Tax Account 1219-03-002-063

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Owners

EMBREE, THOMAS J & CARRIE L
1217 JONES RANCH RD
GARDNERVILLE, NV 89460

EMBREE, CARRIE L

Account Summary

Account ID	1219-03-002-063
Account Type	Real Estate
Location	1217 JONES RANCH RD GEN CO/CWS/MOSQ
Balance	$948.48
Currently Due	$0.00

Account ID

1219-03-002-063

Account Type

Real Estate

Location

1217 JONES RANCH RD
GEN CO/CWS/MOSQ

Balance

$948.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,794.23
Total	$3,794.23
Paid	$2,845.75
Balance	$948.48
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,794.23

Total

$3,794.23

Paid

$2,845.75

Balance

$948.48

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$948.79	$0.00	$948.79	$948.79	$0.00
2	10/07/2024	10/17/2024	Paid	$948.48	$0.00	$948.48	$948.48	$0.00
3	01/06/2025	01/16/2025	Paid	$948.48	$0.00	$948.48	$948.48	$0.00
4	03/03/2025	03/13/2025	Due	$948.48	$0.00	$948.48	$0.00	$948.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,683.73	$0.00	$3,683.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,576.43	$0.00	$3,576.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,472.26	$0.00	$3,472.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,371.14	$0.00	$3,371.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,272.94	$0.00	$3,272.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,177.61	$0.00	$3,177.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,085.06	$0.00	$3,085.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,006.88	$0.00	$3,006.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,000.89	$0.00	$3,000.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,913.49	$0.00	$2,913.49	$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	CHASE WT CORE -	$-948.48	$948.48
10/03/2024	PAYMENT	CHASE WT CORE -	$-948.48	$1,896.96
08/15/2024	PAYMENT	CHASE WT CORE -	$-948.79	$2,845.44
07/15/2024	BILL	EMBREE, THOMAS J & CARRIE L	$3,794.23	$3,794.23
02/29/2024	PAYMENT	CHASE WT CORE -	$-920.88	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-920.88	$920.88
10/03/2023	PAYMENT	CHASE WT CORE -	$-920.88	$1,841.76
08/09/2023	PAYMENT	CHASE WT CORE -	$-921.09	$2,762.64
07/14/2023	BILL	EMBREE, THOMAS J & CARRIE L	$3,683.73	$3,683.73
02/27/2023	PAYMENT	CHASE WT CORE -	$-894.10	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-894.10	$894.10
10/07/2022	PAYMENT	CHASE WT CORE -	$-894.10	$1,788.20
08/12/2022	PAYMENT	CHASE WT CORE -	$-894.13	$2,682.30
07/19/2022	BILL	EMBREE, THOMAS J & CARRIE L	$3,576.43	$3,576.43
03/01/2022	PAYMENT	CHASE CHECK	$-868.06	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-868.06	$868.06
10/01/2021	PAYMENT	CHASE CHECK	$-868.06	$1,736.12
08/17/2021	PAYMENT	CHASE CHECK	$-868.08	$2,604.18
07/14/2021	BILL	EMBREE, THOMAS J & CARRIE L	$3,472.26	$3,472.26
02/25/2021	PAYMENT	CHASE CHECK	$-842.78	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-842.78	$842.78
09/30/2020	PAYMENT	CHASE CHECK	$-842.78	$1,685.56
08/13/2020	PAYMENT	CHASE CHECK	$-842.80	$2,528.34
07/13/2020	BILL	EMBREE, THOMAS J & CARRIE L	$3,371.14	$3,371.14
02/28/2020	PAYMENT	CHASE CHECK	$-818.23	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-818.23	$818.23
10/07/2019	PAYMENT	CHASE CHECK	$-818.23	$1,636.46
08/16/2019	PAYMENT	CHASE CHECK	$-818.25	$2,454.69
07/15/2019	BILL	EMBREE, THOMAS J & CARRIE L	$3,272.94	$3,272.94
02/28/2019	PAYMENT	CHASE CHECK	$-794.40	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-794.40	$794.40
09/28/2018	PAYMENT	CHASE CHECK	$-794.40	$1,588.80
08/16/2018	PAYMENT	CHASE CHECK	$-794.41	$2,383.20
07/12/2018	BILL	EMBREE, THOMAS J & CARRIE L	$3,177.61	$3,177.61
02/22/2018	PAYMENT	CHASE CHECK	$-771.26	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-771.26	$771.26
09/29/2017	PAYMENT	CHASE CHECK	$-771.26	$1,542.52
08/23/2017	PAYMENT	CHASE CHECK	$-771.28	$2,313.78
07/14/2017	BILL	EMBREE, THOMAS J & CARRIE L	$3,085.06	$3,085.06
03/07/2017	PAYMENT	CHASE CHECK	$-751.72	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-751.72	$751.72
