Tax Account 1220-15-110-019

Print Page · · Payments Cart · New Search

Owners

JESSER, STEVEN D
1479 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-019
Account Type	Real Estate
Location	970 MITCH DR GARDNERVILLE RANCHOS
Balance	$611.47
Currently Due	$311.73

Account ID

1220-15-110-019

Account Type

Real Estate

Location

970 MITCH DR
GARDNERVILLE RANCHOS

Balance

$611.47

Currently Due

$311.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.23
Total	$1,211.22
Paid	$599.75
Balance	$611.47
Due	$311.73
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,199.23

Total

$1,211.22

Paid

$599.75

Balance

$611.47

Due

$311.73

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$300.01	$0.00	$300.01	$300.01	$0.00
2	10/07/2024	10/17/2024	Past due	$299.74	$11.99	$299.74	$299.74	$11.99
3	01/06/2025	01/16/2025	Due	$299.74	$0.00	$299.74	$0.00	$311.73
4	03/03/2025	03/13/2025	Due	$299.74	$0.00	$299.74	$0.00	$611.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.29	$11.64	$1,175.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,130.40	$0.00	$1,130.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,097.47	$0.00	$1,097.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,065.52	$10.66	$1,076.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,034.49	$0.00	$1,034.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,004.37	$0.00	$1,004.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$975.13	$0.00	$975.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$950.44	$9.50	$959.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$948.53	$0.00	$948.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$920.91	$0.00	$920.91	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	CHECK ACH - 20002	$-299.74	$611.47
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.99	$911.21
08/14/2024	PAYMENT	CHECK ACH - 2000108	$-300.01	$899.22
07/15/2024	BILL	JESSER, STEVEN D	$1,199.23	$1,199.23
03/01/2024	PAYMENT	JESSER, STEVE & JODY CHECK 003494	$-291.01	$0.00
12/29/2023	PAYMENT	JESSER, STEVE & JODY CHECK 03475	$-302.65	$291.01
10/18/2023	PAYMENT	JESSER, STEVE D & JODY CHECK 003456	$-291.01	$593.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$884.67
08/10/2023	PAYMENT	JESSER, STEVE & JODY CHECK 003436	$-291.26	$873.03
07/14/2023	BILL	JESSER, STEVEN D	$1,164.29	$1,164.29
03/03/2023	PAYMENT	JESSER, STEVE & JODY CHECK 003392	$-282.60	$0.00
01/13/2023	PAYMENT	JESSER, STEVE & JODY CHECK 3375	$-282.60	$282.60
10/03/2022	PAYMENT	JESSER, STEVE & JODY CHECK 3342	$-282.60	$565.20
08/20/2022	PAYMENT	JESSER, STEVEN D & JODY CHECK 003330	$-282.60	$847.80
07/19/2022	BILL	JESSER, STEVEN D	$1,130.40	$1,130.40
03/11/2022	PAYMENT	JESSER, STEVEN D & JODY CHECK	$-274.36	$0.00
01/08/2022	PAYMENT	JESSER, STEVEN D & JODY CHECK	$-274.36	$274.36
10/12/2021	PAYMENT	JESSER, STEVEN D & JODY CHECK	$-274.36	$548.72
08/20/2021	PAYMENT	JESSER, STEVEN D CHECK	$-274.39	$823.08
07/14/2021	BILL	JESSER, STEVEN D	$1,097.47	$1,097.47
