Tax Account 1219-36-002-006

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Owners

JAENSCH TRUST
769 PARMAN CT
GARDNERVILLE, NV 89460

JAENSCH, GREGORY A & LAURIE A TTEE

Account Summary

Account ID	1219-36-002-006
Account Type	Real Estate
Location	769 PARMAN CT GEN CO/SFD/CWS/MOSQ
Balance	$1,123.16
Currently Due	$0.00

Account ID

1219-36-002-006

Account Type

Real Estate

Location

769 PARMAN CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,123.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,492.88
Total	$4,492.88
Paid	$3,369.72
Balance	$1,123.16
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

$4,492.88

Total

$4,492.88

Paid

$3,369.72

Balance

$1,123.16

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	$1,123.40	$0.00	$1,123.40	$1,123.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,123.16	$0.00	$1,123.16	$1,123.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,123.16	$0.00	$1,123.16	$1,123.16	$0.00
4	03/03/2025	03/13/2025	Due	$1,123.16	$0.00	$1,123.16	$0.00	$1,123.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,362.02	$0.00	$4,362.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,234.97	$0.00	$4,234.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,111.62	$0.00	$4,111.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,991.87	$0.00	$3,991.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,875.59	$0.00	$3,875.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,263.75	$0.00	$3,263.75	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,168.69	$0.00	$3,168.69	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,088.38	$0.00	$3,088.38	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,082.22	$0.00	$3,082.22	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,986.65	$29.87	$3,016.52	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-1,123.16	$1,123.16
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,123.16	$2,246.32
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,123.40	$3,369.48
07/15/2024	BILL	JAENSCH, GREGORY A & LAURIE A	$4,492.88	$4,492.88
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,090.42	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,090.42	$1,090.42
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,090.42	$2,180.84
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,090.76	$3,271.26
07/14/2023	BILL	JAENSCH, GREGORY A & LAURIE A	$4,362.02	$4,362.02
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,058.74	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,058.74	$1,058.74
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,058.74	$2,117.48
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,058.75	$3,176.22
07/19/2022	BILL	JAENSCH, GREGORY A & LAURIE A	$4,234.97	$4,234.97
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,027.90	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,027.90	$1,027.90
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,027.90	$2,055.80
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,027.92	$3,083.70
07/14/2021	BILL	JAENSCH, GREGORY A & LAURIE A	$4,111.62	$4,111.62
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-997.96	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-997.96	$997.96
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-997.96	$1,995.92
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-997.99	$2,993.88
07/13/2020	BILL	JAENSCH, GREGORY A & LAURIE A	$3,991.87	$3,991.87
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-968.89	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-968.89	$968.89
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-968.89	$1,937.78
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-968.92	$2,906.67
07/15/2019	BILL	JAENSCH, GREGORY A & LAURIE A	$3,875.59	$3,875.59
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-815.93	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-815.93	$815.93
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-815.93	$1,631.86
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-815.96	$2,447.79
07/12/2018	BILL	JAENSCH, GREGORY A & LAURIE A	$3,263.75	$3,263.75
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-792.17	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-792.17	$792.17
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-792.17	$1,584.34
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-792.18	$2,376.51
07/14/2017	BILL	JAENSCH, GREGORY A & LAURIE A	$3,168.69	$3,168.69
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-772.09	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-772.09	$772.09
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-772.09	$1,544.18
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-772.11	$2,316.27
07/12/2016	BILL	JAENSCH, GREGORY A & LAURIE A	$3,088.38	$3,088.38
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-770.55	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-770.55	$770.55
09/30/2015	PAYMENT	STEWART TITLE CO CHECK	$-770.55	$1,541.10
08/14/2015	PAYMENT	JAENSCH, GREGORY A & LAURIE A CHECK	$-770.57	$2,311.65
07/14/2015	BILL	JAENSCH, GREGORY A & LAURIE A	$3,082.22	$3,082.22
