Tax Account 1220-15-210-012

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Owners

JFBG LLC
1421 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-012
Account Type	Real Estate
Location	1415 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$312.39
Currently Due	$0.00

Account ID

1220-15-210-012

Account Type

Real Estate

Location

1415 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$312.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.81
Total	$1,249.81
Paid	$937.42
Balance	$312.39
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,249.81

Total

$1,249.81

Paid

$937.42

Balance

$312.39

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$312.64	$0.00	$312.64	$312.64	$0.00
2	10/07/2024	10/17/2024	Paid	$312.39	$0.00	$312.39	$312.39	$0.00
3	01/06/2025	01/16/2025	Paid	$312.39	$0.00	$312.39	$312.39	$0.00
4	03/03/2025	03/13/2025	Due	$312.39	$0.00	$312.39	$0.00	$312.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.22	$0.00	$1,157.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,123.50	$0.00	$1,123.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,090.78	$0.00	$1,090.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,059.00	$10.59	$1,069.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,028.15	$0.00	$1,028.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$998.20	$0.00	$998.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$969.14	$0.00	$969.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$944.59	$0.00	$944.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$942.69	$0.00	$942.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$915.24	$0.00	$915.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100127	$-312.39	$312.39
10/01/2024	PAYMENT	CHECK ACH - 100115	$-312.39	$624.78
08/15/2024	PAYMENT	CHECK ACH - 1003218	$-312.64	$937.17
07/15/2024	BILL	JFBG LLC	$1,249.81	$1,249.81
03/08/2024	PAYMENT	GANSBERG, ROBERT CHECK 143	$-289.26	$0.00
01/09/2024	PAYMENT	GANSBERG, ROBERT CHECK 140	$-289.26	$289.26
10/09/2023	PAYMENT	GANSBERG, ROBERT CHECK 136	$-289.26	$578.52
08/28/2023	PAYMENT	ROBERT GANSBERG CHECK 133	$-289.44	$867.78
07/14/2023	BILL	JFBG LLC	$1,157.22	$1,157.22
03/04/2023	PAYMENT	ROBERT GANSBERG CHECK 125	$-280.87	$0.00
01/03/2023	PAYMENT	ROBERT GANSBERG CHECK 121	$-280.87	$280.87
10/08/2022	PAYMENT	ROBERT GANSBERG CHECK 118	$-280.87	$561.74
08/22/2022	PAYMENT	GANSBERG, ROBERT CHECK 115	$-280.89	$842.61
07/19/2022	BILL	JFBG LLC	$1,123.50	$1,123.50
03/09/2022	PAYMENT	GRANSBERG, ROBERT CHECK	$-272.69	$0.00
01/06/2022	PAYMENT	GANSBERG, ROBERT CHECK	$-272.69	$272.69
10/07/2021	PAYMENT	GRANSBERG, ROBERT CHECK	$-272.69	$545.38
08/23/2021	PAYMENT	J FARNSWORTH * R GANSBURG CHECK	$-272.71	$818.07
07/14/2021	BILL	JFBG LLC	$1,090.78	$1,090.78
03/05/2021	PAYMENT	FARNSWORTH, JUDITH & GANSBERG CHECK	$-264.75	$0.00
