Tax Account 1220-16-310-070

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Owners

DESJARDINS, JEREMY & MELINDA
1674 MACKLAND AVE
MINDEN, NV 89423

Account Summary

Account ID	1220-16-310-070
Account Type	Real Estate
Location	1264 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-070

Account Type

Real Estate

Location

1264 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.24
Total	$701.24
Paid	$701.24
Balance	$0.00
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

$701.24

Total

$701.24

Paid

$701.24

Balance

$0.00

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	$175.55	$0.00	$175.55	$175.55	$0.00
2	10/07/2024	10/17/2024	Paid	$175.23	$0.00	$175.23	$175.23	$0.00
3	01/06/2025	01/16/2025	Paid	$175.23	$0.00	$175.23	$175.23	$0.00
4	03/03/2025	03/13/2025	Paid	$175.23	$0.00	$175.23	$175.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.32	$0.00	$649.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$601.23	$21.04	$622.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$556.70	$0.00	$556.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$538.38	$0.00	$538.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$522.70	$0.00	$522.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$507.48	$0.00	$507.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$492.71	$0.00	$492.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$480.22	$0.00	$480.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$479.27	$0.00	$479.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$465.32	$16.28	$481.60	$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	MELINDA DESJARDINS GOVACH ACH - 324563093	$-701.24	$0.00
07/15/2024	BILL	DESJARDINS, JEREMY & MELINDA	$701.24	$701.24
08/18/2023	PAYMENT	DESJARDINS, MELINDA & JEREMY CHECK 1120	$-649.32	$0.00
07/14/2023	BILL	DESJARDINS, JEREMY & MELINDA	$649.32	$649.32
11/03/2022	PAYMENT	DESJARDINS RENTALS LLC CHECK 1115	$-622.27	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.03	$622.27
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.01	$607.24
07/19/2022	BILL	DESJARDINS, JEREMY & MELINDA	$601.23	$601.23
08/23/2021	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-556.70	$0.00
07/14/2021	BILL	DESJARDINS, JEREMY & MELINDA	$556.70	$556.70
08/10/2020	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-538.38	$0.00
07/13/2020	BILL	DESJARDINS, JEREMY & MELINDA	$538.38	$538.38
07/24/2019	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-522.70	$0.00
07/15/2019	BILL	DESJARDINS, JEREMY & MELINDA	$522.70	$522.70
08/03/2018	PAYMENT	DESJARDINS, JEREMY & MELINDA CHECK	$-507.48	$0.00
07/12/2018	BILL	DESJARDINS, JEREMY & MELINDA	$507.48	$507.48
07/26/2017	PAYMENT	DESJARDINS RENTALS LLC CHECK	$-492.71	$0.00
07/14/2017	BILL	DESJARDINS, JEREMY & MELINDA	$492.71	$492.71
08/12/2016	PAYMENT	DESJARDINS, JEREMY & MELINDA CHECK	$-480.22	$0.00
07/12/2016	BILL	DESJARDINS, JEREMY & MELINDA	$480.22	$480.22
03/14/2016	PAYMENT	DESJARDINS, JEREMY & MELINDA CHECK	$-119.81	$0.00
01/08/2016	PAYMENT	DESJARDINS, JEREMY & MELINDA CHECK	$-119.81	$119.81
10/06/2015	PAYMENT	DESJARDINS, JEREMY & MELINDA CHECK	$-119.81	$239.62
08/20/2015	PAYMENT	DESJARDINS, JEREMY & MELINDA CHECK	$-119.84	$359.43
07/14/2015	BILL	DESJARDINS, JEREMY & MELINDA	$479.27	$479.27
04/01/2015	PAYMENT	DESJARDINS RENTALS CHECK	$-248.94	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.63	$248.94
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.65	$237.31
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-116.33	$232.66
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-116.33	$348.99
07/17/2014	BILL	GOERING, ASHLEY A	$465.32	$465.32
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.94	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.94	$112.94
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.94	$225.88
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.95	$338.82
07/16/2013	BILL	GOERING, ASHLEY A	$451.77	$451.77
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-127.14	$0.00
10/05/2012	PAYMENT	GOERING, ASHLEY A CHECK	$-127.14	$127.14
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-127.14	$254.28
08/08/2012	PAYMENT	WESTERN TITLE CHECK	$-127.15	$381.42
07/13/2012	BILL	REGALES, ASHLEY A	$508.57	$508.57
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-128.26	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-128.26	$128.26
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-128.26	$256.52
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-128.26	$384.78
07/15/2011	BILL	REGALES, ASHLEY A	$513.04	$513.04
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-141.02	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-141.02	$141.02
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-141.02	$282.04
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-141.02	$423.06
07/14/2010	BILL	REGALES, ASHLEY A	$564.08	$564.08
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-136.91	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-136.91	$136.91
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-136.91	$273.82
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-136.91	$410.73
07/13/2009	BILL	REGALES, ASHLEY A	$547.64	$547.64
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-132.92	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-132.92	$132.92
