Tax Account 1419-11-002-002
Owners
VAN METER TRUST 2011
400 BAVARIAN DR
CARSON CITY, NV 89705
VAN METER, JAMES & CANDISE TTEE
VAN METER, JAMES A TTEE
VAN METER, CANDISE L TTEE
Account Summary
| Account ID | 1419-11-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 400 BAVARIAN DR GEN CO/SFD/CWS/MOSQ |
| Balance | $5,469.75 |
| Currently Due | $1,823.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,293.21 |
| Total | $7,293.21 |
| Paid | $1,823.46 |
| Balance | $5,469.75 |
| Due | $1,823.25 |
| 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 | $7,080.80 | $0.00 | $7,080.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,874.56 | $0.00 | $6,874.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,674.32 | $0.00 | $6,674.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,479.92 | $0.00 | $6,479.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,104.28 | $0.00 | $6,104.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,926.48 | $0.00 | $5,926.48 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,753.85 | $0.00 | $5,753.85 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,608.04 | $0.00 | $5,608.04 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,596.86 | $0.00 | $5,596.86 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,433.83 | $0.00 | $5,433.83 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,823.46 | $5,469.75 |
| 07/15/2024 | BILL | VAN METER TRUST 2011 | $7,293.21 | $7,293.21 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,770.12 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,770.12 | $1,770.12 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,770.12 | $3,540.24 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-1,770.44 | $5,310.36 |
| 07/14/2023 | BILL | VAN METER TRUST 2011 | $7,080.80 | $7,080.80 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,718.64 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,718.64 | $1,718.64 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,718.64 | $3,437.28 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,718.64 | $5,155.92 |
| 07/19/2022 | BILL | VAN METER, JAMES & CANDISE TTE | $6,874.56 | $6,874.56 |
| 02/04/2022 | PAYMENT | FATCO CHECK | $-1,668.58 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,668.58 | $1,668.58 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,668.58 | $3,337.16 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,668.58 | $5,005.74 |
| 07/14/2021 | BILL | VAN METER, JAMES & CANDISE TTE | $6,674.32 | $6,674.32 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,619.98 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,619.98 | $1,619.98 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,619.98 | $3,239.96 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,619.98 | $4,859.94 |
| 07/13/2020 | BILL | VAN METER, JAMES & CANDISE TTE | $6,479.92 | $6,479.92 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,526.07 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,526.07 | $1,526.07 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,526.07 | $3,052.14 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,526.07 | $4,578.21 |
| 07/15/2019 | BILL | VANMETER, JAMES A & CANDISE L | $6,104.28 | $6,104.28 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,481.62 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,481.62 | $1,481.62 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,481.62 | $2,963.24 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,481.62 | $4,444.86 |
| 07/12/2018 | BILL | VANMETER, JAMES A & CANDISE L | $5,926.48 | $5,926.48 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,438.46 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,438.46 | $1,438.46 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,438.46 | $2,876.92 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,438.47 | $4,315.38 |
| 07/14/2017 | BILL | VANMETER, JAMES A & CANDISE L | $5,753.85 | $5,753.85 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,402.01 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,402.01 | $1,402.01 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,402.01 | $2,804.02 |
