Tax Account 1220-01-001-050
Owners
DE JESUS FAMILY TRUST 2017
1898 GRAY CT
GARDNERVILLE, NV 89410
DE JESUS, STEVEN & JUNE TTEE
DE JESUS, STEVEN R TTEE
DE JESUS, JUNE M TTEE
Account Summary
| Account ID | 1220-01-001-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1898 GRAY CT GEN CO/CWS/MOSQ |
| Balance | $3,521.97 |
| Currently Due | $1,173.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,696.25 |
| Total | $4,696.25 |
| Paid | $1,174.28 |
| Balance | $3,521.97 |
| Due | $1,173.99 |
| 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 | $4,559.48 | $0.00 | $4,559.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,426.69 | $0.00 | $4,426.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,297.76 | $0.00 | $4,297.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,172.59 | $0.00 | $4,172.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,051.07 | $0.00 | $4,051.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,933.08 | $0.00 | $3,933.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,818.51 | $0.00 | $3,818.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,721.74 | $0.00 | $3,721.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,714.32 | $0.00 | $3,714.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,606.14 | $0.00 | $3,606.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | ACH ACH - 60005 | $-1,174.28 | $3,521.97 |
| 07/15/2024 | BILL | DE JESUS FAMILY TRUST 2017 | $4,696.25 | $4,696.25 |
| 03/04/2024 | PAYMENT | DE JESUS, STEVEN CHECK 0073951876 | $-1,139.80 | $0.00 |
| 01/03/2024 | PAYMENT | DE JESUS, STEVEN CHECK 68582212 | $-1,139.80 | $1,139.80 |
| 10/05/2023 | PAYMENT | DE JESUS, STEVEN CHECK 60581260 | $-1,139.80 | $2,279.60 |
| 08/22/2023 | PAYMENT | DE JESUS, STEPHEN CHECK 57012138 | $-1,140.08 | $3,419.40 |
| 07/14/2023 | BILL | DE JESUS FAMILY TRUST 2017 | $4,559.48 | $4,559.48 |
| 03/05/2023 | PAYMENT | DE JESUS, STEVEN CHECK 41097782 | $-1,106.67 | $0.00 |
| 01/04/2023 | PAYMENT | DE JESUS, STEVEN CHECK 0035624303 | $-1,106.67 | $1,106.67 |
| 10/07/2022 | PAYMENT | DE JESUS, STEVEN CHECK 0026629695 | $-1,106.67 | $2,213.34 |
| 08/13/2022 | PAYMENT | DE JESUS, STEVEN CHECK 0021995930 | $-1,106.68 | $3,320.01 |
| 07/19/2022 | BILL | DE JESUS, STEVEN & JUNE TTEE | $4,426.69 | $4,426.69 |
| 03/07/2022 | PAYMENT | DE JESUS, STEVEN CHECK | $-1,074.44 | $0.00 |
| 12/30/2021 | PAYMENT | DE JESUS, STEVEN CHECK | $-1,074.44 | $1,074.44 |
| 10/01/2021 | PAYMENT | DE JESUS, STEVEN CHECK | $-1,074.44 | $2,148.88 |
| 08/24/2021 | PAYMENT | DE JESUS, STEVEN CHECK | $-1,074.44 | $3,223.32 |
| 07/14/2021 | BILL | DE JESUS, STEVEN & JUNE TTEE | $4,297.76 | $4,297.76 |
| 03/01/2021 | PAYMENT | DE JESUS, STEVEN CHECK | $-1,043.14 | $0.00 |
| 12/29/2020 | PAYMENT | DE JESUS, STEVEN CHECK | $-1,043.14 | $1,043.14 |
| 09/28/2020 | PAYMENT | STEVEN DE JESUS CHECK | $-1,043.14 | $2,086.28 |
| 08/11/2020 | PAYMENT | DE JESUS, STEVEN CHECK | $-1,043.17 | $3,129.42 |
| 07/13/2020 | BILL | DE JESUS, STEVEN & JUNE TTEE | $4,172.59 | $4,172.59 |
| 03/03/2020 | PAYMENT | DE JESUS, STEVEN CHECK | $-1,012.76 | $0.00 |
| 01/02/2020 | PAYMENT | DE JESUS, STEVEN CHECK | $-1,012.76 | $1,012.76 |
| 10/02/2019 | PAYMENT | DE JESUS, STEVEN CHECK | $-1,012.76 | $2,025.52 |
| 08/14/2019 | PAYMENT | DE JESUS, STEVEN CHECK | $-1,012.79 | $3,038.28 |
| 07/15/2019 | BILL | DE JESUS, STEVEN & JUNE TTEE | $4,051.07 | $4,051.07 |
| 03/04/2019 | PAYMENT | DE JESUS, STEVEN CHECK | $-983.27 | $0.00 |
