Tax Account 1220-08-802-006

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Owners

JENSEN, RAYMOND V & NATALIE
1180 BIG JAKE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-802-006
Account Type	Real Estate
Location	1180 BIG JAKE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-802-006

Account Type

Real Estate

Location

1180 BIG JAKE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,146.58
Total	$4,146.58
Paid	$4,146.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,146.58

Total

$4,146.58

Paid

$4,146.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,036.81	$0.00	$1,036.81	$1,036.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.59	$0.00	$1,036.59	$1,036.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,036.59	$0.00	$1,036.59	$1,036.59	$0.00
4	03/03/2025	03/13/2025	Paid	$1,036.59	$0.00	$1,036.59	$1,036.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,025.81	$0.00	$4,025.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,908.54	$0.00	$3,908.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,794.71	$0.00	$3,794.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,684.18	$0.00	$3,684.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,576.87	$0.00	$3,576.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,472.68	$0.00	$3,472.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,371.53	$0.00	$3,371.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,286.08	$0.00	$3,286.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,279.53	$0.00	$3,279.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,184.02	$0.00	$3,184.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300048	$-4,146.58	$0.00
07/15/2024	BILL	JENSEN, RAYMOND V & NATALIE	$4,146.58	$4,146.58
08/07/2023	PAYMENT	JENSEN, RAYMOND V & NATALIE CHECK 83092752	$-4,025.81	$0.00
07/14/2023	BILL	JENSEN, RAYMOND V & NATALIE	$4,025.81	$4,025.81
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-977.13	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-977.13	$977.13
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-977.13	$1,954.26
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-977.15	$2,931.39
07/19/2022	BILL	JENSEN, RAYMOND V & NATALIE	$3,908.54	$3,908.54
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-948.67	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-948.67	$948.67
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-948.67	$1,897.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-948.70	$2,846.01
07/14/2021	BILL	JENSEN, RAYMOND V & NATALIE	$3,794.71	$3,794.71
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-921.04	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-921.04	$921.04
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-921.04	$1,842.08
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-921.06	$2,763.12
07/13/2020	BILL	JENSEN, RAYMOND V & NATALIE	$3,684.18	$3,684.18
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-894.21	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-894.21	$894.21
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-894.21	$1,788.42
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-894.24	$2,682.63
07/15/2019	BILL	JENSEN, RAYMOND V & NATALIE	$3,576.87	$3,576.87
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-868.17	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-868.17	$868.17
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-868.17	$1,736.34
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-868.17	$2,604.51
07/12/2018	BILL	JENSEN, RAYMOND V & NATALIE	$3,472.68	$3,472.68
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-842.88	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-842.88	$842.88
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-842.88	$1,685.76
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-842.89	$2,528.64
07/14/2017	BILL	JENSEN, RAYMOND V & NATALIE	$3,371.53	$3,371.53
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-821.52	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-821.52	$821.52
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-821.52	$1,643.04
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-821.52	$2,464.56
07/12/2016	BILL	JENSEN, RAYMOND V & NATALIE	$3,286.08	$3,286.08
