Tax Account 1220-09-310-001
Owners
JEFFREY 2000 FAMILY REV TRUST
1058 ASPEN BROOK LN
GARDNERVILLE, NV 89460
JEFFREY, DONALD W & SUSAN A
JEFFREY, DONALD W TTEE
JEFFREY, SUSAN A TTEE
Account Summary
| Account ID | 1220-09-310-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1058 ASPEN BROOK LN GARDNERVILLE RANCHOS |
| Balance | $1,324.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,298.04 |
| Total | $5,298.04 |
| Paid | $3,973.62 |
| Balance | $1,324.42 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,143.73 | $0.00 | $5,143.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,993.91 | $0.00 | $4,993.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,848.47 | $0.00 | $4,848.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,707.25 | $0.00 | $4,707.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,570.16 | $0.00 | $4,570.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,437.04 | $0.00 | $4,437.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,307.81 | $0.00 | $4,307.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,198.63 | $0.00 | $4,198.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,077.98 | $40.78 | $4,118.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,215.23 | $22.15 | $2,237.38 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,324.42 | $1,324.42 |
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,324.42 | $2,648.84 |
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,324.78 | $3,973.26 |
| 07/15/2024 | BILL | JEFFREY 2000 FAMILY REV TRUST | $5,298.04 | $5,298.04 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,285.87 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,285.87 | $1,285.87 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,285.87 | $2,571.74 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,286.12 | $3,857.61 |
| 07/14/2023 | BILL | JEFFREY 2000 FAMILY REV TRUST | $5,143.73 | $5,143.73 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,248.47 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,248.47 | $1,248.47 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,248.47 | $2,496.94 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,248.50 | $3,745.41 |
| 07/19/2022 | BILL | JEFFREY, DONALD W & SUSAN A | $4,993.91 | $4,993.91 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,212.11 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,212.11 | $1,212.11 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,212.11 | $2,424.22 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,212.14 | $3,636.33 |
| 07/14/2021 | BILL | JEFFREY, DONALD W & SUSAN A | $4,848.47 | $4,848.47 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,176.81 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,176.81 | $1,176.81 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,176.81 | $2,353.62 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,176.82 | $3,530.43 |
| 07/13/2020 | BILL | JEFFREY, DONALD W & SUSAN A | $4,707.25 | $4,707.25 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,142.54 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,142.54 | $1,142.54 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,142.54 | $2,285.08 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,142.54 | $3,427.62 |
| 07/15/2019 | BILL | JEFFREY, DONALD W & SUSAN A | $4,570.16 | $4,570.16 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,109.26 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,109.26 | $1,109.26 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,109.26 | $2,218.52 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,109.26 | $3,327.78 |
| 07/12/2018 | BILL | JEFFREY, DONALD W & SUSAN A | $4,437.04 | $4,437.04 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,076.95 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,076.95 | $1,076.95 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,076.95 | $2,153.90 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,076.96 | $3,230.85 |
| 07/14/2017 | BILL | JEFFREY, DONALD W & SUSAN A | $4,307.81 | $4,307.81 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,049.65 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,049.65 | $1,049.65 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,049.65 | $2,099.30 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,049.68 | $3,148.95 |
| 07/12/2016 | BILL | JEFFREY, DONALD W & SUSAN A | $4,198.63 | $4,198.63 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,019.49 | $0.00 |
| 11/23/2015 | PAYMENT | WESTERN TITLE CHECK | $-1,060.27 | $1,019.49 |
| 11/03/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-1,019.49 | $2,079.76 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $40.78 | $3,099.25 |
| 08/28/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-1,019.51 | $3,058.47 |
| 07/14/2015 | BILL | SILVER OAK HOMES INC | $4,077.98 | $4,077.98 |
| 04/07/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-575.95 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $22.15 | $575.95 |
| 01/16/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-553.80 | $553.80 |
| 10/16/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-553.80 | $1,107.60 |
| 08/27/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-553.83 | $1,661.40 |
| 07/17/2014 | BILL | SILVER OAK HOMES INC | $2,215.23 | $2,215.23 |
| 03/14/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-123.75 | $0.00 |
