Tax Account 1219-15-002-075
Owners
JESSE FAMILY TRUST 2020
879 FOOTHILL RD
GARDNERVILLE, NV 89460
JESSE, HAROLD V & SIS M TTEE
JESSE, HAROLD VICTOR TTEE
JESSE, SIS MUKBIL TTEE
Account Summary
| Account ID | 1219-15-002-075 |
|---|---|
| Account Type | Real Estate |
| Location | 879 FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $2,238.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,476.62 |
| Total | $4,476.62 |
| Paid | $2,238.50 |
| Balance | $2,238.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,346.23 | $0.00 | $4,346.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,219.65 | $0.00 | $4,219.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,096.74 | $0.00 | $4,096.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,977.42 | $0.00 | $3,977.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,861.57 | $0.00 | $3,861.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,590.41 | $0.00 | $3,590.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,445.68 | $0.00 | $3,445.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,358.37 | $0.00 | $3,358.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,351.66 | $0.00 | $3,351.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,254.05 | $0.00 | $3,254.05 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | CHECK ACH - 100127 | $-1,119.06 | $2,238.12 |
| 08/09/2024 | PAYMENT | CHECK ACH - 1005106 | $-1,119.44 | $3,357.18 |
| 07/15/2024 | BILL | JESSE FAMILY TRUST 2020 | $4,476.62 | $4,476.62 |
| 03/07/2024 | PAYMENT | JESSE, H & S CHECK 7421 | $-1,086.50 | $0.00 |
| 01/03/2024 | PAYMENT | JESSE, HAROLD V & SIS M CHECK 7413 | $-1,086.50 | $1,086.50 |
| 09/20/2023 | PAYMENT | JESSE , HAROLD & SIS CHECK 7403 | $-1,086.50 | $2,173.00 |
| 08/21/2023 | PAYMENT | JESSE, HAROLD & SIS CHECK 7400 | $-1,086.73 | $3,259.50 |
| 07/14/2023 | BILL | JESSE FAMILY TRUST 2020 | $4,346.23 | $4,346.23 |
| 03/09/2023 | PAYMENT | JESSE, HAROLD V & SIS M CHECK 7388 | $-1,054.91 | $0.00 |
| 01/04/2023 | PAYMENT | JESSE, HAROLD V & SIS M CHECK 7382 | $-1,054.91 | $1,054.91 |
| 09/20/2022 | PAYMENT | JESSE, HAROLD V & SIS M CHECK 7374 | $-1,054.91 | $2,109.82 |
| 08/21/2022 | PAYMENT | JESSE, HAROLD V & SIS M CHECK 7373 | $-1,054.92 | $3,164.73 |
| 07/19/2022 | BILL | JESSE, HAROLD V & SIS M TTEE | $4,219.65 | $4,219.65 |
| 03/08/2022 | PAYMENT | JESSE, HAROLD V & SIS M CHECK | $-1,024.18 | $0.00 |
| 12/23/2021 | PAYMENT | JESSE, HAROLD V & SIS M CHECK | $-1,024.18 | $1,024.18 |
| 09/27/2021 | PAYMENT | JESSE, HAROLD V & SIS M CHECK | $-1,024.18 | $2,048.36 |
| 08/21/2021 | PAYMENT | JESSE, HAROLD V & SIS M CHECK | $-1,024.20 | $3,072.54 |
| 07/14/2021 | BILL | JESSE, HAROLD V & SIS M TTEE | $4,096.74 | $4,096.74 |
| 02/25/2021 | PAYMENT | JESSE, HAROLD VICTOR & SIS M CHECK | $-994.35 | $0.00 |
| 12/30/2020 | PAYMENT | JESSE, HAROLD VICTOR & SIS M CHECK | $-994.35 | $994.35 |