| 01/04/2019 | PAYMENT | DE JESUS, STEVEN CHECK | $-983.27 | $983.27 |
| 09/27/2018 | PAYMENT | DE JESUS, STEVEN CHECK | $-983.27 | $1,966.54 |
| 08/22/2018 | PAYMENT | DE JESUS, STEVEN CHECK | $-983.27 | $2,949.81 |
| 07/12/2018 | BILL | DE JESUS, STEVEN & JUNE TTEE | $3,933.08 | $3,933.08 |
| 03/05/2018 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-954.62 | $0.00 |
| 12/27/2017 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-954.62 | $954.62 |
| 09/29/2017 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-954.62 | $1,909.24 |
| 08/21/2017 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-954.65 | $2,863.86 |
| 07/14/2017 | BILL | DEJESUS, STEVEN R & JUNE M | $3,818.51 | $3,818.51 |
| 03/06/2017 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-930.43 | $0.00 |
| 01/05/2017 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-930.43 | $930.43 |
| 10/02/2016 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-930.43 | $1,860.86 |
| 08/17/2016 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-930.45 | $2,791.29 |
| 07/12/2016 | BILL | DEJESUS, STEVEN R & JUNE M | $3,721.74 | $3,721.74 |
| 03/10/2016 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-928.58 | $0.00 |
| 12/30/2015 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-928.58 | $928.58 |
| 10/01/2015 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-928.58 | $1,857.16 |
| 08/13/2015 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-928.58 | $2,785.74 |
| 07/14/2015 | BILL | DEJESUS, STEVEN R & JUNE M | $3,714.32 | $3,714.32 |
| 03/03/2015 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-901.53 | $0.00 |
| 01/02/2015 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-901.53 | $901.53 |
| 10/02/2014 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-901.53 | $1,803.06 |
| 08/20/2014 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-901.55 | $2,704.59 |
| 07/17/2014 | BILL | DEJESUS, STEVEN R & JUNE M | $3,606.14 | $3,606.14 |
| 02/26/2014 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-843.24 | $0.00 |
| 12/30/2013 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-843.24 | $843.24 |
| 10/03/2013 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-843.24 | $1,686.48 |
| 08/12/2013 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-843.25 | $2,529.72 |
| 07/16/2013 | BILL | DEJESUS, STEVEN R & JUNE M | $3,372.97 | $3,372.97 |
| 02/27/2013 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-818.67 | $0.00 |
| 12/13/2012 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-818.67 | $818.67 |
| 09/26/2012 | PAYMENT | DEJESUS, STEVEN R & JUNE M CHECK | $-818.67 | $1,637.34 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-818.68 | $2,456.01 |
| 07/13/2012 | BILL | DEJESUS, STEVEN R & JUNE M | $3,274.69 | $3,274.69 |
| 04/12/2012 | PAYMENT | STEVEN DEJESUS CHECK | $-1,589.70 | $0.00 |
| 04/12/2012 | AMENDMENT | 1st time owner - tll | $-111.28 | $1,589.70 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $79.49 | $1,700.98 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $31.79 | $1,621.49 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-794.85 | $1,589.70 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-794.86 | $2,384.55 |
| 07/15/2011 | BILL | BALL, GARY & CORINNE M | $3,179.41 | $3,179.41 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-771.70 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-771.70 | $771.70 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-771.70 | $1,543.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-771.71 | $2,315.10 |