01/07/2021	PAYMENT	FARNSWARTH JUDITH & GANSBERG, CHECK	$-540.09	$264.75
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.59	$804.84
08/22/2020	PAYMENT	JUDITH FARNSWORTH & R GANSBERG CHECK	$-264.75	$794.25
07/13/2020	BILL	JFBG LLC	$1,059.00	$1,059.00
03/11/2020	PAYMENT	JUDITH FARNSWORTH & ROBERT GRA CHECK	$-257.03	$0.00
01/10/2020	PAYMENT	GANSBERG, R & FARNSWORTH, J CHECK	$-257.03	$257.03
10/18/2019	PAYMENT	J FARNOWORTH & R GANSBERG CHECK	$-257.03	$514.06
08/28/2019	PAYMENT	ROBERT GANSBERG & J FARNSWORTH CHECK	$-257.06	$771.09
07/15/2019	BILL	JFBG LLC	$1,028.15	$1,028.15
03/06/2019	PAYMENT	BOB GANSBERG & JUDITH FARNSWOR CHECK	$-249.55	$0.00
01/15/2019	PAYMENT	ROBERT GANSBERG CHECK	$-249.55	$249.55
09/20/2018	PAYMENT	BOB GANSBERG CHECK	$-249.55	$499.10
08/21/2018	PAYMENT	ROBERT GANSBERG CHECK	$-249.55	$748.65
07/12/2018	BILL	JFBG LLC	$998.20	$998.20
03/12/2018	PAYMENT	JFBG LLC CHECK	$-242.28	$0.00
01/10/2018	PAYMENT	JFBG LLC CHECK	$-242.28	$242.28
10/04/2017	PAYMENT	BOB GANSBERG CHECK	$-242.28	$484.56
08/18/2017	PAYMENT	JUDITH FARNSWORTH,ROBERT GANSB CHECK	$-242.30	$726.84
07/14/2017	BILL	JFBG LLC	$969.14	$969.14
03/14/2017	PAYMENT	JFBG LLC CHECK	$-236.14	$0.00
01/17/2017	PAYMENT	JUDITH FARNSWORTH CHECK	$-236.14	$236.14
10/06/2016	PAYMENT	JFBG LLC CHECK	$-236.14	$472.28
07/26/2016	PAYMENT	JFBG LLC CHECK	$-236.17	$708.42
07/12/2016	BILL	JFBG LLC	$944.59	$944.59
03/09/2016	PAYMENT	JUDITH FARNSWORTH CHECK	$-235.67	$0.00
01/08/2016	PAYMENT	JUDITH FARNSWORTH/ROBERT GANSB CHECK	$-235.67	$235.67
10/09/2015	PAYMENT	JFBG LLC CHECK	$-235.67	$471.34
08/20/2015	PAYMENT	JFBG LLC CHECK	$-235.68	$707.01
07/14/2015	BILL	JFBG LLC	$942.69	$942.69
03/06/2015	PAYMENT	ROBERT GANSBERG CHECK	$-228.81	$0.00
01/07/2015	PAYMENT	JFBG LLC CHECK	$-228.81	$228.81
09/16/2014	PAYMENT	JFBG LLC CHECK	$-228.81	$457.62
08/20/2014	PAYMENT	ROBERT GANSBERG CHECK	$-228.81	$686.43
07/17/2014	BILL	JFBG LLC	$915.24	$915.24
12/12/2013	PAYMENT	JFBG LLC CHECK	$-444.28	$0.00
10/07/2013	PAYMENT	JFBG LLC CHECK	$-222.14	$444.28
08/23/2013	PAYMENT	JFBG LLC CHECK	$-222.16	$666.42
07/16/2013	BILL	JFBG LLC	$888.58	$888.58
03/08/2013	PAYMENT	JFBG LLC CHECK	$-268.73	$0.00
01/10/2013	PAYMENT	JFBG LLC CHECK	$-268.73	$268.73
08/23/2012	PAYMENT	JFBG LLC CHECK	$-537.46	$537.46
07/13/2012	BILL	JFBG LLC	$1,074.92	$1,074.92
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-274.01	$0.00
01/11/2012	PAYMENT	JFBG LLC CHECK	$-274.01	$274.01
10/06/2011	PAYMENT	JFBG LLC CHECK	$-274.01	$548.02
08/18/2011	PAYMENT	JFBG LLC CHECK	$-274.01	$822.03
07/15/2011	BILL	JFBG LLC	$1,096.04	$1,096.04
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-296.85	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-296.85	$296.85
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-296.85	$593.70
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-296.86	$890.55
