Tax Account 1220-10-110-014

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Owners

JEAO INVESTMENTS LLC
983 MARIANNE WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-110-014
Account Type	Real Estate
Location	1236 BALTIC AV TOWN OF GARDNERVILLE
Balance	$3,415.74
Currently Due	$1,138.58

Account ID

1220-10-110-014

Account Type

Real Estate

Location

1236 BALTIC AV
TOWN OF GARDNERVILLE

Balance

$3,415.74

Currently Due

$1,138.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,554.65
Total	$4,554.65
Paid	$1,138.91
Balance	$3,415.74
Due	$1,138.58
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

$4,554.65

Total

$4,554.65

Paid

$1,138.91

Balance

$3,415.74

Due

$1,138.58

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	$1,138.91	$0.00	$1,138.91	$1,138.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,138.58	$0.00	$1,138.58	$0.00	$1,138.58
3	01/06/2025	01/16/2025	Due	$1,138.58	$0.00	$1,138.58	$0.00	$2,277.16
4	03/03/2025	03/13/2025	Due	$1,138.58	$0.00	$1,138.58	$0.00	$3,415.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,217.28	$0.00	$4,217.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,904.89	$0.00	$3,904.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,936.29	$0.00	$3,936.29	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,900.85	$0.00	$3,900.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,765.30	$0.00	$3,765.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,592.84	$0.00	$3,592.84	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,540.96	$0.00	$3,540.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,451.22	$34.51	$3,485.73	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,161.49	$0.00	$3,161.49	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,063.46	$0.00	$3,063.46	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-1,138.91	$3,415.74
07/15/2024	BILL	JEAO INVESTMENTS LLC	$4,554.65	$4,554.65
02/29/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-1,054.26	$0.00
01/02/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-1,054.26	$1,054.26
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-1,054.26	$2,108.52
08/09/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-1,054.50	$3,162.78
07/14/2023	BILL	JEAO INVESTMENTS LLC	$4,217.28	$4,217.28
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-976.22	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-976.22	$976.22
10/07/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-976.22	$1,952.44
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-976.23	$2,928.66
07/19/2022	BILL	JEAO INVESTMENTS LLC	$3,904.89	$3,904.89
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-984.07	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-984.07	$984.07
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-984.07	$1,968.14
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-984.08	$2,952.21
07/14/2021	BILL	JEAO INVESTMENTS LLC	$3,936.29	$3,936.29
08/13/2020	PAYMENT	ALLEN, JEFFREY J CHECK	$-3,900.85	$0.00
07/13/2020	BILL	ALLEN, JEFFREY J TTEE	$3,900.85	$3,900.85
08/15/2019	PAYMENT	ALLEN, JEFFREY J CHECK	$-3,765.30	$0.00
07/15/2019	BILL	ALLEN, JEFFREY J TTEE	$3,765.30	$3,765.30
08/30/2018	PAYMENT	ALLEN, JEFFREY J CHECK	$-3,592.84	$0.00
07/12/2018	BILL	ALLEN, JEFFREY J TTEE	$3,592.84	$3,592.84
01/16/2018	PAYMENT	ALLEN, JEFFERY J TTEE CHECK	$-885.24	$0.00
11/15/2017	PAYMENT	ALLEN, JEFFERY J TTEE CHECK	$-885.24	$885.24
09/20/2017	PAYMENT	ALLEN, JEFFERY J TTEE CHECK	$-885.24	$1,770.48
07/27/2017	PAYMENT	ALLEN, JEFFERY J TTEE CHECK	$-885.24	$2,655.72
07/14/2017	BILL	ALLEN, JEFFERY J TTEE	$3,540.96	$3,540.96
01/30/2017	PAYMENT	33 CHECK	$-862.80	$0.00
01/11/2017	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-862.80	$862.80
