Tax Account 1220-12-710-045

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Owners

JORDAN LIVING TRUST
1958 PINENUT DR
GARDNERVILLE, NV 89410

JORDAN, ROBERT D & JEANINE E

JORDAN, ROBERT D

JORDAN, JEANINE E

Account Summary

Account ID	1220-12-710-045
Account Type	Real Estate
Location	1958 PINENUT RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-710-045

Account Type

Real Estate

Location

1958 PINENUT RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,222.07
Total	$2,222.07
Paid	$2,222.07
Balance	$0.00
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

$2,222.07

Total

$2,222.07

Paid

$2,222.07

Balance

$0.00

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	$555.72	$0.00	$555.72	$555.72	$0.00
2	10/07/2024	10/17/2024	Paid	$555.45	$0.00	$555.45	$555.45	$0.00
3	01/06/2025	01/16/2025	Paid	$555.45	$0.00	$555.45	$555.45	$0.00
4	03/03/2025	03/13/2025	Paid	$555.45	$0.00	$555.45	$555.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,161.64	$0.00	$2,161.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,099.16	$0.00	$2,099.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,039.93	$0.00	$2,039.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,979.27	$0.00	$1,979.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,921.51	$0.00	$1,921.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,940.05	$0.00	$1,940.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,883.55	$0.00	$1,883.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,835.83	$0.00	$1,835.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,832.18	$0.00	$1,832.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,778.83	$0.00	$1,778.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001162	$-2,222.07	$0.00
07/15/2024	BILL	JORDAN LIVING TRUST	$2,222.07	$2,222.07
10/07/2023	PAYMENT	JORDAN LIVING TRUST CHECK 133	$-1,080.68	$0.00
08/30/2023	PAYMENT	JORDAN LIVING TRUST CHECK 130	$-540.34	$1,080.68
08/02/2023	PAYMENT	JORDAN, JEANINE & ROBERT CHECK 129	$-540.62	$1,621.02
07/14/2023	BILL	JORDAN LIVING TRUST	$2,161.64	$2,161.64
08/19/2022	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK 4799	$-2,099.16	$0.00
07/19/2022	BILL	JORDAN, ROBERT D & JEANINE E	$2,099.16	$2,099.16
08/08/2021	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-2,039.93	$0.00
07/14/2021	BILL	JORDAN, ROBERT D & JEANINE E	$2,039.93	$2,039.93
08/07/2020	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-1,979.27	$0.00
07/13/2020	BILL	JORDAN, ROBERT D & JEANINE E	$1,979.27	$1,979.27
08/16/2019	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-1,921.51	$0.00
07/15/2019	BILL	JORDAN, ROBERT D & JEANINE E	$1,921.51	$1,921.51
08/09/2018	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-1,940.05	$0.00
07/12/2018	BILL	JORDAN, ROBERT D & JEANINE E	$1,940.05	$1,940.05
09/29/2017	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-470.88	$0.00
08/29/2017	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-470.88	$470.88
08/01/2017	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-941.79	$941.76
07/14/2017	BILL	JORDAN, ROBERT D & JEANINE E	$1,883.55	$1,883.55
11/09/2016	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-458.95	$0.00
10/06/2016	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-458.95	$458.95
09/22/2016	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-458.95	$917.90
07/26/2016	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-458.98	$1,376.85
07/12/2016	BILL	JORDAN, ROBERT D & JEANINE E	$1,835.83	$1,835.83
08/25/2015	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-916.08	$0.00
07/28/2015	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-916.10	$916.08
07/14/2015	BILL	JORDAN, ROBERT D & JEANINE E	$1,832.18	$1,832.18
09/02/2014	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-889.40	$0.00
