Tax Account 1219-14-002-024

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Owners

JAUQUET REVOCABLE TRUST
799 FOOTHILL RD
GARDNERVILLE, NV 89460

JAUQUET, THOMAS C TRUSTEE

Account Summary

Account ID	1219-14-002-024
Account Type	Real Estate
Location	799 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-002-024

Account Type

Real Estate

Location

799 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,809.12
Total	$2,809.12
Paid	$2,809.12
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,809.12

Total

$2,809.12

Paid

$2,809.12

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$702.46	$0.00	$702.46	$702.46	$0.00
2	10/07/2024	10/17/2024	Paid	$702.22	$0.00	$702.22	$702.22	$0.00
3	01/06/2025	01/16/2025	Paid	$702.22	$0.00	$702.22	$702.22	$0.00
4	03/03/2025	03/13/2025	Paid	$702.22	$0.00	$702.22	$702.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,630.35	$0.00	$2,630.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,435.52	$0.00	$2,435.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,255.11	$0.00	$2,255.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,200.92	$0.00	$2,200.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,124.43	$0.00	$2,124.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,027.13	$0.00	$2,027.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,945.41	$0.00	$1,945.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,896.11	$0.00	$1,896.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,913.25	$0.00	$1,913.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,876.71	$0.00	$1,876.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	JAUQUET REVOCABLE TRUST 2021 CHECK 1101	$-2,809.12	$0.00
07/15/2024	BILL	JAUQUET REVOCABLE TRUST	$2,809.12	$2,809.12
08/22/2023	PAYMENT	JAUQUET REVOCABLE TRUST 2021 CHECK 1188	$-2,630.35	$0.00
07/14/2023	BILL	JAUQUET REVOCABLE TRUST	$2,630.35	$2,630.35
08/24/2022	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK 1062	$-2,435.52	$0.00
07/19/2022	BILL	JAUQUET, THOMAS C TRUSTEE	$2,435.52	$2,435.52
12/10/2021	PAYMENT	JAUQUET, THOMAS C TTE CHECK	$-1,127.54	$0.00
08/21/2021	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-1,127.57	$1,127.54
07/14/2021	BILL	JAUQUET, THOMAS C TRUSTEE	$2,255.11	$2,255.11
08/19/2020	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-2,200.92	$0.00
07/13/2020	BILL	JAUQUET, THOMAS C TRUSTEE	$2,200.92	$2,200.92
08/09/2019	PAYMENT	JAUQUET, THOMAS C CHECK	$-2,124.43	$0.00
07/15/2019	BILL	JAUQUET, THOMAS C TRUSTEE	$2,124.43	$2,124.43
07/26/2018	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-2,027.13	$0.00
07/12/2018	BILL	JAUQUET, THOMAS C TRUSTEE	$2,027.13	$2,027.13
02/28/2018	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-486.35	$0.00
12/31/2017	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-486.35	$486.35
10/03/2017	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-486.35	$972.70
08/11/2017	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-486.36	$1,459.05
07/14/2017	BILL	JAUQUET, THOMAS C TRUSTEE	$1,945.41	$1,945.41
03/01/2017	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-474.02	$0.00
12/16/2016	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-474.02	$474.02