07/14/2010	BILL	HALTOM, TIMOTHY	$1,187.41	$1,187.41
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-288.20	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-288.20	$288.20
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-288.20	$576.40
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-288.23	$864.60
07/13/2009	BILL	HALTOM, TIMOTHY	$1,152.83	$1,152.83
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-279.81	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-279.81	$279.81
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-279.81	$559.62
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-279.83	$839.43
07/18/2008	BILL	HALTOM, TIMOTHY	$1,119.26	$1,119.26
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-271.68	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-271.66	$271.68
10/01/2007	PAYMENT	WORLD SAVINGS	$-271.66	$543.34
08/20/2007	PAYMENT	WORLD SAVINGS	$-271.66	$815.00
07/01/2007	BILL	HALTOM, TIMOTHY	$1,086.66	$1,086.66
03/05/2007	PAYMENT	WORLD SAVINGS	$-251.56	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-251.53	$251.56
09/27/2006	PAYMENT	WORLD SAVINGS	$-251.53	$503.09
08/09/2006	PAYMENT	WORLD SAVINGS	$-251.53	$754.62
07/01/2006	BILL	HALTOM, TIMOTHY	$1,006.15	$1,006.15
02/28/2006	PAYMENT	WORLD SAVINGS	$-232.92	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-232.90	$232.92
09/28/2005	PAYMENT	WORLD SAVINGS	$-232.90	$465.82
08/08/2005	PAYMENT	44	$-232.90	$698.72
07/01/2005	BILL	HALTOM, TIMOTHY	$931.62	$931.62
03/01/2005	PAYMENT	FLAGSTAR BANK	$-235.15	$0.00
12/28/2004	PAYMENT	FLAGSTAR BANK	$-235.13	$235.15
09/30/2004	PAYMENT	FLAGSTAR BANK	$-235.13	$470.28
08/11/2004	PAYMENT	FLAGSTAR BANK	$-235.13	$705.41
07/01/2004	BILL	HALTOM, TIMOTHY	$940.54	$940.54
02/25/2004	PAYMENT	FLAGSTAR BANK	$-202.79	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-202.77	$202.79
10/02/2003	PAYMENT	FLAGSTAR BANK	$-202.77	$405.56
08/15/2003	PAYMENT	FLAGSTAR BANK	$-202.77	$608.33
07/01/2003	BILL	HALTOM, TIMOTHY	$811.10	$811.10
02/28/2003	PAYMENT	FLAGSTAR BANK	$-184.53	$0.00
01/03/2003	PAYMENT	FLAGSTAR BANK	$-184.52	$184.53
09/24/2002	PAYMENT	FLAGSTAR BANK	$-184.52	$369.05
08/12/2002	PAYMENT	FLAGSTAR BANK	$-184.52	$553.57
07/01/2002	BILL	HALTOM, TIMOTHY	$738.09	$738.09
02/28/2002	PAYMENT	COMMERCIAL FEDERAL M	$-183.08	$0.00
01/03/2002	PAYMENT	COMMERCIAL FEDERAL M	$-183.05	$183.08
09/27/2001	PAYMENT	COMMERCIAL FEDERAL M	$-183.05	$366.13
08/15/2001	PAYMENT	COMMERCIAL FEDERAL M	$-183.05	$549.18
07/01/2001	BILL	HALTOM, TIMOTHY R	$732.23	$732.23
02/27/2001	PAYMENT	COMMERCIAL FEDERAL M	$-181.53	$0.00
01/02/2001	PAYMENT	COMMERCIAL FEDERAL M	$-181.53	$181.53
09/29/2000	PAYMENT	COMMERCIAL FEDERAL M	$-181.53	$363.06
08/18/2000	PAYMENT	COMMERCIAL FEDERAL M	$-181.53	$544.59
07/01/2000	BILL	HALTOM, TIMOTHY R	$726.12	$726.12
03/01/2000	PAYMENT	COMMERCIAL FEDERAL M	$-180.76	$0.00
