Tax Account 1219-15-002-027

Print Page · · Payments Cart · New Search

Owners

1JPR LLC
1355 DELORES WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-002-027
Account Type	Real Estate
Location	299 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$7,087.50
Currently Due	$2,362.50

Account ID

1219-15-002-027

Account Type

Real Estate

Location

299 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$7,087.50

Currently Due

$2,362.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,450.28
Total	$9,450.28
Paid	$2,362.78
Balance	$7,087.50
Due	$2,362.50
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

$9,450.28

Total

$9,450.28

Paid

$2,362.78

Balance

$7,087.50

Due

$2,362.50

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	$2,362.78	$0.00	$2,362.78	$2,362.78	$0.00
2	10/07/2024	10/17/2024	Due	$2,362.50	$0.00	$2,362.50	$0.00	$2,362.50
3	01/06/2025	01/16/2025	Due	$2,362.50	$0.00	$2,362.50	$0.00	$4,725.00
4	03/03/2025	03/13/2025	Due	$2,362.50	$0.00	$2,362.50	$0.00	$7,087.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,077.15	$0.00	$3,077.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,849.21	$0.00	$2,849.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,638.15	$0.00	$2,638.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,551.41	$0.00	$2,551.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,462.76	$0.00	$2,462.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,349.97	$0.00	$2,349.97	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,255.24	$0.00	$2,255.24	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,198.08	$0.00	$2,198.08	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,193.70	$0.00	$2,193.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,125.68	$0.00	$2,125.68	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	1JPR LLC CHECK 1860	$-2,362.78	$7,087.50
07/15/2024	BILL	1JPR LLC	$9,450.28	$9,450.28
03/05/2024	PAYMENT	1JPR LLC CHECK 1772	$-769.24	$0.00
01/05/2024	PAYMENT	1JPR LLC CHECK 1744	$-769.24	$769.24
10/06/2023	PAYMENT	1JPR LLC CHECK 1706	$-769.24	$1,538.48
08/21/2023	PAYMENT	1JPR LLC CHECK 1623	$-769.43	$2,307.72
07/14/2023	BILL	1JPR LLC	$3,077.15	$3,077.15
03/07/2023	PAYMENT	1JPR LLC CHECK 1609	$-712.30	$0.00
01/03/2023	PAYMENT	1JPR LLC CHECK 1606	$-712.30	$712.30
10/04/2022	PAYMENT	1JPR LLC CHECK 1602	$-712.30	$1,424.60
08/15/2022	PAYMENT	1JPR LLC CHECK 1600	$-712.31	$2,136.90
07/19/2022	BILL	1JPR LLC	$2,849.21	$2,849.21
03/07/2022	PAYMENT	1JPR LLC CHECK	$-659.53	$0.00
01/03/2022	PAYMENT	1JPR LLC CHECK	$-659.53	$659.53
10/04/2021	PAYMENT	1JPR LLC CHECK	$-659.53	$1,319.06
08/16/2021	PAYMENT	1JPR LLC CHECK	$-659.56	$1,978.59
07/14/2021	BILL	1JPR LLC	$2,638.15	$2,638.15
03/01/2021	PAYMENT	1JPR LLC CHECK	$-637.85	$0.00
01/04/2021	PAYMENT	1JPR LLC CHECK	$-637.85	$637.85
10/05/2020	PAYMENT	1JPR LLC CHECK	$-637.85	$1,275.70
08/17/2020	PAYMENT	1JPR LLC CHECK	$-637.86	$1,913.55
07/13/2020	BILL	1JPR LLC	$2,551.41	$2,551.41
03/02/2020	PAYMENT	1JPR LLC CHECK	$-615.69	$0.00
01/06/2020	PAYMENT	1JPR LLC CHECK	$-615.69	$615.69
10/07/2019	PAYMENT	1JPR LLC CHECK	$-615.69	$1,231.38
08/19/2019	PAYMENT	1JPR LLC CHECK	$-615.69	$1,847.07
07/15/2019	BILL	1JPR LLC	$2,462.76	$2,462.76
03/04/2019	PAYMENT	1JPR LLC CHECK	$-587.49	$0.00
01/07/2019	PAYMENT	1JPR LLC CHECK	$-587.49	$587.49
10/02/2018	PAYMENT	1JPR LLC CHECK	$-587.49	$1,174.98
08/20/2018	PAYMENT	1JPR LLC CHECK	$-587.50	$1,762.47
07/12/2018	BILL	1JPR LLC	$2,349.97	$2,349.97
12/27/2017	PAYMENT	1JPR LLC CHECK	$-1,127.62	$0.00
10/02/2017	PAYMENT	1JPR LLC CHECK	$-563.81	$1,127.62
08/17/2017	PAYMENT	1JPR LLC CHECK	$-563.81	$1,691.43
07/14/2017	BILL	1JPR LLC	$2,255.24	$2,255.24
03/03/2017	PAYMENT	1JPR LLC CHECK	$-549.52	$0.00
01/04/2017	PAYMENT	1JPR LLC CHECK	$-549.52	$549.52
10/03/2016	PAYMENT	1JPR LLC CHECK	$-549.52	$1,099.04
08/22/2016	PAYMENT	1JPR LLC CHECK	$-549.52	$1,648.56
07/12/2016	BILL	1JPR LLC	$2,198.08	$2,198.08
03/08/2016	PAYMENT	1JPR LLC CHECK	$-548.42	$0.00
01/07/2016	PAYMENT	1JPR LLC CHECK	$-548.42	$548.42
10/05/2015	PAYMENT	1JPR LLC CHECK	$-548.42	$1,096.84
08/18/2015	PAYMENT	1JPR LLC CHECK	$-548.44	$1,645.26
07/14/2015	BILL	1JPR LLC	$2,193.70	$2,193.70
03/02/2015	PAYMENT	1JPR LLC CHECK	$-531.42	$0.00