| 01/17/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-123.75 | $123.75 |
| 10/16/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-123.75 | $247.50 |
| 08/29/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-123.75 | $371.25 |
| 07/16/2013 | BILL | SILVER OAK HOMES INC | $495.00 | $495.00 |
| 03/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $0.00 |
| 01/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $78.53 |
| 10/03/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $157.06 |
| 08/22/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.56 | $235.59 |
| 07/13/2012 | BILL | GILBERT, PAUL & LAGUNAK INC | $314.15 | $314.15 |
| 02/28/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $0.00 |
| 01/09/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $74.90 |
| 10/07/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $149.80 |
| 08/23/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $224.70 |
| 07/15/2011 | BILL | GILBERT, PAUL & LAGUNAK INC | $299.60 | $299.60 |
| 03/14/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $0.00 |
| 01/04/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $69.83 |
| 10/11/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $139.66 |
| 08/18/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.85 | $209.49 |
| 07/14/2010 | BILL | GILBERT, PAUL & LAGUNAK INC | $279.34 | $279.34 |
| 03/05/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.43 | $0.00 |
| 12/29/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.43 | $236.43 |
| 10/06/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.43 | $472.86 |
| 08/18/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.46 | $709.29 |
| 07/13/2009 | BILL | GILBERT, PAUL & LAGUNAK INC | $945.75 | $945.75 |
| 07/13/2009 | PAYMENT | GILBERT/LAGUNAK CHECK | $-1,666.00 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $133.28 | $1,666.00 |
| 04/09/2009 | PAYMENT | J. RAY CHECK | $-816.28 | $1,532.72 |
| 04/02/2009 | INTEREST | Monthly Interest | $5.41 | $2,349.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $93.30 | $2,343.59 |
| 03/02/2009 | INTEREST | Monthly Interest | $5.41 | $2,250.29 |
| 02/03/2009 | INTEREST | Monthly Interest | $5.41 | $2,244.88 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.98 | $2,239.47 |
| 01/09/2009 | INTEREST | Monthly Interest | $5.41 | $2,179.49 |
| 12/03/2008 | INTEREST | Monthly Interest | $5.41 | $2,174.08 |
| 11/05/2008 | INTEREST | Monthly Interest | $5.41 | $2,168.67 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.32 | $2,163.26 |
| 10/01/2008 | INTEREST | Monthly Interest | $5.41 | $2,129.94 |
| 09/15/2008 | INTEREST | Monthly Interest | $5.41 | $2,124.53 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.33 | $2,119.12 |
| 07/18/2008 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,332.79 | $2,105.79 |
| 07/08/2008 | INTEREST | Interest to date | $66.33 | $773.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.46 | $706.67 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.98 | $662.21 |
| 11/05/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-337.58 | $649.23 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.98 | $986.81 |
| 08/28/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-324.60 | $973.83 |
| 07/01/2007 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,298.43 | $1,298.43 |
| 03/09/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-378.61 | $0.00 |
| 01/10/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $378.61 |
| 10/12/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $757.20 |
| 08/25/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $1,135.79 |
| 07/01/2006 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,514.38 | $1,514.38 |
| 01/12/2006 | PAYMENT | POSNIEN, KIM CONST & | $-478.67 | $0.00 |
| 01/11/2006 | PAYMENT | POSNIEN, KIM CONST & | $-478.66 | $478.67 |
| 10/12/2005 | PAYMENT | POSNIEN, KIM CONST & | $-478.66 | $957.33 |
| 08/17/2005 | PAYMENT | 22 | $-478.66 | $1,435.99 |
| 07/01/2005 | BILL | POSNIEN, KIM CONST & DEVEL INC | $1,914.65 | $1,914.65 |
| 08/18/2004 | PAYMENT | FRICKE, GORDON ARTHU | $-32.16 | $0.00 |
| 07/01/2004 | BILL | FRICKE, GORDON ARTHUR TRUSTEE | $32.16 | $32.16 |
| 08/22/2003 | PAYMENT | FRICKE, GORDON ARTHU | $-34.96 | $0.00 |
| 07/01/2003 | BILL | FRICKE, GORDON ARTHUR TRUSTEE | $34.96 | $34.96 |
| 08/21/2002 | PAYMENT | FRICKE, GORDON ARTHU | $-33.09 | $0.00 |
| 07/01/2002 | BILL | FRICKE, GORDON ARTHUR TRUSTEE | $33.09 | $33.09 |
| 08/23/2001 | PAYMENT | FRICKE, GORDON ARTHU | $-35.62 | $0.00 |
| 07/01/2001 | BILL | FRICKE, GORDON ARTHUR TRUSTEE | $35.62 | $35.62 |
| 08/25/2000 | PAYMENT | FRICKE, GORDON ARTHU | $-36.86 | $0.00 |
| 07/01/2000 | BILL | FRICKE, GORDON ARTHUR TRUSTEE | $36.86 | $36.86 |
| 08/24/1999 | PAYMENT | FRICKE, GORDON ARTHU | $-36.49 | $0.00 |
| 07/01/1999 | BILL | FRICKE, GORDON ARTHUR TRUSTEE | $36.49 | $36.49 |
| 08/20/1998 | PAYMENT | FRICKE, GORDON ARTHU | $-35.99 | $0.00 |
| 07/01/1998 | BILL | FRICKE, GORDON ARTHUR TRUSTEE | $35.99 | $35.99 |
| 08/28/1997 | PAYMENT | FRICKE, GORDON & MAR | $-36.23 | $0.00 |
| 07/01/1997 | BILL | FRICKE, GORDON & MARY J TRUSTE | $36.23 | $36.23 |
| 09/16/1996 | PAYMENT | FRICKE, GORDON & MAR | $-34.67 | $0.00 |
| 07/01/1996 | BILL | FRICKE, GORDON & MARY J TRUSTE | $34.67 | $34.67 |
| 12/18/1995 | PAYMENT | $-17.63 | $0.00 | |
| 08/30/1995 | PAYMENT | $-17.60 | $17.63 | |
| 07/01/1995 | BILL | FRICKE, GORDON & MARY J TRUSTE | $35.23 | $35.23 |