09/30/2016	PAYMENT	CHASE CHECK	$-751.72	$1,503.44
08/16/2016	PAYMENT	CHASE CHECK	$-751.72	$2,255.16
07/12/2016	BILL	EMBREE, THOMAS J & CARRIE L	$3,006.88	$3,006.88
03/08/2016	PAYMENT	CHASE CHECK	$-750.22	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-750.22	$750.22
10/07/2015	PAYMENT	CHASE CHECK	$-750.22	$1,500.44
08/17/2015	PAYMENT	CHASE CHECK	$-750.23	$2,250.66
07/14/2015	BILL	EMBREE, THOMAS J & CARRIE L	$3,000.89	$3,000.89
03/03/2015	PAYMENT	CHASE CHECK	$-728.37	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-728.37	$728.37
10/03/2014	PAYMENT	CHASE CHECK	$-728.37	$1,456.74
08/18/2014	PAYMENT	CHASE CHECK	$-728.38	$2,185.11
07/17/2014	BILL	EMBREE, THOMAS J & CARRIE L	$2,913.49	$2,913.49
03/04/2014	PAYMENT	CHASE CHECK	$-707.15	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-707.15	$707.15
10/03/2013	PAYMENT	CHASE CHECK	$-707.15	$1,414.30
08/16/2013	PAYMENT	CHASE CHECK	$-707.18	$2,121.45
07/16/2013	BILL	EMBREE, THOMAS J & CARRIE L	$2,828.63	$2,828.63
03/04/2013	PAYMENT	CHASE CHECK	$-686.55	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-686.55	$686.55
10/03/2012	PAYMENT	CHASE CHECK	$-686.55	$1,373.10
08/17/2012	PAYMENT	CHASE CHECK	$-686.58	$2,059.65
07/13/2012	BILL	EMBREE, THOMAS J & CARRIE L	$2,746.23	$2,746.23
03/02/2012	PAYMENT	CHASE CHECK	$-666.56	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-666.56	$666.56
10/03/2011	PAYMENT	CHASE CHECK	$-666.56	$1,333.12
08/13/2011	PAYMENT	CHASE CHECK	$-666.56	$1,999.68
07/15/2011	BILL	EMBREE, THOMAS J & CARRIE L	$2,666.24	$2,666.24
03/08/2011	PAYMENT	CHASE CHECK	$-647.14	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-647.14	$647.14
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-647.14	$1,294.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-647.15	$1,941.42
07/14/2010	BILL	EMBREE, THOMAS J & CARRIE L	$2,588.57	$2,588.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.29	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.29	$628.29
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.29	$1,256.58
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.31	$1,884.87
07/13/2009	BILL	EMBREE, THOMAS J & CARRIE L	$2,513.18	$2,513.18
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-609.99	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-609.99	$609.99
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-609.99	$1,219.98
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-610.00	$1,829.97
07/18/2008	BILL	EMBREE, THOMAS J & CARRIE L	$2,439.97	$2,439.97
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-592.23	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-592.21	$592.23
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-592.21	$1,184.44
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-592.21	$1,776.65
07/01/2007	BILL	EMBREE, THOMAS J & CARRIE L	$2,368.86	$2,368.86
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-574.98	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-574.97	$574.98
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-574.97	$1,149.95
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-574.97	$1,724.92
07/01/2006	BILL	EMBREE, THOMAS J & MARHEVKA, C	$2,299.89	$2,299.89
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-558.24	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-558.22	$558.24
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-558.22	$1,116.46
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-558.22	$1,674.68
07/01/2005	BILL	EMBREE, THOMAS J & MARHEVKA, C	$2,232.90	$2,232.90
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-541.98	$0.00
12/28/2004	PAYMENT	CHASE	$-541.97	$541.98
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-541.97	$1,083.95
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-541.97	$1,625.92
07/01/2004	BILL	MARHEVKA, CARRIE & EMBREE, T J	$2,167.89	$2,167.89
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-541.26	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-541.25	$541.26
