNHILD | $1,980.59 | $1,980.59 |
| 08/16/1996 | PAYMENT | TUCKER, VERNON L & R | $-1,836.86 | $0.00 |
| 07/01/1996 | BILL | TUCKER, VERNON L & RAGNHILD | $1,836.86 | $1,836.86 |
| 08/21/1995 | PAYMENT | $-1,864.75 | $0.00 | |
| 07/01/1995 | BILL | TUCKER, VERNON L & RAGNHILD | $1,864.75 | $1,864.75 |
| 08/11/1994 | PAYMENT | $-1,433.36 | $0.00 | |
| 07/01/1994 | BILL | TUCKER, VERNON L & RAGNHILD | $1,433.36 | $1,433.36 |
| 08/17/1993 | PAYMENT | $-618.40 | $0.00 | |
| 07/01/1993 | BILL | TUCKER, VERNON L & RAGNHILD | $618.40 | $618.40 |
| 11/06/1992 | PAYMENT | $-470.00 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.18 | $470.00 |
| 08/14/1992 | PAYMENT | $-154.60 | $463.82 | |
| 07/01/1992 | BILL | GONCHAR, LEONARD & LOIS | $618.42 | $618.42 |
| 09/04/1991 | PAYMENT | $-78.92 | $0.00 | |
| 08/13/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $78.92 |
| 08/01/1991 | PAYMENT | $-26.31 | $78.92 | |
| 07/01/1991 | BILL | GONCHAR, LEONARD & LOIS | $105.23 | $105.23 |