09/29/2016	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-474.02	$948.04
08/10/2016	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-474.05	$1,422.06
07/12/2016	BILL	JAUQUET, THOMAS C TRUSTEE	$1,896.11	$1,896.11
08/04/2015	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-1,913.25	$0.00
07/14/2015	BILL	JAUQUET, THOMAS C TRUSTEE	$1,913.25	$1,913.25
03/04/2015	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-469.17	$0.00
01/05/2015	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-469.17	$469.17
10/03/2014	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-469.17	$938.34
08/04/2014	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-469.20	$1,407.51
07/17/2014	BILL	JAUQUET, THOMAS C TRUSTEE	$1,876.71	$1,876.71
08/08/2013	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-1,828.13	$0.00
07/16/2013	BILL	JAUQUET, THOMAS C TRUSTEE	$1,828.13	$1,828.13
08/06/2012	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-1,836.56	$0.00
07/13/2012	BILL	JAUQUET, THOMAS C TRUSTEE	$1,836.56	$1,836.56
07/22/2011	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-2,125.25	$0.00
07/15/2011	BILL	JAUQUET, THOMAS C TRUSTEE	$2,125.25	$2,125.25
07/22/2010	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-2,054.21	$0.00
07/14/2010	BILL	JAUQUET, THOMAS C TRUSTEE	$2,054.21	$2,054.21
07/29/2009	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-1,910.94	$0.00
07/13/2009	BILL	JAUQUET, THOMAS C TRUSTEE	$1,910.94	$1,910.94
08/06/2008	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK	$-1,769.44	$0.00
07/18/2008	BILL	JAUQUET, THOMAS C TRUSTEE	$1,769.44	$1,769.44
01/03/2008	PAYMENT	JAUQUET, THOMAS C TR	$-819.19	$0.00
10/02/2007	PAYMENT	JAUQUET, THOMAS C TR	$-409.59	$819.19
08/14/2007	PAYMENT	JAUQUET, THOMAS C TR	$-409.59	$1,228.78
07/01/2007	BILL	JAUQUET, THOMAS C TRUSTEE	$1,638.37	$1,638.37
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-379.25	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-379.25	$379.25
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-379.25	$758.50
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-379.25	$1,137.75
07/01/2006	BILL	JAUQUET, THOMAS C	$1,517.00	$1,517.00
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-351.18	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-351.15	$351.18
09/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-351.15	$702.33
08/12/2005	PAYMENT	CHEVY CHASE FEDERAL	$-351.15	$1,053.48
07/01/2005	BILL	JAUQUET, THOMAS C	$1,404.63	$1,404.63
03/01/2005	PAYMENT	CHEVY CHASE FEDERAL	$-327.28	$0.00
12/28/2004	PAYMENT	CHEVY CHASE FEDERAL	$-327.26	$327.28
09/30/2004	PAYMENT	CHEVY CHASE FEDERAL	$-327.26	$654.54
08/11/2004	PAYMENT	CHEVY CHASE FEDERAL	$-327.26	$981.80
07/01/2004	BILL	JAUQUET, THOMAS C	$1,309.06	$1,309.06
02/25/2004	PAYMENT	CHEVY CHASE FEDERAL	$-327.44	$0.00
12/31/2003	PAYMENT	CHEVY CHASE FEDERAL	$-327.44	$327.44
10/02/2003	PAYMENT	CHEVY CHASE FEDERAL	$-327.44	$654.88
08/15/2003	PAYMENT	CHEVY CHASE FEDERAL	$-327.44	$982.32
07/01/2003	BILL	JAUQUET, THOMAS C	$1,309.76	$1,309.76
02/28/2003	PAYMENT	CHEVY CHASE FEDERAL	$-297.18	$0.00
01/03/2003	PAYMENT	CHEVY CHASE FEDERAL	$-297.18	$297.18
