Tax Account 1220-12-310-035
Owners
JARVIS, JORDAN & JINI
1329 HWY 395 N #10-222
GARDNERVILLE, NV 89410
JARVIS, JORDAN
JARVIS, JINI
Account Summary
| Account ID | 1220-12-310-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1066 CANAL DR GEN CO/CWS/MOSQ |
| Balance | $423.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,695.95 |
| Total | $1,695.95 |
| Paid | $1,272.04 |
| Balance | $423.91 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,646.55 | $0.00 | $1,646.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,598.60 | $0.00 | $1,598.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,552.05 | $0.00 | $1,552.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,506.85 | $0.00 | $1,506.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,462.95 | $0.00 | $1,462.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,420.33 | $0.00 | $1,420.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,378.96 | $0.00 | $1,378.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,402.03 | $14.02 | $1,416.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,421.49 | $0.00 | $1,421.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,377.41 | $0.00 | $1,377.41 | $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 | TRUIST WT CORE - | $-423.91 | $423.91 |
| 10/03/2024 | PAYMENT | TRUIST WT CORE - | $-423.91 | $847.82 |
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-424.22 | $1,271.73 |
| 07/15/2024 | BILL | JARVIS, JORDAN & JINI | $1,695.95 | $1,695.95 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-411.58 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-411.58 | $411.58 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-411.58 | $823.16 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-411.81 | $1,234.74 |
| 07/14/2023 | BILL | JARVIS, JORDAN & JINI | $1,646.55 | $1,646.55 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-399.65 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-399.65 | $399.65 |
| 10/07/2022 | PAYMENT | TRUIST WT CORE - | $-399.65 | $799.30 |
| 08/12/2022 | PAYMENT | TRUIST WT CORE - | $-399.65 | $1,198.95 |
| 07/19/2022 | BILL | JARVIS, JORDAN & JINI | $1,598.60 | $1,598.60 |
| 03/01/2022 | PAYMENT | SUNTRUST CHECK | $-388.01 | $0.00 |
| 01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-388.01 | $388.01 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-388.01 | $776.02 |
| 08/17/2021 | PAYMENT | SUNTRUST BANK CHECK | $-388.02 | $1,164.03 |
| 07/14/2021 | BILL | JARVIS, JORDAN & JINI | $1,552.05 | $1,552.05 |
| 02/25/2021 | PAYMENT | SUNTRUST BANK CHECK | $-376.71 | $0.00 |
| 12/23/2020 | PAYMENT | SUNTRUST BANK CHECK | $-376.71 | $376.71 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-376.71 | $753.42 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-376.72 | $1,130.13 |
| 07/13/2020 | BILL | JARVIS, JORDAN & JINI | $1,506.85 | $1,506.85 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-365.73 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-365.73 | $365.73 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-365.73 | $731.46 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-365.76 | $1,097.19 |