| 09/30/2020 | PAYMENT | JESSE, HAROLD VICTOR & SIS M CHECK | $-994.35 | $1,988.70 |
| 08/18/2020 | PAYMENT | JESSE, HAROLD VICTOR & SIS M CHECK | $-994.37 | $2,983.05 |
| 07/13/2020 | BILL | JESSE, HAROLD VICTOR & SIS M | $3,977.42 | $3,977.42 |
| 03/04/2020 | PAYMENT | JESSE, HAROLD VICTOR & SIS M CHECK | $-965.39 | $0.00 |
| 01/06/2020 | PAYMENT | JESSE, HAROLD VICTOR & SIS M CHECK | $-965.39 | $965.39 |
| 09/26/2019 | PAYMENT | JESSE, HAROLD VICTOR & SIS M CHECK | $-965.39 | $1,930.78 |
| 08/09/2019 | PAYMENT | JESSE, HAROLD VICTOR & SIS M CHECK | $-965.40 | $2,896.17 |
| 07/15/2019 | BILL | JESSE, HAROLD VICTOR & SIS M | $3,861.57 | $3,861.57 |
| 02/22/2019 | PAYMENT | JESSE, HAROLD VICTOR & SIS M CHECK | $-897.60 | $0.00 |
| 12/14/2018 | PAYMENT | JESSE, HAROLD VICTOR & SIS M CHECK | $-897.60 | $897.60 |
| 09/24/2018 | PAYMENT | JESSE, HAROLD VICTOR & SIS M CHECK | $-897.60 | $1,795.20 |
| 07/24/2018 | PAYMENT | JESSE, HAROLD VICTOR & SIS M CHECK | $-897.61 | $2,692.80 |
| 07/12/2018 | BILL | JESSE, HAROLD VICTOR & SIS M | $3,590.41 | $3,590.41 |
| 02/21/2018 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-861.42 | $0.00 |
| 01/04/2018 | ADJUSTMENT | posted to wrong apn in error | $600.00 | $861.42 |
| 12/28/2017 | VOID | VILARDI, SUSAN T TTEE CHECK | $-600.00 | $261.42 |
| 12/05/2017 | PAYMENT | HAROLD JESSE CHECK | $-861.42 | $861.42 |
| 09/29/2017 | PAYMENT | HAROLD JESSE CHECK | $-861.42 | $1,722.84 |
| 08/10/2017 | PAYMENT | WESTERN TITLE CHECK | $-861.42 | $2,584.26 |
| 07/14/2017 | BILL | VILARDI, SUSAN T TTEE | $3,445.68 | $3,445.68 |
| 03/07/2017 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-839.59 | $0.00 |
| 01/11/2017 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-839.59 | $839.59 |
| 10/08/2016 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-839.59 | $1,679.18 |
| 08/10/2016 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-839.60 | $2,518.77 |
| 07/12/2016 | BILL | VILARDI, SUSAN T TTEE | $3,358.37 | $3,358.37 |
| 03/08/2016 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-837.91 | $0.00 |
| 01/07/2016 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-837.91 | $837.91 |
| 10/06/2015 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-837.91 | $1,675.82 |
| 08/18/2015 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-837.93 | $2,513.73 |
| 07/14/2015 | BILL | VILARDI, SUSAN T TTEE | $3,351.66 | $3,351.66 |
| 03/09/2015 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-813.51 | $0.00 |
| 01/12/2015 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-813.51 | $813.51 |
| 10/09/2014 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-813.51 | $1,627.02 |
| 08/20/2014 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-813.52 | $2,440.53 |
| 07/17/2014 | BILL | VILARDI, SUSAN T TTEE | $3,254.05 | $3,254.05 |
| 03/04/2014 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-789.82 | $0.00 |