12/13/2016	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-897.31	$1,725.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.51	$2,622.91
08/17/2016	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-862.82	$2,588.40
07/12/2016	BILL	TIMMONS, JOHN F & SANDRA J TTE	$3,451.22	$3,451.22
03/01/2016	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-790.37	$0.00
01/14/2016	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-790.37	$790.37
10/16/2015	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-790.37	$1,580.74
08/25/2015	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-790.38	$2,371.11
07/14/2015	BILL	TIMMONS, JOHN F & SANDRA J TTE	$3,161.49	$3,161.49
03/11/2015	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-765.86	$0.00
01/09/2015	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-765.86	$765.86
10/13/2014	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-765.86	$1,531.72
08/21/2014	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-765.88	$2,297.58
07/17/2014	BILL	TIMMONS, JOHN F & SANDRA J TTE	$3,063.46	$3,063.46
03/10/2014	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-739.80	$0.00
12/30/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-739.80	$739.80
10/08/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-739.80	$1,479.60
08/27/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-739.82	$2,219.40
07/16/2013	BILL	TIMMONS, JOHN F & SANDRA J TTE	$2,959.22	$2,959.22
03/08/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-870.70	$0.00
01/14/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-870.70	$870.70
10/10/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-870.70	$1,741.40
08/23/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-870.72	$2,612.10
07/13/2012	BILL	TIMMONS, JOHN F & SANDRA J TTE	$3,482.82	$3,482.82
03/12/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-888.67	$0.00
01/09/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-888.67	$888.67
09/19/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-888.67	$1,777.34
08/11/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-888.69	$2,666.01
07/15/2011	BILL	TIMMONS, JOHN F & SANDRA J TTE	$3,554.70	$3,554.70
02/24/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-895.64	$0.00
01/10/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-895.64	$895.64
10/05/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-895.64	$1,791.28
08/10/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-895.67	$2,686.92
07/14/2010	BILL	TIMMONS, JOHN F & SANDRA J TTE	$3,582.59	$3,582.59
02/23/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-833.17	$0.00
01/06/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-833.17	$833.17
10/14/2009	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-833.17	$1,666.34
08/11/2009	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-833.20	$2,499.51
07/13/2009	BILL	TIMMONS, JOHN F & SANDRA J	$3,332.71	$3,332.71
12/24/2008	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-1,542.90	$0.00
10/09/2008	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-771.45	$1,542.90
08/26/2008	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-771.48	$2,314.35
07/18/2008	BILL	TIMMONS, JOHN F & SANDRA J	$3,085.83	$3,085.83
03/06/2008	PAYMENT	TIMMONS, JOHN F & SA	$-714.35	$0.00
01/10/2008	PAYMENT	TIMMONS, JOHN F & SA	$-714.32	$714.35
10/08/2007	PAYMENT	TIMMONS, JOHN F & SA	$-714.32	$1,428.67
08/14/2007	PAYMENT	TIMMONS, JOHN F & SA	$-714.32	$2,142.99
07/01/2007	BILL	TIMMONS, JOHN F & SANDRA J	$2,857.31	$2,857.31
03/26/2007	PAYMENT	TIMMONS, JOHN F & SA	$-687.86	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.46	$687.86
01/05/2007	PAYMENT	TIMMONS, JOHN F & SA	$-661.39	$661.40
10/05/2006	PAYMENT	TIMMONS, JOHN F & SA	$-661.39	$1,322.79