01/06/2015	PAYMENT	1JPR LLC CHECK	$-531.42	$531.42
10/03/2014	PAYMENT	1JPR LLC CHECK	$-531.42	$1,062.84
08/05/2014	PAYMENT	1JPR LLC CHECK	$-531.42	$1,594.26
07/17/2014	BILL	1JPR LLC	$2,125.68	$2,125.68
03/03/2014	PAYMENT	1JPR LLC CHECK	$-2,228.87	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$92.87	$2,228.87
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.59	$2,136.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.64	$2,084.41
07/16/2013	BILL	1JPR LLC	$2,063.77	$2,063.77
12/26/2012	PAYMENT	WILLIAMSON, CHARLES R & CATHY CHECK	$-1,082.18	$0.00
08/16/2012	PAYMENT	WILLIAMSON, CHARLES R & CATHY CHECK	$-1,082.21	$1,082.18
07/13/2012	BILL	WILLIAMSON, CHARLES R & CATHY	$2,164.39	$2,164.39
08/11/2011	PAYMENT	WILLIAMSON, CHARLES R & CATHY CHECK	$-2,266.59	$0.00
07/15/2011	BILL	WILLIAMSON, CHARLES R & CATHY	$2,266.59	$2,266.59
01/04/2011	PAYMENT	WILLIAMSON, CHARLES R & CATHY CHECK	$-1,482.48	$0.00
10/11/2010	PAYMENT	WILLIAMSON, CHARLES R & CATHY CHECK	$-1,512.16	$1,482.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.65	$2,994.64
07/14/2010	BILL	WILLIAMSON, CHARLES R & CATHY	$2,964.99	$2,964.99
01/08/2010	PAYMENT	WILLIAMSON, CHARLES R & CATHY CHECK	$-1,598.40	$0.00
08/17/2009	PAYMENT	WILLIAMSON, CHARLES R & CATHY CHECK	$-1,598.43	$1,598.40
07/13/2009	BILL	WILLIAMSON, CHARLES R & CATHY	$3,196.83	$3,196.83
01/05/2009	PAYMENT	WILLIAMSON, CHARLES R & CATHY CHECK	$-1,724.96	$0.00
08/05/2008	PAYMENT	WILLIAMSON, CHARLES R & CATHY CHECK	$-1,724.99	$1,724.96
07/18/2008	BILL	WILLIAMSON, CHARLES R & CATHY	$3,449.95	$3,449.95
01/04/2008	PAYMENT	WILLIAMSON, CHARLES	$-1,559.53	$0.00
07/26/2007	PAYMENT	WILLIAMSON, CHARLES	$-1,559.52	$1,559.53
07/01/2007	BILL	WILLIAMSON, CHARLES R & CATHY	$3,119.05	$3,119.05
09/27/2006	PAYMENT	WILLIAMSON, CHARLES	$-2,166.04	$0.00
08/03/2006	PAYMENT	WILLIAMSON, CHARLES	$-722.01	$2,166.04
07/01/2006	BILL	WILLIAMSON, CHARLES R & CATHY	$2,888.05	$2,888.05
03/27/2006	PAYMENT	WILLIAMSON, CHARLES	$-1,430.65	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.85	$1,430.65
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.74	$1,363.80
08/17/2005	PAYMENT	WILLIAMSON, CHARLES	$-1,337.06	$1,337.06
07/01/2005	BILL	WILLIAMSON, CHARLES R & CATHY	$2,674.12	$2,674.12
03/23/2005	PAYMENT	WILLIAMSON, CHARLES	$-1,333.33	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$62.31	$1,333.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.92	$1,271.02
08/24/2004	PAYMENT	WILLIAMSON, CHARLES	$-1,246.08	$1,246.10
07/01/2004	BILL	WILLIAMSON, CHARLES R & CATHY	$2,492.18	$2,492.18
01/09/2004	PAYMENT	WILLIAMSON, CHARLES	$-1,246.48	$0.00
08/21/2003	PAYMENT	WILLIAMSON, CHARLES	$-1,246.48	$1,246.48
07/01/2003	BILL	WILLIAMSON, CHARLES R & CATHY	$2,492.96	$2,492.96
08/22/2002	PAYMENT	WILLIAMSON, CHARLES	$-2,333.55	$0.00
07/01/2002	BILL	WILLIAMSON, CHARLES R & CATHY	$2,333.55	$2,333.55
09/04/2001	PAYMENT	WILLIAMSON, CHARLES	$-2,364.63	$0.00
07/01/2001	BILL	WILLIAMSON, CHARLES R & CATHY	$2,364.63	$2,364.63
11/27/2000	PAYMENT	22	$-941.05	$0.00
10/03/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$941.05
08/17/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$1,411.57
07/01/2000	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,882.09	$1,882.09
03/09/2000	PAYMENT	FIVE CREEK LIMITED L	$-417.16	$0.00
01/07/2000	PAYMENT	FIVE CREEK LIMITED L	$-417.13	$417.16
10/04/1999	PAYMENT	FIVE CREEK LIMITED L	$-417.13	$834.29
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-417.13	$1,251.42
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,668.55	$1,668.55
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-419.37	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$419.37
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$838.73
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$1,258.09
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,677.45	$1,677.45
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-393.18	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$393.18
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$786.33
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$1,179.48
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,572.63	$1,572.63