Tax Account 1219-09-001-011

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Owners

BAILEY, SUE
198 JEANNIE LN
GARDNERVILLE, NV 89460

JONES, J ROY

Account Summary

Account ID	1219-09-001-011
Account Type	Real Estate
Location	198 JEANNIE LN GEN CO/SFD/CWS/MOSQ
Balance	$2,038.78
Currently Due	$0.00

Account ID

1219-09-001-011

Account Type

Real Estate

Location

198 JEANNIE LN
GEN CO/SFD/CWS/MOSQ

Balance

$2,038.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,155.34
Total	$8,155.34
Paid	$6,116.56
Balance	$2,038.78
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,155.34

Total

$8,155.34

Paid

$6,116.56

Balance

$2,038.78

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,039.00	$0.00	$2,039.00	$2,039.00	$0.00
2	10/07/2024	10/17/2024	Paid	$2,038.78	$0.00	$2,038.78	$2,038.78	$0.00
3	01/06/2025	01/16/2025	Paid	$2,038.78	$0.00	$2,038.78	$2,038.78	$0.00
4	03/03/2025	03/13/2025	Due	$2,038.78	$0.00	$2,038.78	$0.00	$2,038.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,718.76	$0.00	$7,718.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,147.00	$0.00	$7,147.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,776.58	$0.00	$6,776.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,633.69	$0.00	$6,633.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,403.18	$0.00	$6,403.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,200.73	$0.00	$6,200.73	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,016.92	$0.00	$6,016.92	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,864.44	$0.00	$5,864.44	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,490.79	$0.00	$4,490.79	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100343	$-2,038.78	$2,038.78
10/07/2024	PAYMENT	CHECK ACH - 100150	$-2,038.78	$4,077.56
08/09/2024	PAYMENT	CHECK ACH - 100650	$-2,039.00	$6,116.34
07/15/2024	BILL	BAILEY, SUE	$8,155.34	$8,155.34
03/06/2024	PAYMENT	JONES, J ROY III CHECK 4225	$-1,929.64	$0.00
01/08/2024	PAYMENT	JONES, J ROY III CHECK 4196	$-1,929.64	$1,929.64
09/28/2023	PAYMENT	BAILEY, J ROY III CHECK 4156	$-1,929.64	$3,859.28
08/22/2023	PAYMENT	JONES, J. ROY III CHECK 4146	$-1,929.84	$5,788.92
07/14/2023	BILL	BAILEY, SUE	$7,718.76	$7,718.76
10/24/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432523	$-3,573.50	$0.00
09/22/2022	PAYMENT	LD GRIBOSKI WT NORW -	$-1,786.75	$3,573.50
08/01/2022	PAYMENT	LD GRIBOSKI WT NORW -	$-1,786.75	$5,360.25
07/19/2022	BILL	GRIBOSKI, LORI D & DAVID L	$7,147.00	$7,147.00
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,694.14	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,694.14	$1,694.14
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,694.14	$3,388.28
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,694.16	$5,082.42
07/14/2021	BILL	GRIBOSKI, LORI D & DAVID L	$6,776.58	$6,776.58
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,658.42	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,658.42	$1,658.42
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,658.42	$3,316.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,658.43	$4,975.26
07/13/2020	BILL	GRIBOSKI, LORI D & DAVID L	$6,633.69	$6,633.69
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,600.79	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,600.79	$1,600.79
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,600.79	$3,201.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,600.81	$4,802.37
07/15/2019	BILL	GRIBOSKI, LORI D & DAVID L	$6,403.18	$6,403.18
03/12/2019	PAYMENT	TICOR TITLE CHECK	$-1,550.18	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,550.18	$1,550.18
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,550.18	$3,100.36
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,550.19	$4,650.54
07/12/2018	BILL	GRIBOSKI, DAVID L & LORI D	$6,200.73	$6,200.73
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,504.23	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,504.23	$1,504.23
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,504.23	$3,008.46
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,504.23	$4,512.69
07/14/2017	BILL	GRIBOSKI, DAVID L & LORI D	$6,016.92	$6,016.92
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,466.11	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,466.11	$1,466.11
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,466.11	$2,932.22
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,466.11	$4,398.33
07/12/2016	BILL	GRIBOSKI, DAVID L & LORI D	$5,864.44	$5,864.44
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,122.69	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,122.69	$1,122.69
09/23/2015	PAYMENT	WESTERN TITLE CHECK	$-1,122.69	$2,245.38
08/26/2015	PAYMENT	GRIBOSKI, DAVID L & LORI D CHECK	$-1,122.72	$3,368.07
07/14/2015	BILL	GRIBOSKI, DAVID L & LORI D	$4,490.79	$4,490.79
01/16/2015	PAYMENT	DAVID GRIBOSKI CHECK	$-753.34	$0.00
10/13/2014	PAYMENT	DAVID GRIBOSI CHECK	$-376.67	$753.34
08/20/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-376.69	$1,130.01
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,506.70	$1,506.70
03/17/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-376.67	$0.00
01/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-376.67	$376.67
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-376.67	$753.34
08/20/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-376.69	$1,130.01
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,506.70	$1,506.70
03/13/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-376.67	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-376.67	$376.67
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-376.67	$753.34
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-376.69	$1,130.01
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,506.70	$1,506.70
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-369.43	$0.00
01/04/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-369.43	$369.43
