Tax Account 1022-18-001-051

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Owners

JAYO FAMILY REVOC TRUST 1993
3240 CONEJO LN
GARDNERVILLE, NV 89410

JAYO, JUAN M & PATRICIA A TTEE

Account Summary

Account ID	1022-18-001-051
Account Type	Real Estate
Location	3240 CONEJO LN TOPAZ
Balance	$3,040.64
Currently Due	$1,520.32

Account ID

1022-18-001-051

Account Type

Real Estate

Location

3240 CONEJO LN
TOPAZ

Balance

$3,040.64

Currently Due

$1,520.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,081.60
Total	$6,081.60
Paid	$3,040.96
Balance	$3,040.64
Due	$1,520.32
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,081.60

Total

$6,081.60

Paid

$3,040.96

Balance

$3,040.64

Due

$1,520.32

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,520.64	$0.00	$1,520.64	$1,520.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,520.32	$0.00	$1,520.32	$1,520.32	$0.00
3	01/06/2025	01/16/2025	Past due	$1,520.32	$0.00	$1,520.32	$0.00	$1,520.32
4	03/03/2025	03/13/2025	Due	$1,520.32	$0.00	$1,520.32	$0.00	$3,040.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,631.12	$0.00	$5,631.12	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$5,214.00	$52.14	$5,266.14	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$4,827.79	$0.00	$4,827.79	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$4,093.46	$40.93	$4,134.39	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,886.84	$0.00	$3,886.84	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,708.81	$0.00	$3,708.81	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,559.33	$0.00	$3,559.33	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$3,507.31	$0.00	$3,507.31	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$3,500.40	$0.00	$3,500.40	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$3,399.56	$0.00	$3,399.56	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	JUAN JAYO GOV GOVOLUTION - 326421323	$-1,520.32	$3,040.64
08/20/2024	PAYMENT	JUAN JAYO GOV GOVOLUTION - 324711494	$-1,520.64	$4,560.96
07/15/2024	BILL	JAYO FAMILY REVOC TRUST 1993	$6,081.60	$6,081.60
03/04/2024	PAYMENT	JUAN JAYO GOV GOVOLUTION - 317647207	$-1,407.72	$0.00
01/03/2024	PAYMENT	JUAN M JAYO GOV GOVOLUTION - 315009736	$-1,407.72	$1,407.72
10/02/2023	PAYMENT	JUAN M JAYO GOV GOVOLUTION - 311399322	$-1,407.72	$2,815.44
08/14/2023	PAYMENT	JUAN M JAYO GOV GOVOLUTION - 309339975	$-1,407.96	$4,223.16
07/14/2023	BILL	JAYO FAMILY REVOC TRUST 1993	$5,631.12	$5,631.12
03/06/2023	PAYMENT	JUAN M JAYO GOV GOVOLUTION - 302012124	$-2,659.14	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.14	$2,659.14
10/04/2022	PAYMENT	JUAN M & PATRICIA A JAYO GOV GOVOLUTION - 295826612	$-1,303.50	$2,607.00
08/12/2022	PAYMENT	JUAN M JAYO GOV GOVOLUTION - 293673133	$-1,303.50	$3,910.50
07/19/2022	BILL	JAYO, JUAN M & PATRICIA A TTEE	$5,214.00	$5,214.00
03/01/2022	PAYMENT	JAYO, JUAN CREDIT: D	$-1,206.94	$0.00
01/03/2022	PAYMENT	JAYO, JUAN M CREDIT: D	$-1,206.94	$1,206.94
10/05/2021	PAYMENT	JAYO, JUAN M CREDIT: D	$-1,206.94	$2,413.88
08/15/2021	PAYMENT	JAYO, JUAN CREDIT: D	$-1,206.97	$3,620.82
07/14/2021	BILL	JAYO, JUAN M & PATRICIA A TTEE	$4,827.79	$4,827.79
02/25/2021	PAYMENT	JAYO, JUAN CREDIT: D	$-1,023.36	$0.00
01/21/2021	PAYMENT	JAYO, JUAN M CREDIT: D	$-1,064.29	$1,023.36
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$40.93	$2,087.65
10/04/2020	PAYMENT	JAYO, JUAN M CREDIT: D	$-1,023.36	$2,046.72
08/18/2020	PAYMENT	JAYO, JUAN CREDIT: D	$-1,023.38	$3,070.08
07/13/2020	BILL	JAYO, JUAN M & PATRICIA A TTEE	$4,093.46	$4,093.46
03/04/2020	PAYMENT	JAYO, JUAN M CREDIT: D	$-971.71	$0.00
01/06/2020	PAYMENT	JAYO, JUAN CREDIT: D	$-971.71	$971.71
10/07/2019	PAYMENT	JAYO, JUAN M CHECK	$-971.71	$1,943.42
08/22/2019	PAYMENT	JAYO, JUAN CHECK	$-971.71	$2,915.13
07/15/2019	BILL	JAYO, JUAN M & PATRICIA A TTEE	$3,886.84	$3,886.84
01/08/2019	PAYMENT	JAYO, JUAN CHECK	$-1,854.40	$0.00
08/07/2018	PAYMENT	JAYO, JUAN M & PATRICIA A TTEE CHECK	$-1,854.41	$1,854.40
07/12/2018	BILL	JAYO, JUAN M & PATRICIA A TTEE	$3,708.81	$3,708.81
12/31/2017	PAYMENT	JAYO, JUAN M & PATRICIA A CHECK	$-1,779.66	$0.00
08/18/2017	PAYMENT	JAYO, JUAN M & PATRICIA A CHECK	$-1,779.67	$1,779.66
07/14/2017	BILL	JAYO, JUAN M & PATRICIA A	$3,559.33	$3,559.33
03/08/2017	PAYMENT	WELLS FARGO CHECK	$-876.82	$0.00
