Tax Account 1220-16-510-032
Owners
JARBOE TRUST 2019
PO BOX 476
GARDNERVILLE, NV 89410
JARBOE, JEFFREY R & KATHERINE J
JARBOE, JEFFREY ROSS TTEE
JARBOE, KATHERINE JEAN TTEE
Account Summary
| Account ID | 1220-16-510-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $3,075.99 |
| Currently Due | $1,025.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,101.59 |
| Total | $4,101.59 |
| Paid | $1,025.60 |
| Balance | $3,075.99 |
| Due | $1,025.33 |
| 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 | $3,982.14 | $0.00 | $3,982.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,866.16 | $0.00 | $3,866.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,753.54 | $0.00 | $3,753.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,644.20 | $0.00 | $3,644.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,538.07 | $0.00 | $3,538.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,435.00 | $0.00 | $3,435.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,334.95 | $0.00 | $3,334.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,250.43 | $0.00 | $3,250.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,651.55 | $0.00 | $1,651.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,636.36 | $0.00 | $1,636.36 | $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 | ACH ACH - 600029 | $-1,025.60 | $3,075.99 |
| 07/15/2024 | BILL | JARBOE TRUST 2019 | $4,101.59 | $4,101.59 |
| 03/06/2024 | PAYMENT | JARBOE, JEFFREY R & KATHERINE J CHECK 0020428684 | $-995.44 | $0.00 |
| 01/05/2024 | PAYMENT | JARBOE, JEFFREY R & KATHERINE J CHECK 0009853129 | $-995.44 | $995.44 |
| 10/04/2023 | PAYMENT | JARBOE, JEFFREY AND KATHERINE CHECK 94147781 | $-995.44 | $1,990.88 |
| 08/24/2023 | PAYMENT | JARBOE, JEFFREY AND KATHERINE CHECK 86767183 | $-995.82 | $2,986.32 |
| 07/14/2023 | BILL | JARBOE TRUST 2019 | $3,982.14 | $3,982.14 |
| 03/20/2023 | PAYMENT | JARBOE, JEFFREY R & KATHERINE J CHECK 0055961398 | $-966.54 | $0.00 |
| 01/15/2023 | PAYMENT | JARBOE, JEFFREY R & KATHERINE J CHECK 0043777696 | $-966.54 | $966.54 |
| 10/11/2022 | PAYMENT | JARBOE, JEFFREY R & KATHERINE J CHECK 0021140999 | $-966.54 | $1,933.08 |
| 08/18/2022 | PAYMENT | JARBOE, JEFFREY R & KATHERINE J CHECK 0011647417 | $-966.54 | $2,899.62 |
| 07/19/2022 | BILL | JARBOE, JEFFREY R & KATHERINE | $3,866.16 | $3,866.16 |
| 03/10/2022 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-938.38 | $0.00 |
| 01/06/2022 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-938.38 | $938.38 |
| 10/08/2021 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-938.38 | $1,876.76 |
| 08/18/2021 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-938.40 | $2,815.14 |
| 07/14/2021 | BILL | JARBOE, JEFFREY R & KATHERINE | $3,753.54 | $3,753.54 |
| 03/04/2021 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-911.05 | $0.00 |
| 01/09/2021 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-911.05 | $911.05 |
| 10/06/2020 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-911.05 | $1,822.10 |
| 08/20/2020 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-911.05 | $2,733.15 |
| 07/13/2020 | BILL | JARBOE, JEFFREY R & KATHERINE | $3,644.20 | $3,644.20 |
| 03/03/2020 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-884.51 | $0.00 |
| 01/08/2020 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-884.51 | $884.51 |
| 10/09/2019 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-884.51 | $1,769.02 |
| 08/21/2019 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-884.54 | $2,653.53 |
| 07/15/2019 | BILL | JARBOE, JEFFREY R & KATHERINE | $3,538.07 | $3,538.07 |
| 03/06/2019 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-858.75 | $0.00 |
| 01/10/2019 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-858.75 | $858.75 |
| 10/04/2018 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-858.75 | $1,717.50 |
| 08/23/2018 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-858.75 | $2,576.25 |
| 07/12/2018 | BILL | JARBOE, JEFFREY R & KATHERINE | $3,435.00 | $3,435.00 |
| 12/31/2017 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-1,667.46 | $0.00 |
| 10/03/2017 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-833.73 | $1,667.46 |
| 08/22/2017 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-833.76 | $2,501.19 |
| 07/14/2017 | BILL | JARBOE, JEFFREY R & KATHERINE | $3,334.95 | $3,334.95 |