10/06/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-369.43	$738.86
08/16/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-369.46	$1,108.29
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,477.75	$1,477.75
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-349.51	$0.00
01/11/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-349.51	$349.51
09/30/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-349.51	$699.02
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-349.52	$1,048.53
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,398.05	$1,398.05
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-325.12	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-325.12	$325.12
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-325.12	$650.24
08/19/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-325.14	$975.36
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,300.50	$1,300.50
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-301.04	$0.00
01/07/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-301.04	$301.04
10/07/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-301.04	$602.08
08/21/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-301.06	$903.12
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,204.18	$1,204.18
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-268.10	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-268.07	$268.10
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-268.07	$536.17
08/17/2007	PAYMENT	BENTLY FAMILY LTD PA	$-268.07	$804.24
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,072.31	$1,072.31
03/05/2007	PAYMENT	BENTLY FAMILY LTD PA	$-248.24	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-248.22	$248.24
10/02/2006	PAYMENT	BENTLY FAMILY LTD PA	$-248.22	$496.46
08/21/2006	PAYMENT	BENTLY FAMILY LTD PA	$-248.22	$744.68
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$992.90	$992.90
03/20/2006	PAYMENT	BENTLY FAMILY LTD PA	$-239.05	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.19	$239.05
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-229.83	$229.86
10/06/2005	PAYMENT	BENTLY FAMILY LTD PA	$-229.83	$459.69
08/17/2005	PAYMENT	BENTLY FAMILY LTD PA	$-229.83	$689.52
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$919.35	$919.35
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-214.22	$0.00
01/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-214.19	$214.22
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-214.19	$428.41
08/10/2004	PAYMENT	BENTLY FAMILY LTD PA	$-214.19	$642.60
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$856.79	$856.79
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-214.28	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-214.26	$214.28
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-214.26	$428.54
08/22/2003	PAYMENT	BENTLY FAMILY LTD PA	$-214.26	$642.80
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$857.06	$857.06
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-173.09	$0.00
01/10/2003	PAYMENT	BENTLY FAMILY LTD PA	$-173.08	$173.09
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-173.08	$346.17
08/20/2002	PAYMENT	BENTLY FAMILY LTD PA	$-173.08	$519.25
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$692.33	$692.33
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-175.41	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-175.38	$175.41
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-175.38	$350.79
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-175.38	$526.17
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$701.55	$701.55
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-174.52	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-174.49	$174.52
10/09/2000	PAYMENT	BENTLY FAMILY LTD PA	$-174.49	$349.01
08/22/2000	PAYMENT	BENTLY FAMILY LTD PA	$-174.49	$523.50
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$697.99	$697.99
03/06/2000	PAYMENT	BENTLY FAMILY LTD PA	$-173.66	$0.00
01/03/2000	PAYMENT	BENTLY FAMILY LTD PA	$-173.65	$173.66
10/04/1999	PAYMENT	BENTLY FAMILY LTD PA	$-173.65	$347.31
08/16/1999	PAYMENT	BENTLY FAMILY LTD PA	$-173.65	$520.96
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$694.61	$694.61
02/26/1999	PAYMENT	BENTLY FAMILY LMT PA	$-174.58	$0.00
01/04/1999	PAYMENT	BENTLY FAMILY LMT PA	$-174.58	$174.58
10/01/1998	PAYMENT	BENTLY FAMILY LMT PA	$-174.58	$349.16
08/17/1998	PAYMENT	BENTLY FAMILY LMT PA	$-174.58	$523.74
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$698.32	$698.32
02/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-176.74	$0.00
12/19/1997	PAYMENT	BENTLY FAMILY LMT PA	$-176.73	$176.74
09/25/1997	PAYMENT	BENTLY FAMILY LMT PA	$-176.73	$353.47
08/15/1997	PAYMENT	BENTLY FAMILY LMT PA	$-176.73	$530.20
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$706.93	$706.93
03/10/1997	PAYMENT	BENTLY, DONALD E	$-562.13	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.90	$562.13
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.16	$544.23
08/28/1996	PAYMENT	WATERLOO HOMES	$-179.02	$537.07
07/01/1996	BILL	BENTLY, DONALD E	$716.09	$716.09
03/11/1996	PAYMENT		$-184.56	$0.00
01/08/1996	PAYMENT		$-184.55	$184.56
10/06/1995	PAYMENT		$-184.55	$369.11
08/28/1995	PAYMENT		$-184.55	$553.66
07/01/1995	BILL	BENTLY, DONALD E	$738.21	$738.21
03/10/1995	PAYMENT		$-180.66	$0.00
01/09/1995	PAYMENT		$-180.64	$180.66
10/12/1994	PAYMENT		$-180.64	$361.30
08/19/1994	PAYMENT		$-180.64	$541.94
07/01/1994	BILL	BENTLY, DONALD E	$722.58	$722.58
03/14/1994	PAYMENT		$-103.06	$0.00
01/10/1994	PAYMENT		$-103.06	$103.06
10/12/1993	PAYMENT		$-103.06	$206.12
08/19/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	BENTLY, DONALD E	$412.24	$412.24
03/09/1993	PAYMENT		$-102.80	$0.00
01/08/1993	PAYMENT		$-102.77	$102.80
10/13/1992	PAYMENT		$-102.77	$205.57
08/21/1992	PAYMENT		$-102.77	$308.34
07/01/1992	BILL	BENTLY, DONALD E	$411.11	$411.11