03/08/2021	PAYMENT	JESSER, STEVEN D CHECK	$-266.38	$0.00
01/07/2021	PAYMENT	JESSER, STEVEN D & JODI CHECK	$-266.38	$266.38
11/16/2020	PAYMENT	JESSER, STEVEN D & JODY CHECK	$-10.66	$532.76
10/26/2020	PAYMENT	STEVEN D JESSER & JODY CHECK	$-266.38	$543.42
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.66	$809.80
08/13/2020	PAYMENT	JESSER, STEVEN D CHECK	$-266.38	$799.14
07/13/2020	BILL	JESSER, STEVEN D	$1,065.52	$1,065.52
03/09/2020	PAYMENT	JESSER, STEVEN D & JODY CHECK	$-258.62	$0.00
01/10/2020	PAYMENT	STEVEN JODY JESSER CHECK	$-258.62	$258.62
10/11/2019	PAYMENT	STEVEN D & JODY JESSER CHECK	$-258.62	$517.24
08/08/2019	PAYMENT	JESSER, STEVEN D CHECK	$-258.63	$775.86
07/15/2019	BILL	JESSER, STEVEN D	$1,034.49	$1,034.49
03/05/2019	PAYMENT	JESSER, STEVEN D & JODY CHECK	$-251.09	$0.00
01/09/2019	PAYMENT	JESSER, STEVEN D CHECK	$-251.09	$251.09
08/22/2018	PAYMENT	JESSER, STEVEN D CHECK	$-502.19	$502.18
07/12/2018	BILL	JESSER, STEVEN D	$1,004.37	$1,004.37
02/22/2018	PAYMENT	JESSER, STEVEN D CHECK	$-243.78	$0.00
12/20/2017	PAYMENT	JESSER, STEVEN D CHECK	$-243.78	$243.78
09/13/2017	PAYMENT	JESSER, STEVEN D CHECK	$-243.78	$487.56
08/03/2017	PAYMENT	JESSER, STEVEN D CHECK	$-243.79	$731.34
07/14/2017	BILL	JESSER, STEVEN D	$975.13	$975.13
03/09/2017	PAYMENT	JESSER, STEVEN D CHECK	$-237.61	$0.00
12/22/2016	PAYMENT	JESSER, STEVEN D CHECK	$-237.61	$237.61
10/27/2016	PAYMENT	JESSER, STEVEN D CHECK	$-9.50	$475.22
10/19/2016	PAYMENT	JESSER, STEVEN D CHECK	$-237.61	$484.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.50	$722.33
08/22/2016	PAYMENT	JESSER, STEVEN D CHECK	$-237.61	$712.83
07/12/2016	BILL	JESSER, STEVEN D	$950.44	$950.44
03/15/2016	PAYMENT	JESSER, STEVEN D CHECK	$-237.13	$0.00
01/15/2016	PAYMENT	JESSER, STEVEN D CHECK	$-237.13	$237.13
10/12/2015	PAYMENT	JESSER, STEVEN D CHECK	$-237.13	$474.26
08/21/2015	PAYMENT	JESSER, STEVEN D CHECK	$-237.14	$711.39
07/14/2015	BILL	JESSER, STEVEN D	$948.53	$948.53
03/03/2015	PAYMENT	JESSER, STEVEN D CHECK	$-230.22	$0.00
01/09/2015	PAYMENT	JESSER, STEVEN D CHECK	$-230.22	$230.22
10/14/2014	PAYMENT	JESSER, STEVEN D CHECK	$-230.22	$460.44
08/28/2014	PAYMENT	JESSER, STEVEN D CHECK	$-230.25	$690.66
07/17/2014	BILL	JESSER, STEVEN D	$920.91	$920.91
03/05/2014	PAYMENT	JESSER, STEVEN D CHECK	$-455.98	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.94	$455.98
10/10/2013	PAYMENT	JESSER, STEVEN D CHECK	$-223.52	$447.04
08/13/2013	PAYMENT	JESSER, STEVEN D CHECK	$-223.53	$670.56
07/16/2013	BILL	JESSER, STEVEN D	$894.09	$894.09
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-271.00	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-271.00	$271.00
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-271.00	$542.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-271.02	$813.00
07/13/2012	BILL	CALDERON, ANTHONY	$1,084.02	$1,084.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-276.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-276.48	$276.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-276.48	$552.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-276.48	$829.44