09/29/2016	ADJUSTMENT	posted in error	$876.82	$876.82
09/29/2016	VOID	WELLS FARGO CHECK	$-876.82	$0.00
09/29/2016	PAYMENT	WELLS FARGO CHECK	$-876.82	$876.82
08/01/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,753.67	$1,753.64
07/12/2016	BILL	GAGNE, JOHN L & MONICA U	$3,507.31	$3,507.31
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-875.10	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-875.10	$875.10
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-875.10	$1,750.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-875.10	$2,625.30
07/14/2015	BILL	GAGNE, JOHN L & MONICA U	$3,500.40	$3,500.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-849.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-849.89	$849.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-849.89	$1,699.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-849.89	$2,549.67
07/17/2014	BILL	GAGNE, JOHN L & MONICA U	$3,399.56	$3,399.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-815.86	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-815.86	$815.86
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-815.86	$1,631.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-815.89	$2,447.58
07/16/2013	BILL	GAGNE, JOHN L & MONICA U	$3,263.47	$3,263.47
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-863.76	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-863.76	$863.76
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-863.76	$1,727.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-863.77	$2,591.28
07/13/2012	BILL	GAGNE, JOHN L & MONICA U	$3,455.05	$3,455.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-838.60	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-838.60	$838.60
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-838.60	$1,677.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-838.62	$2,515.80
07/15/2011	BILL	GAGNE, JOHN L & MONICA U	$3,354.42	$3,354.42
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-814.18	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-814.18	$814.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-814.18	$1,628.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-814.18	$2,442.54
07/14/2010	BILL	GAGNE, JOHN L & MONICA U	$3,256.72	$3,256.72
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-790.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-790.46	$790.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-790.46	$1,580.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-790.48	$2,371.38
07/13/2009	BILL	GAGNE, JOHN L & MONICA U	$3,161.86	$3,161.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-767.44	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-767.44	$767.44
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-767.44	$1,534.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-767.45	$2,302.32
07/18/2008	BILL	GAGNE, JOHN L & MONICA U	$3,069.77	$3,069.77
02/29/2008	PAYMENT	WELLS FARGO	$-745.08	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-745.08	$745.08
10/03/2007	PAYMENT	WELLS FARGO	$-745.08	$1,490.16
07/30/2007	PAYMENT	WELLS FARGO	$-745.08	$2,235.24
07/01/2007	BILL	GAGNE, JOHN L & MONICA U	$2,980.32	$2,980.32
03/06/2007	PAYMENT	WELLS FARGO	$-723.40	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-723.38	$723.40
09/29/2006	PAYMENT	WELLS FARGO	$-723.38	$1,446.78
08/03/2006	PAYMENT	WELLS FARGO	$-723.38	$2,170.16
07/01/2006	BILL	GAGNE, JOHN L & MONICA U	$2,893.54	$2,893.54
02/28/2006	PAYMENT	WELLS FARGO	$-702.33	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-702.31	$702.33
09/30/2005	PAYMENT	WELLS FARGO	$-702.31	$1,404.64
08/12/2005	PAYMENT	WELLS FARGO	$-702.31	$2,106.95
07/01/2005	BILL	GAGNE, JOHN L & MONICA U	$2,809.26	$2,809.26
02/28/2005	PAYMENT	WELLS FARGO	$-699.69	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-699.69	$699.69
09/30/2004	PAYMENT	NETS	$-699.69	$1,399.38
08/20/2004	PAYMENT	NETS	$-699.69	$2,099.07
07/01/2004	BILL	GAGNE, JOHN L & MONICA U	$2,798.76	$2,798.76
01/26/2004	PAYMENT	WASHINGTON MUTUAL	$-652.58	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-652.56	$652.58
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-652.56	$1,305.14
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-652.56	$1,957.70
07/01/2003	BILL	GAGNE, JOHN L & MONICA U	$2,610.26	$2,610.26