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-132.92	$265.84
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-132.92	$398.76
07/18/2008	BILL	REGALES, ASHLEY A	$531.68	$531.68
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-129.06	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-129.03	$129.06
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-129.03	$258.09
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-129.03	$387.12
07/01/2007	BILL	REGALES, ASHLEY A	$516.15	$516.15
02/16/2007	PAYMENT	11	$-125.30	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-125.28	$125.30
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-125.28	$250.58
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-125.28	$375.86
07/01/2006	BILL	MCGANN, JOHN L	$501.14	$501.14
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-116.02	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-116.00	$116.02
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-116.00	$232.02
08/02/2005	PAYMENT	33	$-116.00	$348.02
07/01/2005	BILL	MCINTIRE, DEBORAH	$464.02	$464.02
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-116.95	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-116.94	$116.95
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-116.94	$233.89
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-116.94	$350.83
07/01/2004	BILL	MCINTIRE, DEBORAH	$467.77	$467.77
02/29/2004	PAYMENT	NETS	$-102.33	$0.00
01/05/2004	PAYMENT	NETS	$-102.30	$102.33
09/12/2003	PAYMENT	WELLS	$-102.30	$204.63
08/15/2003	PAYMENT	NETS	$-102.30	$306.93
07/01/2003	BILL	MCINTIRE, DEBORAH	$409.23	$409.23
02/11/2003	PAYMENT	NETS	$-104.51	$0.00
12/24/2002	PAYMENT	NETS	$-104.48	$104.51
09/20/2002	PAYMENT	NETS	$-104.48	$208.99
08/08/2002	PAYMENT	NETS	$-104.48	$313.47
07/01/2002	BILL	MCINTIRE, DEBORAH	$417.95	$417.95
02/27/2002	PAYMENT	NETS	$-103.31	$0.00
12/27/2001	PAYMENT	NETS	$-103.30	$103.31
09/20/2001	PAYMENT	NETS	$-103.30	$206.61
08/07/2001	PAYMENT	22	$-103.30	$309.91
07/01/2001	BILL	MCINTIRE, DEBORAH	$413.21	$413.21
04/16/2001	PAYMENT	FERGUSON, JAMES EARL	$-340.11	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.44	$340.11
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.24	$321.67
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.10	$311.43
08/30/2000	PAYMENT	FERGUSON, JAMES EARL	$-102.44	$307.33
07/01/2000	BILL	FERGUSON, JAMES EARL	$409.77	$409.77
03/14/2000	PAYMENT	FERGUSON, JAMES EARL	$-440.66	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.36	$440.66
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.20	$422.30
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.08	$412.10
07/01/1999	BILL	FERGUSON, JAMES EARL	$408.02	$408.02
03/10/1999	PAYMENT	FERGUSON, JAMES EARL	$-205.20	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.02	$205.20
12/14/1998	PAYMENT	FERGUSON, JAMES EARL	$-215.24	$201.18
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.06	$416.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.02	$406.36
08/19/1998	PAYMENT	FERGUSON, JAMES EARL	$-125.12	$402.34
08/19/1998	INTEREST	Interest to date	$11.19	$527.46
07/01/1998	BILL	FERGUSON, JAMES EARL	$402.34	$516.27
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.00	$113.93
01/07/1998	PAYMENT	FERGUSON, JAMES EARL	$-99.90	$99.93
09/23/1997	PAYMENT	FERGUSON, JAMES EARL	$-99.90	$199.83
08/26/1997	PAYMENT	FERGUSON, JAMES EARL	$-99.90	$299.73
07/01/1997	BILL	FERGUSON, JAMES EARL	$399.63	$399.63
01/02/1997	PAYMENT	FERGUSON, JAMES EARL	$-101.75	$0.00
11/05/1996	PAYMENT	FERGUSON, JAMES EARL	$-101.74	$101.75
09/04/1996	PAYMENT	FERGUSON, JAMES EARL	$-101.74	$203.49
08/21/1996	PAYMENT	FERGUSON, JAMES EARL	$-101.74	$305.23
07/01/1996	BILL	FERGUSON, JAMES EARL	$406.97	$406.97
02/29/1996	PAYMENT		$-212.51	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.17	$212.51
09/15/1995	PAYMENT		$-104.16	$208.34
08/23/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	FERGUSON, JAMES EARL	$416.66	$416.66
03/10/1995	PAYMENT		$-103.21	$0.00
01/11/1995	PAYMENT		$-103.21	$103.21
10/24/1994	PAYMENT		$-107.34	$206.42
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.13	$313.76
08/10/1994	PAYMENT		$-103.21	$309.63
07/01/1994	BILL	FERGUSON, JAMES EARL	$412.84	$412.84
01/03/1994	PAYMENT		$-216.02	$0.00
08/16/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	FERGUSON, JAMES EARL	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
07/27/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	FERGUSON, JAMES EARL	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	FERGUSON, JAMES EARL	$398.77	$398.77
01/10/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	MILLER, DENNIS R & DONNA JAN	$391.90	$391.90
01/02/1990	PAYMENT		$-183.28	$0.00
08/30/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	MILLER, DENNIS R & DONNA JAN	$366.56	$366.56
01/12/1989	PAYMENT		$-198.82	$0.00
07/25/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	MILLER, DENNIS R & DONNA JAN	$397.62	$397.62
12/10/1987	PAYMENT		$-189.50	$0.00
08/14/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	BOLTON, ROBERT J	$378.98	$378.98
01/05/1987	PAYMENT		$-157.48	$0.00
07/30/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	BOLTON,ROBERT J	$314.96	$314.96