Tax Account 1220-16-113-024
Owners
JEPSEN, DAVID & MOIRA TRUST
5740 W CALIFORNIA AV
BANTA, CA 95304
JEPSEN, DAVID & MOIRA TTEES
JEPSEN, DAVID K TTEE
JEPSEN, MOIRA L TTEE
Account Summary
| Account ID | 1220-16-113-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1232 SPRINGTIME DR GARDNERVILLE RANCHOS |
| Balance | $2,656.65 |
| Currently Due | $885.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,542.50 |
| Total | $3,542.50 |
| Paid | $885.85 |
| Balance | $2,656.65 |
| Due | $885.55 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,280.08 | $0.00 | $3,280.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,037.12 | $0.00 | $3,037.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,812.15 | $0.00 | $2,812.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,719.66 | $0.00 | $2,719.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,625.15 | $0.00 | $2,625.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,504.92 | $0.00 | $2,504.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,403.96 | $0.00 | $2,403.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,343.04 | $0.00 | $2,343.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,338.36 | $81.84 | $2,420.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,324.33 | $0.00 | $2,324.33 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000325 | $-885.85 | $2,656.65 |
| 07/15/2024 | BILL | JEPSEN, DAVID & MOIRA TRUST | $3,542.50 | $3,542.50 |
| 08/24/2023 | PAYMENT | JEPSEN, DAVID & MOIRA CHECK 1745 | $-3,280.08 | $0.00 |
| 07/14/2023 | BILL | JEPSEN, DAVID & MOIRA TRUST | $3,280.08 | $3,280.08 |
| 08/14/2022 | PAYMENT | JEPSEN, DAVID & MOIRA CHECK 1718 | $-3,037.12 | $0.00 |
| 07/19/2022 | BILL | JEPSEN, DAVID & MOIRA TTEES | $3,037.12 | $3,037.12 |
| 08/10/2021 | PAYMENT | JEPSEN, MOIRA CREDIT: D | $-2,812.15 | $0.00 |
| 07/14/2021 | BILL | JEPSEN, DAVID & MOIRA TTEES | $2,812.15 | $2,812.15 |
| 08/24/2020 | PAYMENT | JEPSEN, DAVID & MOIRA CHECK | $-2,719.66 | $0.00 |
| 07/13/2020 | BILL | JEPSEN, DAVID & MOIRA TTEES | $2,719.66 | $2,719.66 |
| 12/31/2019 | PAYMENT | JEPSEN, DAVID & MOIRA CHECK | $-1,312.56 | $0.00 |
| 10/10/2019 | PAYMENT | JEPSEN, DAVID & MOIRA CHECK | $-656.28 | $1,312.56 |
| 08/13/2019 | PAYMENT | JEPSEN, DAVID & MOIRA CHECK | $-656.31 | $1,968.84 |
| 07/15/2019 | BILL | JEPSEN, DAVID & MOIRA TTEES | $2,625.15 | $2,625.15 |
| 07/31/2018 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-2,504.92 | $0.00 |
| 07/12/2018 | BILL | JEPSEN, DAVID & MOIRA TTEES | $2,504.92 | $2,504.92 |
| 08/11/2017 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-2,403.96 | $0.00 |
| 07/14/2017 | BILL | JEPSEN, DAVID & MOIRA TTEES | $2,403.96 | $2,403.96 |
| 08/15/2016 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-2,343.04 | $0.00 |
| 07/12/2016 | BILL | JEPSEN, DAVID & MOIRA TTEES | $2,343.04 | $2,343.04 |
| 03/02/2016 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-81.84 | $0.00 |
| 02/08/2016 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-1,753.77 | $81.84 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $58.46 | $1,835.61 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.38 | $1,777.15 |
| 08/20/2015 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-584.59 | $1,753.77 |
| 07/14/2015 | BILL | JEPSEN, DAVID & MOIRA TTEES | $2,338.36 | $2,338.36 |
| 12/08/2014 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-1,162.16 | $0.00 |
| 08/05/2014 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-1,162.17 | $1,162.16 |
| 07/17/2014 | BILL | JEPSEN, DAVID & MOIRA TTEES | $2,324.33 | $2,324.33 |
| 10/04/2013 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-1,649.88 | $0.00 |
| 08/26/2013 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-549.97 | $1,649.88 |
| 07/16/2013 | BILL | JEPSEN, DAVID & MOIRA TTEES | $2,199.85 | $2,199.85 |
| 02/26/2013 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-653.85 | $0.00 |
| 01/09/2013 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-653.85 | $653.85 |
| 07/27/2012 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-1,307.71 | $1,307.70 |
| 07/13/2012 | BILL | JEPSEN, DAVID & MOIRA TTEES | $2,615.41 | $2,615.41 |
| 10/05/2011 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-2,126.91 | $0.00 |
| 07/22/2011 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-708.98 | $2,126.91 |
| 07/15/2011 | BILL | JEPSEN, DAVID & MOIRA TTEES | $2,835.89 | $2,835.89 |
| 01/07/2011 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-1,458.92 | $0.00 |
| 07/27/2010 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-1,458.93 | $1,458.92 |
| 07/14/2010 | BILL | JEPSEN, DAVID & MOIRA TTEES | $2,917.85 | $2,917.85 |
