Tax Account 1220-12-210-021

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Owners

JIVSOV, ANDREY
1846 CROCKETT LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-210-021
Account Type	Real Estate
Location	1846 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$898.24
Currently Due	$0.00

Account ID

1220-12-210-021

Account Type

Real Estate

Location

1846 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$898.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,593.22
Total	$3,593.22
Paid	$2,694.98
Balance	$898.24
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

$3,593.22

Total

$3,593.22

Paid

$2,694.98

Balance

$898.24

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	$898.50	$0.00	$898.50	$898.50	$0.00
2	10/07/2024	10/17/2024	Paid	$898.24	$0.00	$898.24	$898.24	$0.00
3	01/06/2025	01/16/2025	Paid	$898.24	$0.00	$898.24	$898.24	$0.00
4	03/03/2025	03/13/2025	Due	$898.24	$0.00	$898.24	$0.00	$898.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,488.58	$34.88	$3,523.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,386.98	$0.00	$3,386.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,288.34	$0.00	$3,288.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,192.57	$0.00	$3,192.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,099.57	$0.00	$3,099.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,009.29	$30.09	$3,039.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,921.64	$0.00	$2,921.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,847.60	$0.00	$2,847.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,841.92	$0.00	$2,841.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,759.15	$0.00	$2,759.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	JIVSOV, ANDREY CHECK 888073	$-898.24	$898.24
10/01/2024	PAYMENT	JIVSOV, ANDREY CHECK 888069	$-898.24	$1,796.48
08/09/2024	PAYMENT	CHECK ACH - 300216	$-898.50	$2,694.72
07/15/2024	BILL	JIVSOV, ANDREY	$3,593.22	$3,593.22
04/10/2024	PAYMENT	CHECK ACH - 30006	$-906.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.88	$906.97
12/29/2023	PAYMENT	JIVSOV, ANDREY CHECK 0000888057	$-872.09	$872.09
10/07/2023	PAYMENT	JIVSOV, ANDREY CHECK 0000888053	$-872.09	$1,744.18
08/28/2023	PAYMENT	JIVSOV, ANDREY CHECK 0000888051	$-872.31	$2,616.27
07/14/2023	BILL	JIVSOV, ANDREY	$3,488.58	$3,488.58
03/20/2023	PAYMENT	JIVSOV, ANDREY CHECK 888043	$-846.74	$0.00
01/15/2023	PAYMENT	JIVSOV, ANDREY CHECK 0000888040	$-846.74	$846.74
10/12/2022	PAYMENT	JIVSOV, ANDREY CHECK 888036	$-846.74	$1,693.48
08/26/2022	PAYMENT	JIVSOV, ANDREY CHECK 888034	$-846.76	$2,540.22
07/19/2022	BILL	JIVSOV, ANDREY	$3,386.98	$3,386.98
03/08/2022	PAYMENT	JIVSOV, ANDREY CHECK	$-822.08	$0.00
12/02/2021	PAYMENT	JIVSOV, ANDREY CHECK	$-9.58	$822.08
10/12/2021	PAYMENT	JIVSOV, ANDREY CREDIT: D	$-812.50	$831.66
10/11/2021	PAYMENT	JIVSOV, ANDREY CHECK	$-818.88	$1,644.16
08/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-825.30	$2,463.04
08/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$825.30	$3,288.34
08/20/2021	AMENDMENT	tax cap change per assessor lt	$-12.77	$2,463.04
08/19/2021	VOID	JIVSOV, ANDREY CHECK	$-825.30	$2,475.81
07/14/2021	BILL	JIVSOV, ANDREY	$3,301.11	$3,301.11
03/10/2021	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-798.14	$0.00
01/11/2021	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-798.14	$798.14
10/10/2020	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-798.14	$1,596.28
08/15/2020	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-798.15	$2,394.42
07/13/2020	BILL	WILEY, JAMES M & SALLY D	$3,192.57	$3,192.57
03/12/2020	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-774.89	$0.00
01/10/2020	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-774.89	$774.89
10/11/2019	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-774.89	$1,549.78
08/28/2019	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-774.90	$2,324.67
07/15/2019	BILL	WILEY, JAMES M & SALLY D	$3,099.57	$3,099.57
03/11/2019	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-752.32	$0.00
01/10/2019	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-752.32	$752.32
10/05/2018	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-752.32	$1,504.64
09/06/2018	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-782.42	$2,256.96
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.09	$3,039.38
07/12/2018	BILL	WILEY, JAMES M & SALLY D	$3,009.29	$3,009.29
03/08/2018	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-730.41	$0.00
01/11/2018	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-730.41	$730.41
10/05/2017	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-730.41	$1,460.82
08/29/2017	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-730.41	$2,191.23
07/14/2017	BILL	WILEY, JAMES M & SALLY D	$2,921.64	$2,921.64
03/08/2017	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-711.90	$0.00
01/11/2017	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-711.90	$711.90
10/06/2016	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-711.90	$1,423.80
08/18/2016	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-711.90	$2,135.70
07/12/2016	BILL	WILEY, JAMES M & SALLY D	$2,847.60	$2,847.60
03/08/2016	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-710.48	$0.00
01/11/2016	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-710.48	$710.48
10/09/2015	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-710.48	$1,420.96
08/20/2015	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-710.48	$2,131.44
