Tax Account 1220-04-516-033

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Owners

JACOBSEN, SEPTEMBER
1346 EL DORADO AV UNIT D
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-516-033
Account Type	Real Estate
Location	1346 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$227.91
Currently Due	$227.91

Account ID

1220-04-516-033

Account Type

Real Estate

Location

1346 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$227.91

Currently Due

$227.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.02
Total	$912.02
Paid	$684.11
Balance	$227.91
Due	$227.91
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

$912.02

Total

$912.02

Paid

$684.11

Balance

$227.91

Due

$227.91

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	$228.29	$0.00	$228.29	$228.29	$0.00
2	10/07/2024	10/17/2024	Paid	$227.91	$0.00	$227.91	$227.91	$0.00
3	01/06/2025	01/16/2025	Paid	$227.91	$0.00	$227.91	$227.91	$0.00
4	03/03/2025	03/13/2025	Due	$227.91	$0.00	$227.91	$0.00	$227.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.49	$0.00	$885.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$859.70	$0.00	$859.70	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$834.66	$0.00	$834.66	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$828.08	$0.00	$828.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$803.95	$0.00	$803.95	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$780.53	$0.00	$780.53	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$775.29	$0.00	$775.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$755.65	$0.00	$755.65	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$754.15	$0.00	$754.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$732.18	$0.00	$732.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 30015	$-227.91	$227.91
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-227.91	$455.82
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-228.29	$683.73
07/15/2024	BILL	DIETER, JEAN M	$912.02	$912.02
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.31	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.31	$221.31
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.31	$442.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.56	$663.93
07/14/2023	BILL	DIETER, JEAN M	$885.49	$885.49
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-214.92	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-214.92	$214.92
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-214.92	$429.84
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-214.94	$644.76
07/19/2022	BILL	DIETER, JEAN M	$859.70	$859.70
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.66	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.66	$208.66
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.66	$417.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.68	$625.98
07/14/2021	BILL	DIETER, JEAN M	$834.66	$834.66
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-207.02	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-207.02	$207.02
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-207.02	$414.04
07/20/2020	PAYMENT	FATCO CHECK	$-207.02	$621.06
07/13/2020	BILL	DIETER, JEAN M	$828.08	$828.08
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-200.98	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-200.98	$200.98
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-200.98	$401.96
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-201.01	$602.94
07/15/2019	BILL	DIETER, JEAN M	$803.95	$803.95
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-195.13	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-195.13	$195.13
09/05/2018	PAYMENT	BANK OF AMERICA CHECK	$-195.13	$390.26
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-195.14	$585.39
07/12/2018	BILL	DIETER, JEAN M	$780.53	$780.53
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-193.82	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-193.82	$193.82
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-193.82	$387.64
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-193.83	$581.46