| 08/22/2016 | PAYMENT | USAA FEDERAL CHECK | $-1,402.01 | $4,206.03 |
| 07/12/2016 | BILL | VANMETER, JAMES A & CANDISE L | $5,608.04 | $5,608.04 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,399.21 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,399.21 | $1,399.21 |
| 10/01/2015 | PAYMENT | VANMETER, JAMES A & CANDISE L CHECK | $-1,399.21 | $2,798.42 |
| 09/08/2015 | PAYMENT | 1ST CENTENNIAL CHECK | $-1,399.23 | $4,197.63 |
| 09/08/2015 | AMENDMENT | removed penalty per Tink mw | $-55.97 | $5,596.86 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $55.97 | $5,652.83 |
| 07/22/2015 | AMENDMENT | cap chg adj per assess - tll | $-10.86 | $5,596.86 |
| 07/14/2015 | BILL | VANMETER, JAMES A & CANDISE L | $5,607.72 | $5,607.72 |
| 08/19/2014 | PAYMENT | WILLARD, HAROLD & BEVERLY TRUS CHECK | $-5,433.83 | $0.00 |
| 07/17/2014 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $5,433.83 | $5,433.83 |
| 12/30/2013 | PAYMENT | WILLARD, HAROLD & BEVERLY TRUS CHECK | $-2,637.78 | $0.00 |
| 08/21/2013 | PAYMENT | WILLARD, HAROLD & BEVERLY TRUS CHECK | $-2,637.79 | $2,637.78 |
| 07/16/2013 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $5,275.57 | $5,275.57 |
| 03/08/2013 | PAYMENT | WILLARD, HAROLD & BEVERLY TRUS CHECK | $-2,612.00 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $51.22 | $2,612.00 |
| 08/22/2012 | PAYMENT | WILLARD, HAROLD & BEVERLY TRUS CHECK | $-2,560.81 | $2,560.78 |
| 07/13/2012 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $5,121.59 | $5,121.59 |
| 12/13/2011 | PAYMENT | WILLARD, HAROLD & BEVERLY TRUS CHECK | $-2,486.34 | $0.00 |
| 09/27/2011 | PAYMENT | WILLARD, HAROLD & BEVERLY TRUS CHECK | $-1,243.17 | $2,486.34 |
| 08/09/2011 | PAYMENT | WILLARD, HAROLD & BEVERLY TRUS CHECK | $-1,243.20 | $3,729.51 |
| 07/15/2011 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $4,972.71 | $4,972.71 |
| 08/16/2010 | PAYMENT | WILLARD, HAROLD & BEVERLY TRUS CHECK | $-4,827.89 | $0.00 |
| 07/14/2010 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $4,827.89 | $4,827.89 |
| 12/03/2009 | PAYMENT | WILLARD, HAROLD & BEVERLY TRUS CHECK | $-2,343.62 | $0.00 |
| 10/08/2009 | PAYMENT | WILLARD, HAROLD & BEVERLY TRUS CHECK | $-1,171.81 | $2,343.62 |
| 08/04/2009 | PAYMENT | WILLARD, HAROLD & BEVERLY TRUS CHECK | $-1,171.83 | $3,515.43 |
| 07/13/2009 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $4,687.26 | $4,687.26 |
| 08/19/2008 | PAYMENT | COUNTRYWIDE CHECK | $-4,550.73 | $0.00 |
| 07/18/2008 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $4,550.73 | $4,550.73 |
| 08/02/2007 | PAYMENT | WILLARD, HAROLD & BE | $-4,285.43 | $0.00 |
| 07/01/2007 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $4,285.43 | $4,285.43 |
| 03/14/2007 | PAYMENT | WILLARD, HAROLD & BE | $-1,040.22 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-1,040.21 | $1,040.22 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-1,040.21 | $2,080.43 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-1,040.21 | $3,120.64 |
| 07/01/2006 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $4,160.85 | $4,160.85 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-1,009.93 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-1,009.91 | $1,009.93 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-1,009.91 | $2,019.84 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-1,009.91 | $3,029.75 |
| 07/01/2005 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $4,039.66 | $4,039.66 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-980.51 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-980.48 | $980.51 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-980.48 | $1,960.99 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-980.48 | $2,941.47 |
| 07/01/2004 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $3,921.95 | $3,921.95 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-974.95 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-974.95 | $974.95 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-974.95 | $1,949.90 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-974.95 | $2,924.85 |