09/24/2002	PAYMENT	CHEVY CHASE FEDERAL	$-297.18	$594.36
08/12/2002	PAYMENT	CHEVY CHASE FEDERAL	$-297.18	$891.54
07/01/2002	BILL	JAUQUET, THOMAS C	$1,188.72	$1,188.72
02/21/2002	PAYMENT	CHEVY CHASE FEDERAL	$-294.96	$0.00
12/21/2001	PAYMENT	CHEVY CHASE FEDERAL	$-294.93	$294.96
09/28/2001	PAYMENT	CHEVY CHASE FEDERAL	$-294.93	$589.89
08/09/2001	PAYMENT	CHEVY CHASE FEDERAL	$-294.93	$884.82
07/01/2001	BILL	JAUQUET, THOMAS C	$1,179.75	$1,179.75
02/26/2001	PAYMENT	CHEVY CHASE FEDERAL	$-292.07	$0.00
12/22/2000	PAYMENT	CHEVY CHASE FEDERAL	$-292.06	$292.07
09/22/2000	PAYMENT	CHEVY CHASE FEDERAL	$-292.06	$584.13
08/10/2000	PAYMENT	CHEVY CHASE FEDERAL	$-292.06	$876.19
07/01/2000	BILL	JAUQUET, THOMAS C	$1,168.25	$1,168.25
02/21/2000	PAYMENT	CHEVY CHASE FEDERAL	$-272.81	$0.00
12/23/1999	PAYMENT	CHEVY CHASE FEDERAL	$-272.80	$272.81
09/21/1999	PAYMENT	CHEVY CHASE FEDERAL	$-272.80	$545.61
08/05/1999	PAYMENT	CHEVY CHASE FEDERAL	$-272.80	$818.41
07/01/1999	BILL	JAUQUET, THOMAS C	$1,091.21	$1,091.21
02/22/1999	PAYMENT	CHEVY CHASE FEDERAL	$-274.86	$0.00
12/18/1998	PAYMENT	CHEVY CHASE FEDERAL	$-274.84	$274.86
10/02/1998	PAYMENT	CHEVY CHASE FEDERAL	$-274.84	$549.70
08/17/1998	PAYMENT	CHEVY CHASE FEDERAL	$-274.84	$824.54
07/01/1998	BILL	JAUQUET, THOMAS C	$1,099.38	$1,099.38
03/02/1998	PAYMENT	CHEVY CHASE FEDERAL	$-274.60	$0.00
01/05/1998	PAYMENT	CHEVY CHASE FEDERAL	$-274.60	$274.60
10/06/1997	PAYMENT	CHEVY CHASE FEDERAL	$-274.60	$549.20
08/18/1997	PAYMENT	CHEVY CHASE FEDERAL	$-274.60	$823.80
07/01/1997	BILL	JAUQUET, THOMAS C	$1,098.40	$1,098.40
03/03/1997	PAYMENT	CHEVY CHASE FEDERAL	$-280.51	$0.00
01/06/1997	PAYMENT	CHEVY CHASE FEDERAL	$-280.49	$280.51
10/07/1996	PAYMENT	TRANSAMERICA	$-280.49	$561.00
08/13/1996	PAYMENT	TRANSAMERICA	$-280.49	$841.49
07/01/1996	BILL	JAUQUET, THOMAS C	$1,121.98	$1,121.98
03/04/1996	PAYMENT		$-290.26	$0.00
01/02/1996	PAYMENT		$-290.24	$290.26
10/02/1995	PAYMENT		$-290.24	$580.50
08/21/1995	PAYMENT		$-290.24	$870.74
07/01/1995	BILL	JAUQUET, THOMAS C	$1,160.98	$1,160.98
01/02/1995	PAYMENT		$-428.05	$0.00
08/15/1994	PAYMENT		$-428.04	$428.05
07/01/1994	BILL	JAUQUET, THOMAS C	$856.09	$856.09
01/07/1994	PAYMENT		$-421.40	$0.00
08/20/1993	PAYMENT		$-421.40	$421.40
07/01/1993	BILL	JAUQUET, THOMAS C	$842.80	$842.80
01/04/1993	PAYMENT		$-421.41	$0.00
08/17/1992	PAYMENT		$-421.38	$421.41
07/01/1992	BILL	JAUQUET, THOMAS C	$842.79	$842.79
03/11/1992	PAYMENT		$-394.26	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.73	$394.26
08/20/1991	PAYMENT		$-386.52	$386.53
07/01/1991	BILL	KEEHN, MARGARET	$773.05	$773.05
08/06/1990	PAYMENT		$-761.20	$0.00
07/01/1990	BILL	KEEHN, MARGARET	$761.20	$761.20
12/27/1989	PAYMENT		$-335.46	$0.00
08/17/1989	PAYMENT		$-335.44	$335.46
07/01/1989	BILL	KEEHN, KENT & MARGARET	$670.90	$670.90
12/13/1988	PAYMENT		$-310.92	$0.00
07/20/1988	PAYMENT		$-310.92	$310.92
07/01/1988	BILL	KEEHN, KENT & MARGARET	$621.84	$621.84
12/07/1987	PAYMENT		$-304.85	$0.00
08/13/1987	PAYMENT		$-304.84	$304.85
07/01/1987	BILL	KEEHN, KENT & MARGARET	$609.69	$609.69
12/23/1986	PAYMENT		$-254.48	$0.00
07/29/1986	PAYMENT		$-254.46	$254.48
07/01/1986	BILL	KEEHN,KENT & MARGARET	$508.94	$508.94