| 01/11/2017 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-1,625.20 | $0.00 |
| 10/05/2016 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-812.60 | $1,625.20 |
| 08/16/2016 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-812.63 | $2,437.80 |
| 07/12/2016 | BILL | JARBOE, JEFFREY R & KATHERINE | $3,250.43 | $3,250.43 |
| 03/09/2016 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-412.88 | $0.00 |
| 01/07/2016 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-412.88 | $412.88 |
| 10/16/2015 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-412.88 | $825.76 |
| 08/26/2015 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-412.91 | $1,238.64 |
| 07/14/2015 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,651.55 | $1,651.55 |
| 03/06/2015 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-409.09 | $0.00 |
| 01/12/2015 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-409.09 | $409.09 |
| 10/07/2014 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-409.09 | $818.18 |
| 08/25/2014 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-409.09 | $1,227.27 |
| 07/17/2014 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,636.36 | $1,636.36 |
| 03/04/2014 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-389.18 | $0.00 |
| 01/09/2014 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-389.18 | $389.18 |
| 10/07/2013 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-389.18 | $778.36 |
| 08/22/2013 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-389.21 | $1,167.54 |
| 07/16/2013 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,556.75 | $1,556.75 |
| 03/07/2013 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-461.41 | $0.00 |
| 01/11/2013 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-461.41 | $461.41 |
| 09/25/2012 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-461.41 | $922.82 |
| 08/27/2012 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-461.42 | $1,384.23 |
| 07/13/2012 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,845.65 | $1,845.65 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-447.96 | $0.00 |
| 01/09/2012 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-447.96 | $447.96 |
| 10/10/2011 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-447.96 | $895.92 |
| 08/22/2011 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-447.99 | $1,343.88 |
| 07/15/2011 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,791.87 | $1,791.87 |
| 03/09/2011 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-434.92 | $0.00 |
| 01/11/2011 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-434.92 | $434.92 |
| 10/13/2010 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-434.92 | $869.84 |
| 08/11/2010 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-434.94 | $1,304.76 |
| 07/14/2010 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,739.70 | $1,739.70 |
| 03/08/2010 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-422.25 | $0.00 |
| 01/06/2010 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-422.25 | $422.25 |
| 10/14/2009 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-422.25 | $844.50 |
| 08/25/2009 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-422.27 | $1,266.75 |
| 07/13/2009 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,689.02 | $1,689.02 |
| 03/03/2009 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-409.95 | $0.00 |
| 10/08/2008 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-819.90 | $409.95 |
| 08/15/2008 | PAYMENT | JARBOE, JEFFREY R & KATHERINE CHECK | $-409.97 | $1,229.85 |
| 07/18/2008 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,639.82 | $1,639.82 |
| 12/31/2007 | PAYMENT | JARBOE, JEFFREY R & | $-796.09 | $0.00 |
| 09/28/2007 | PAYMENT | JARBOE | $-398.04 | $796.09 |
| 08/18/2007 | PAYMENT | JARBOE | $-398.04 | $1,194.13 |
| 07/01/2007 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,592.17 | $1,592.17 |
| 03/09/2007 | PAYMENT | JARBOE, JEFFREY R & | $-386.44 | $0.00 |
| 01/04/2007 | PAYMENT | JARBOE, JEFFREY R & | $-386.43 | $386.44 |
| 10/04/2006 | PAYMENT | JARBOE, JEFFREY R & | $-386.43 | $772.87 |
| 08/16/2006 | PAYMENT | JARBOE, JEFFREY R & | $-386.43 | $1,159.30 |
| 07/01/2006 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,545.73 | $1,545.73 |
| 03/10/2006 | PAYMENT | JARBOE, JEFFREY R & | $-375.20 | $0.00 |