| 07/01/2003 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $3,899.80 | $3,899.80 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-907.45 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-907.43 | $907.45 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-907.43 | $1,814.88 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-907.43 | $2,722.31 |
| 07/01/2002 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $3,629.74 | $3,629.74 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-910.48 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-910.47 | $910.48 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-910.47 | $1,820.95 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-910.47 | $2,731.42 |
| 07/01/2001 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $3,641.89 | $3,641.89 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-905.86 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-905.86 | $905.86 |
| 10/13/2000 | PAYMENT | 9997 | $-905.86 | $1,811.72 |
| 08/23/2000 | PAYMENT | 9997 | $-905.86 | $2,717.58 |
| 07/01/2000 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $3,623.44 | $3,623.44 |
| 02/10/2000 | PAYMENT | 9997 | $-899.40 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-899.38 | $899.40 |
| 09/17/1999 | PAYMENT | 9997 | $-899.38 | $1,798.78 |
| 08/02/1999 | PAYMENT | 9997 | $-899.38 | $2,698.16 |
| 07/01/1999 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $3,597.54 | $3,597.54 |
| 02/10/1999 | PAYMENT | 9997 | $-895.08 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-895.05 | $895.08 |
| 09/08/1998 | PAYMENT | 9997 | $-895.05 | $1,790.13 |
| 08/04/1998 | PAYMENT | 9997 | $-895.05 | $2,685.18 |
| 07/01/1998 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $3,580.23 | $3,580.23 |
| 02/06/1998 | PAYMENT | 9997 | $-807.64 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-807.61 | $807.64 |
| 09/18/1997 | PAYMENT | 9997 | $-807.61 | $1,615.25 |
| 08/05/1997 | PAYMENT | 9997 | $-807.61 | $2,422.86 |
| 07/01/1997 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $3,230.47 | $3,230.47 |
| 02/07/1997 | PAYMENT | 9997 | $-818.10 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-818.07 | $818.10 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-818.07 | $1,636.17 |
| 07/29/1996 | PAYMENT | WILLARD, HAROLD & BE | $-818.07 | $2,454.24 |
| 07/01/1996 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $3,272.31 | $3,272.31 |
| 02/15/1996 | PAYMENT | $-833.95 | $0.00 | |
| 12/14/1995 | PAYMENT | $-833.94 | $833.95 | |
| 09/12/1995 | PAYMENT | $-833.94 | $1,667.89 | |
| 07/31/1995 | PAYMENT | $-833.94 | $2,501.83 | |
| 07/01/1995 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $3,335.77 | $3,335.77 |
| 02/07/1995 | PAYMENT | $-818.44 | $0.00 | |
| 01/11/1995 | PAYMENT | $-818.42 | $818.44 | |
| 09/29/1994 | PAYMENT | $-818.42 | $1,636.86 | |
| 08/02/1994 | PAYMENT | $-818.42 | $2,455.28 | |
| 07/01/1994 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $3,273.70 | $3,273.70 |
| 08/20/1993 | PAYMENT | $-2,858.35 | $0.00 | |
| 07/01/1993 | BILL | WILLARD, HAROLD & BEVERLY TRUS | $2,858.35 | $2,858.35 |
| 08/17/1992 | PAYMENT | $-2,646.65 | $0.00 | |
| 07/01/1992 | BILL | WILLARD, HAROLD K & BEVERLY J | $2,646.65 | $2,646.65 |
| 08/20/1991 | PAYMENT | $-2,446.28 | $0.00 | |
| 07/01/1991 | BILL | PINE, JACK L & BEVERLE J | $2,446.28 | $2,446.28 |
| 08/06/1990 | PAYMENT | $-2,381.72 | $0.00 | |
| 07/01/1990 | BILL | PINE, JACK L & BEVERLE J | $2,381.72 | $2,381.72 |
| 08/23/1989 | PAYMENT | $-809.50 | $0.00 | |
| 07/01/1989 | BILL | PINE, JACK L & BEVERLE J | $809.50 | $809.50 |
| 08/08/1988 | PAYMENT | $-473.83 | $0.00 | |
| 07/01/1988 | BILL | PINE, JACK L & BEVERLY J | $473.83 | $473.83 |
| 09/22/1987 | PAYMENT | $-464.84 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.60 | $464.84 |
| 07/01/1987 | BILL | PINE, JACK L | $460.24 | $460.24 |
| 03/11/1987 | PAYMENT | $-84.69 | $0.00 | |
| 01/08/1987 | PAYMENT | $-84.67 | $84.69 | |
| 09/26/1986 | PAYMENT | $-84.67 | $169.36 | |
| 07/18/1986 | PAYMENT | $-84.67 | $254.03 | |
| 07/01/1986 | BILL | PINE,JACK L | $338.70 | $338.70 |