Tax Account 1220-15-110-054
Owners
JACKSON, C M & CRAIK, ETHAN R
1003 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
JACKSON, COLE M 60%
CRAIK, ETHAN R 40%
Account Summary
| Account ID | 1220-15-110-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1003 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $1,141.86 |
| Currently Due | $380.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,522.74 |
| Total | $1,522.74 |
| Paid | $380.88 |
| Balance | $1,141.86 |
| Due | $380.62 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,478.39 | $0.00 | $1,478.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,435.35 | $0.00 | $1,435.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,393.54 | $0.00 | $1,393.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,352.96 | $0.00 | $1,352.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,313.54 | $0.00 | $1,313.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,275.28 | $0.00 | $1,275.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,238.13 | $0.00 | $1,238.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,206.76 | $0.00 | $1,206.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,204.34 | $0.00 | $1,204.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,169.25 | $0.00 | $1,169.25 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-380.88 | $1,141.86 |
| 07/15/2024 | BILL | JACKSON, C M & CRAIK, ETHAN R | $1,522.74 | $1,522.74 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-369.51 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-369.51 | $369.51 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-369.51 | $739.02 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-369.86 | $1,108.53 |
| 07/14/2023 | BILL | JACKSON, C M & CRAIK, ETHAN R | $1,478.39 | $1,478.39 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-358.83 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-358.83 | $358.83 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-358.83 | $717.66 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-358.86 | $1,076.49 |
| 07/19/2022 | BILL | JACKSON, C M & CRAIK, ETHAN R | $1,435.35 | $1,435.35 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.38 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.38 | $348.38 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.38 | $696.76 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.40 | $1,045.14 |
| 07/14/2021 | BILL | JACKSON, C M & CRAIK, ETHAN R | $1,393.54 | $1,393.54 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-338.24 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-338.24 | $338.24 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.27 | $676.48 |
| 09/09/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-340.21 | $1,012.75 |
| 09/09/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $340.21 | $1,352.96 |
| 09/09/2020 | AMENDMENT | tax cap change per assessor kk | $-7.88 | $1,012.75 |
| 08/13/2020 | VOID | GUILD MORTGAGE COMPANY CHECK | $-340.21 | $1,020.63 |
| 07/13/2020 | BILL | JACKSON, C M & CRAIK, ETHAN R | $1,360.84 | $1,360.84 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-328.38 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-328.38 | $328.38 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-328.38 | $656.76 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-328.40 | $985.14 |
| 07/15/2019 | BILL | GRANT, TREVOR A & NICOLE A | $1,313.54 | $1,313.54 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-318.82 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-318.82 | $318.82 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-318.82 | $637.64 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-318.82 | $956.46 |
| 07/12/2018 | BILL | GRANT, TREVOR A & NICOLE A | $1,275.28 | $1,275.28 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-309.53 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-309.53 | $309.53 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-309.53 | $619.06 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-309.54 | $928.59 |
| 07/14/2017 | BILL | GRANT, TREVOR A & NICOLE A | $1,238.13 | $1,238.13 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-301.69 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-301.69 | $301.69 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-301.69 | $603.38 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-301.69 | $905.07 |
