Tax Account 1220-09-414-010
Owners
JAMES, JEFF & JENNIFER ANNETTE
1045 RANCH DR
GARDNERVILLE, NV 89460
JAMES, JEFF
JAMES, JENNIFER ANNETTE
Account Summary
| Account ID | 1220-09-414-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1045 RANCH DR GARDNERVILLE RANCHOS |
| Balance | $2,469.63 |
| Currently Due | $823.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,293.18 |
| Total | $3,293.18 |
| Paid | $823.55 |
| Balance | $2,469.63 |
| Due | $823.21 |
| 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 | $3,197.26 | $0.00 | $3,197.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,104.13 | $0.00 | $3,104.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,013.71 | $0.00 | $3,013.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,925.93 | $0.00 | $2,925.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,840.72 | $0.00 | $2,840.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,757.97 | $0.00 | $2,757.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,677.64 | $0.00 | $2,677.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,609.81 | $0.00 | $2,609.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,604.61 | $0.00 | $2,604.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,528.76 | $0.00 | $2,528.76 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-823.55 | $2,469.63 |
| 07/15/2024 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $3,293.18 | $3,293.18 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-799.25 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-799.25 | $799.25 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-799.25 | $1,598.50 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-799.51 | $2,397.75 |
| 07/14/2023 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $3,197.26 | $3,197.26 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-776.03 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-776.03 | $776.03 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-776.03 | $1,552.06 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-776.04 | $2,328.09 |
| 07/19/2022 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $3,104.13 | $3,104.13 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-753.42 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-753.42 | $753.42 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-753.42 | $1,506.84 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-753.45 | $2,260.26 |
| 07/14/2021 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $3,013.71 | $3,013.71 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-731.48 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-731.48 | $731.48 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-731.48 | $1,462.96 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-731.49 | $2,194.44 |
| 07/13/2020 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,925.93 | $2,925.93 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-710.18 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-710.18 | $710.18 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-710.18 | $1,420.36 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-710.18 | $2,130.54 |
| 07/15/2019 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,840.72 | $2,840.72 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-689.49 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-689.49 | $689.49 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-689.49 | $1,378.98 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-689.50 | $2,068.47 |
| 07/12/2018 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,757.97 | $2,757.97 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-669.41 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-669.41 | $669.41 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-669.41 | $1,338.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-669.41 | $2,008.23 |
| 07/14/2017 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,677.64 | $2,677.64 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-652.45 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-652.45 | $652.45 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-652.45 | $1,304.90 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-652.46 | $1,957.35 |
| 07/12/2016 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,609.81 | $2,609.81 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-651.15 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-651.15 | $651.15 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-651.15 | $1,302.30 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-651.16 | $1,953.45 |
| 07/14/2015 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,604.61 | $2,604.61 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-632.19 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-632.19 | $632.19 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-632.19 | $1,264.38 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-632.19 | $1,896.57 |
| 07/17/2014 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,528.76 | $2,528.76 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-613.77 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-613.77 | $613.77 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-613.77 | $1,227.54 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-613.80 | $1,841.31 |
