Tax Account 1220-04-113-011
Owners
JOURET FAMILY TRUST 2014
1373 QUEENS CT
GARDNERVILLE, NV 89410
JOURET, JERRY A & SHARON L TTEE
JOURET, JERRY A TTEE
JOURET, SHARON L TTEE
Account Summary
| Account ID | 1220-04-113-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 QUEENS CT TOWN OF GARDNERVILLE |
| Balance | $238.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $955.80 |
| Total | $955.80 |
| Paid | $716.93 |
| Balance | $238.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $927.98 | $0.00 | $927.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $900.94 | $0.00 | $900.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $874.70 | $0.00 | $874.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $878.10 | $0.00 | $878.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $852.54 | $0.00 | $852.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $827.71 | $0.00 | $827.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $816.03 | $0.00 | $816.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $795.37 | $0.00 | $795.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $793.78 | $0.00 | $793.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $785.58 | $62.85 | $848.43 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-238.87 | $238.87 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-238.87 | $477.74 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-239.19 | $716.61 |
| 07/15/2024 | BILL | JOURET FAMILY TRUST 2014 | $955.80 | $955.80 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-231.92 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-231.92 | $231.92 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-231.92 | $463.84 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-232.22 | $695.76 |
| 07/14/2023 | BILL | JOURET FAMILY TRUST 2014 | $927.98 | $927.98 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-225.23 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-225.23 | $225.23 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-225.23 | $450.46 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-225.25 | $675.69 |
| 07/19/2022 | BILL | JOURET, JERRY A & SHARON L TTE | $900.94 | $900.94 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-218.67 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-218.67 | $218.67 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-218.67 | $437.34 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-218.69 | $656.01 |
| 07/14/2021 | BILL | JOURET, JERRY A & SHARON L TTE | $874.70 | $874.70 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-219.52 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-219.52 | $219.52 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-219.52 | $439.04 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-219.54 | $658.56 |
| 07/13/2020 | BILL | JOURET, JERRY A & SHARON L TTE | $878.10 | $878.10 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.13 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.13 | $213.13 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.13 | $426.26 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.15 | $639.39 |
| 07/15/2019 | BILL | JOURET, JERRY A & SHARON L TTE | $852.54 | $852.54 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-206.92 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-206.92 | $206.92 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-206.92 | $413.84 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-206.95 | $620.76 |
| 07/12/2018 | BILL | JOURET, JERRY A & SHARON L TTE | $827.71 | $827.71 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-204.00 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-204.00 | $204.00 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-204.00 | $408.00 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-204.03 | $612.00 |
| 07/14/2017 | BILL | JOURET, JERRY A & SHARON L TTE | $816.03 | $816.03 |
| 10/05/2016 | PAYMENT | JERRY JOURET CHECK | $-397.68 | $0.00 |
| 08/22/2016 | PAYMENT | JERRY JOURET CHECK | $-198.84 | $397.68 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-198.85 | $596.52 |
| 07/12/2016 | BILL | JOURET, JERRY A & SHARON L | $795.37 | $795.37 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-198.44 | $0.00 |
| 11/13/2015 | PAYMENT | WESTERN TITLE CHECK | $-198.44 | $198.44 |
| 10/19/2015 | PAYMENT | CAM TRUST CHECK | $-198.44 | $396.88 |
| 08/27/2015 | PAYMENT | CAM TRUST VII CHECK | $-198.46 | $595.32 |
| 07/14/2015 | BILL | BSI FINANCIAL SERVICES | $793.78 | $793.78 |
| 02/03/2015 | PAYMENT | LERETA TAX SVC CHECK | $-848.43 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $35.35 | $848.43 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $19.64 | $813.08 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.86 | $793.44 |
| 07/17/2014 | BILL | DELEON, GWINNA F | $785.58 | $785.58 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-190.93 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-190.93 | $190.93 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-190.93 | $381.86 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-190.94 | $572.79 |