07/15/2011	BILL	CALDERON, ANTHONY	$1,105.92	$1,105.92
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-276.18	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-276.18	$276.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-276.18	$552.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-276.20	$828.54
07/14/2010	BILL	CALDERON, ANTHONY	$1,104.74	$1,104.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-268.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-268.14	$268.14
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-268.14	$536.28
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-268.17	$804.42
07/13/2009	BILL	CALDERON, ANTHONY	$1,072.59	$1,072.59
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-260.33	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-260.33	$260.33
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-260.33	$520.66
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-260.35	$780.99
07/18/2008	BILL	CALDERON, ANTHONY	$1,041.34	$1,041.34
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-252.79	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-252.77	$252.79
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-252.77	$505.56
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-252.77	$758.33
07/01/2007	BILL	CALDERON, ANTHONY	$1,011.10	$1,011.10
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-245.41	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-245.40	$245.41
08/23/2006	PAYMENT	CALDERON, ANTHONY	$-245.40	$490.81
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-245.40	$736.21
07/01/2006	BILL	CALDERON, ANTHONY	$981.61	$981.61
03/13/2006	PAYMENT	CALDERON, ANTHONY	$-238.27	$0.00
01/11/2006	PAYMENT	CALDERON, ANTHONY	$-238.25	$238.27
10/06/2005	PAYMENT	CALDERON, ANTHONY	$-238.25	$476.52
08/16/2005	PAYMENT	CALDERON, ANTHONY	$-238.25	$714.77
07/01/2005	BILL	CALDERON, ANTHONY	$953.02	$953.02
03/08/2005	PAYMENT	CALDERON, ANTHONY	$-240.53	$0.00
01/06/2005	PAYMENT	CALDERON, ANTHONY	$-240.52	$240.53
11/29/2004	PAYMENT	CALDERON, ANTHONY	$-250.14	$481.05
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.62	$731.19
08/12/2004	PAYMENT	CALDERON, ANTHONY	$-240.52	$721.57
07/01/2004	BILL	CALDERON, ANTHONY	$962.09	$962.09
01/08/2004	PAYMENT	LEEDS, WILBUR M	$-206.48	$0.00
12/18/2003	PAYMENT	LEEDS, WILBUR M	$-206.47	$206.48
08/14/2003	PAYMENT	LEEDS, WILBUR M	$-412.94	$412.95
07/01/2003	BILL	LEEDS, WILBUR M	$825.89	$825.89
02/18/2003	PAYMENT	LEEDS, WILBUR M	$-188.31	$0.00
12/27/2002	PAYMENT	LEEDS, WILBUR M	$-188.30	$188.31
10/04/2002	PAYMENT	LEEDS, WILBUR M	$-188.30	$376.61
08/16/2002	PAYMENT	LEEDS, WILBUR M	$-188.30	$564.91
07/01/2002	BILL	LEEDS, WILBUR M	$753.21	$753.21
02/01/2002	PAYMENT	LEEDS, WILBUR M	$-186.81	$0.00
01/04/2002	PAYMENT	LEEDS, WILBUR M	$-186.78	$186.81
10/01/2001	PAYMENT	LEEDS, WILBUR M	$-186.78	$373.59