| 01/09/2014 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-789.82 | $789.82 |
| 10/14/2013 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-789.82 | $1,579.64 |
| 08/07/2013 | PAYMENT | VILARDI, SUSAN T TTEE CHECK | $-789.82 | $2,369.46 |
| 07/16/2013 | BILL | VILARDI, SUSAN T TTEE | $3,159.28 | $3,159.28 |
| 08/06/2012 | PAYMENT | KATIE HESPELT CHECK | $-3,067.26 | $0.00 |
| 07/13/2012 | BILL | MCCANDLESS, KATHRYN TTEE | $3,067.26 | $3,067.26 |
| 08/02/2011 | PAYMENT | MCCANDLESS, KATHRYN TTEE CHECK | $-2,977.91 | $0.00 |
| 07/15/2011 | BILL | MCCANDLESS, KATHRYN TTEE | $2,977.91 | $2,977.91 |
| 07/26/2010 | PAYMENT | MCCANDLESS, KATHRYN TTEE CHECK | $-2,550.88 | $0.00 |
| 07/14/2010 | BILL | MCCANDLESS, KATHRYN TTEE | $2,550.88 | $2,550.88 |
| 11/13/2009 | PAYMENT | KATIE HESPELT CHECK | $-1,882.19 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $24.77 | $1,882.19 |
| 08/17/2009 | PAYMENT | MCCANDLESS, KATHRYN TTEE CHECK | $-619.15 | $1,857.42 |
| 08/17/2009 | ADJUSTMENT | NEED TO RE KEY TT | $619.15 | $2,476.57 |
| 08/17/2009 | VOID | MCCANDLESS, KATHRYN TTEE CHECK | $-619.15 | $1,857.42 |
| 08/12/2009 | AMENDMENT | tax cap chg to owner occ lmt | $-120.23 | $2,476.57 |
| 07/13/2009 | BILL | MCCANDLESS, KATHRYN TTEE | $2,596.80 | $2,596.80 |
| 02/26/2009 | PAYMENT | TROUTNER, DAVID V & DIANA LYNN CHECK | $-601.10 | $0.00 |
| 01/09/2009 | PAYMENT | TROUTNER, DIANA CHECK | $-601.10 | $601.10 |
| 10/06/2008 | PAYMENT | TROUTNER, DAVID V & DIANA LYNN CHECK | $-601.10 | $1,202.20 |
| 08/18/2008 | PAYMENT | TROUTNER, DAVID V & DIANA LYNN CHECK | $-601.13 | $1,803.30 |
| 07/18/2008 | BILL | TROUTNER, DAVID V & DIANA LYNN | $2,404.43 | $2,404.43 |
| 08/20/2007 | PAYMENT | TROUTNER, DAVE & DIA | $-2,331.43 | $0.00 |
| 08/17/2007 | PAYMENT | TROUTNER, DAVE & DIA | $-777.14 | $2,331.43 |
| 07/01/2007 | BILL | TROUTNER, DAVE & DIANA LYNN | $3,108.57 | $3,108.57 |
| 02/20/2007 | PAYMENT | TROUTNER, DAVE & DIA | $-754.53 | $0.00 |
| 01/05/2007 | PAYMENT | TROUTNER, DAVE & DIA | $-754.50 | $754.53 |
| 09/27/2006 | PAYMENT | TROUTNER, DAVE & DIA | $-754.50 | $1,509.03 |
| 08/17/2006 | PAYMENT | TROUTNER, DAVE & DIA | $-754.50 | $2,263.53 |
| 07/01/2006 | BILL | TROUTNER, DAVE & DIANA LYNN | $3,018.03 | $3,018.03 |
| 03/01/2006 | PAYMENT | TROUTNER, DAVE & DIA | $-732.54 | $0.00 |
| 01/06/2006 | PAYMENT | TROUTNER, DAVE & DIA | $-732.53 | $732.54 |
| 09/27/2005 | PAYMENT | TROUTNER, DAVE & DIA | $-732.53 | $1,465.07 |
| 08/12/2005 | PAYMENT | TROUTNER, DAVE & DIA | $-732.53 | $2,197.60 |
| 07/01/2005 | BILL | TROUTNER, DAVE & DIANA LYNN | $2,930.13 | $2,930.13 |
| 01/12/2005 | PAYMENT | 11 | $-1,422.41 | $0.00 |
| 10/05/2004 | PAYMENT | COLLEY, DOROTHY & GO | $-711.19 | $1,422.41 |
| 08/10/2004 | PAYMENT | COLLEY, DOROTHY & GO | $-711.19 | $2,133.60 |
| 07/01/2004 | BILL | COLLEY, DOROTHY & GORDON, DIAN | $2,844.79 | $2,844.79 |
