Tax Account 1220-12-111-002

Print Page · · Payments Cart · New Search

Owners

ALMAR LIVING TRUST 2024
1134 JO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-111-002
Account Type	Real Estate
Location	1134 JO LN GEN CO/CWS/MOSQ
Balance	$1,543.18
Currently Due	$0.00

Account ID

1220-12-111-002

Account Type

Real Estate

Location

1134 JO LN
GEN CO/CWS/MOSQ

Balance

$1,543.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,172.98
Total	$6,172.98
Paid	$4,629.80
Balance	$1,543.18
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

$6,172.98

Total

$6,172.98

Paid

$4,629.80

Balance

$1,543.18

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	$1,543.44	$0.00	$1,543.44	$1,543.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,543.18	$0.00	$1,543.18	$1,543.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,543.18	$0.00	$1,543.18	$1,543.18	$0.00
4	03/03/2025	03/13/2025	Due	$1,543.18	$0.00	$1,543.18	$0.00	$1,543.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,993.20	$0.00	$5,993.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,818.65	$0.00	$5,818.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,649.18	$0.00	$5,649.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,484.65	$0.00	$5,484.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,324.90	$0.00	$5,324.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,169.81	$0.00	$5,169.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,019.22	$0.00	$5,019.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,892.03	$0.00	$4,892.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,882.27	$0.00	$4,882.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,740.06	$0.00	$4,740.06	$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 708 WT CORE -	$-1,543.18	$1,543.18
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,543.18	$3,086.36
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,543.44	$4,629.54
07/15/2024	BILL	JURKONIS, ALAN E & MARY A	$6,172.98	$6,172.98
02/20/2024	PAYMENT	AE JURKONIS WT NORW -	$-1,498.23	$0.00
12/15/2023	PAYMENT	AE JURKONIS WT NORW -	$-1,498.23	$1,498.23
10/03/2023	PAYMENT	AE JURKONIS WT NORW -	$-1,498.23	$2,996.46
08/02/2023	PAYMENT	AE JURKONIS WT NORW -	$-1,498.51	$4,494.69
07/14/2023	BILL	JURKONIS, ALAN E & MARY A	$5,993.20	$5,993.20
02/22/2023	PAYMENT	AE JURKONIS WT NORW -	$-1,454.66	$0.00
12/16/2022	PAYMENT	AE JURKONIS WT NORW -	$-1,454.66	$1,454.66
09/22/2022	PAYMENT	AE JURKONIS WT NORW -	$-1,454.66	$2,909.32
08/01/2022	PAYMENT	AE JURKONIS WT NORW -	$-1,454.67	$4,363.98
07/19/2022	BILL	JURKONIS, ALAN E & MARY A	$5,818.65	$5,818.65
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-1,412.29	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-1,412.29	$1,412.29
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-1,412.29	$2,824.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-1,412.31	$4,236.87
07/14/2021	BILL	JURKONIS, ALAN E & MARY A	$5,649.18	$5,649.18
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-1,371.16	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-1,371.16	$1,371.16
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-1,371.16	$2,742.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-1,371.17	$4,113.48
07/13/2020	BILL	JURKONIS, ALAN E & MARY A	$5,484.65	$5,484.65
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-1,331.22	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-1,331.22	$1,331.22
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-1,331.22	$2,662.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-1,331.24	$3,993.66
07/15/2019	BILL	JURKONIS, ALAN E & MARY A	$5,324.90	$5,324.90
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-1,292.45	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,292.45	$1,292.45
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,292.45	$2,584.90
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,292.46	$3,877.35
07/12/2018	BILL	JURKONIS, ALAN E & MARY A	$5,169.81	$5,169.81
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,254.80	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-1,254.80	$1,254.80
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-1,254.80	$2,509.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-1,254.82	$3,764.40
07/14/2017	BILL	JURKONIS, ALAN E & MARY A	$5,019.22	$5,019.22
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,223.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,223.00	$1,223.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,223.00	$2,446.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,223.03	$3,669.00
07/12/2016	BILL	JURKONIS, ALAN E & MARY A	$4,892.03	$4,892.03
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,220.56	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,220.56	$1,220.56
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,220.56	$2,441.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,220.59	$3,661.68
07/14/2015	BILL	JURKONIS, ALAN E & MARY A	$4,882.27	$4,882.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,185.01	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,185.01	$1,185.01
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,185.01	$2,370.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,185.03	$3,555.03
07/17/2014	BILL	JURKONIS, ALAN E & MARY A	$4,740.06	$4,740.06
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,150.50	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,150.50	$1,150.50
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,150.50	$2,301.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,150.50	$3,451.50
07/16/2013	BILL	JURKONIS, ALAN E & MARY A	$4,602.00	$4,602.00
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,205.95	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,205.95	$1,205.95
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,205.95	$2,411.90
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,205.96	$3,617.85
07/13/2012	BILL	JURKONIS, ALAN E & MARY A	$4,823.81	$4,823.81
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,240.42	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,240.42	$1,240.42
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,240.42	$2,480.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,240.42	$3,721.26
07/15/2011	BILL	JURKONIS, ALAN E & MARY A	$4,961.68	$4,961.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,252.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,252.92	$1,252.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,252.92	$2,505.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,252.94	$3,758.76
07/14/2010	BILL	JURKONIS, ALAN E & MARY A	$5,011.70	$5,011.70
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,216.43	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,216.43	$1,216.43
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,216.43	$2,432.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,216.44	$3,649.29
07/13/2009	BILL	JURKONIS, ALAN E & MARY A	$4,865.73	$4,865.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,181.00	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,181.00	$1,181.00
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,181.00	$2,362.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,181.02	$3,543.00
07/18/2008	BILL	JURKONIS, ALAN E & MARY A	$4,724.02	$4,724.02
02/29/2008	PAYMENT	WELLS FARGO	$-1,146.63	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,146.62	$1,146.63
09/26/2007	PAYMENT	WELLS FARGO	$-1,146.62	$2,293.25
07/30/2007	PAYMENT	WELLS FARGO	$-1,146.62	$3,439.87
07/01/2007	BILL	JURKONIS, ALAN E & MARY A	$4,586.49	$4,586.49
03/06/2007	PAYMENT	WELLS FARGO	$-1,113.21	$0.00
12/07/2006	PAYMENT	MALIK, RONALD A & DA	$-1,113.21	$1,113.21
10/02/2006	PAYMENT	MALIK, RONALD A & DA	$-1,113.21	$2,226.42
08/21/2006	PAYMENT	MALIK, RONALD A & DA	$-1,113.21	$3,339.63
07/01/2006	BILL	MALIK, RONALD A & DANDREA A	$4,452.84	$4,452.84
02/28/2006	PAYMENT	MALIK, RONALD A & DA	$-1,030.77	$0.00
01/03/2006	PAYMENT	MALIK, RONALD A & DA	$-1,030.75	$1,030.77
10/03/2005	PAYMENT	MALIK, RONALD A & DA	$-1,030.75	$2,061.52
08/11/2005	PAYMENT	MALIK, RONALD A & DA	$-1,030.75	$3,092.27
07/01/2005	BILL	MALIK, RONALD A & DANDREA A	$4,123.02	$4,123.02
12/13/2004	PAYMENT	FENT, JOHN	$-720.63	$0.00
11/09/2004	PAYMENT	FENT, JOHN	$-771.04	$720.63
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.03	$1,491.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.41	$1,455.64
07/01/2004	BILL	FENT, JOHN	$1,441.23	$1,441.23