| 07/16/2013 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,455.11 | $2,455.11 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-667.18 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-667.18 | $667.18 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-667.18 | $1,334.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-667.21 | $2,001.54 |
| 07/13/2012 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,668.75 | $2,668.75 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-647.75 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-647.75 | $647.75 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-647.75 | $1,295.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-647.77 | $1,943.25 |
| 07/15/2011 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,591.02 | $2,591.02 |
| 04/12/2011 | PAYMENT | JAMES, JEFF & JENNIFER ANNETTE CHECK | $-654.04 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $25.16 | $654.04 |
| 01/14/2011 | PAYMENT | JAMES, JEFF & JENNIFER ANNETTE CHECK | $-628.88 | $628.88 |
| 08/09/2010 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-1,257.78 | $1,257.76 |
| 07/14/2010 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,515.54 | $2,515.54 |
| 04/15/2010 | PAYMENT | JAMES, JEFF & JENNIFER ANNETTE CHECK | $-634.99 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.42 | $634.99 |
| 01/28/2010 | PAYMENT | JAMES, JEFF & JENNIFER ANNETTE CHECK | $-634.99 | $610.57 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $24.42 | $1,245.56 |
| 10/15/2009 | PAYMENT | JAMES, JEFF & JENNIFER ANNETTE CHECK | $-610.57 | $1,221.14 |
| 09/02/2009 | PAYMENT | JAMES, JEFF & JENNIFER ANNETTE CHECK | $-634.99 | $1,831.71 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $24.42 | $2,466.70 |
| 07/13/2009 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,442.28 | $2,442.28 |
| 04/09/2009 | PAYMENT | JAMES, JEFF & JENNIFER ANNETTE CHECK | $-616.49 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $23.71 | $616.49 |
| 01/13/2009 | PAYMENT | JAMES, JEFF & JENNIFER ANNETTE CHECK | $-592.78 | $592.78 |
| 10/22/2008 | PAYMENT | JAMES, JEFF & JENNIFER ANNETTE CHECK | $-616.49 | $1,185.56 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.71 | $1,802.05 |
| 09/04/2008 | PAYMENT | JAMES, JEFF & JENNIFER ANNETTE CHECK | $-616.52 | $1,778.34 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $23.71 | $2,394.86 |
| 07/18/2008 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,371.15 | $2,371.15 |
| 03/17/2008 | PAYMENT | JAMES, JEFF & JENNIF | $-598.56 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $23.02 | $598.56 |
| 01/11/2008 | PAYMENT | JAMES, JEFF & JENNIF | $-575.52 | $575.54 |
| 10/15/2007 | PAYMENT | JAMES, JEFF & JENNIF | $-598.54 | $1,151.06 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $23.02 | $1,749.60 |
| 08/30/2007 | PAYMENT | JAMES, JEFF & JENNIF | $-575.52 | $1,726.58 |
| 07/01/2007 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,302.10 | $2,302.10 |
| 03/12/2007 | PAYMENT | JAMES, JEFF & JENNIF | $-512.37 | $0.00 |
| 01/08/2007 | PAYMENT | JAMES, JEFF & JENNIF | $-512.34 | $512.37 |
| 11/20/2006 | PAYMENT | JAMES, JEFF & JENNIF | $-532.83 | $1,024.71 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.49 | $1,557.54 |
| 09/13/2006 | PAYMENT | JAMES, JEFF & JENNIF | $-532.83 | $1,537.05 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $20.49 | $2,069.88 |
| 07/01/2006 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,049.39 | $2,049.39 |
| 03/15/2006 | PAYMENT | JAMES, JEFF & JENNIF | $-497.44 | $0.00 |
| 01/13/2006 | PAYMENT | JAMES, JEFF & JENNIF | $-497.42 | $497.44 |
| 10/03/2005 | PAYMENT | JAMES, JEFF & JENNIF | $-497.42 | $994.86 |
| 08/23/2005 | PAYMENT | JAMES, JEFF & JENNIF | $-497.42 | $1,492.28 |
| 07/01/2005 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $1,989.70 | $1,989.70 |
| 03/17/2005 | PAYMENT | JAMES, JEFF & JENNIF | $-501.60 | $0.00 |
| 01/12/2005 | PAYMENT | JAMES, JEFF & JENNIF | $-501.57 | $501.60 |
| 10/12/2004 | PAYMENT | JAMES, JEFF & JENNIF | $-501.57 | $1,003.17 |
| 08/27/2004 | PAYMENT | JAMES, JEFF & JENNIF | $-501.57 | $1,504.74 |
| 07/01/2004 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $2,006.31 | $2,006.31 |
| 03/11/2004 | PAYMENT | JAMES, JEFF & JENNIF | $-462.00 | $0.00 |
| 01/16/2004 | PAYMENT | JAMES, JEFF & JENNIF | $-461.98 | $462.00 |
| 10/17/2003 | PAYMENT | JAMES, JEFF & JENNIF | $-461.98 | $923.98 |
| 08/29/2003 | PAYMENT | JAMES, JEFF & JENNIF | $-461.98 | $1,385.96 |
| 07/01/2003 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $1,847.94 | $1,847.94 |
| 03/03/2003 | PAYMENT | JAMES, JEFF & JENNIF | $-463.83 | $0.00 |
| 11/15/2002 | PAYMENT | NV TITLE CO | $-463.80 | $463.83 |
| 10/16/2002 | PAYMENT | JAMES, JEFF & JENNIF | $-463.80 | $927.63 |
| 08/19/2002 | PAYMENT | JAMES, JEFF & JENNIF | $-463.80 | $1,391.43 |
| 07/01/2002 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $1,855.23 | $1,855.23 |
| 03/06/2002 | PAYMENT | JAMES, JEFF & JENNIF | $-419.59 | $0.00 |
| 01/03/2002 | PAYMENT | JAMES, JEFF & JENNIF | $-419.59 | $419.59 |
| 10/11/2001 | PAYMENT | JAMES, JEFF & JENNIF | $-419.59 | $839.18 |
| 08/16/2001 | PAYMENT | JAMES, JEFF & JENNIF | $-419.59 | $1,258.77 |
| 07/01/2001 | BILL | JAMES, JEFF & JENNIFER ANNETTE | $1,678.36 | $1,678.36 |
| 03/06/2001 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $0.00 |
| 12/26/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $78.30 |
| 09/28/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $156.60 |
| 08/24/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $234.90 |
| 07/01/2000 | BILL | SUMMIT HOME LTD | $313.20 | $313.20 |