07/14/2017	BILL	DIETER, JEAN M	$775.29	$775.29
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-188.91	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-188.91	$188.91
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-188.91	$377.82
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-188.92	$566.73
07/12/2016	BILL	DIETER, JEAN M	$755.65	$755.65
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-188.53	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-188.53	$188.53
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-188.53	$377.06
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-188.56	$565.59
07/14/2015	BILL	DIETER, JEAN M	$754.15	$754.15
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-183.04	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-183.04	$183.04
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-183.04	$366.08
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-183.06	$549.12
07/17/2014	BILL	DIETER, JEAN M	$732.18	$732.18
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-177.71	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-177.71	$177.71
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-177.71	$355.42
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-177.72	$533.13
07/16/2013	BILL	DIETER, JEAN M	$710.85	$710.85
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-224.83	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-224.83	$224.83
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-224.83	$449.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-224.85	$674.49
07/13/2012	BILL	DIETER, JEAN M	$899.34	$899.34
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-225.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-225.91	$225.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-225.91	$451.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-225.93	$677.73
07/15/2011	BILL	DIETER, JEAN M	$903.66	$903.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-219.33	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-219.33	$219.33
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-219.33	$438.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-219.36	$657.99
07/14/2010	BILL	DIETER, JEAN M	$877.35	$877.35
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-212.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-212.95	$212.95
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-212.95	$425.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-212.95	$638.85
07/13/2009	BILL	DIETER, JEAN M	$851.80	$851.80
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-206.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-206.75	$206.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-206.75	$413.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-206.75	$620.25
07/18/2008	BILL	DIETER, JEAN M	$827.00	$827.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-200.74	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-200.73	$200.74
09/25/2007	PAYMENT	COUNTRYWIDE	$-200.73	$401.47
08/13/2007	PAYMENT	COUNTRYWIDE	$-200.73	$602.20
07/01/2007	BILL	ROUNDY, WILL & ROBINSON, B & D	$802.93	$802.93
02/28/2007	PAYMENT	COUNTRYWIDE	$-185.88	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-185.86	$185.88
09/26/2006	PAYMENT	COUNTRYWIDE	$-185.86	$371.74
08/07/2006	PAYMENT	COUNTRYWIDE	$-185.86	$557.60
07/01/2006	BILL	ROUNDY, WILL & ROBINSON, B & D	$743.46	$743.46
02/07/2006	PAYMENT	33	$-172.12	$0.00
01/05/2006	PAYMENT	SAXON MORTGAGE SERVI	$-172.09	$172.12
10/10/2005	PAYMENT	SAXON MTG SVCS	$-172.09	$344.21
08/24/2005	PAYMENT	SAXON MTG SVC	$-172.09	$516.30
07/01/2005	BILL	BURGOON, JENNIFER	$688.39	$688.39
03/01/2005	PAYMENT	SAXON MTG	$-693.84	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.91	$693.84
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.06	$664.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.42	$648.87
07/01/2004	BILL	BURGOON, JENNIFER	$642.45	$642.45
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-157.26	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-157.23	$157.26