| 01/07/2004 | PAYMENT | COLLEY, DOROTHY & GO | $-1,421.42 | $0.00 |
| 10/02/2003 | PAYMENT | COLLEY, DOROTHY & GO | $-710.70 | $1,421.42 |
| 08/15/2003 | PAYMENT | COLLEY, DOROTHY & GO | $-710.70 | $2,132.12 |
| 07/01/2003 | BILL | COLLEY, DOROTHY & GORDON, DIAN | $2,842.82 | $2,842.82 |
| 03/05/2003 | PAYMENT | DIANE GORDON | $-664.77 | $0.00 |
| 01/09/2003 | PAYMENT | COLLEY, DOROTHY & GO | $-664.76 | $664.77 |
| 10/04/2002 | PAYMENT | DIANE GORDON | $-664.76 | $1,329.53 |
| 08/09/2002 | PAYMENT | COLLEY, DOROTHY & GO | $-664.76 | $1,994.29 |
| 07/01/2002 | BILL | COLLEY, DOROTHY & GORDON, DIAN | $2,659.05 | $2,659.05 |
| 01/07/2002 | PAYMENT | DIANE GORDON | $-1,317.15 | $0.00 |
| 10/05/2001 | PAYMENT | COLLEY, DOROTHY & GO | $-658.56 | $1,317.15 |
| 08/03/2001 | PAYMENT | COLLEY, DOROTHY & GO | $-658.56 | $1,975.71 |
| 07/01/2001 | BILL | COLLEY, DOROTHY & GORDON, DIAN | $2,634.27 | $2,634.27 |
| 03/06/2001 | PAYMENT | COLLEY, DOROTHY & GO | $-652.17 | $0.00 |
| 02/20/2001 | PAYMENT | 5400 | $-239.53 | $652.17 |
| 01/08/2001 | PAYMENT | COLLEY, DOROTHY & GO | $-652.14 | $891.70 |
| 10/24/2000 | PAYMENT | 22 | $-239.53 | $1,543.84 |
| 10/04/2000 | PAYMENT | COLLEY, DOROTHY & GO | $-652.14 | $1,783.37 |
| 08/30/2000 | PAYMENT | T BALY ENT | $-479.06 | $2,435.51 |
| 08/29/2000 | PAYMENT | COLLEY, DOROTHY & GO | $-652.14 | $2,914.57 |
| 07/01/2000 | BILL | COLLEY, DOROTHY & GORDON, DIAN | $2,608.59 | $3,566.71 |
| 07/01/2000 | BILL | BALY, TOBY T | $958.12 | $958.12 |
| 03/10/2000 | PAYMENT | COLLEY, DOROTHY & GO | $-633.25 | $0.00 |
| 01/07/2000 | PAYMENT | COLLEY, DOROTHY & GO | $-633.25 | $633.25 |
| 12/29/1999 | PAYMENT | BALY, TOBY T | $-458.11 | $1,266.50 |
| 10/08/1999 | PAYMENT | COLLEY, DOROTHY & GO | $-633.25 | $1,724.61 |
| 09/20/1999 | PAYMENT | BALY, TOBY T | $-229.05 | $2,357.86 |
| 08/17/1999 | PAYMENT | COLLEY, DOROTHY & GO | $-633.25 | $2,586.91 |
| 08/10/1999 | PAYMENT | BALY, TOBY T | $-229.05 | $3,220.16 |
| 07/01/1999 | BILL | COLLEY, DOROTHY & GORDON, DIAN | $2,533.00 | $3,449.21 |
| 07/01/1999 | BILL | BALY, TOBY T | $916.21 | $916.21 |
| 02/23/1999 | PAYMENT | COLLEY, DOROTHY & GO | $-636.66 | $0.00 |
| 01/06/1999 | PAYMENT | COLLEY, DOROTHY & GO | $-636.66 | $636.66 |
| 12/04/1998 | PAYMENT | BALY, TOBY T | $-460.83 | $1,273.32 |
| 10/08/1998 | PAYMENT | COLLEY, DOROTHY & GO | $-636.66 | $1,734.15 |
| 09/21/1998 | PAYMENT | BALY, TOBY T | $-230.40 | $2,370.81 |
| 08/13/1998 | PAYMENT | COLLEY, DOROTHY & GO | $-636.66 | $2,601.21 |
| 08/06/1998 | PAYMENT | BALY, TOBY T | $-230.40 | $3,237.87 |
| 07/01/1998 | BILL | COLLEY, DOROTHY & GORDON, DIAN | $2,546.64 | $3,468.27 |
| 07/01/1998 | BILL | BALY, TOBY T | $921.63 | $921.63 |
| 03/02/1998 | PAYMENT | COLLEY, DOROTHY & GO | $-634.76 | $0.00 |
| 01/07/1998 | PAYMENT | COLLEY, DOROTHY & GO | $-634.75 | $634.76 |
| 11/03/1997 | PAYMENT | BALY, TOBY T | $-459.67 | $1,269.51 |