| 07/15/2019 | BILL | JARVIS, JORDAN & JINI | $1,462.95 | $1,462.95 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-355.08 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-355.08 | $355.08 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-355.08 | $710.16 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-355.09 | $1,065.24 |
| 07/12/2018 | BILL | JARVIS, JORDAN & JINI | $1,420.33 | $1,420.33 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-344.74 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-344.74 | $344.74 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-344.74 | $689.48 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-344.74 | $1,034.22 |
| 07/14/2017 | BILL | JARVIS, JORDAN & JINI | $1,378.96 | $1,378.96 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-350.50 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-350.50 | $350.50 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MTG CHECK | $-350.50 | $701.00 |
| 09/15/2016 | PAYMENT | WESTERN TITLE CHECK | $-364.55 | $1,051.50 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.02 | $1,416.05 |
| 07/12/2016 | BILL | JARVIS, JORDAN | $1,402.03 | $1,402.03 |
| 03/08/2016 | PAYMENT | BANK OF THE WEST CHECK | $-355.37 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF THE WEST CHECK | $-355.37 | $355.37 |
| 10/07/2015 | PAYMENT | BANK OF THE WEST CHECK | $-355.37 | $710.74 |
| 08/17/2015 | PAYMENT | BANK OF THE WEST CHECK | $-355.38 | $1,066.11 |
| 07/14/2015 | BILL | REUTER, JEANNE A TTEE | $1,421.49 | $1,421.49 |
| 03/03/2015 | PAYMENT | BANK OF THE WEST CHECK | $-344.35 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF THE WEST CHECK | $-344.35 | $344.35 |
| 10/03/2014 | PAYMENT | BANK OF THE WEST CHECK | $-344.35 | $688.70 |
| 08/18/2014 | PAYMENT | BANK OF THE WEST CHECK | $-344.36 | $1,033.05 |
| 07/17/2014 | BILL | REUTER, JEANNE A TTEE | $1,377.41 | $1,377.41 |
| 03/04/2014 | PAYMENT | BANK OF THE WEST CHECK | $-334.31 | $0.00 |
| 01/07/2014 | PAYMENT | BANK OF THE WEST CHECK | $-334.31 | $334.31 |
| 10/03/2013 | PAYMENT | BANK OF THE WEST CHECK | $-334.31 | $668.62 |
| 08/16/2013 | PAYMENT | BANK OF THE WEST CHECK | $-334.34 | $1,002.93 |
| 07/16/2013 | BILL | REUTER, JEANNE A TTEE | $1,337.27 | $1,337.27 |
| 03/04/2013 | PAYMENT | BANK OF THE WEST CHECK | $-320.83 | $0.00 |
| 01/07/2013 | PAYMENT | BANK OF THE WEST CHECK | $-320.83 | $320.83 |
| 10/03/2012 | PAYMENT | BANK OF THE WEST CHECK | $-320.83 | $641.66 |
| 08/17/2012 | PAYMENT | BANK OF THE WEST CHECK | $-320.84 | $962.49 |
| 07/13/2012 | BILL | REUTER, JEANNE A TTEE | $1,283.33 | $1,283.33 |
| 03/02/2012 | PAYMENT | BANK OF THE WEST CHECK | $-311.50 | $0.00 |
| 01/04/2012 | PAYMENT | BANK OF THE WEST CHECK | $-311.50 | $311.50 |
| 10/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-311.50 | $623.00 |
| 08/13/2011 | PAYMENT | BANK OF THE WEST CHECK | $-311.51 | $934.50 |
| 07/15/2011 | BILL | REUTER, JEANNE A & RICHARD F | $1,246.01 | $1,246.01 |
| 03/08/2011 | PAYMENT | BANK OF THE WEST CHECK | $-302.43 | $0.00 |
| 01/07/2011 | PAYMENT | 33 CHECK | $-302.43 | $302.43 |
| 10/11/2010 | PAYMENT | THEW, MARJORIE A & CARL HOWARD CHECK | $-302.43 | $604.86 |
| 08/24/2010 | PAYMENT | THEW, MARJORIE A & CARL HOWARD CHECK | $-302.43 | $907.29 |
| 07/14/2010 | BILL | THEW, MARJORIE A & CARL HOWARD | $1,209.72 | $1,209.72 |
| 03/10/2010 | PAYMENT | THEW, MARJORIE A & CARL HOWARD CHECK | $-293.62 | $0.00 |