03/11/2015	PAYMENT	JAENSCH, GREGORY A & LAURIE A CHECK	$-746.66	$0.00
12/10/2014	PAYMENT	JAENSCH, GREGORY A & LAURIE A CHECK	$-1,523.19	$746.66
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.87	$2,269.85
08/20/2014	PAYMENT	JAENSCH, GREGORY A & LAURIE A CHECK	$-746.67	$2,239.98
07/17/2014	BILL	JAENSCH, GREGORY A & LAURIE A	$2,986.65	$2,986.65
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-724.91	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-724.91	$724.91
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-724.91	$1,449.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-724.93	$2,174.73
07/16/2013	BILL	HART, KEITH J & MONICA S	$2,899.66	$2,899.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-703.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-703.80	$703.80
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-703.80	$1,407.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-703.81	$2,111.40
07/13/2012	BILL	HART, KEITH J & MONICA S	$2,815.21	$2,815.21
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-683.29	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-683.29	$683.29
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-683.29	$1,366.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-683.32	$2,049.87
07/15/2011	BILL	HART, KEITH J & MONICA S	$2,733.19	$2,733.19
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-663.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-663.40	$663.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-663.40	$1,326.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-663.41	$1,990.20
07/14/2010	BILL	HART, KEITH J & MONICA S	$2,653.61	$2,653.61
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-644.08	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-644.08	$644.08
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-644.08	$1,288.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-644.09	$1,932.24
07/13/2009	BILL	HART, KEITH J & MONICA S	$2,576.33	$2,576.33
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-625.32	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-625.32	$625.32
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-625.32	$1,250.64
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-625.32	$1,875.96
07/18/2008	BILL	HART, KEITH J & MONICA SCHOPKE	$2,501.28	$2,501.28
03/03/2008	PAYMENT	GMAC MORTGAGE	$-588.64	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-588.62	$588.64
10/01/2007	PAYMENT	GMAC MORTGAGE	$-588.62	$1,177.26
08/20/2007	PAYMENT	GMAC MORTGAGE	$-588.62	$1,765.88
07/01/2007	BILL	HART, KEITH J & MONICA SCHOPKE	$2,354.50	$2,354.50
03/05/2007	PAYMENT	GMAC MORTGAGE	$-571.49	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-571.46	$571.49
09/27/2006	PAYMENT	GMAC MORTGAGE	$-571.46	$1,142.95
08/09/2006	PAYMENT	GMAC MORTGAGE	$-571.46	$1,714.41
07/01/2006	BILL	HART, KEITH J & MONICA SCHOPKE	$2,285.87	$2,285.87
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-554.83	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-554.82	$554.83
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-554.82	$1,109.65
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-554.82	$1,664.47
07/01/2005	BILL	HART, KEITH J & MONICA SCHOPKE	$2,219.29	$2,219.29
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-538.69	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-538.66	$538.69
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-538.66	$1,077.35
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-538.66	$1,616.01
07/01/2004	BILL	HART, KEITH J & MONICA SCHOPKE	$2,154.67	$2,154.67
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-535.67	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-535.65	$535.67
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-535.65	$1,071.32
08/08/2003	PAYMENT	44	$-535.65	$1,606.97
07/01/2003	BILL	HART, KEITH J & MONICA SCHOPKE	$2,142.62	$2,142.62
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-505.27	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-505.27	$505.27
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-505.27	$1,010.54
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-505.27	$1,515.81
07/01/2002	BILL	HART, KEITH J & MONICA SCHOPKE	$2,021.08	$2,021.08
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-507.09	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-507.07	$507.09
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-507.07	$1,014.16
07/18/2001	PAYMENT	44	$-507.07	$1,521.23
07/01/2001	BILL	HART, KEITH J & MONICA SCHOPKE	$2,028.30	$2,028.30
02/27/2001	PAYMENT	HSBC MORTGAGE CORPOR	$-511.95	$0.00
01/02/2001	PAYMENT	HSBC MORTGAGE CORPOR	$-511.95	$511.95
09/29/2000	PAYMENT	HSBC MORTGAGE CORPOR	$-511.95	$1,023.90
08/30/2000	PAYMENT	HSBC MTGE	$-511.95	$1,535.85
07/01/2000	BILL	HART, KEITH J & MONICA SCHOPKE	$2,047.80	$2,047.80
08/18/1999	PAYMENT	HART, KEITH J & MONI	$-663.39	$0.00
07/01/1999	BILL	HART, KEITH J & MONICA SCHOPKE	$663.39	$663.39
11/20/1998	PAYMENT	11	$-333.47	$0.00
10/05/1998	PAYMENT	GANSBERG, CHRIS H JR	$-166.72	$333.47
08/03/1998	PAYMENT	GANSBERG, CHRIS H JR	$-166.72	$500.19
07/01/1998	BILL	GANSBERG, CHRIS H JR & FAYE H	$666.91	$666.91