08/22/2006	PAYMENT	TIMMONS, JOHN F & SA	$-661.39	$1,984.18
07/01/2006	BILL	TIMMONS, JOHN F & SANDRA J	$2,645.57	$2,645.57
03/08/2006	PAYMENT	TIMMONS, JOHN F & SA	$-612.40	$0.00
01/06/2006	PAYMENT	TIMMONS, JOHN F & SA	$-612.40	$612.40
10/27/2005	PAYMENT	TIMMONS, JOHN F & SA	$-636.90	$1,224.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.50	$1,861.70
08/19/2005	PAYMENT	TIMMONS, JOHN F & SA	$-612.40	$1,837.20
07/01/2005	BILL	TIMMONS, JOHN F & SANDRA J	$2,449.60	$2,449.60
03/10/2005	PAYMENT	TIMMONS, JOHN F & SA	$-616.76	$0.00
01/11/2005	PAYMENT	TIMMONS, JOHN F & SA	$-616.76	$616.76
10/06/2004	PAYMENT	TIMMONS, JOHN F & SA	$-616.76	$1,233.52
08/19/2004	PAYMENT	TIMMONS, JOHN F & SA	$-616.76	$1,850.28
07/01/2004	BILL	TIMMONS, JOHN F & SANDRA J	$2,467.04	$2,467.04
03/04/2004	PAYMENT	TIMMONS, JOHN F & SA	$-603.72	$0.00
01/07/2004	PAYMENT	TIMMONS, JOHN F & SA	$-603.70	$603.72
10/10/2003	PAYMENT	TIMMONS, JOHN F & SA	$-603.70	$1,207.42
08/19/2003	PAYMENT	TIMMONS, JOHN F & SA	$-603.70	$1,811.12
07/01/2003	BILL	TIMMONS, JOHN F & SANDRA J	$2,414.82	$2,414.82
03/05/2003	PAYMENT	TIMMONS, JOHN F & SA	$-632.99	$0.00
01/06/2003	PAYMENT	TIMMONS, JOHN F & SA	$-632.98	$632.99
10/09/2002	PAYMENT	TIMMONS, JOHN F & SA	$-632.98	$1,265.97
08/22/2002	PAYMENT	TIMMONS, JOHN F & SA	$-632.98	$1,898.95
07/01/2002	BILL	TIMMONS, JOHN F & SANDRA J	$2,531.93	$2,531.93
03/08/2002	PAYMENT	TIMMONS, JOHN F & SA	$-615.27	$0.00
01/11/2002	PAYMENT	AUTO PARTS DEPOT	$-615.25	$615.27
10/11/2001	PAYMENT	AUTO PARTS DEPOT	$-615.25	$1,230.52
08/20/2001	PAYMENT	AUTO PARTS DEPOT	$-615.25	$1,845.77
07/01/2001	BILL	TIMMONS, JOHN F & SANDRA J	$2,461.02	$2,461.02
03/02/2001	PAYMENT	AUTO PARTS DEPOT	$-578.73	$0.00
01/02/2001	PAYMENT	AUTO PARTS DEPOT	$-578.71	$578.73
10/02/2000	PAYMENT	AUTO PARTS DEPOT	$-578.71	$1,157.44
09/11/2000	PAYMENT	AUTO PARTS DEPOT	$-601.86	$1,736.15
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.15	$2,338.01
07/01/2000	BILL	TIMMONS, JOHN F & SANDRA J	$2,314.86	$2,314.86
03/09/2000	PAYMENT	AUTO PARTS DEPOT	$-574.34	$0.00
01/10/2000	PAYMENT	AUTO PARTS DEPOT	$-574.33	$574.34
10/06/1999	PAYMENT	AUTO PARTS DEPOT	$-574.33	$1,148.67
08/11/1999	PAYMENT	TIMMONS, JOHN F & SA	$-574.33	$1,723.00
07/01/1999	BILL	TIMMONS, JOHN F & SANDRA J	$2,297.33	$2,297.33
03/03/1999	PAYMENT	AUTO PARTS DEPOT	$-572.01	$0.00
01/14/1999	PAYMENT	TIMMONS, JOHN F & SA	$-571.98	$572.01
10/16/1998	PAYMENT	TIMMONS, JOHN F & SA	$-571.98	$1,143.99
08/17/1998	PAYMENT	TIMMONS, JOHN F & SA	$-571.98	$1,715.97
07/01/1998	BILL	TIMMONS, JOHN F & SANDRA J	$2,287.95	$2,287.95
03/03/1998	PAYMENT	TIMMONS, JOHN F & SA	$-547.99	$0.00
01/08/1998	PAYMENT	TIMMONS, JOHN F & SA	$-547.96	$547.99
10/14/1997	PAYMENT	TIMMONS, JOHN F & SA	$-547.96	$1,095.95
08/11/1997	PAYMENT	AUTO PARTS DEPT	$-547.96	$1,643.91
07/01/1997	BILL	TIMMONS, JOHN F & SANDRA J	$2,191.87	$2,191.87
12/13/1996	PAYMENT	TIMMONS, JOHN F & SA	$-1,114.37	$0.00
10/10/1996	PAYMENT	AUTO PARTS DEPOT	$-557.17	$1,114.37
08/27/1996	PAYMENT	TIMMONS, JOHN F & SA	$-557.17	$1,671.54
07/01/1996	BILL	TIMMONS, JOHN F & SANDRA J	$2,228.71	$2,228.71
03/11/1996	PAYMENT		$-576.46	$0.00
12/28/1995	PAYMENT		$-576.43	$576.46
10/12/1995	PAYMENT		$-576.43	$1,152.89
08/28/1995	PAYMENT		$-576.43	$1,729.32
07/01/1995	BILL	TIMMONS, JOHN F & SANDRA J	$2,305.75	$2,305.75
03/08/1995	PAYMENT		$-575.01	$0.00
01/12/1995	PAYMENT		$-575.00	$575.01
10/11/1994	PAYMENT		$-575.00	$1,150.01
08/30/1994	PAYMENT		$-575.00	$1,725.01
08/30/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$2,300.01
07/01/1994	BILL	TIMMONS, JOHN F & SANDRA J	$2,300.01	$2,300.01
03/09/1994	PAYMENT		$-477.82	$0.00
01/14/1994	PAYMENT		$-477.79	$477.82
10/04/1993	PAYMENT		$-477.79	$955.61
08/13/1993	PAYMENT		$-477.79	$1,433.40
07/01/1993	BILL	TIMMONS, JOHN F & SANDRA J	$1,911.19	$1,911.19