| 03/11/2010 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-1,509.72 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $29.60 | $1,509.72 |
| 09/25/2009 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-740.06 | $1,480.12 |
| 08/06/2009 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-740.07 | $2,220.18 |
| 07/13/2009 | BILL | JEPSEN, DAVID & MOIRA TTEES | $2,960.25 | $2,960.25 |
| 01/15/2009 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-685.24 | $0.00 |
| 12/29/2008 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-685.24 | $685.24 |
| 08/19/2008 | PAYMENT | JEPSEN, DAVID & MOIRA TTEES CHECK | $-1,370.50 | $1,370.48 |
| 07/18/2008 | BILL | JEPSEN, DAVID & MOIRA TTEES | $2,740.98 | $2,740.98 |
| 08/14/2007 | PAYMENT | JEPSEN, DAVID & MOIR | $-2,537.78 | $0.00 |
| 07/01/2007 | BILL | JEPSEN, DAVID & MOIRA | $2,537.78 | $2,537.78 |
| 08/01/2006 | PAYMENT | JEPSEN, DAVID & MOIR | $-2,349.93 | $0.00 |
| 07/01/2006 | BILL | JEPSEN, DAVID & MOIRA | $2,349.93 | $2,349.93 |
| 09/30/2005 | PAYMENT | NORTHERN NV TITLE | $-1,631.90 | $0.00 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-543.96 | $1,631.90 |
| 07/01/2005 | BILL | THOMPSON, ELLIOTT P & THELMA M | $2,175.86 | $2,175.86 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-548.54 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-548.52 | $548.54 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-548.52 | $1,097.06 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-548.52 | $1,645.58 |
| 07/01/2004 | BILL | THOMPSON, ELLIOTT P & THELMA M | $2,194.10 | $2,194.10 |
| 12/03/2003 | PAYMENT | ELLIOTT THOMPSON | $-951.44 | $0.00 |
| 09/16/2003 | PAYMENT | 22 | $-475.71 | $951.44 |
| 08/12/2003 | PAYMENT | JOHNSON, LEE & LUCIE | $-475.71 | $1,427.15 |
| 07/01/2003 | BILL | JOHNSON, LEE & LUCIE SIMONE | $1,902.86 | $1,902.86 |
| 03/12/2003 | PAYMENT | JOHNSON, LEE & LUCIE | $-469.91 | $0.00 |
| 11/12/2002 | PAYMENT | JOHNSON, LEE & LUCIE | $-469.90 | $469.91 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-469.90 | $939.81 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-469.90 | $1,409.71 |
| 07/01/2002 | BILL | JOHNSON, LEE & LUCIE SIMONE | $1,879.61 | $1,879.61 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-453.20 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-453.20 | $453.20 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-453.20 | $906.40 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-453.20 | $1,359.60 |
| 07/01/2001 | BILL | JOHNSON, LEE & LUCIE SIMONE | $1,812.80 | $1,812.80 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-439.64 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-439.63 | $439.64 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-439.63 | $879.27 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-439.63 | $1,318.90 |
| 07/01/2000 | BILL | JOHNSON, LEE & LUCIE SIMONE | $1,758.53 | $1,758.53 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-437.79 | $0.00 |
| 10/07/1999 | PAYMENT | 44 | $-875.52 | $437.79 |
| 08/13/1999 | PAYMENT | CHARLINE FANT | $-437.76 | $1,313.31 |
| 07/01/1999 | BILL | WINN, ARLENE A TRUSTEE | $1,751.07 | $1,751.07 |
| 12/09/1998 | PAYMENT | WINN, ARLENE A TRUST | $-923.12 | $0.00 |
| 10/05/1998 | PAYMENT | WINN, ARLENE A TRUST | $-461.56 | $923.12 |
| 08/10/1998 | PAYMENT | WINN, ARLENE A TRUST | $-461.56 | $1,384.68 |
| 07/01/1998 | BILL | WINN, ARLENE A TRUSTEE | $1,846.24 | $1,846.24 |
| 11/18/1997 | PAYMENT | WINN, ARLENE A TRUST | $-917.97 | $0.00 |
| 09/10/1997 | PAYMENT | WINN, ARLENE A TRUST | $-458.98 | $917.97 |
| 07/21/1997 | PAYMENT | WINN, ARLENE A TRUST | $-458.98 | $1,376.95 |
| 07/01/1997 | BILL | WINN, ARLENE A TRUSTEE | $1,835.93 | $1,835.93 |
| 02/25/1997 | PAYMENT | WINN, ARLENE A TRUST | $-467.44 | $0.00 |
| 12/30/1996 | PAYMENT | WINN, ARLENE A TRUST | $-467.42 | $467.44 |
| 09/19/1996 | PAYMENT | WINN, ARLENE A TRUST | $-467.42 | $934.86 |
| 08/14/1996 | PAYMENT | WINN, ARLENE A TRUST | $-467.42 | $1,402.28 |
| 07/01/1996 | BILL | WINN, ARLENE A TRUSTEE | $1,869.70 | $1,869.70 |
| 12/14/1995 | PAYMENT | $-997.16 | $0.00 | |
| 10/03/1995 | PAYMENT | $-498.57 | $997.16 | |
| 08/17/1995 | PAYMENT | $-498.57 | $1,495.73 | |
| 07/01/1995 | BILL | WINN, ARLENE A TRUSTEE | $1,994.30 | $1,994.30 |
| 03/08/1995 | PAYMENT | $-488.03 | $0.00 | |
| 12/13/1994 | PAYMENT | $-488.01 | $488.03 | |
| 08/15/1994 | PAYMENT | $-976.02 | $976.04 | |
| 07/01/1994 | BILL | WINN, ARLENE A TRUSTEE | $1,952.06 | $1,952.06 |
| 03/03/1994 | PAYMENT | $-454.12 | $0.00 | |
| 01/03/1994 | PAYMENT | $-454.09 | $454.12 | |
| 08/04/1993 | PAYMENT | $-908.18 | $908.21 | |
| 07/01/1993 | BILL | WINN, ARLENE A TRUSTEE | $1,816.39 | $1,816.39 |