12/29/1999	PAYMENT	COMMERCIAL FEDERAL M	$-180.76	$180.76
09/27/1999	PAYMENT	COMMERCIAL FED	$-180.76	$361.52
09/14/1999	PAYMENT	COMMERCIAL FED MTGE	$-187.99	$542.28
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.23	$730.27
07/01/1999	BILL	HALTOM, TIMOTHY R	$723.04	$723.04
02/25/1999	PAYMENT	COMMERCIAL FEDERAL M	$-175.87	$0.00
01/06/1999	PAYMENT	COMMERCIAL FEDERAL M	$-175.84	$175.87
10/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-175.84	$351.71
08/17/1998	PAYMENT	COMMERCIAL FEDERAL M	$-175.84	$527.55
07/01/1998	BILL	HALTOM, TIMOTHY R & REBECCA L	$703.39	$703.39
03/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-175.40	$0.00
01/05/1998	PAYMENT	COMMERCIAL FEDERAL M	$-175.37	$175.40
10/06/1997	PAYMENT	COMMERCIAL FEDERAL M	$-175.37	$350.77
08/18/1997	PAYMENT	COMMERCIAL FEDERAL M	$-175.37	$526.14
07/01/1997	BILL	HALTOM, TIMOTHY R & REBECCA L	$701.51	$701.51
03/03/1997	PAYMENT	COMMERCIAL FEDERAL M	$-178.62	$0.00
01/10/1997	PAYMENT	COMMERCIAL FEDERAL	$-178.60	$178.62
10/09/1996	PAYMENT	COMMERCIAL FED MTG	$-178.60	$357.22
08/26/1996	PAYMENT	COMMERCIAL FED MTG	$-178.60	$535.82
07/01/1996	BILL	HALTOM, TIMOTHY R & REBECCA L	$714.42	$714.42
03/04/1996	PAYMENT		$-176.00	$0.00
12/12/1995	PAYMENT		$-175.97	$176.00
10/02/1995	PAYMENT		$-175.97	$351.97
08/21/1995	PAYMENT		$-175.97	$527.94
07/01/1995	BILL	HALTOM, TIMOTHY R & REBECCA L	$703.91	$703.91
01/02/1995	PAYMENT		$-336.79	$0.00
08/15/1994	PAYMENT		$-336.76	$336.79
07/01/1994	BILL	HALTOM, TIMOTHY R & REBECCA L	$673.55	$673.55
01/03/1994	PAYMENT		$-328.44	$0.00
08/20/1993	PAYMENT		$-328.42	$328.44
07/01/1993	BILL	HALTOM, TIMOTHY R & REBECCA L	$656.86	$656.86
01/04/1993	PAYMENT		$-305.55	$0.00
08/17/1992	PAYMENT		$-305.54	$305.55
07/01/1992	BILL	HALTOM, TIMOTHY R & REBECCA L	$611.09	$611.09
01/06/1992	PAYMENT		$-282.66	$0.00
08/20/1991	PAYMENT		$-282.66	$282.66
07/01/1991	BILL	HALTOM, TIMOTHY R & REBECCA L	$565.32	$565.32
08/06/1990	PAYMENT		$-519.07	$0.00
07/01/1990	BILL	HALTOM, TIMOTHY R & REBECCA L	$519.07	$519.07
12/26/1989	PAYMENT		$-243.12	$0.00
11/03/1989	PAYMENT		$-260.12	$243.12
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.16	$503.24
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.86	$491.08
07/01/1989	BILL	BERMAN, DANIEL F & KATHLEEN S	$486.22	$486.22
02/15/1989	PAYMENT		$-460.51	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$19.19	$460.51
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.66	$441.32
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.26	$430.66
07/01/1988	BILL	BERMAN, DANIEL F & KATHLEEN S	$426.40	$426.40
01/04/1988	PAYMENT		$-209.59	$0.00
08/21/1987	PAYMENT		$-209.56	$209.59
07/01/1987	BILL	MCLAUGHLIN, JOSEPH N & KATHERI	$419.15	$419.15
01/05/1987	PAYMENT		$-177.11	$0.00
07/18/1986	PAYMENT		$-177.10	$177.11
07/01/1986	BILL	MCLAUGHLIN,JOSEPH N & KATHERIN	$354.21	$354.21