Tax Account 1121-00-001-025
Owners
JAMES, A & JAMES REV LIV TRUST
PO BOX 304
GARDNERVILLE, NV 89410
JAMES, ALFRED & JAMES, S TTEE
JAMES REVOCABLE LIVING TRUST
JAMES, STEVEN TTEE
JAMES, ALFRED
Account Summary
| Account ID | 1121-00-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $468.64 |
| Total | $468.64 |
| Paid | $468.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $433.93 | $0.00 | $433.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $401.79 | $0.00 | $401.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $401.79 | $0.00 | $401.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $454.55 | $0.00 | $454.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $438.76 | $0.00 | $438.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $418.67 | $0.00 | $418.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $401.79 | $0.00 | $401.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $401.79 | $0.00 | $401.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $401.79 | $0.00 | $401.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $401.79 | $0.00 | $401.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | JAMES, A & JAMES REV LIV TRUST CASH | $-468.64 | $0.00 |
| 07/15/2024 | BILL | JAMES, A & JAMES REV LIV TRUST | $468.64 | $468.64 |
| 08/14/2023 | PAYMENT | JAMES, GARY CASH | $-433.93 | $0.00 |
| 07/14/2023 | BILL | JAMES, A & JAMES REV LIV TRUST | $433.93 | $433.93 |
| 08/11/2022 | PAYMENT | JAMES, ALFRED & JAMES & GARY CASH | $-401.79 | $0.00 |
| 07/19/2022 | BILL | JAMES, ALFRED & JAMES, S TTEE | $401.79 | $401.79 |
| 08/05/2021 | PAYMENT | JAMES, GARY CASH | $-401.79 | $0.00 |
| 07/14/2021 | BILL | JAMES, ALFRED & JAMES, S TTEE | $401.79 | $401.79 |
| 08/06/2020 | PAYMENT | GARY JAMES CASH | $-454.55 | $0.00 |
| 07/13/2020 | BILL | JAMES, STEVEN & ALFRED | $454.55 | $454.55 |
| 08/08/2019 | PAYMENT | JAMES, MABEL CHECK | $-438.76 | $0.00 |
| 07/15/2019 | BILL | JAMES, MABEL | $438.76 | $438.76 |
| 08/14/2018 | PAYMENT | JAMES, STEVE CHECK | $-418.67 | $0.00 |
| 07/12/2018 | BILL | JAMES, MABEL | $418.67 | $418.67 |
| 08/09/2017 | PAYMENT | JAMES, MABEL CHECK | $-401.79 | $0.00 |
| 07/14/2017 | BILL | JAMES, MABEL | $401.79 | $401.79 |
| 08/16/2016 | PAYMENT | JAMES, MABEL CHECK | $-401.79 | $0.00 |
| 07/12/2016 | BILL | JAMES, MABEL | $401.79 | $401.79 |
| 08/13/2015 | PAYMENT | STEVE JAMES CHECK | $-401.79 | $0.00 |
| 07/14/2015 | BILL | JAMES, MABEL | $401.79 | $401.79 |
| 10/06/2014 | PAYMENT | JAMES, MABEL CHECK | $-401.79 | $0.00 |
| 10/06/2014 | AMENDMENT | waive pen below w/o - tll | $-4.02 | $401.79 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.02 | $405.81 |
| 07/17/2014 | BILL | JAMES, MABEL | $401.79 | $401.79 |
| 11/19/2013 | PAYMENT | JAMES, MABEL CHECK | $-200.88 | $0.00 |
| 08/23/2013 | PAYMENT | JAMES, MABEL CHECK | $-200.91 | $200.88 |
| 07/16/2013 | BILL | JAMES, MABEL | $401.79 | $401.79 |
| 08/15/2012 | PAYMENT | JAMES, MABEL CHECK | $-482.14 | $0.00 |
| 07/13/2012 | BILL | JAMES, MABEL | $482.14 | $482.14 |
| 08/17/2011 | PAYMENT | JAMES, MABEL CHECK | $-558.92 | $0.00 |
| 07/15/2011 | BILL | JAMES, MABEL | $558.92 | $558.92 |
| 07/28/2010 | PAYMENT | JAMES, MABEL CHECK | $-528.79 | $0.00 |
| 07/14/2010 | BILL | JAMES, MABEL | $528.79 | $528.79 |
| 01/28/2010 | PAYMENT | JAMES,STEVE CHECK | $-250.86 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.92 | $250.86 |
| 08/19/2009 | PAYMENT | JAMES, MABEL CHECK | $-245.96 | $245.94 |
| 07/13/2009 | BILL | JAMES, MABEL | $491.90 | $491.90 |
| 08/26/2008 | PAYMENT | JAMES, MABEL CHECK | $-455.46 | $0.00 |
| 07/18/2008 | BILL | JAMES, MABEL | $455.46 | $455.46 |
| 09/07/2007 | PAYMENT | JAMES, MABEL | $-425.96 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.22 | $425.96 |
| 07/01/2007 | BILL | JAMES, MABEL | $421.74 | $421.74 |
| 08/31/2006 | PAYMENT | JAMES, MABEL | $-390.50 | $0.00 |
| 07/01/2006 | BILL | JAMES, MABEL | $390.50 | $390.50 |