| 07/16/2013 | BILL | DELEON, GWINNA F | $763.73 | $763.73 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-211.83 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-211.83 | $211.83 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-211.83 | $423.66 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-211.84 | $635.49 |
| 07/13/2012 | BILL | DELEON, GWINNA F | $847.33 | $847.33 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-217.43 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-217.43 | $217.43 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-217.43 | $434.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-217.44 | $652.29 |
| 07/15/2011 | BILL | DELEON, GWINNA F | $869.73 | $869.73 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-213.79 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-213.79 | $213.79 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-213.79 | $427.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-213.80 | $641.37 |
| 07/14/2010 | BILL | DELEON, GWINNA F | $855.17 | $855.17 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-207.56 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-207.56 | $207.56 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-207.56 | $415.12 |
| 08/18/2009 | PAYMENT | BANK OF AMERICA CHECK NUM: 384981 | $-207.58 | $622.68 |
| 07/13/2009 | BILL | DELEON, GWINNA F | $830.26 | $830.26 |
| 03/03/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 227338 | $-201.52 | $0.00 |
| 01/07/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 162533 | $-201.52 | $201.52 |
| 10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 798406 | $-201.52 | $403.04 |
| 08/28/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 765917 | $-201.53 | $604.56 |
| 07/18/2008 | BILL | DELEON, GWINNA F | $806.09 | $806.09 |
| 01/15/2008 | PAYMENT | 22 | $-195.66 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-195.65 | $195.66 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-195.65 | $391.31 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-195.65 | $586.96 |
| 07/01/2007 | BILL | DELEON, GWINNA F | $782.61 | $782.61 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-189.98 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-189.95 | $189.98 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-189.95 | $379.93 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-189.95 | $569.88 |
| 07/01/2006 | BILL | DELEON, GWINNA F | $759.83 | $759.83 |
| 03/06/2006 | PAYMENT | DELEON, GWINNA F | $-129.99 | $0.00 |
| 01/09/2006 | PAYMENT | DELEON, GWINNA F | $-129.96 | $129.99 |
| 10/04/2005 | PAYMENT | DELEON, GWINNA F | $-129.96 | $259.95 |
| 08/05/2005 | PAYMENT | DELEON, GWINNA F | $-129.96 | $389.91 |
| 07/01/2005 | BILL | DELEON, GWINNA F | $519.87 | $519.87 |
| 11/03/2004 | PAYMENT | DELEON, GWINNA F | $-543.15 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.12 | $543.15 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.25 | $530.03 |
| 07/01/2004 | BILL | DELEON, GWINNA F | $524.78 | $524.78 |
| 08/19/2003 | PAYMENT | DELEON, GWINNA F | $-516.08 | $0.00 |
| 07/01/2003 | BILL | DELEON, GWINNA F | $516.08 | $516.08 |
| 08/02/2002 | PAYMENT | 33 | $-420.32 | $0.00 |
| 07/01/2002 | BILL | FRY, PAUL D & LORETTA TRUSTEES | $420.32 | $420.32 |
| 08/01/2001 | PAYMENT | FRY, PAUL D & LORETT | $-366.54 | $0.00 |
| 07/01/2001 | BILL | FRY, PAUL D & LORETTA TRUSTEES | $366.54 | $366.54 |
| 08/03/2000 | PAYMENT | SCHERSAND, WALTER TR | $-386.83 | $0.00 |
| 07/01/2000 | BILL | SCHERSAND, WALTER TRUSTEE | $386.83 | $386.83 |
| 07/20/1999 | PAYMENT | SCHERSAND, WALTER TR | $-383.90 | $0.00 |
| 07/01/1999 | BILL | SCHERSAND, WALTER TRUSTEE | $383.90 | $383.90 |
| 07/24/1998 | PAYMENT | SCHERSAND, WALTER TR | $-384.84 | $0.00 |
| 07/01/1998 | BILL | SCHERSAND, WALTER TRUST | $384.84 | $384.84 |
| 07/21/1997 | PAYMENT | SCHERSAND, WALTER TR | $-330.16 | $0.00 |
| 07/01/1997 | BILL | SCHERSAND, WALTER TRUST | $330.16 | $330.16 |
| 07/19/1996 | PAYMENT | SCHERSAND, WALTER TR | $-335.70 | $0.00 |
| 07/01/1996 | BILL | SCHERSAND, WALTER TRUST | $335.70 | $335.70 |
| 07/20/1995 | PAYMENT | $-344.70 | $0.00 | |
| 07/01/1995 | BILL | SCHERSAND, WALTER TRUST | $344.70 | $344.70 |
| 07/19/1994 | PAYMENT | $-347.78 | $0.00 | |
| 07/01/1994 | BILL | SCHERSAND, WALTER TRUST | $347.78 | $347.78 |
| 07/21/1993 | PAYMENT | $-353.71 | $0.00 | |
| 07/01/1993 | BILL | SCHERSAND, WALTER TRUST | $353.71 | $353.71 |
| 07/16/1992 | PAYMENT | $-356.75 | $0.00 | |
| 07/01/1992 | BILL | SCHERSAND, WALTER TRUST | $356.75 | $356.75 |
| 07/26/1991 | PAYMENT | $-339.84 | $0.00 | |
| 07/01/1991 | BILL | SCHERSAND, WALTER TRUST | $339.84 | $339.84 |
| 07/12/1990 | PAYMENT | $-333.91 | $0.00 | |
| 07/01/1990 | BILL | SCHERSAND, WALTER TRUST | $333.91 | $333.91 |
| 08/04/1989 | PAYMENT | $-330.12 | $0.00 | |
| 07/01/1989 | BILL | SCHERSAND, WALTER TRUST | $330.12 | $330.12 |
| 07/11/1988 | PAYMENT | $-331.51 | $0.00 | |
| 07/01/1988 | BILL | SCHERSAND, WALTER TRUST | $331.51 | $331.51 |
| 08/05/1987 | PAYMENT | $-279.94 | $0.00 | |
| 07/01/1987 | BILL | SCHERSAND, WALTER & E | $279.94 | $279.94 |
| 07/02/1986 | PAYMENT | $-254.02 | $0.00 | |
| 07/01/1986 | BILL | SCHERSAND,WALTER & E | $254.02 | $254.02 |