07/29/2014	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-889.43	$889.40
07/17/2014	BILL	JORDAN, ROBERT D & JEANINE E	$1,778.83	$1,778.83
02/10/2014	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-431.75	$0.00
12/17/2013	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-431.75	$431.75
10/01/2013	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-431.75	$863.50
08/08/2013	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-431.76	$1,295.25
07/16/2013	BILL	JORDAN, ROBERT D & JEANINE E	$1,727.01	$1,727.01
12/04/2012	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-838.34	$0.00
08/29/2012	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-419.17	$838.34
07/26/2012	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-419.19	$1,257.51
07/13/2012	BILL	JORDAN, ROBERT D & JEANINE E	$1,676.70	$1,676.70
02/02/2012	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-406.95	$0.00
12/22/2011	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-406.95	$406.95
09/22/2011	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-406.95	$813.90
08/01/2011	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-406.96	$1,220.85
07/15/2011	BILL	JORDAN, ROBERT D & JEANINE E	$1,627.81	$1,627.81
02/23/2011	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-395.11	$0.00
12/16/2010	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-395.11	$395.11
09/27/2010	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-395.11	$790.22
07/20/2010	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-395.12	$1,185.33
07/14/2010	BILL	JORDAN, ROBERT D & JEANINE E	$1,580.45	$1,580.45
12/30/2009	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-383.60	$0.00
11/24/2009	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-383.60	$383.60
09/24/2009	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-383.60	$767.20
07/29/2009	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-383.61	$1,150.80
07/13/2009	BILL	JORDAN, ROBERT D & JEANINE E	$1,534.41	$1,534.41
02/17/2009	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-372.42	$0.00
12/19/2008	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-372.42	$372.42
10/01/2008	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-372.42	$744.84
08/13/2008	PAYMENT	JORDAN, ROBERT D & JEANINE E CHECK	$-372.45	$1,117.26
07/18/2008	BILL	JORDAN, ROBERT D & JEANINE E	$1,489.71	$1,489.71
07/24/2007	PAYMENT	JORDAN, ROBERT D & J	$-1,446.23	$0.00
07/01/2007	BILL	JORDAN, ROBERT D & JEANINE E	$1,446.23	$1,446.23
12/22/2006	PAYMENT	JORDAN, ROBERT D & J	$-351.07	$0.00
12/14/2006	PAYMENT	JORDAN, ROBERT D & J	$-351.05	$351.07
10/02/2006	PAYMENT	JORDAN, ROBERT D & J	$-351.05	$702.12
08/14/2006	PAYMENT	JORDAN, ROBERT D & J	$-351.05	$1,053.17
07/01/2006	BILL	JORDAN, ROBERT D & JEANINE E	$1,404.22	$1,404.22
08/15/2005	PAYMENT	JORDAN, ROBERT D & J	$-1,363.32	$0.00
07/01/2005	BILL	JORDAN, ROBERT D & JEANINE E	$1,363.32	$1,363.32
08/04/2004	PAYMENT	JORDAN, ROBERT D & J	$-1,323.61	$0.00
07/01/2004	BILL	JORDAN, ROBERT D & JEANINE E	$1,323.61	$1,323.61
07/28/2003	PAYMENT	JORDAN, ROBERT D & J	$-1,322.20	$0.00
07/01/2003	BILL	JORDAN, ROBERT D & JEANINE E	$1,322.20	$1,322.20
07/23/2002	PAYMENT	JORDAN, ROBERT D & J	$-1,345.33	$0.00
07/01/2002	BILL	JORDAN, ROBERT D & JEANINE E	$1,345.33	$1,345.33
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-298.06	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-298.04	$298.06
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-298.04	$596.10
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-298.04	$894.14
07/01/2001	BILL	JORDAN, ROBERT D & JEANINE E	$1,192.18	$1,192.18
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-295.14	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-295.14	$295.14
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-295.14	$590.28
