Tax Account 1220-03-210-050

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Owners

JBL TRUST 2024
1347 SCARLET OAK DR
GARDNERVILLE, NV 89410

KENDRICK, ROBERT C & JACQUELYN M TTEE

Account Summary

Account ID	1220-03-210-050
Account Type	Real Estate
Location	1347 SCARLET OAK DR TOWN OF GARDNERVILLE
Balance	$2,151.60
Currently Due	$717.20

Account ID

1220-03-210-050

Account Type

Real Estate

Location

1347 SCARLET OAK DR
TOWN OF GARDNERVILLE

Balance

$2,151.60

Currently Due

$717.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,869.10
Total	$2,869.10
Paid	$717.50
Balance	$2,151.60
Due	$717.20
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,869.10

Total

$2,869.10

Paid

$717.50

Balance

$2,151.60

Due

$717.20

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$717.50	$0.00	$717.50	$717.50	$0.00
2	10/07/2024	10/17/2024	Due	$717.20	$0.00	$717.20	$0.00	$717.20
3	01/06/2025	01/16/2025	Due	$717.20	$0.00	$717.20	$0.00	$1,434.40
4	03/03/2025	03/13/2025	Due	$717.20	$0.00	$717.20	$0.00	$2,151.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,656.58	$0.00	$2,656.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,579.22	$0.00	$2,579.22	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,504.09	$0.00	$2,504.09	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,431.16	$0.00	$2,431.16	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,346.70	$0.00	$2,346.70	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,239.23	$0.00	$2,239.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,148.97	$0.00	$2,148.97	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,094.52	$0.00	$2,094.52	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,090.34	$0.00	$2,090.34	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,025.52	$0.00	$2,025.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-717.50	$2,151.60
07/15/2024	BILL	KENDRICK, ROBERT C & JACQUELYN M	$2,869.10	$2,869.10
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.07	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.07	$664.07
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.07	$1,328.14
07/25/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434011	$-664.37	$1,992.21
07/14/2023	BILL	GILROY, WILLIAM & SHAYNA	$2,656.58	$2,656.58
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-644.80	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-644.80	$644.80
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-644.80	$1,289.60
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-644.82	$1,934.40
07/19/2022	BILL	GILROY, WILLIAM & SHAYNA	$2,579.22	$2,579.22
02/14/2022	PAYMENT	AMROCK LLC CHECK	$-626.02	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-626.02	$626.02
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-626.02	$1,252.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-626.03	$1,878.06
07/14/2021	BILL	GILROY, WILLIAM & SHAYNA	$2,504.09	$2,504.09
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-607.79	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-607.79	$607.79
08/17/2020	PAYMENT	WESTERN TITLE CHECK	$-607.79	$1,215.58
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-607.79	$1,823.37
07/13/2020	BILL	SMITH, SANDY G	$2,431.16	$2,431.16
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-586.67	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-586.67	$586.67
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-586.67	$1,173.34
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-586.69	$1,760.01
07/15/2019	BILL	SMITH, SANDY G	$2,346.70	$2,346.70
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-559.80	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-559.80	$559.80
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-559.80	$1,119.60
08/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-559.83	$1,679.40
07/12/2018	BILL	SMITH, SANDY G	$2,239.23	$2,239.23
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-537.24	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-537.24	$537.24
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-537.24	$1,074.48
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-537.25	$1,611.72
07/14/2017	BILL	SMITH, RANDY L & SANDY G	$2,148.97	$2,148.97
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-523.63	$0.00
01/17/2017	PAYMENT	QUICKEN LOANS CHECK	$-523.63	$523.63
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-523.63	$1,047.26
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-523.63	$1,570.89
07/12/2016	BILL	SMITH, RANDY L & SANDY G	$2,094.52	$2,094.52
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-522.58	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-522.58	$522.58
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-522.58	$1,045.16
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-522.60	$1,567.74
07/14/2015	BILL	SMITH, RANDY L & SANDY G	$2,090.34	$2,090.34
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-506.38	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-506.38	$506.38
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-506.38	$1,012.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-506.38	$1,519.14
07/17/2014	BILL	SMITH, RANDY L & SANDY G	$2,025.52	$2,025.52
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-491.63	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-491.63	$491.63
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-491.63	$983.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-491.63	$1,474.89
07/16/2013	BILL	SMITH, RANDY L & SANDY G	$1,966.52	$1,966.52
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-486.66	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-486.66	$486.66
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-486.66	$973.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-486.66	$1,459.98
07/13/2012	BILL	SMITH, RANDY L & SANDY G	$1,946.64	$1,946.64
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-495.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-495.98	$495.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-495.98	$991.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-496.00	$1,487.94
07/15/2011	BILL	SMITH, RANDY L & SANDY G	$1,983.94	$1,983.94
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-533.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-533.32	$533.32
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-533.32	$1,066.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-533.32	$1,599.96
07/14/2010	BILL	BERMUDEZ, MICHAEL A & MICHELLE	$2,133.28	$2,133.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-567.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-567.15	$567.15
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-567.15	$1,134.30
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-567.15	$1,701.45
07/13/2009	BILL	BERMUDEZ, MICHAEL A & MICHELLE	$2,268.60	$2,268.60
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-550.63	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-550.63	$550.63
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-550.63	$1,101.26
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-550.64	$1,651.89
07/18/2008	BILL	BERMUDEZ, MICHAEL A & MICHELLE	$2,202.53	$2,202.53
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-534.62	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-534.61	$534.62
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-534.61	$1,069.23
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-534.61	$1,603.84
07/01/2007	BILL	BERMUDEZ, MICHAEL A & MICHELLE	$2,138.45	$2,138.45
03/13/2007	PAYMENT	SYNCON HOMES INC	$-519.03	$0.00
01/10/2007	PAYMENT	SYNCON HOMES INC	$-519.02	$519.03
10/10/2006	PAYMENT	SYNCON HOMES INC	$-519.02	$1,038.05
08/29/2006	PAYMENT	SYNCON HOMES INC	$-519.02	$1,557.07
07/01/2006	BILL	SYNCON HOMES INC	$2,076.09	$2,076.09
03/07/2006	PAYMENT	SYNCON HOMES INC	$-480.60	$0.00
01/06/2006	PAYMENT	SYNCON HOMES INC	$-480.57	$480.60
10/19/2005	PAYMENT	SYNCON HOMES INC	$-499.79	$961.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.22	$1,460.96
08/23/2005	PAYMENT	SYNCON HOMES INC	$-480.57	$1,441.74
07/01/2005	BILL	SYNCON HOMES INC	$1,922.31	$1,922.31
03/11/2005	PAYMENT	SYNCON HOMES INC	$-460.82	$0.00
01/13/2005	PAYMENT	SYNCON HOMES INC	$-460.82	$460.82
10/14/2004	PAYMENT	SYNCON HOMES INC	$-460.82	$921.64
08/19/2004	PAYMENT	SYNCON HOMES INC	$-460.82	$1,382.46
07/01/2004	BILL	SYNCON HOMES INC	$1,843.28	$1,843.28
03/05/2004	PAYMENT	SYNCON HOMES INC	$-450.51	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-450.49	$450.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-450.49	$901.00
08/26/2003	PAYMENT	SYNCON HOMES INC	$-450.49	$1,351.49
07/01/2003	BILL	SYNCON HOMES INC	$1,801.98	$1,801.98