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.88	$0.00
01/06/2016	PAYMENT	GREATER NV MTG CHECK	$-819.88	$819.88
09/30/2015	PAYMENT	GREATER NV MTG CHECK	$-819.88	$1,639.76
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.89	$2,459.64
07/14/2015	BILL	JENSEN, RAYMOND V & NATALIE	$3,279.53	$3,279.53
02/18/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-796.00	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.00	$796.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.00	$1,592.00
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.02	$2,388.00
07/17/2014	BILL	JENSEN, RAYMOND V & NATALIE	$3,184.02	$3,184.02
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.82	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.82	$772.82
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.82	$1,545.64
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.82	$2,318.46
07/16/2013	BILL	JENSEN, RAYMOND V & NATALIE	$3,091.28	$3,091.28
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-785.83	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-785.83	$785.83
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-785.83	$1,571.66
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-785.85	$2,357.49
07/13/2012	BILL	JENSEN, RAYMOND V & NATALIE	$3,143.34	$3,143.34
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.62	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.62	$790.62
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.62	$1,581.24
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.63	$2,371.86
07/15/2011	BILL	JENSEN, RAYMOND V & NATALIE	$3,162.49	$3,162.49
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.62	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.62	$767.62
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.62	$1,535.24
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.62	$2,302.86
07/14/2010	BILL	JENSEN, RAYMOND V & NATALIE	$3,070.48	$3,070.48
02/23/2010	PAYMENT	PNC MORTGAGE CHECK	$-745.26	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-745.26	$745.26
10/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-745.26	$1,490.52
08/13/2009	PAYMENT	NATIONAL CITY MTG CHECK	$-745.26	$2,235.78
07/13/2009	BILL	US BANK	$2,981.04	$2,981.04
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-690.05	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-690.05	$690.05
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-690.05	$1,380.10
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-690.08	$2,070.15
07/18/2008	BILL	BARKLEY, ADAM M & DANNA C	$2,760.23	$2,760.23
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-638.93	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-638.93	$638.93
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-638.93	$1,277.86
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-638.93	$1,916.79
07/01/2007	BILL	BARKLEY, ADAM M & DANNA C	$2,555.72	$2,555.72
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-591.61	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-591.61	$591.61
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-591.61	$1,183.22
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-591.61	$1,774.83
07/01/2006	BILL	BARKLEY, ADAM M & DANNA C	$2,366.44	$2,366.44
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-547.82	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-547.80	$547.82
09/21/2005	PAYMENT	33	$-547.80	$1,095.62
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-547.80	$1,643.42
07/01/2005	BILL	BARKLEY, ADAM M & DANNA C	$2,191.22	$2,191.22
03/21/2005	PAYMENT	22	$-411.92	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.33	$411.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.41	$389.59
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$377.18
08/20/2004	PAYMENT	22	$-124.07	$372.22
07/01/2004	BILL	MCKINNON, PHILLIP D & CHARLOTT	$496.29	$496.29
03/01/2004	PAYMENT	MCKINNON, PHILLIP D	$-111.27	$0.00
01/05/2004	PAYMENT	MCKINNON, PHILLIP D	$-111.24	$111.27
10/08/2003	PAYMENT	JULIE ARNESON	$-111.24	$222.51
08/26/2003	PAYMENT	JULIE ARNESON	$-111.24	$333.75
07/01/2003	BILL	MCKINNON, PHILLIP D & CHARLOTT	$444.99	$444.99
03/05/2003	PAYMENT	MCKINNON, PHILLIP D	$-111.42	$0.00