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-541.25	$1,082.51
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-541.25	$1,623.76
07/01/2003	BILL	MARHEVKA, CARRIE & EMBREE, T J	$2,165.01	$2,165.01
01/27/2003	PAYMENT	22	$-514.21	$0.00
01/03/2003	PAYMENT	MARHEVKA, CARRIE & E	$-514.19	$514.21
10/07/2002	PAYMENT	MARHEVKA, CARRIE & E	$-514.19	$1,028.40
08/09/2002	PAYMENT	MARHEVKA, CARRIE & E	$-514.19	$1,542.59
07/01/2002	BILL	MARHEVKA, CARRIE & EMBREE, T J	$2,056.78	$2,056.78
01/25/2002	PAYMENT	11	$-508.96	$0.00
12/03/2001	PAYMENT	BAUER, DAVID G & DON	$-508.94	$508.96
09/10/2001	PAYMENT	BAUER, DAVID G & DON	$-508.94	$1,017.90
07/26/2001	PAYMENT	BAUER, DAVID G & DON	$-508.94	$1,526.84
07/01/2001	BILL	BAUER, DAVID G & DONNA M	$2,035.78	$2,035.78
03/02/2001	PAYMENT	BAUER, DAVID G & DON	$-504.00	$0.00
12/05/2000	PAYMENT	BAUER, DAVID G & DON	$-503.97	$504.00
09/05/2000	PAYMENT	BAUER, DAVID G & DON	$-503.97	$1,007.97
07/25/2000	PAYMENT	BAUER, DAVID G & DON	$-503.97	$1,511.94
07/01/2000	BILL	BAUER, DAVID G & DONNA M	$2,015.91	$2,015.91
09/02/1999	PAYMENT	BAUER, DAVID G & DON	$-1,509.45	$0.00
07/28/1999	PAYMENT	BAUER, DAVID G & DON	$-503.14	$1,509.45
07/01/1999	BILL	BAUER, DAVID G & DONNA M	$2,012.59	$2,012.59
03/10/1999	PAYMENT	BENNALLACK, GREGORY	$-505.31	$0.00
01/14/1999	PAYMENT	BENNALLACK, GREGORY	$-505.29	$505.31
09/09/1998	PAYMENT	22	$-505.29	$1,010.60
08/26/1998	PAYMENT	BENNALLACK, GREGORY	$-505.29	$1,515.89
07/01/1998	BILL	BENNALLACK, GREGORY A & SUSAN	$2,021.18	$2,021.18
03/12/1998	PAYMENT	BENNALLACK, GREGORY	$-503.24	$0.00
01/15/1998	PAYMENT	BENNALLACK, GREGORY	$-503.23	$503.24
10/15/1997	PAYMENT	BENNALLACK, GREGORY	$-503.23	$1,006.47
08/27/1997	PAYMENT	BENNALLACK, GREGORY	$-503.23	$1,509.70
07/01/1997	BILL	BENNALLACK, GREGORY A & SUSAN	$2,012.93	$2,012.93
03/11/1997	PAYMENT	BENNALLACK, GREGORY	$-514.03	$0.00
01/14/1997	PAYMENT	BENNALLACK, GREGORY	$-514.03	$514.03
10/08/1996	PAYMENT	BENNALLACK, GREGORY	$-514.03	$1,028.06
08/20/1996	PAYMENT	BENNALLACK, GREGORY	$-514.03	$1,542.09
07/01/1996	BILL	BENNALLACK, GREGORY A & SUSAN	$2,056.12	$2,056.12
03/01/1996	PAYMENT		$-530.15	$0.00
01/04/1996	PAYMENT		$-530.15	$530.15
10/04/1995	PAYMENT		$-530.15	$1,060.30
08/22/1995	PAYMENT		$-530.15	$1,590.45
07/01/1995	BILL	BENNALLACK, GREGORY A & SUSAN	$2,120.60	$2,120.60
03/14/1995	PAYMENT		$-513.20	$0.00
01/04/1995	PAYMENT		$-513.18	$513.20
10/10/1994	PAYMENT		$-513.18	$1,026.38
08/16/1994	PAYMENT		$-513.18	$1,539.56
07/01/1994	BILL	BENNALLACK, GREGORY A & SUSAN	$2,052.74	$2,052.74
01/03/1994	PAYMENT		$-861.62	$0.00
08/20/1993	PAYMENT		$-861.62	$861.62
07/01/1993	BILL	BENNALLACK, GREGORY A & SUSAN	$1,723.24	$1,723.24
11/18/1992	PAYMENT		$-861.51	$0.00
10/16/1992	PAYMENT		$-430.75	$861.51
08/27/1992	PAYMENT		$-430.75	$1,292.26
07/01/1992	BILL	TRAN, THOMAS M & LAURELL K	$1,723.01	$1,723.01
03/05/1992	PAYMENT		$-208.33	$0.00
01/16/1992	PAYMENT		$-208.31	$208.33
10/15/1991	PAYMENT		$-208.31	$416.64
08/27/1991	PAYMENT		$-208.31	$624.95
07/01/1991	BILL	TRAN, THOMAS M & LAURELL K	$833.26	$833.26
03/13/1991	PAYMENT		$-95.08	$0.00
02/12/1991	PAYMENT		$-315.57	$95.08
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.11	$410.65
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.51	$393.54
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.80	$384.03
07/01/1990	BILL	TRAN, THOMAS M & LAURELL K	$380.23	$380.23
03/08/1990	PAYMENT		$-64.92	$0.00
01/08/1990	PAYMENT		$-64.92	$64.92
10/06/1989	PAYMENT		$-64.92	$129.84
08/31/1989	PAYMENT		$-64.92	$194.76
07/01/1989	BILL	TRAN, THOMAS M & LAURELL K	$259.68	$259.68
03/13/1989	PAYMENT		$-62.17	$0.00
01/12/1989	PAYMENT		$-62.14	$62.17
10/13/1988	PAYMENT		$-62.14	$124.31
08/09/1988	PAYMENT		$-62.14	$186.45
07/01/1988	BILL	TRAN, THOMAS M & LAURELL K	$248.59	$248.59
10/12/1987	PAYMENT		$-178.48	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.77	$178.48
07/01/1987	BILL	VARGA, JOE P & LINDA L	$176.71	$176.71
07/24/1986	PAYMENT		$-197.55	$0.00
07/01/1986	BILL	VARGA,JOE P & LINDA L	$197.55	$197.55