| 01/13/2010 | PAYMENT | THEW, MARJORIE A & CARL HOWARD CHECK | $-293.62 | $293.62 |
| 10/12/2009 | PAYMENT | THEW, MARJORIE A & CARL HOWARD CHECK | $-293.62 | $587.24 |
| 08/25/2009 | PAYMENT | THEW, MARJORIE A & CARL HOWARD CHECK | $-293.63 | $880.86 |
| 07/13/2009 | BILL | THEW, MARJORIE A & CARL HOWARD | $1,174.49 | $1,174.49 |
| 03/11/2009 | PAYMENT | THEW, MARJORIE A & CARL HOWARD CHECK | $-271.87 | $0.00 |
| 01/13/2009 | PAYMENT | THEW, MARJORIE A & CARL HOWARD CHECK | $-271.87 | $271.87 |
| 10/16/2008 | PAYMENT | THEW, MARJORIE A & CARL HOWARD CHECK | $-271.87 | $543.74 |
| 08/26/2008 | PAYMENT | THEW, MARJORIE A & CARL HOWARD CHECK | $-271.89 | $815.61 |
| 07/18/2008 | BILL | THEW, MARJORIE A & CARL HOWARD | $1,087.50 | $1,087.50 |
| 03/07/2008 | PAYMENT | THEW, MARJORIE A & C | $-263.97 | $0.00 |
| 01/11/2008 | PAYMENT | THEW, MARJORIE A & C | $-263.96 | $263.97 |
| 10/05/2007 | PAYMENT | THEW, MARJORIE A & C | $-263.96 | $527.93 |
| 08/27/2007 | PAYMENT | THEW, MARJORIE A & C | $-263.96 | $791.89 |
| 07/01/2007 | BILL | THEW, MARJORIE A & CARL HOWARD | $1,055.85 | $1,055.85 |
| 03/08/2007 | PAYMENT | THEW, MARJORIE A & C | $-256.29 | $0.00 |
| 01/10/2007 | PAYMENT | THEW, MARJORIE A & C | $-256.27 | $256.29 |
| 10/10/2006 | PAYMENT | THEW, MARJORIE A & C | $-256.27 | $512.56 |
| 08/21/2006 | PAYMENT | THEW, MARJORIE A & C | $-256.27 | $768.83 |
| 07/01/2006 | BILL | THEW, MARJORIE A & CARL HOWARD | $1,025.10 | $1,025.10 |
| 04/03/2006 | PAYMENT | THEW, MARJORIE A & C | $-532.45 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $24.88 | $532.45 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.95 | $507.57 |
| 01/12/2006 | PAYMENT | THEW, MARJORIE A & C | $-258.76 | $497.62 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.95 | $756.38 |
| 10/11/2005 | PAYMENT | THEW, MARJORIE A & C | $-258.76 | $746.43 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.95 | $1,005.19 |
| 07/01/2005 | BILL | THEW, MARJORIE A & CARL HOWARD | $995.24 | $995.24 |
| 03/10/2005 | PAYMENT | THEW, MARJORIE A & C | $-758.52 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $24.16 | $758.52 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.66 | $734.36 |
| 08/16/2004 | PAYMENT | THEW, MARJORIE A & C | $-241.56 | $724.70 |
| 07/01/2004 | BILL | THEW, MARJORIE A & CARL HOWARD | $966.26 | $966.26 |
| 03/09/2004 | PAYMENT | THEW, MARJORIE A & C | $-241.23 | $0.00 |
| 01/15/2004 | PAYMENT | THEW, MARJORIE A & C | $-241.21 | $241.23 |
| 10/13/2003 | PAYMENT | THEW, MARJORIE A & C | $-241.21 | $482.44 |
| 08/25/2003 | PAYMENT | THEW, MARJORIE A & C | $-241.21 | $723.65 |
| 07/01/2003 | BILL | THEW, MARJORIE A & CARL HOWARD | $964.86 | $964.86 |
| 03/12/2003 | PAYMENT | THEW, MARJORIE A & C | $-245.70 | $0.00 |
| 01/14/2003 | PAYMENT | THEW, MARJORIE A & C | $-245.67 | $245.70 |
| 10/14/2002 | PAYMENT | THEW, MARJORIE A & C | $-245.67 | $491.37 |
| 08/21/2002 | PAYMENT | THEW, MARJORIE A & C | $-245.67 | $737.04 |
| 07/01/2002 | BILL | THEW, MARJORIE A & CARL HOWARD | $982.71 | $982.71 |
| 03/05/2002 | PAYMENT | THEW, MARJORIE A & C | $-229.50 | $0.00 |
| 01/08/2002 | PAYMENT | THEW, MARJORIE A & C | $-229.50 | $229.50 |
| 10/02/2001 | PAYMENT | THEW, MARJORIE A & C | $-229.50 | $459.00 |
| 08/20/2001 | PAYMENT | 22 | $-229.50 | $688.50 |
| 07/01/2001 | BILL | THEW, MARJORIE A & CARL HOWARD | $918.00 | $918.00 |