| 07/12/2016 | BILL | GRANT, TREVOR A & NICOLE A | $1,206.76 | $1,206.76 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-301.08 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-301.08 | $301.08 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-301.08 | $602.16 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-301.10 | $903.24 |
| 07/14/2015 | BILL | GRANT, TREVOR A & NICOLE A | $1,204.34 | $1,204.34 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-292.31 | $0.00 |
| 01/06/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-292.31 | $292.31 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-292.31 | $584.62 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-292.32 | $876.93 |
| 07/17/2014 | BILL | FAHEY, BRIAN SUC TRUSTEE | $1,169.25 | $1,169.25 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-283.79 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-283.79 | $283.79 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-283.79 | $567.58 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-283.82 | $851.37 |
| 07/16/2013 | BILL | FAHEY, BRIAN SUC TRUSTEE | $1,135.19 | $1,135.19 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-339.85 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-339.85 | $339.85 |
| 09/19/2012 | PAYMENT | JP MORGAN CHASE CHECK | $-339.85 | $679.70 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-339.88 | $1,019.55 |
| 07/13/2012 | BILL | FAHEY, BRIAN SUC TRUSTEE | $1,359.43 | $1,359.43 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-330.61 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-330.61 | $330.61 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-330.61 | $661.22 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-330.61 | $991.83 |
| 07/15/2011 | BILL | FAHEY, BRIAN SUC TRUSTEE | $1,322.44 | $1,322.44 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-320.97 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-320.97 | $320.97 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-320.97 | $641.94 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-320.98 | $962.91 |
| 07/14/2010 | BILL | FAHEY, BRIAN SUC TRUSTEE | $1,283.89 | $1,283.89 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-311.62 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-311.62 | $311.62 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-311.62 | $623.24 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-311.65 | $934.86 |
| 07/13/2009 | BILL | FAHEY, BRIAN D & BRENT E | $1,246.51 | $1,246.51 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-302.55 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-302.55 | $302.55 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-302.55 | $605.10 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-302.56 | $907.65 |
| 07/18/2008 | BILL | FAHEY, BRIAN D & BRENT E | $1,210.21 | $1,210.21 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-293.76 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-293.75 | $293.76 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-293.75 | $587.51 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-293.75 | $881.26 |
| 07/01/2007 | BILL | FAHEY, BRIAN D & BRENT E | $1,175.01 | $1,175.01 |
| 03/15/2007 | PAYMENT | FAHEY, BRIAN D & BRE | $-285.21 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-285.19 | $285.21 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-285.19 | $570.40 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-285.19 | $855.59 |
| 07/01/2006 | BILL | FAHEY, BRIAN D & BRENT E | $1,140.78 | $1,140.78 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-263.67 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-263.65 | $263.67 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-263.65 | $527.32 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-263.65 | $790.97 |
| 07/01/2005 | BILL | FAHEY, BRIAN D & BRENT E | $1,054.62 | $1,054.62 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-266.20 | $0.00 |
| 11/19/2004 | PAYMENT | 44 | $-266.17 | $266.20 |
| 09/29/2004 | PAYMENT | FAHEY, BRIAN D & GER | $-266.17 | $532.37 |
| 08/04/2004 | PAYMENT | FAHEY, BRIAN D & GER | $-266.17 | $798.54 |
| 07/01/2004 | BILL | FAHEY, BRIAN D & GERALDINE M | $1,064.71 | $1,064.71 |
| 03/03/2004 | PAYMENT | FAHEY, BRIAN D & GER | $-220.00 | $0.00 |
| 02/04/2004 | PAYMENT | FAHEY, BRIAN D & GER | $-228.78 | $220.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.80 | $448.78 |