09/04/2002	PAYMENT	PDS TAX SERV	$-1,716.10	$0.00
08/19/2002	PAYMENT	PDS TAX SERV	$-572.03	$1,716.10
07/01/2002	BILL	WELLS FARGO BANK TRUSTEE	$2,288.13	$2,288.13
03/21/2002	PAYMENT	INDUSTRY CONSULTING	$-1,204.50	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$56.29	$1,204.50
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.51	$1,148.21
10/01/2001	PAYMENT	INDUSTRY CONSULTING	$-562.84	$1,125.70
08/23/2001	PAYMENT	ICG	$-562.84	$1,688.54
07/01/2001	BILL	WELLS FARGO BANK TRUSTEE	$2,251.38	$2,251.38
08/22/2000	PAYMENT	INDUSTRY CONSULTING	$-1,996.47	$0.00
07/01/2000	BILL	WELLS FARGO BANK TRUSTEE	$1,996.47	$1,996.47
03/03/2000	PAYMENT	WELLS FARGO BK	$-496.86	$0.00
12/29/1999	PAYMENT	WELLS FARGO BANK	$-496.84	$496.86
09/29/1999	PAYMENT	WELLS FARGO	$-496.84	$993.70
08/17/1999	PAYMENT	WELLS FARGO BK	$-496.84	$1,490.54
07/01/1999	BILL	WELLS FARGO BANK TRUSTEE	$1,987.38	$1,987.38
02/25/1999	PAYMENT	WELLS FARGO	$-1,009.49	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.79	$1,009.49
09/14/1998	PAYMENT	44	$-494.85	$989.70
08/07/1998	PAYMENT	DIXON, LESLIE M & AN	$-494.85	$1,484.55
07/01/1998	BILL	DIXON, LESLIE M & ANN M	$1,979.40	$1,979.40
03/05/1998	PAYMENT	DIXON, LESLIE M & AN	$-512.23	$0.00
01/06/1998	PAYMENT	DIXON, LESLIE M & AN	$-512.22	$512.23
08/18/1997	PAYMENT	1ST AMER TITLE	$-3,076.03	$1,024.45
08/18/1997	INTEREST	Interest to date	$176.54	$4,100.48
07/01/1997	BILL	DIXON, LESLIE M & ANN M	$2,048.89	$3,923.94
04/07/1997	PAYMENT	DIXON, LESLIE M & AN	$-544.84	$1,875.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$156.69	$2,419.89
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$94.30	$2,263.20
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$52.39	$2,168.90
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.96	$2,116.51
07/01/1996	BILL	DIXON, LESLIE M & ANN M	$2,095.55	$2,095.55
02/16/1996	PAYMENT		$-520.01	$0.00
01/04/1996	PAYMENT		$-519.98	$520.01
09/19/1995	PAYMENT		$-519.98	$1,039.99
08/24/1995	PAYMENT		$-519.98	$1,559.97
07/01/1995	BILL	DIXON, LESLIE M & ANN M	$2,079.95	$2,079.95
02/06/1995	PAYMENT		$-412.42	$0.00
01/04/1995	PAYMENT		$-412.42	$412.42
10/04/1994	PAYMENT		$-412.42	$824.84
08/05/1994	PAYMENT		$-412.42	$1,237.26
07/01/1994	BILL	DIXON, LESLIE M & ANN M	$1,649.68	$1,649.68
03/03/1994	PAYMENT		$-212.35	$0.00
12/21/1993	PAYMENT		$-212.35	$212.35
09/24/1993	PAYMENT		$-212.35	$424.70
08/11/1993	PAYMENT		$-212.35	$637.05
07/01/1993	BILL	DIXON, LESLIE M & ANN M	$849.40	$849.40
03/12/1993	PAYMENT		$-209.56	$0.00
01/06/1993	PAYMENT		$-209.53	$209.56
08/20/1992	PAYMENT		$-419.06	$419.09
07/01/1992	BILL	DIXON, LESLIE M & ANN M	$838.15	$838.15
03/03/1992	PAYMENT		$-33.84	$0.00
12/12/1991	PAYMENT		$-33.81	$33.84
08/05/1991	PAYMENT		$-67.62	$67.65
07/01/1991	BILL	DIXON, LESLIE M & ANN M	$135.27	$135.27
07/20/1990	PAYMENT		$-388.47	$0.00
07/20/1990	INTEREST	Interest to date	$26.65	$388.47
07/01/1990	BILL	BURGESS, LEIGH CLARK	$134.01	$361.82
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.18	$227.81
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.90	$218.63
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.28	$212.73
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.31	$209.45
07/01/1989	BILL	BURGESS, LEIGH CLARK	$131.08	$208.14
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.13	$77.06
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.25	$63.93
11/07/1988	PAYMENT		$-67.04	$62.68
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.13	$129.72
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.25	$126.59
07/01/1988	BILL	BURGESS, LEIGH CLARK	$125.34	$125.34
06/03/1988	PAYMENT		$-172.61	$0.00
06/03/1988	INTEREST	Interest to date	$17.20	$172.61
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.97	$155.41
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.84	$149.44
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.13	$145.60
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.85	$143.47
07/01/1987	BILL	CLARKE, LEIGH	$85.28	$142.62
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.45	$57.34
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.98	$49.89
01/12/1987	PAYMENT		$-52.30	$48.91
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.44	$101.21
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.98	$98.77
07/01/1986	BILL	CLARKE,LEIGH	$97.79	$97.79