| 08/10/2005 | PAYMENT | JAMES, MABEL | $-361.57 | $0.00 |
| 07/01/2005 | BILL | JAMES, MABEL | $361.57 | $361.57 |
| 08/12/2004 | PAYMENT | JAMES, MABEL | $-366.44 | $0.00 |
| 07/01/2004 | BILL | JAMES, MABEL | $366.44 | $366.44 |
| 08/01/2003 | PAYMENT | JAMES, MABEL | $-368.24 | $0.00 |
| 07/01/2003 | BILL | JAMES, MABEL | $368.24 | $368.24 |
| 07/25/2002 | PAYMENT | STEVE JAMES | $-368.84 | $0.00 |
| 07/01/2002 | BILL | JAMES, MABEL | $368.84 | $368.84 |
| 08/22/2001 | PAYMENT | STEVE JAMES | $-368.78 | $0.00 |
| 07/01/2001 | BILL | JAMES, MABEL | $368.78 | $368.78 |
| 03/15/2001 | PAYMENT | JAMES, MABEL | $-186.25 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.65 | $186.25 |
| 10/05/2000 | PAYMENT | JAMES, MABEL | $-91.29 | $182.60 |
| 08/17/2000 | PAYMENT | JAMES, MABEL | $-91.29 | $273.89 |
| 07/01/2000 | BILL | JAMES, MABEL | $365.18 | $365.18 |
| 04/26/2000 | PAYMENT | JAMES, MABEL | $-301.59 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $16.35 | $301.59 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.08 | $285.24 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.63 | $276.16 |
| 07/28/1999 | PAYMENT | JAMES, MABEL | $-90.84 | $272.53 |
| 07/01/1999 | BILL | JAMES, MABEL | $363.37 | $363.37 |
| 02/26/1999 | PAYMENT | JAMES, MABEL | $-92.18 | $0.00 |
| 01/06/1999 | PAYMENT | JAMES, MABEL | $-289.45 | $92.18 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.22 | $381.63 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.69 | $372.41 |
| 07/01/1998 | BILL | JAMES, MABEL | $368.72 | $368.72 |
| 12/22/1997 | PAYMENT | JAMES, MABEL | $-192.03 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.64 | $192.03 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.86 | $187.39 |
| 07/01/1997 | BILL | JAMES, MABEL | $185.53 | $185.53 |
| 07/26/1996 | PAYMENT | JAMES, MABEL | $-189.50 | $0.00 |
| 07/01/1996 | BILL | JAMES, MABEL | $189.50 | $189.50 |
| 01/16/1996 | PAYMENT | $-98.75 | $0.00 | |
| 08/24/1995 | PAYMENT | $-98.72 | $98.75 | |
| 07/01/1995 | BILL | JAMES, MABEL | $197.47 | $197.47 |
| 07/19/1994 | PAYMENT | $-199.86 | $0.00 | |
| 07/01/1994 | BILL | JAMES, MABEL | $199.86 | $199.86 |
| 03/16/1994 | PAYMENT | $-49.49 | $0.00 | |
| 01/24/1994 | PAYMENT | $-51.45 | $49.49 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.98 | $100.94 |
| 09/10/1993 | PAYMENT | $-49.47 | $98.96 | |
| 08/17/1993 | PAYMENT | $-49.47 | $148.43 | |
| 07/01/1993 | BILL | JAMES, MABEL | $197.90 | $197.90 |
| 12/22/1992 | PAYMENT | $-197.89 | $0.00 | |
| 08/12/1992 | PAYMENT | $-197.88 | $197.89 | |
| 07/01/1992 | BILL | JAMES, MABEL | $395.77 | $395.77 |
| 02/05/1992 | PAYMENT | $-91.85 | $0.00 | |
| 02/03/1992 | PAYMENT | $-95.51 | $91.85 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.67 | $187.36 |
| 08/01/1991 | PAYMENT | $-183.68 | $183.69 | |
| 07/01/1991 | BILL | JAMES, MABEL | $367.37 | $367.37 |
| 01/04/1991 | PAYMENT | $-91.26 | $0.00 | |
| 12/04/1990 | PAYMENT | $-91.25 | $91.26 | |
| 10/02/1990 | PAYMENT | $-91.25 | $182.51 | |
| 07/17/1990 | PAYMENT | $-91.25 | $273.76 | |
| 07/01/1990 | BILL | JAMES, MABEL | $365.01 | $365.01 |
| 04/02/1990 | PAYMENT | $-97.88 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.57 | $97.88 |
| 12/11/1989 | PAYMENT | $-89.28 | $89.31 | |
| 09/11/1989 | PAYMENT | $-89.28 | $178.59 | |
| 08/17/1989 | PAYMENT | $-89.28 | $267.87 | |
| 07/01/1989 | BILL | JAMES, MABEL | $357.15 | $357.15 |
| 07/11/1988 | PAYMENT | $-341.86 | $0.00 | |
| 07/01/1988 | BILL | JAMES, MABEL | $341.86 | $341.86 |
| 03/07/1988 | PAYMENT | $-83.02 | $0.00 | |
| 01/05/1988 | PAYMENT | $-82.99 | $83.02 | |
| 10/01/1987 | PAYMENT | $-82.99 | $166.01 | |
| 08/07/1987 | PAYMENT | $-82.99 | $249.00 | |
| 07/01/1987 | BILL | JAMES, MABEL | $331.99 | $331.99 |
| 07/09/1986 | PAYMENT | $-270.90 | $0.00 | |
| 07/01/1986 | BILL | JAMES,MABEL | $270.90 | $270.90 |