07/14/2015	BILL	WILEY, JAMES M & SALLY D	$2,841.92	$2,841.92
03/09/2015	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-689.78	$0.00
01/09/2015	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-689.78	$689.78
10/09/2014	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-689.78	$1,379.56
08/19/2014	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-689.81	$2,069.34
07/17/2014	BILL	WILEY, JAMES M & SALLY D	$2,759.15	$2,759.15
03/10/2014	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-669.69	$0.00
01/24/2014	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-696.48	$669.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.79	$1,366.17
10/16/2013	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-669.69	$1,339.38
08/20/2013	PAYMENT	WILEY, JAMES M & SALLY D CHECK	$-669.69	$2,009.07
07/16/2013	BILL	WILEY, JAMES M & SALLY D	$2,678.76	$2,678.76
03/26/2013	PAYMENT	JAMES WILEY CHECK	$-676.19	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.01	$676.19
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-650.18	$650.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-650.18	$1,300.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-650.21	$1,950.54
07/13/2012	BILL	WILEY, JAMES M & SALLY D	$2,600.75	$2,600.75
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-631.24	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-631.24	$631.24
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-631.24	$1,262.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-631.24	$1,893.72
07/15/2011	BILL	WILEY, JAMES M & SALLY D	$2,524.96	$2,524.96
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-612.86	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-612.86	$612.86
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-612.86	$1,225.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-612.86	$1,838.58
07/14/2010	BILL	WILEY, JAMES M & SALLY D	$2,451.44	$2,451.44
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-595.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-595.00	$595.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-595.00	$1,190.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-595.03	$1,785.00
07/13/2009	BILL	WILEY, JAMES M & SALLY D	$2,380.03	$2,380.03
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-577.67	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-577.67	$577.67
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-577.67	$1,155.34
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-577.69	$1,733.01
07/18/2008	BILL	WILEY, JAMES M & SALLY D TTEES	$2,310.70	$2,310.70
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.87	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.84	$560.87
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.84	$1,121.71
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-560.84	$1,682.55
07/01/2007	BILL	WILEY, JAMES M & SALLY D TTEES	$2,243.39	$2,243.39
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-544.53	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-544.51	$544.53
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-544.51	$1,089.04
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-544.51	$1,633.55
07/01/2006	BILL	WILEY, JAMES M & SALLY D TTEES	$2,178.06	$2,178.06
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.67	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.65	$528.67
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.65	$1,057.32
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.65	$1,585.97
07/01/2005	BILL	WILEY, JAMES M & SALLY D TTEES	$2,114.62	$2,114.62
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-513.28	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-513.25	$513.28
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-513.25	$1,026.53
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-513.25	$1,539.78
07/01/2004	BILL	WILEY, JAMES M & SALLY D TTEES	$2,053.03	$2,053.03
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.21	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.18	$512.21
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.18	$1,024.39
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.18	$1,536.57
07/01/2003	BILL	WILEY, JAMES M & SALLY DIAMOND	$2,048.75	$2,048.75
02/21/2003	PAYMENT	44	$-522.55	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-522.52	$522.55
12/16/2002	PAYMENT	FIRST HORIZON	$-543.42	$1,045.07
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.90	$1,588.49
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-522.52	$1,567.59
07/01/2002	BILL	WILEY, JAMES M & SALLY DIAMOND	$2,090.11	$2,090.11
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-308.60	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-308.60	$308.60
10/04/2001	PAYMENT	WILEY, JAMES M & SAL	$-308.60	$617.20
08/10/2001	PAYMENT	WILEY, JAMES M & SAL	$-308.60	$925.80
07/01/2001	BILL	WILEY, JAMES M & SALLY DIAMOND	$1,234.40	$1,234.40
11/21/2000	PAYMENT	44	$-253.90	$0.00
10/10/2000	PAYMENT	TEDSEN, H & B & ANKE	$-126.95	$253.90
08/31/2000	PAYMENT	TEDSEN, H & B & ANKE	$-126.95	$380.85
07/01/2000	BILL	TEDSEN, H & B & ANKER, A A & S	$507.80	$507.80
03/03/2000	PAYMENT	SUE ANKER	$-126.33	$0.00
01/13/2000	PAYMENT	SUE ANKER	$-126.31	$126.33
12/13/1999	PAYMENT	TEDSEN, H & B & ANKE	$-131.36	$252.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.05	$384.00
08/26/1999	PAYMENT	TEDSEN, H & B & ANKE	$-126.31	$378.95
07/01/1999	BILL	TEDSEN, H & B & ANKER, A A & S	$505.26	$505.26