| 03/07/2001 | PAYMENT | THEW, CARL HOWARD JR | $-463.61 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.09 | $463.61 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-227.26 | $454.52 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-227.26 | $681.78 |
| 07/01/2000 | BILL | THEW, CARL HOWARD JR & MARJORI | $909.04 | $909.04 |
| 02/10/2000 | PAYMENT | 9997 | $-226.14 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-226.13 | $226.14 |
| 09/20/1999 | PAYMENT | 9997 | $-226.13 | $452.27 |
| 08/17/1999 | PAYMENT | THEW, CARL HOWARD JR | $-226.13 | $678.40 |
| 07/01/1999 | BILL | THEW, CARL HOWARD JR & MARJORI | $904.53 | $904.53 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-227.08 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-227.05 | $227.08 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-227.05 | $454.13 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-227.05 | $681.18 |
| 07/01/1998 | BILL | KEITHLEY, JR JOHN C & RENEE L | $908.23 | $908.23 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-226.11 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-226.11 | $226.11 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-226.11 | $452.22 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-226.11 | $678.33 |
| 07/01/1997 | BILL | KEITHLEY, JR JOHN C & RENEE L | $904.44 | $904.44 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-199.86 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-199.84 | $199.86 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-199.84 | $399.70 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-199.84 | $599.54 |
| 07/01/1996 | BILL | KEITHLEY, JR JOHN C & RENEE L | $799.38 | $799.38 |
| 03/05/1996 | PAYMENT | $-205.71 | $0.00 | |
| 01/03/1996 | PAYMENT | $-205.69 | $205.71 | |
| 10/03/1995 | PAYMENT | $-205.69 | $411.40 | |
| 08/17/1995 | PAYMENT | $-205.69 | $617.09 | |
| 07/01/1995 | BILL | DESJARDINS, HAROLD & ALICE | $822.78 | $822.78 |
| 03/13/1995 | PAYMENT | $-204.00 | $0.00 | |
| 01/05/1995 | PAYMENT | $-203.98 | $204.00 | |
| 09/13/1994 | PAYMENT | $-203.98 | $407.98 | |
| 08/10/1994 | PAYMENT | $-203.98 | $611.96 | |
| 07/01/1994 | BILL | DESJARDINS, HAROLD & ALICE | $815.94 | $815.94 |
| 01/03/1994 | PAYMENT | $-400.70 | $0.00 | |
| 08/16/1993 | PAYMENT | $-400.70 | $400.70 | |
| 07/01/1993 | BILL | PAULLO, WILMONT L JR & RITA R | $801.40 | $801.40 |
| 01/04/1993 | PAYMENT | $-376.49 | $0.00 | |
| 08/05/1992 | PAYMENT | $-376.46 | $376.49 | |
| 07/01/1992 | BILL | PAULLO, WILMONT L JR & RITA R | $752.95 | $752.95 |
| 08/20/1991 | PAYMENT | $-694.71 | $0.00 | |
| 07/01/1991 | BILL | PAULLO, WILMONT L JR & RITA R | $694.71 | $694.71 |
| 08/06/1990 | PAYMENT | $-704.95 | $0.00 | |
| 07/01/1990 | BILL | PAULLO, WILMONT L JR & RITA R | $704.95 | $704.95 |
| 08/28/1989 | PAYMENT | $-676.44 | $0.00 | |
| 07/01/1989 | BILL | PAULLO, WILMONT L JR & RITA R | $676.44 | $676.44 |
| 08/10/1988 | PAYMENT | $-647.47 | $0.00 | |
| 07/01/1988 | BILL | PAULLO, WILMONT L JR & RITA R | $647.47 | $647.47 |
| 08/21/1987 | PAYMENT | $-636.35 | $0.00 | |
| 07/01/1987 | BILL | PAULLO, WILMONT L JR & RITA R | $636.35 | $636.35 |
| 07/15/1986 | PAYMENT | $-458.83 | $0.00 | |
| 07/01/1986 | BILL | PAULLO,WILMONT L JR & RITA R | $458.83 | $458.83 |