01/08/2003	PAYMENT	JULIE ARNESON	$-111.42	$111.42
10/17/2002	PAYMENT	JULIE ARNESON	$-111.42	$222.84
08/28/2002	PAYMENT	JULIE ARNESON	$-111.42	$334.26
07/01/2002	BILL	MCKINNON, PHILLIP D & CHARLOTT	$445.68	$445.68
03/11/2002	PAYMENT	JOHN ARNESON	$-111.41	$0.00
01/08/2002	PAYMENT	MCKINNON, PHILLIP D	$-111.40	$111.41
11/20/2001	PAYMENT	MCKINNON, PHILLIP D	$-115.86	$222.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.46	$338.67
08/23/2001	PAYMENT	MCKINNON, PHILLIP D	$-111.40	$334.21
07/01/2001	BILL	MCKINNON, PHILLIP D & CHARLOTT	$445.61	$445.61
03/08/2001	PAYMENT	MCKINNON, PHILLIP D	$-110.34	$0.00
01/08/2001	PAYMENT	MCKINNON, PHILLIP D	$-110.31	$110.34
10/09/2000	PAYMENT	MCKINNON, PHILLIP D	$-110.31	$220.65
08/14/2000	PAYMENT	JOHN ARNESON	$-110.31	$330.96
07/01/2000	BILL	MCKINNON, PHILLIP D & CHARLOTT	$441.27	$441.27
03/07/2000	PAYMENT	MCKINNON, PHILLIP D	$-109.77	$0.00
01/05/2000	PAYMENT	MCKINNON, PHILLIP D	$-109.77	$109.77
10/11/1999	PAYMENT	MCKINNON, PHILLIP D	$-109.77	$219.54
08/25/1999	PAYMENT	MCKINNON, PHILLIP D	$-109.77	$329.31
07/01/1999	BILL	MCKINNON, PHILLIP D & CHARLOTT	$439.08	$439.08
03/08/1999	PAYMENT	MCKINNON, PHILLIP D	$-111.41	$0.00
01/05/1999	PAYMENT	MCKINNON, PHILLIP D	$-111.38	$111.41
10/12/1998	PAYMENT	MCKINNON, PHILLIP D	$-111.38	$222.79
08/27/1998	PAYMENT	MCKINNON, PHILLIP D	$-111.38	$334.17
07/01/1998	BILL	MCKINNON, PHILLIP D & CHARLOTT	$445.55	$445.55
03/12/1998	PAYMENT	MCKINNON, PHILLIP D	$-112.09	$0.00
01/12/1998	PAYMENT	MCKINNON, PHILLIP D	$-112.08	$112.09
10/17/1997	PAYMENT	MCKINNON, PHILLIP D	$-112.08	$224.17
08/26/1997	PAYMENT	MCKINNON, PHILLIP D	$-112.08	$336.25
07/01/1997	BILL	MCKINNON, PHILLIP D & CHARLOTT	$448.33	$448.33
03/11/1997	PAYMENT	MCKINNON, PHILLIP D	$-114.49	$0.00
01/16/1997	PAYMENT	MCKINNON, PHILLIP D	$-114.49	$114.49
10/11/1996	PAYMENT	MCKINNON, PHILLIP D	$-114.49	$228.98
08/26/1996	PAYMENT	MCKINNON, PHILLIP D	$-114.49	$343.47
07/01/1996	BILL	MCKINNON, PHILLIP D & CHARLOTT	$457.96	$457.96
03/07/1996	PAYMENT		$-119.32	$0.00
01/16/1996	PAYMENT		$-119.29	$119.32
10/12/1995	PAYMENT		$-119.29	$238.61
08/30/1995	PAYMENT		$-119.29	$357.90
07/01/1995	BILL	MCKINNON, PHILLIP D & CHARLOTT	$477.19	$477.19
03/14/1995	PAYMENT		$-83.29	$0.00
01/11/1995	PAYMENT		$-83.27	$83.29
10/14/1994	PAYMENT		$-83.27	$166.56
08/25/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	MCKINNON, PHILLIP D & CHARLOTT	$333.10	$333.10
03/10/1994	PAYMENT		$-54.63	$0.00
01/13/1994	PAYMENT		$-54.62	$54.63
10/05/1993	PAYMENT		$-54.62	$109.25
08/18/1993	PAYMENT		$-54.62	$163.87
07/01/1993	BILL	MCKINNON, PHILLIP D & CHARLOTT	$218.49	$218.49
01/28/1993	PAYMENT		$-54.63	$0.00
01/15/1993	PAYMENT		$-54.62	$54.63
10/13/1992	PAYMENT		$-54.62	$109.25
08/06/1992	PAYMENT		$-54.62	$163.87
07/01/1992	BILL	MCKINNON, PHILLIP D & CHARLOTT	$218.49	$218.49
03/04/1992	PAYMENT		$-50.71	$0.00
01/07/1992	PAYMENT		$-50.71	$50.71
10/07/1991	PAYMENT		$-50.71	$101.42
08/06/1991	PAYMENT		$-50.71	$152.13
07/01/1991	BILL	MCKINNON, PHILLIP D & CHARLOTT	$202.84	$202.84
02/22/1991	PAYMENT		$-50.39	$0.00
01/17/1991	PAYMENT		$-50.37	$50.39
10/01/1990	PAYMENT		$-50.37	$100.76
08/02/1990	PAYMENT		$-50.37	$151.13
07/01/1990	BILL	MCKINNON, PHILLIP D & CHARLOTT	$201.50	$201.50
02/13/1990	PAYMENT		$-49.30	$0.00
01/09/1990	PAYMENT		$-49.29	$49.30
10/12/1989	PAYMENT		$-49.29	$98.59
08/31/1989	PAYMENT		$-49.29	$147.88
07/01/1989	BILL	MCKINNON, PHILLIP D & CHARLOTT	$197.17	$197.17
02/07/1989	PAYMENT		$-44.54	$0.00
01/04/1989	PAYMENT		$-90.80	$44.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.78	$135.34
08/12/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	MCKINNON, PHILLIP D & CHARLOTT	$178.07	$178.07
03/17/1988	PAYMENT		$-43.23	$0.00
02/22/1988	PAYMENT		$-44.96	$43.23
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.73	$88.19
10/16/1987	PAYMENT		$-88.19	$86.46
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$174.65
07/01/1987	BILL	MCKINNON, PHILLIP D & CHARLOTT	$172.92	$172.92
03/10/1987	PAYMENT		$-35.29	$0.00
12/04/1986	PAYMENT		$-110.75	$35.29
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$146.04
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$142.51
07/01/1986	BILL	MCKINNON,PHILLIP D & CHARLOTTE	$141.10	$141.10