| 10/08/1997 | PAYMENT | COLLEY, DOROTHY & GO | $-634.75 | $1,729.18 |
| 09/29/1997 | PAYMENT | BALY, TOBY T | $-229.83 | $2,363.93 |
| 08/05/1997 | PAYMENT | BALY, TOBY T | $-229.83 | $2,593.76 |
| 07/30/1997 | PAYMENT | COLLEY, DOROTHY & GO | $-634.75 | $2,823.59 |
| 07/01/1997 | BILL | COLLEY, DOROTHY & GORDON, DIAN | $2,539.01 | $3,458.34 |
| 07/01/1997 | BILL | BALY, TOBY T | $919.33 | $919.33 |
| 03/04/1997 | PAYMENT | COLLEY, DOROTHY N | $-648.38 | $0.00 |
| 01/07/1997 | PAYMENT | COLLEY, DOROTHY N | $-648.38 | $648.38 |
| 12/16/1996 | PAYMENT | BALY, TOBY T | $-469.53 | $1,296.76 |
| 10/02/1996 | PAYMENT | BALY, TOBY T | $-234.76 | $1,766.29 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-648.38 | $2,001.05 |
| 08/02/1996 | PAYMENT | BALY, TOBY T | $-234.76 | $2,649.43 |
| 07/29/1996 | PAYMENT | COLLEY, DOROTHY N | $-648.38 | $2,884.19 |
| 07/01/1996 | BILL | COLLEY, DOROTHY N | $2,593.52 | $3,532.57 |
| 07/01/1996 | BILL | BALY, TOBY T | $939.05 | $939.05 |
| 03/14/1996 | PAYMENT | $-669.46 | $0.00 | |
| 03/04/1996 | PAYMENT | $-242.55 | $669.46 | |
| 01/03/1996 | PAYMENT | $-669.43 | $912.01 | |
| 01/01/1996 | PAYMENT | $-242.54 | $1,581.44 | |
| 10/04/1995 | PAYMENT | $-669.43 | $1,823.98 | |
| 09/12/1995 | PAYMENT | $-242.54 | $2,493.41 | |
| 08/21/1995 | PAYMENT | $-242.54 | $2,735.95 | |
| 08/11/1995 | PAYMENT | $-669.43 | $2,978.49 | |
| 07/01/1995 | BILL | COLLEY, DOROTHY N | $2,677.75 | $3,647.92 |
| 07/01/1995 | BILL | BALY, TOBY T | $970.17 | $970.17 |
| 03/08/1995 | PAYMENT | $-632.15 | $0.00 | |
| 01/06/1995 | PAYMENT | $-632.15 | $632.15 | |
| 10/04/1994 | PAYMENT | $-632.15 | $1,264.30 | |
| 08/16/1994 | PAYMENT | $-632.15 | $1,896.45 | |
| 08/15/1994 | PAYMENT | $-888.47 | $2,528.60 | |
| 07/01/1994 | BILL | COLLEY, DOROTHY N | $2,528.60 | $3,417.07 |
| 07/01/1994 | BILL | LAKE, JACK & B JEANNEANE | $888.47 | $888.47 |
| 08/20/1993 | PAYMENT | $-874.06 | $0.00 | |
| 07/27/1993 | PAYMENT | $-2,102.99 | $874.06 | |
| 07/01/1993 | BILL | COLLEY, DOROTHY N | $2,102.99 | $2,977.05 |
| 07/01/1993 | BILL | LAKE, JACK & B JEANNEANE | $874.06 | $874.06 |
| 08/17/1992 | PAYMENT | $-874.08 | $0.00 | |
| 07/01/1992 | BILL | LAKE, JACK & B JEANNEANE | $874.08 | $874.08 |
| 08/20/1991 | PAYMENT | $-748.06 | $0.00 | |
| 07/01/1991 | BILL | LAKE, JACK & B JEANNEANE | $748.06 | $748.06 |
| 08/06/1990 | PAYMENT | $-735.34 | $0.00 | |
| 07/01/1990 | BILL | LAKE, JACK & B JEANNEANE | $735.34 | $735.34 |
| 08/28/1989 | PAYMENT | $-643.97 | $0.00 | |
| 07/01/1989 | BILL | LAKE, JACK & B JEANNEANE | $643.97 | $643.97 |
| 08/10/1988 | PAYMENT | $-652.29 | $0.00 | |
| 07/01/1988 | BILL | LAKE, JACK & B JEANNEANE | $652.29 | $652.29 |
| 08/21/1987 | PAYMENT | $-640.16 | $0.00 | |
| 07/01/1987 | BILL | LAKE, JACK & B JEANNEANE | $640.16 | $640.16 |
| 07/15/1986 | PAYMENT | $-516.97 | $0.00 | |
| 07/01/1986 | BILL | LAKE,JACK & B JEANNEANE | $516.97 | $516.97 |