Tax Account 1220-03-201-005
Owners
JARBOE TRUST 2019
PO BOX 476
GARDNERVILLE, NV 89410
JARBOE, JEFFERY R & KATHERINE J
JARBOE, JEFFERY ROSS TTEE
JARBOE, KATHERINE JEAN TTEE
Account Summary
| Account ID | 1220-03-201-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1339 ELGES AV TOWN OF GARDNERVILLE |
| Balance | $1,615.56 |
| Currently Due | $807.78 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,231.44 |
| Total | $3,231.44 |
| Paid | $1,615.88 |
| Balance | $1,615.56 |
| Due | $807.78 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | OFM: QUALIFED FAMILY MEMBER |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,137.31 | $0.00 | $0.00 | $3,137.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,045.93 | $0.00 | $0.00 | $3,045.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,957.22 | $0.00 | $0.00 | $2,957.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,871.08 | $0.00 | $0.00 | $2,871.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,787.47 | $0.00 | $0.00 | $2,787.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,706.26 | $0.00 | $0.00 | $2,706.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,582.31 | $0.00 | $0.00 | $2,582.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,558.96 | $0.00 | $0.00 | $2,558.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,494.11 | $0.00 | $0.00 | $2,494.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,489.12 | $0.00 | $0.00 | $2,489.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,416.63 | $0.00 | $0.00 | $2,416.63 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | JARBOE TRUST 2019 ACH ACH - 60007 | $-807.78 | $1,615.56 |
| 08/19/2025 | PAYMENT | JARBOE TRUST 2019 ACH ACH - 60003 | $-808.10 | $2,423.34 |
| 07/16/2025 | BILL | JARBOE TRUST 2019 | $3,231.44 | $3,231.44 |
| 03/04/2025 | PAYMENT | ACH ACH - 600014 | $-784.26 | $0.00 |
| 01/07/2025 | PAYMENT | ACH ACH - 60002 | $-784.26 | $784.26 |
| 10/08/2024 | PAYMENT | ACH ACH - 60005 | $-784.26 | $1,568.52 |
| 08/20/2024 | PAYMENT | ACH ACH - 60005 | $-784.53 | $2,352.78 |
| 07/15/2024 | BILL | JARBOE TRUST 2019 | $3,137.31 | $3,137.31 |
| 03/05/2024 | PAYMENT | JARBOE , JEFFREY R & KATHERINE J CHECK 0020624908 | $-761.41 | $0.00 |
| 01/05/2024 | PAYMENT | JARBOE, JEFFREY R & KATHERINE J CHECK 0010167740 | $-761.41 | $761.41 |
| 10/07/2023 | PAYMENT | JARBOE, JEFFREY R & KATHERINE J CHECK 0094411722 | $-761.41 | $1,522.82 |
| 08/25/2023 | PAYMENT | JARBOE, JEFFREY AND KATHERINE CHECK 86933501 | $-761.70 | $2,284.23 |
| 07/14/2023 | BILL | JARBOE TRUST 2019 | $3,045.93 | $3,045.93 |
| 03/17/2023 | PAYMENT | JARBOE, JEFFERY R & KATHERINE J CHECK 0056177046 | $-739.30 | $0.00 |
| 01/11/2023 | PAYMENT | JARBOE, JEFFERY R & KATHERINE J CHECK 0044145326 | $-739.30 | $739.30 |
| 10/17/2022 | PAYMENT | JARBOE, JEFFERY R & KATHERINE J CHECK 0021431568 | $-739.30 | $1,478.60 |
| 08/17/2022 | PAYMENT | JARBOE, JEFFERY R & KATHERINE J CHECK 0011918772 | $-739.32 | $2,217.90 |
| 07/19/2022 | BILL | JARBOE, JEFFERY R & KATHERINE | $2,957.22 | $2,957.22 |
| 03/10/2022 | PAYMENT | JARBOE, JEFFERY R & KATHERINE CHECK | $-717.77 | $0.00 |
| 01/06/2022 | PAYMENT | JARBOE, JEFFERY R & KATHERINE CHECK | $-717.77 | $717.77 |
| 10/08/2021 | PAYMENT | JARBOE, JEFFERY R & KATHERINE CHECK | $-717.77 | $1,435.54 |
| 08/21/2021 | PAYMENT | JARBOE, JEFFERY R & KATHERINE CHECK | $-717.77 | $2,153.31 |
| 07/14/2021 | BILL | JARBOE, JEFFERY R & KATHERINE | $2,871.08 | $2,871.08 |
| 03/04/2021 | PAYMENT | JARBOE, JEFFERY R & KATHERINE CHECK | $-696.86 | $0.00 |
| 01/09/2021 | PAYMENT | JARBOE, JEFFERY R & KATHERINE CHECK | $-696.86 | $696.86 |
| 10/06/2020 | PAYMENT | JARBOE, JEFFERY R & KATHERINE CHECK | $-696.86 | $1,393.72 |
| 08/20/2020 | PAYMENT | JARBOE, JEFFERY R & KATHERINE CHECK | $-696.89 | $2,090.58 |
| 07/13/2020 | BILL | JARBOE, JEFFERY R & KATHERINE | $2,787.47 | $2,787.47 |
| 02/14/2020 | PAYMENT | FIDELITY NATIONAL CHECK | $-676.56 | $0.00 |
| 12/30/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-676.56 | $676.56 |
| 09/18/2019 | PAYMENT | BAYVIEW LOAN SERVICING CHECK | $-676.56 | $1,353.12 |
| 08/29/2019 | PAYMENT | JARBOE, JEFFREY & KATHERINE CHECK | $-676.58 | $2,029.68 |
| 07/15/2019 | BILL | JARBOE, JEFFREY R & KATHERINE | $2,706.26 | $2,706.26 |
| 02/20/2019 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006502 | $-645.57 | $0.00 |
| 01/09/2019 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006473 | $-645.57 | $645.57 |
| 10/03/2018 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006383 | $-645.57 | $1,291.14 |
| 08/13/2018 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006356 | $-645.60 | $1,936.71 |
| 07/12/2018 | BILL | KLONTZ, PATRICK K & DEBORAH J | $2,582.31 | $2,582.31 |
| 02/23/2018 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006182 | $-639.74 | $0.00 |
| 01/03/2018 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 61459 | $-639.74 | $639.74 |
| 10/03/2017 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006087 | $-639.74 | $1,279.48 |
| 08/23/2017 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006065 | $-639.74 | $1,919.22 |
| 07/14/2017 | BILL | KLONTZ, PATRICK K & DEBORAH J | $2,558.96 | $2,558.96 |
| 02/23/2017 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005850 | $-623.52 | $0.00 |
| 12/30/2016 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005819 | $-623.52 | $623.52 |