| 07/14/2010 | BILL | BALL, GARY & CORINNE M | $3,086.81 | $3,086.81 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-749.22 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-749.22 | $749.22 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-749.22 | $1,498.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-749.23 | $2,247.66 |
| 07/13/2009 | BILL | BALL, GARY & CORINNE M | $2,996.89 | $2,996.89 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-727.40 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-727.40 | $727.40 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-727.40 | $1,454.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-727.40 | $2,182.20 |
| 07/18/2008 | BILL | BALL, GARY & CORINNE M | $2,909.60 | $2,909.60 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-706.23 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-706.20 | $706.23 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-706.20 | $1,412.43 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-706.20 | $2,118.63 |
| 07/01/2007 | BILL | BALL, GARY & CORINNE M | $2,824.83 | $2,824.83 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-685.64 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-685.63 | $685.64 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-685.63 | $1,371.27 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-685.63 | $2,056.90 |
| 07/01/2006 | BILL | BALL, GARY & CORINNE M | $2,742.53 | $2,742.53 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-653.82 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-653.81 | $653.82 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-653.81 | $1,307.63 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-653.81 | $1,961.44 |
| 07/01/2005 | BILL | BALL, GARY & CORINNE M | $2,615.25 | $2,615.25 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-632.02 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-632.02 | $632.02 |
| 09/30/2004 | PAYMENT | NETS | $-632.02 | $1,264.04 |
| 08/20/2004 | PAYMENT | NETS | $-632.02 | $1,896.06 |
| 07/01/2004 | BILL | BALL, GARY & CORINNE M | $2,528.08 | $2,528.08 |
| 02/29/2004 | PAYMENT | NETS | $-631.00 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-631.00 | $631.00 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-631.00 | $1,262.00 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-631.00 | $1,893.00 |
| 07/01/2003 | BILL | BALL, GARY & CORINNE M | $2,524.00 | $2,524.00 |
| 03/13/2003 | PAYMENT | BALL, GARY & CORINNE | $-1,191.10 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $23.35 | $1,191.10 |
| 09/24/2002 | PAYMENT | FLAGSTAR BANK | $-583.86 | $1,167.75 |
| 08/12/2002 | PAYMENT | FLAGSTAR BANK | $-583.86 | $1,751.61 |
| 07/01/2002 | BILL | BALL, GARY & CORINNE M | $2,335.47 | $2,335.47 |
| 02/21/2002 | PAYMENT | FLAGSTAR BANK | $-512.75 | $0.00 |
| 12/21/2001 | PAYMENT | FLAGSTAR BANK | $-512.74 | $512.75 |
| 09/28/2001 | PAYMENT | FLAGSTAR BANK | $-512.74 | $1,025.49 |
| 08/28/2001 | PAYMENT | FLAGSTAR BANK | $-512.74 | $1,538.23 |
| 07/01/2001 | BILL | BALL, GARY & CORINNE M | $2,050.97 | $2,050.97 |
| 02/26/2001 | PAYMENT | FLAGSTAR BANK | $-507.77 | $0.00 |
| 12/22/2000 | PAYMENT | FLAGSTAR BANK | $-507.74 | $507.77 |
| 09/22/2000 | PAYMENT | FLAGSTAR BANK | $-507.74 | $1,015.51 |
| 07/26/2000 | PAYMENT | 22 | $-507.74 | $1,523.25 |