08/17/2001	PAYMENT	LEEDS, WILBUR M	$-186.78	$560.37
07/01/2001	BILL	LEEDS, WILBUR M	$747.15	$747.15
02/23/2001	PAYMENT	LEEDS, WILBUR M	$-185.23	$0.00
12/22/2000	PAYMENT	LEEDS, WILBUR M	$-185.23	$185.23
09/25/2000	PAYMENT	LEEDS, WILBUR M	$-185.23	$370.46
07/28/2000	PAYMENT	LEEDS, WILBUR M	$-185.23	$555.69
07/01/2000	BILL	LEEDS, WILBUR M	$740.92	$740.92
02/22/2000	PAYMENT	LEEDS, WILBUR M	$-184.46	$0.00
12/17/1999	PAYMENT	LEEDS, WILBUR M	$-184.43	$184.46
09/24/1999	PAYMENT	LEEDS, WILBUR M	$-184.43	$368.89
07/23/1999	PAYMENT	LEEDS, WILBUR M	$-184.43	$553.32
07/01/1999	BILL	LEEDS, WILBUR M	$737.75	$737.75
02/22/1999	PAYMENT	LEEDS, WILBUR M	$-186.37	$0.00
01/05/1999	PAYMENT	LEEDS, WILBUR M	$-186.36	$186.37
10/02/1998	PAYMENT	LEEDS, WILBUR M	$-186.36	$372.73
08/05/1998	PAYMENT	LEEDS, WILBUR M	$-186.36	$559.09
07/01/1998	BILL	LEEDS, WILBUR M	$745.45	$745.45
02/20/1998	PAYMENT	LEEDS, PEARL M & WIL	$-185.77	$0.00
12/29/1997	PAYMENT	LEEDS, PEARL M & WIL	$-185.74	$185.77
09/26/1997	PAYMENT	LEEDS, PEARL M & WIL	$-185.74	$371.51
08/01/1997	PAYMENT	LEEDS, PEARL M & WIL	$-185.74	$557.25
07/01/1997	BILL	LEEDS, PEARL M & WILBUR M	$742.99	$742.99
02/13/1997	PAYMENT	LEEDS, PEARL M	$-189.16	$0.00
12/20/1996	PAYMENT	LEEDS, PEARL M	$-189.16	$189.16
09/20/1996	PAYMENT	LEEDS, PEARL M	$-189.16	$378.32
08/13/1996	PAYMENT	LEEDS, PEARL M	$-189.16	$567.48
07/01/1996	BILL	LEEDS, PEARL M	$756.64	$756.64
02/09/1996	PAYMENT		$-186.75	$0.00
12/22/1995	PAYMENT		$-186.75	$186.75
09/08/1995	PAYMENT		$-186.75	$373.50
08/11/1995	PAYMENT		$-186.75	$560.25
07/01/1995	BILL	LEEDS, PEARL M	$747.00	$747.00
02/14/1995	PAYMENT		$-179.03	$0.00
12/19/1994	PAYMENT		$-179.01	$179.03
10/05/1994	PAYMENT		$-179.01	$358.04
08/15/1994	PAYMENT		$-179.01	$537.05
07/01/1994	BILL	LEEDS, PEARL M	$716.06	$716.06
03/08/1994	PAYMENT		$-179.90	$0.00
01/04/1994	PAYMENT		$-179.89	$179.90
10/04/1993	PAYMENT		$-179.89	$359.79
08/11/1993	PAYMENT		$-179.89	$539.68
07/01/1993	BILL	LEEDS, PEARL M	$719.57	$719.57
02/24/1993	PAYMENT		$-168.45	$0.00
12/17/1992	PAYMENT		$-168.45	$168.45
09/24/1992	PAYMENT		$-168.45	$336.90
08/13/1992	PAYMENT		$-168.45	$505.35
07/01/1992	BILL	LEEDS, PEARL M	$673.80	$673.80
02/14/1992	PAYMENT		$-155.77	$0.00
01/06/1992	PAYMENT		$-155.74	$155.77
10/04/1991	PAYMENT		$-155.74	$311.51
08/13/1991	PAYMENT		$-155.74	$467.25
07/01/1991	BILL	LEEDS, WILBUR J & PEARL M	$622.99	$622.99
03/11/1991	PAYMENT		$-143.91	$0.00
01/03/1991	PAYMENT		$-143.88	$143.91
10/01/1990	PAYMENT		$-143.88	$287.79
08/02/1990	PAYMENT		$-143.88	$431.67
07/01/1990	BILL	LEEDS, WILBUR J & PEARL M	$575.55	$575.55
08/10/1989	PAYMENT		$-538.85	$0.00
07/01/1989	BILL	LEEDS, WILBUR J & PEARL M	$538.85	$538.85
07/20/1988	PAYMENT		$-478.64	$0.00
07/01/1988	BILL	LEEDS, WILBUR J & PEARL M	$478.64	$478.64
08/21/1987	PAYMENT		$-469.07	$0.00
07/01/1987	BILL	CAPPS, EDDIE F & B S	$469.07	$469.07
07/15/1986	PAYMENT		$-395.58	$0.00
07/01/1986	BILL	CAPPS,EDDIE F & B S	$395.58	$395.58