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-157.23	$314.49
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-157.23	$471.72
07/01/2003	BILL	BURGOON, JENNIFER	$628.95	$628.95
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-145.62	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-145.61	$145.62
09/17/2002	PAYMENT	ABN AMRO	$-145.61	$291.23
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-145.61	$436.84
07/01/2002	BILL	BURGOON, JENNIFER	$582.45	$582.45
02/26/2002	PAYMENT	9996	$-141.50	$0.00
12/17/2001	PAYMENT	9996	$-141.50	$141.50
09/24/2001	PAYMENT	9996	$-141.50	$283.00
08/07/2001	PAYMENT	9996	$-141.50	$424.50
07/01/2001	BILL	BURGOON, ROBERT A & JENNIFER Y	$566.00	$566.00
03/01/2001	PAYMENT	9996	$-133.11	$0.00
12/26/2000	PAYMENT	9996	$-133.09	$133.11
09/26/2000	PAYMENT	9996	$-133.09	$266.20
08/17/2000	PAYMENT	9996	$-133.09	$399.29
07/01/2000	BILL	BURGOON, ROBERT A & JENNIFER Y	$532.38	$532.38
02/29/2000	PAYMENT	SOURCE ONE	$-132.09	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-132.09	$132.09
09/27/1999	PAYMENT	SOURCE ONE	$-132.09	$264.18
08/04/1999	PAYMENT	SOURCE ONE	$-132.09	$396.27
07/01/1999	BILL	BURGOON, ROBERT A & JENNIFER Y	$528.36	$528.36
02/23/1999	PAYMENT	SOURCE ONE	$-131.53	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-131.50	$131.53
09/17/1998	PAYMENT	SOURCE ONE	$-131.50	$263.03
08/20/1998	PAYMENT	5500	$-131.50	$394.53
07/01/1998	BILL	BURGOON, ROBERT A & JENNIFER Y	$526.03	$526.03
02/13/1998	PAYMENT	SOURCE ONE	$-130.14	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-130.14	$130.14
09/16/1997	PAYMENT	SOURCE ONE	$-130.14	$260.28
08/21/1997	PAYMENT	5500	$-130.14	$390.42
07/01/1997	BILL	BURGOON, ROBERT A & JENNIFER Y	$520.56	$520.56
02/24/1997	PAYMENT	9998	$-132.33	$0.00
12/23/1996	PAYMENT	9998	$-132.32	$132.33
09/26/1996	PAYMENT	9998	$-132.32	$264.65
08/09/1996	PAYMENT	BURGOON, ROBERT A &	$-132.32	$396.97
07/01/1996	BILL	BURGOON, ROBERT A & JENNIFER Y	$529.29	$529.29
02/23/1996	PAYMENT		$-134.61	$0.00
12/26/1995	PAYMENT		$-134.61	$134.61
09/25/1995	PAYMENT		$-134.61	$269.22
08/14/1995	PAYMENT		$-134.61	$403.83
07/01/1995	BILL	BURGOON, ROBERT A & JENNIFER Y	$538.44	$538.44
12/23/1994	PAYMENT		$-267.57	$0.00
08/02/1994	PAYMENT		$-267.56	$267.57
07/01/1994	BILL	SCOTT, JOHN P & MARLENE R	$535.13	$535.13
02/15/1994	PAYMENT		$-130.95	$0.00
11/09/1993	PAYMENT		$-130.93	$130.95
10/04/1993	PAYMENT		$-130.93	$261.88
08/10/1993	PAYMENT		$-130.93	$392.81
07/01/1993	BILL	SCOTT, JOHN P & MARLENE R	$523.74	$523.74
01/13/1993	PAYMENT		$-256.10	$0.00
10/09/1992	PAYMENT		$-128.04	$256.10
08/11/1992	PAYMENT		$-128.04	$384.14
07/01/1992	BILL	SCOTT, JOHN P & MARLENE R	$512.18	$512.18
02/11/1992	PAYMENT		$-116.76	$0.00
10/01/1991	PAYMENT		$-233.48	$116.76
08/09/1991	PAYMENT		$-116.74	$350.24
07/01/1991	BILL	SCOTT, JOHN P & MARLENE R	$466.98	$466.98
03/07/1991	PAYMENT		$-110.25	$0.00
02/01/1991	PAYMENT		$-114.63	$110.25
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.41	$224.88
10/09/1990	PAYMENT		$-110.22	$220.47
08/02/1990	PAYMENT		$-110.22	$330.69
07/01/1990	BILL	SCOTT, JOHN P & MARLENE R	$440.91	$440.91
04/05/1990	PAYMENT		$-113.31	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.17	$113.31
01/09/1990	PAYMENT		$-104.12	$104.14
10/17/1989	PAYMENT		$-108.28	$208.26
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.16	$316.54
09/06/1989	PAYMENT		$-104.12	$312.38
07/01/1989	BILL	SCOTT, JOHN	$416.50	$416.50
03/23/1989	PAYMENT		$-105.75	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.07	$105.75
12/22/1988	PAYMENT		$-101.66	$101.68
11/18/1988	PAYMENT		$-105.73	$203.34
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.07	$309.07
08/05/1988	PAYMENT		$-101.66	$305.00
07/01/1988	BILL	SCOTT, JOHN	$406.66	$406.66
02/09/1988	PAYMENT		$-93.14	$0.00
12/09/1987	PAYMENT		$-93.13	$93.14
10/05/1987	PAYMENT		$-93.13	$186.27
08/20/1987	PAYMENT		$-93.13	$279.40
07/01/1987	BILL	SCOTT, JOHN	$372.53	$372.53
03/05/1987	PAYMENT		$-81.19	$0.00
01/07/1987	PAYMENT		$-81.18	$81.19
10/07/1986	PAYMENT		$-81.18	$162.37
07/28/1986	PAYMENT		$-81.18	$243.55
07/01/1986	BILL	SCOTT,JOHN & KAREN	$324.73	$324.73