| 10/01/2003 | PAYMENT | FAHEY, BRIAN D & GER | $-219.98 | $439.98 |
| 08/14/2003 | PAYMENT | FAHEY, BRIAN D & GER | $-219.98 | $659.96 |
| 07/01/2003 | BILL | FAHEY, BRIAN D & GERALDINE M | $879.94 | $879.94 |
| 03/05/2003 | PAYMENT | FAHEY, BRIAN D & GER | $-199.35 | $0.00 |
| 01/09/2003 | PAYMENT | FAHEY, BRIAN D & GER | $-199.33 | $199.35 |
| 10/08/2002 | PAYMENT | FAHEY, BRIAN D & GER | $-199.33 | $398.68 |
| 08/20/2002 | PAYMENT | FAHEY, BRIAN D & GER | $-199.33 | $598.01 |
| 07/01/2002 | BILL | FAHEY, BRIAN D & GERALDINE M | $797.34 | $797.34 |
| 03/07/2002 | PAYMENT | BRIAN FAHEY | $-197.81 | $0.00 |
| 01/07/2002 | PAYMENT | BARNETT, JOHN R | $-197.81 | $197.81 |
| 10/02/2001 | PAYMENT | BARNETT, JOHN R | $-197.81 | $395.62 |
| 07/24/2001 | PAYMENT | 11 | $-197.81 | $593.43 |
| 07/01/2001 | BILL | BARNETT, JOHN R | $791.24 | $791.24 |
| 03/05/2001 | PAYMENT | BARNETT, JOHN R | $-196.18 | $0.00 |
| 01/09/2001 | PAYMENT | BARNETT, JOHN R | $-196.15 | $196.18 |
| 10/06/2000 | PAYMENT | BARNETT, JOHN R | $-196.15 | $392.33 |
| 08/29/2000 | PAYMENT | BARNETT, JOHN R | $-196.15 | $588.48 |
| 07/01/2000 | BILL | BARNETT, JOHN R | $784.63 | $784.63 |
| 03/06/2000 | PAYMENT | BARNETT, JOHN R | $-195.32 | $0.00 |
| 01/03/2000 | PAYMENT | BARNETT, JOHN R | $-195.32 | $195.32 |
| 10/05/1999 | PAYMENT | BARNETT, JOHN R | $-195.32 | $390.64 |
| 08/04/1999 | PAYMENT | BARNETT, JOHN R | $-195.32 | $585.96 |
| 07/01/1999 | BILL | BARNETT, JOHN R | $781.28 | $781.28 |
| 03/08/1999 | PAYMENT | BARNETT, JOHN R | $-211.83 | $0.00 |
| 01/07/1999 | PAYMENT | BARNETT, JOHN R | $-211.80 | $211.83 |
| 10/08/1998 | PAYMENT | BARNETT, JOHN R | $-211.80 | $423.63 |
| 08/26/1998 | PAYMENT | BARNETT, JOHN R | $-211.80 | $635.43 |
| 07/01/1998 | BILL | BARNETT, JOHN R | $847.23 | $847.23 |
| 03/04/1998 | PAYMENT | BARNETT, JOHN R | $-211.20 | $0.00 |
| 01/14/1998 | PAYMENT | BARNETT, JOHN R | $-211.18 | $211.20 |
| 10/08/1997 | PAYMENT | BARNETT, JOHN R | $-211.18 | $422.38 |
| 08/19/1997 | PAYMENT | BARNETT, JOHN R | $-211.18 | $633.56 |
| 07/01/1997 | BILL | BARNETT, JOHN R | $844.74 | $844.74 |
| 03/13/1997 | PAYMENT | BARNETT, JOHN R | $-929.10 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $38.71 | $929.10 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.51 | $890.39 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.60 | $868.88 |
| 07/01/1996 | BILL | BARNETT, JOHN R | $860.28 | $860.28 |
| 03/11/1996 | PAYMENT | $-212.00 | $0.00 | |
| 12/28/1995 | PAYMENT | $-211.98 | $212.00 | |
| 10/05/1995 | PAYMENT | $-211.98 | $423.98 | |
| 08/22/1995 | PAYMENT | $-211.98 | $635.96 | |
| 07/01/1995 | BILL | BARNETT, JOHN R | $847.94 | $847.94 |
| 03/07/1995 | PAYMENT | $-202.94 | $0.00 | |
| 01/06/1995 | PAYMENT | $-202.92 | $202.94 | |
| 10/05/1994 | PAYMENT | $-202.92 | $405.86 | |
| 08/12/1994 | PAYMENT | $-202.92 | $608.78 | |
| 07/01/1994 | BILL | BARNETT, JOHN R | $811.70 | $811.70 |
| 03/04/1994 | PAYMENT | $-191.22 | $0.00 | |
| 01/07/1994 | PAYMENT | $-191.21 | $191.22 | |
| 10/06/1993 | PAYMENT | $-191.21 | $382.43 | |
| 08/17/1993 | PAYMENT | $-191.21 | $573.64 | |
| 07/01/1993 | BILL | BARNETT, JOHN R | $764.85 | $764.85 |
| 02/22/1993 | PAYMENT | $-361.28 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.08 | $361.28 |
| 10/02/1992 | PAYMENT | $-177.10 | $354.20 | |
| 08/14/1992 | PAYMENT | $-177.10 | $531.30 | |
| 07/01/1992 | BILL | BARNETT, JOHN R | $708.40 | $708.40 |
| 01/07/1992 | PAYMENT | $-327.82 | $0.00 | |
| 08/20/1991 | PAYMENT | $-327.82 | $327.82 | |
| 07/01/1991 | BILL | BARNETT, JOHN R | $655.64 | $655.64 |
| 01/07/1991 | PAYMENT | $-299.72 | $0.00 | |
| 08/06/1990 | PAYMENT | $-299.70 | $299.72 | |
| 07/01/1990 | BILL | BARNETT, JOHN R | $599.42 | $599.42 |
| 01/02/1990 | PAYMENT | $-280.89 | $0.00 | |
| 08/28/1989 | PAYMENT | $-280.86 | $280.89 | |
| 07/01/1989 | BILL | BARNETT, JOHN R | $561.75 | $561.75 |
| 01/03/1989 | PAYMENT | $-241.91 | $0.00 | |
| 08/10/1988 | PAYMENT | $-241.88 | $241.91 | |
| 07/01/1988 | BILL | BARNETT, JOHN R | $483.79 | $483.79 |
| 01/04/1988 | PAYMENT | $-238.44 | $0.00 | |
| 08/17/1987 | PAYMENT | $-238.44 | $238.44 | |
| 07/01/1987 | BILL | BARNETT, JOHN R | $476.88 | $476.88 |
| 01/05/1987 | PAYMENT | $-201.89 | $0.00 | |
| 07/15/1986 | PAYMENT | $-201.86 | $201.89 | |
| 07/01/1986 | BILL | BARNETT,JOHN R | $403.75 | $403.75 |