| 07/01/2000 | BILL | BALL, GARY & CORINNE M | $2,030.99 | $2,030.99 |
| 03/21/2000 | PAYMENT | BALL, GARY & CORINNE | $-270.27 | $0.00 |
| 03/21/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $270.27 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.30 | $270.27 |
| 11/24/1999 | PAYMENT | 22 | $-137.78 | $264.97 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.30 | $402.75 |
| 07/27/1999 | PAYMENT | BALL, GARY & CORINNE | $-132.48 | $397.45 |
| 07/01/1999 | BILL | BALL, GARY & CORINNE M | $529.93 | $529.93 |
| 10/19/1998 | PAYMENT | GRAY, RAYMOND L & LU | $-384.11 | $0.00 |
| 09/28/1998 | PAYMENT | GRAY, RAYMOND L & LU | $-192.05 | $384.11 |
| 08/14/1998 | PAYMENT | GRAY, RAYMOND L & LU | $-192.05 | $576.16 |
| 07/01/1998 | BILL | GRAY, RAYMOND L & LUCIA L | $768.21 | $768.21 |
| 08/11/1997 | PAYMENT | RICH INVESTMENTS OF | $-773.02 | $0.00 |
| 07/01/1997 | BILL | RICH INVESTMENTS OF NEVADA INC | $773.02 | $773.02 |
| 08/22/1996 | PAYMENT | RICH INVESTMENTS OF | $-631.04 | $0.00 |
| 07/01/1996 | BILL | RICH INVESTMENTS OF NEVADA INC | $631.04 | $631.04 |
| 03/05/1996 | PAYMENT | $-164.41 | $0.00 | |
| 01/09/1996 | PAYMENT | $-164.38 | $164.41 | |
| 10/03/1995 | PAYMENT | $-164.38 | $328.79 | |
| 08/07/1995 | PAYMENT | $-164.38 | $493.17 | |
| 07/01/1995 | BILL | K D T INC | $657.55 | $657.55 |
| 03/06/1995 | PAYMENT | $-166.39 | $0.00 | |
| 01/06/1995 | PAYMENT | $-166.39 | $166.39 | |
| 10/06/1994 | PAYMENT | $-166.39 | $332.78 | |
| 08/04/1994 | PAYMENT | $-166.39 | $499.17 | |
| 07/01/1994 | BILL | K D T INC | $665.56 | $665.56 |
| 03/03/1994 | PAYMENT | $-164.92 | $0.00 | |
| 01/04/1994 | PAYMENT | $-164.89 | $164.92 | |
| 09/28/1993 | PAYMENT | $-164.89 | $329.81 | |
| 07/26/1993 | PAYMENT | $-164.89 | $494.70 | |
| 07/01/1993 | BILL | K D T INC | $659.59 | $659.59 |
| 03/02/1993 | PAYMENT | $-164.90 | $0.00 | |
| 12/29/1992 | PAYMENT | $-164.90 | $164.90 | |
| 09/23/1992 | PAYMENT | $-164.90 | $329.80 | |
| 08/10/1992 | PAYMENT | $-164.90 | $494.70 | |
| 07/01/1992 | BILL | K D T INC | $659.60 | $659.60 |
| 02/28/1992 | PAYMENT | $-169.91 | $0.00 | |
| 12/19/1991 | PAYMENT | $-169.91 | $169.91 | |
| 10/07/1991 | PAYMENT | $-169.91 | $339.82 | |
| 08/08/1991 | PAYMENT | $-169.91 | $509.73 | |
| 07/01/1991 | BILL | K D T INC | $679.64 | $679.64 |
| 02/28/1991 | PAYMENT | $-168.84 | $0.00 | |
| 01/14/1991 | PAYMENT | $-168.81 | $168.84 | |
| 10/01/1990 | PAYMENT | $-168.81 | $337.65 | |
| 08/07/1990 | PAYMENT | $-168.81 | $506.46 | |
| 07/01/1990 | BILL | K D T INC | $675.27 | $675.27 |
| 04/09/1990 | PAYMENT | $-159.77 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.95 | $159.77 |
| 01/02/1990 | PAYMENT | $-148.82 | $148.82 | |
| 10/05/1989 | PAYMENT | $-148.82 | $297.64 | |
| 08/17/1989 | PAYMENT | $-148.82 | $446.46 | |
| 07/01/1989 | BILL | K D T INC | $595.28 | $595.28 |
| 03/07/1989 | PAYMENT | $-142.46 | $0.00 | |
| 01/06/1989 | PAYMENT | $-142.45 | $142.46 | |
| 10/04/1988 | PAYMENT | $-142.45 | $284.91 | |
| 07/27/1988 | PAYMENT | $-142.45 | $427.36 | |
| 07/01/1988 | BILL | K D T INC | $569.81 | $569.81 |
| 03/09/1988 | PAYMENT | $-137.82 | $0.00 | |
| 01/08/1988 | PAYMENT | $-137.80 | $137.82 | |
| 12/15/1987 | PAYMENT | $-294.89 | $275.62 | |
| 12/14/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $570.51 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.78 | $570.51 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.51 | $556.73 |
| 07/01/1987 | BILL | K D T INC | $551.22 | $551.22 |