| 10/05/2016 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005758 | $-623.52 | $1,247.04 |
| 08/15/2016 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005731 | $-623.55 | $1,870.56 |
| 07/12/2016 | BILL | KLONTZ, PATRICK K & DEBORAH J | $2,494.11 | $2,494.11 |
| 03/04/2016 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005581 | $-622.28 | $0.00 |
| 01/05/2016 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005554 | $-622.28 | $622.28 |
| 10/07/2015 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005494 | $-622.28 | $1,244.56 |
| 08/18/2015 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005469 | $-622.28 | $1,866.84 |
| 07/14/2015 | BILL | KLONTZ, PATRICK K & DEBORAH J | $2,489.12 | $2,489.12 |
| 03/02/2015 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005331 | $-604.15 | $0.00 |
| 01/07/2015 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005298 | $-604.15 | $604.15 |
| 10/07/2014 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005245 | $-604.15 | $1,208.30 |
| 08/19/2014 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005223 | $-604.18 | $1,812.45 |
| 07/17/2014 | BILL | KLONTZ, PATRICK K & DEBORAH J | $2,416.63 | $2,416.63 |
| 03/04/2014 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000004859 | $-586.56 | $0.00 |
| 10/28/2013 | PAYMENT | 11 CHECK | $-586.56 | $586.56 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-586.56 | $1,173.12 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-586.56 | $1,759.68 |
| 07/16/2013 | BILL | DATT, MONICA | $2,346.24 | $2,346.24 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-592.13 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-592.13 | $592.13 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-592.13 | $1,184.26 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-592.16 | $1,776.39 |
| 07/13/2012 | BILL | DATT, MONICA | $2,368.55 | $2,368.55 |
| 03/08/2012 | PAYMENT | 11 CHECK | $-1,172.76 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.00 | $1,172.76 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.88 | $1,149.76 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.91 | $1,724.64 |
| 07/15/2011 | BILL | MAATMAN, DOUGLAS J | $2,299.55 | $2,299.55 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.14 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.14 | $558.14 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.14 | $1,116.28 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.16 | $1,674.42 |
| 07/14/2010 | BILL | MAATMAN, DOUGLAS J | $2,232.58 | $2,232.58 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.89 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.89 | $541.89 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.89 | $1,083.78 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-541.90 | $1,625.67 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $541.90 | $2,167.57 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-541.90 | $1,625.67 |
| 07/13/2009 | BILL | MAATMAN, DOUGLAS J | $2,167.57 | $2,167.57 |
| 03/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.11 | $0.00 |
| 01/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.11 | $526.11 |
| 09/15/2008 | PAYMENT | STEWART TITLE CHECK | $-526.11 | $1,052.22 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-526.12 | $1,578.33 |
| 07/18/2008 | BILL | MCGOLDRICK, JAMES P | $2,104.45 | $2,104.45 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-510.83 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-510.82 | $510.83 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-510.82 | $1,021.65 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-510.82 | $1,532.47 |
| 07/01/2007 | BILL | MCGOLDRICK, JAMES P | $2,043.29 | $2,043.29 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-495.93 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-495.91 | $495.93 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-495.91 | $991.84 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-495.91 | $1,487.75 |
| 07/01/2006 | BILL | MCGOLDRICK, JAMES P | $1,983.66 | $1,983.66 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-481.47 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-481.47 | $481.47 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-481.47 | $962.94 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-481.47 | $1,444.41 |
| 07/01/2005 | BILL | MCGOLDRICK, JAMES P | $1,925.88 | $1,925.88 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-467.45 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-467.45 | $467.45 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-467.45 | $934.90 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-467.45 | $1,402.35 |
| 07/01/2004 | BILL | MCGOLDRICK, JAMES P | $1,869.80 | $1,869.80 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-457.21 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-457.21 | $457.21 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-457.21 | $914.42 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-457.21 | $1,371.63 |
| 07/01/2003 | BILL | MCGOLDRICK, JAMES | $1,828.84 | $1,828.84 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-426.26 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-426.24 | $426.26 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-426.24 | $852.50 |
| 07/25/2002 | PAYMENT | 44 | $-426.24 | $1,278.74 |
| 07/01/2002 | BILL | EVANS, DAN | $1,704.98 | $1,704.98 |