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-295.14	$885.42
07/01/2000	BILL	JORDAN, ROBERT D & JEANINE E	$1,180.56	$1,180.56
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-293.68	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-293.66	$293.68
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-293.66	$587.34
08/26/1999	PAYMENT	CHASE MAN	$-293.66	$881.00
07/01/1999	BILL	JORDAN, ROBERT D & JEANINE E	$1,174.66	$1,174.66
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-295.06	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-295.04	$295.06
10/01/1998	PAYMENT	MARQUIS TITLE	$-295.04	$590.10
08/06/1998	PAYMENT	PARK, KENNETH H & MA	$-295.04	$885.14
07/01/1998	BILL	PARK, KENNETH H & MARGARET TRS	$1,180.18	$1,180.18
02/20/1998	PAYMENT	PARK, KENNETH H & MA	$-293.94	$0.00
12/22/1997	PAYMENT	PARK, KENNETH H & MA	$-293.91	$293.94
10/03/1997	PAYMENT	PARK, KENNETH H & MA	$-293.91	$587.85
07/25/1997	PAYMENT	PARK, KENNETH H & MA	$-293.91	$881.76
07/01/1997	BILL	PARK, KENNETH H & MARGARET TRS	$1,175.67	$1,175.67
02/21/1997	PAYMENT	PARK, KENNETH H & MA	$-261.20	$0.00
12/06/1996	PAYMENT	PARK, KENNETH H & MA	$-261.19	$261.20
10/03/1996	PAYMENT	PARK, KENNETH H & MA	$-261.19	$522.39
08/02/1996	PAYMENT	PARK, KENNETH H & MA	$-261.19	$783.58
07/01/1996	BILL	PARK, KENNETH H & MARGARET TRS	$1,044.77	$1,044.77
03/04/1996	PAYMENT		$-268.94	$0.00
01/02/1996	PAYMENT		$-268.91	$268.94
10/03/1995	PAYMENT		$-268.91	$537.85
08/02/1995	PAYMENT		$-268.91	$806.76
07/01/1995	BILL	RENEAUX, MARGARET	$1,075.67	$1,075.67
03/07/1995	PAYMENT		$-266.84	$0.00
12/23/1994	PAYMENT		$-266.81	$266.84
10/06/1994	PAYMENT		$-266.81	$533.65
08/08/1994	PAYMENT		$-266.81	$800.46
07/01/1994	BILL	RENEAUX, MARGARET	$1,067.27	$1,067.27
03/08/1994	PAYMENT		$-262.12	$0.00
01/06/1994	PAYMENT		$-262.12	$262.12
10/05/1993	PAYMENT		$-262.12	$524.24
08/09/1993	PAYMENT		$-262.12	$786.36
07/01/1993	BILL	RENEAUX, MARGARET	$1,048.48	$1,048.48
02/26/1993	PAYMENT		$-262.13	$0.00
01/06/1993	PAYMENT		$-262.12	$262.13
10/08/1992	PAYMENT		$-262.12	$524.25
08/06/1992	PAYMENT		$-262.12	$786.37
07/01/1992	BILL	RENEAUX, MARGARET	$1,048.49	$1,048.49
03/03/1992	PAYMENT		$-232.16	$0.00
01/08/1992	PAYMENT		$-232.14	$232.16
10/08/1991	PAYMENT		$-232.14	$464.30
08/05/1991	PAYMENT		$-232.14	$696.44
07/01/1991	BILL	RENEAUX, MARGARET	$928.58	$928.58
10/17/1990	PAYMENT		$-415.40	$0.00
09/07/1990	PAYMENT		$-207.70	$415.40
07/23/1990	PAYMENT		$-207.70	$623.10
07/01/1990	BILL	RENEAUX, MARGARET	$830.80	$830.80
02/15/1990	PAYMENT		$-46.53	$0.00
02/02/1990	PAYMENT		$-48.37	$46.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.86	$94.90
08/25/1989	PAYMENT		$-93.02	$93.04
07/01/1989	BILL	NEVADA JOHNSON INC	$186.06	$186.06
12/28/1988	PAYMENT		$-21.37	$0.00
07/29/1988	PAYMENT		$-21.36	$21.37
07/01/1988	BILL	PINENUT MANOR LTD	$42.73	$42.73
04/19/1988	PAYMENT		$-15.82	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.42	$15.82
12/28/1987	PAYMENT		$-10.37	$10.40
09/10/1987	PAYMENT		$-21.15	$20.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.41	$41.92
07/14/1987	PAYMENT		$-78.98	$41.51
07/14/1987	INTEREST	Interest to date	$9.14	$120.49
07/14/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$111.35
07/01/1987	BILL	PINENUT MANOR LTD	$41.51	$111.35
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.58	$69.84
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.02	$68.26
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.57	$67.24
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.23	$66.67
07/01/1986	BILL	PINENUT MANOR LTD	$22.63	$66.44
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$3.49	$43.81
07/01/1985	BILL	PINENUT MANOR LTD	$23.26	$40.32
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$10.27	$17.06
07/01/1984	BILL	PINENUT MANOR LTD	$6.79	$6.79