Tax Account 1220-08-802-020

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Owners

VILLALOBOS, DANIEL & JENNIFER E
1172 BIG JAKE CT
GARDNERVILLE, NV 89460

VILLALOBOS, JENNIFER E

Account Summary

Account ID	1220-08-802-020
Account Type	Real Estate
Location	1172 BIG JAKE CT GEN CO/CWS/MOSQ
Balance	$1,311.66
Currently Due	$0.00

Account ID

1220-08-802-020

Account Type

Real Estate

Location

1172 BIG JAKE CT
GEN CO/CWS/MOSQ

Balance

$1,311.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,246.89
Total	$5,246.89
Paid	$3,935.23
Balance	$1,311.66
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

$5,246.89

Total

$5,246.89

Paid

$3,935.23

Balance

$1,311.66

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	$1,311.91	$0.00	$1,311.91	$1,311.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,311.66	$0.00	$1,311.66	$1,311.66	$0.00
3	01/06/2025	01/16/2025	Paid	$1,311.66	$0.00	$1,311.66	$1,311.66	$0.00
4	03/03/2025	03/13/2025	Due	$1,311.66	$0.00	$1,311.66	$0.00	$1,311.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,094.07	$0.00	$5,094.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,945.71	$0.00	$4,945.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,801.66	$0.00	$4,801.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,661.81	$0.00	$4,661.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,526.02	$0.00	$4,526.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,394.18	$0.00	$4,394.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,266.19	$0.00	$4,266.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,158.09	$0.00	$4,158.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,149.78	$0.00	$4,149.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,028.91	$0.00	$4,028.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,311.66	$1,311.66
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,311.66	$2,623.32
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,311.91	$3,934.98
07/15/2024	BILL	VILLALOBOS, DANIEL & JENNIFER E	$5,246.89	$5,246.89
02/20/2024	PAYMENT	D VILLALOB WT NORW -	$-1,273.43	$0.00
12/15/2023	PAYMENT	D VILLALOB WT NORW -	$-1,273.43	$1,273.43
10/03/2023	PAYMENT	D VILLALOB WT NORW -	$-1,273.43	$2,546.86
08/02/2023	PAYMENT	D VILLALOB WT NORW -	$-1,273.78	$3,820.29
07/14/2023	BILL	VILLALOBOS, DANIEL & JENNIFER E	$5,094.07	$5,094.07
02/22/2023	PAYMENT	D VILLALOB WT NORW -	$-1,236.42	$0.00
12/16/2022	PAYMENT	D VILLALOB WT NORW -	$-1,236.42	$1,236.42
09/22/2022	PAYMENT	D VILLALOB WT NORW -	$-1,236.42	$2,472.84
08/01/2022	PAYMENT	D VILLALOB WT NORW -	$-1,236.45	$3,709.26
07/19/2022	BILL	VILLALOBOS, DANIEL & JENNIFER	$4,945.71	$4,945.71
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,200.41	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,200.41	$1,200.41
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,200.41	$2,400.82
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,200.43	$3,601.23
07/14/2021	BILL	VILLALOBOS, DANIEL & JENNIFER	$4,801.66	$4,801.66
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,165.45	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,165.45	$1,165.45
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,165.45	$2,330.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,165.46	$3,496.35
07/13/2020	BILL	VILLALOBOS, DANIEL & JENNIFER	$4,661.81	$4,661.81
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,131.50	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,131.50	$1,131.50
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,131.50	$2,263.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,131.52	$3,394.50
07/15/2019	BILL	VILLALOBOS, DANIEL & JENNIFER	$4,526.02	$4,526.02
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,098.54	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,098.54	$1,098.54
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-1,098.54	$2,197.08
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$1,098.54	$3,295.62
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,098.54	$2,197.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,098.56	$3,295.62
07/12/2018	BILL	VILLALOBOS, DANIEL & JENNIFER	$4,394.18	$4,394.18
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,066.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,066.54	$1,066.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,066.54	$2,133.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,066.57	$3,199.62
07/14/2017	BILL	VILLALOBOS, DANIEL & JENNIFER	$4,266.19	$4,266.19
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,039.52	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,039.52	$1,039.52
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,039.52	$2,079.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,039.53	$3,118.56
07/12/2016	BILL	VILLALOBOS, DANIEL & JENNIFER	$4,158.09	$4,158.09
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,037.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,037.44	$1,037.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,037.44	$2,074.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,037.46	$3,112.32
07/14/2015	BILL	VILLALOBOS, DANIEL & JENNIFER	$4,149.78	$4,149.78
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,007.22	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,007.22	$1,007.22
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,007.22	$2,014.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,007.25	$3,021.66
07/17/2014	BILL	VILLALOBOS, DANIEL & JENNIFER	$4,028.91	$4,028.91
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-977.88	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-977.88	$977.88
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-977.88	$1,955.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-977.89	$2,933.64
07/16/2013	BILL	VILLALOBOS, DANIEL & JENNIFER	$3,911.53	$3,911.53
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-949.40	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-949.40	$949.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-949.40	$1,898.80
08/08/2012	PAYMENT	33 CHECK	$-949.43	$2,848.20
07/13/2012	BILL	VILLALOBOS, DANIEL & JENNIFER	$3,797.63	$3,797.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-921.75	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-921.75	$921.75
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-921.75	$1,843.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-921.76	$2,765.25
07/15/2011	BILL	VILLALOBOS, DANIEL & JENNIFER	$3,687.01	$3,687.01
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-894.88	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-894.88	$894.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-894.88	$1,789.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-894.90	$2,684.64
07/14/2010	BILL	VILLALOBOS, DANIEL & JENNIFER	$3,579.54	$3,579.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-868.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-868.84	$868.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-868.84	$1,737.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-868.84	$2,606.52
07/13/2009	BILL	VILLALOBOS, DANIEL & JENNIFER	$3,475.36	$3,475.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-843.53	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-843.53	$843.53
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-843.53	$1,687.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-843.56	$2,530.59
07/18/2008	BILL	VILLALOBOS, DANIEL & JENNIFER	$3,374.15	$3,374.15
02/29/2008	PAYMENT	WELLS FARGO	$-818.96	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-818.96	$818.96
09/26/2007	PAYMENT	WELLS FARGO	$-818.96	$1,637.92
07/30/2007	PAYMENT	WELLS FARGO	$-818.96	$2,456.88
07/01/2007	BILL	VILLALOBOS, DANIEL & JENNIFER	$3,275.84	$3,275.84
03/06/2007	PAYMENT	WELLS FARGO	$-564.22	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-564.22	$564.22
09/29/2006	PAYMENT	WELLS FARGO	$-564.22	$1,128.44
08/03/2006	PAYMENT	WELLS FARGO	$-564.22	$1,692.66
07/01/2006	BILL	VILLALOBOS, DANIEL & JENNIFER	$2,256.88	$2,256.88
02/28/2006	PAYMENT	WELLS FARGO	$-547.82	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-547.80	$547.82
09/30/2005	PAYMENT	WELLS FARGO	$-547.80	$1,095.62
08/12/2005	PAYMENT	WELLS FARGO	$-547.80	$1,643.42
07/01/2005	BILL	VILLALOBOS, DANIEL	$2,191.22	$2,191.22
04/22/2005	PAYMENT	33	$-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
08/29/2001	PAYMENT	JULIE ARNESON	$-334.21	$0.00
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	JOHN ANDERSON	$-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