| 01/03/2006 | PAYMENT | JARBOE, JEFFREY R & | $-375.17 | $375.20 |
| 10/04/2005 | PAYMENT | JARBOE, JEFFREY R & | $-375.17 | $750.37 |
| 08/15/2005 | PAYMENT | JARBOE, JEFFREY R & | $-375.17 | $1,125.54 |
| 07/01/2005 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,500.71 | $1,500.71 |
| 03/04/2005 | PAYMENT | JARBOE, JEFFREY R & | $-378.41 | $0.00 |
| 01/04/2005 | PAYMENT | JARBOE, JEFFREY R & | $-378.38 | $378.41 |
| 10/08/2004 | PAYMENT | JARBOE, JEFFREY R & | $-378.38 | $756.79 |
| 08/17/2004 | PAYMENT | JARBOE, JEFFREY R & | $-378.38 | $1,135.17 |
| 07/01/2004 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,513.55 | $1,513.55 |
| 02/09/2004 | PAYMENT | JARBOE, JEFFREY R & | $-327.28 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-327.25 | $327.28 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-327.25 | $654.53 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-327.25 | $981.78 |
| 07/01/2003 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,309.03 | $1,309.03 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-312.35 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-312.33 | $312.35 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-312.33 | $624.68 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-312.33 | $937.01 |
| 07/01/2002 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,249.34 | $1,249.34 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-309.04 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-309.02 | $309.04 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-309.02 | $618.06 |
| 08/16/2001 | PAYMENT | B OF A | $-309.02 | $927.08 |
| 07/01/2001 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,236.10 | $1,236.10 |
| 01/04/2001 | PAYMENT | JARBOE, JEFFREY R & | $-612.90 | $0.00 |
| 10/03/2000 | PAYMENT | JARBOE, JEFFREY R & | $-306.44 | $612.90 |
| 08/18/2000 | PAYMENT | JARBOE, JEFFREY R & | $-306.44 | $919.34 |
| 07/01/2000 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,225.78 | $1,225.78 |
| 01/04/2000 | PAYMENT | JARBOE, JEFFREY R & | $-610.29 | $0.00 |
| 12/01/1999 | PAYMENT | JARBOE, JEFFREY R & | $-317.35 | $610.29 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.21 | $927.64 |
| 08/04/1999 | PAYMENT | JARBOE, JEFFREY R & | $-305.14 | $915.43 |
| 07/01/1999 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,220.57 | $1,220.57 |
| 12/30/1998 | PAYMENT | JARBOE, JEFFREY R & | $-591.53 | $0.00 |
| 10/02/1998 | PAYMENT | JARBOE, JEFFREY R & | $-295.76 | $591.53 |
| 08/07/1998 | PAYMENT | JARBOE, JEFFREY R & | $-295.76 | $887.29 |
| 07/01/1998 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,183.05 | $1,183.05 |
| 12/30/1997 | PAYMENT | JARBOE, JEFFREY R & | $-588.19 | $0.00 |
| 10/06/1997 | PAYMENT | JARBOE, JEFFREY R & | $-294.08 | $588.19 |
| 08/04/1997 | PAYMENT | JARBOE, JEFFREY R & | $-294.08 | $882.27 |
| 07/01/1997 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,176.35 | $1,176.35 |
| 12/26/1996 | PAYMENT | JARBOE, JEFFREY R & | $-599.00 | $0.00 |
| 10/08/1996 | PAYMENT | JARBOE, JEFFREY R & | $-299.49 | $599.00 |
| 08/05/1996 | PAYMENT | JARBOE, JEFFREY R & | $-299.49 | $898.49 |
| 07/01/1996 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,197.98 | $1,197.98 |
| 12/19/1995 | PAYMENT | $-598.77 | $0.00 | |
| 09/20/1995 | PAYMENT | $-299.38 | $598.77 | |
| 08/16/1995 | PAYMENT | $-299.38 | $898.15 | |
| 07/01/1995 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,197.53 | $1,197.53 |
| 12/23/1994 | PAYMENT | $-580.10 | $0.00 | |
| 10/10/1994 | PAYMENT | $-290.04 | $580.10 | |
| 08/10/1994 | PAYMENT | $-290.04 | $870.14 | |
| 07/01/1994 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,160.18 | $1,160.18 |
| 12/20/1993 | PAYMENT | $-557.62 | $0.00 | |
| 10/12/1993 | PAYMENT | $-278.80 | $557.62 | |
| 08/16/1993 | PAYMENT | $-278.80 | $836.42 | |
| 07/01/1993 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,115.22 | $1,115.22 |
| 12/29/1992 | PAYMENT | $-534.75 | $0.00 | |
| 10/14/1992 | PAYMENT | $-267.37 | $534.75 | |
| 08/10/1992 | PAYMENT | $-267.37 | $802.12 | |
| 07/01/1992 | BILL | JARBOE, JEFFREY R & KATHERINE | $1,069.49 | $1,069.49 |
| 12/02/1991 | PAYMENT | $-493.41 | $0.00 | |
| 10/03/1991 | PAYMENT | $-246.70 | $493.41 | |
| 08/22/1991 | PAYMENT | $-246.70 | $740.11 | |
| 07/01/1991 | BILL | JARBOE, JEFFREY R & KATHERINE | $986.81 | $986.81 |
| 01/03/1991 | PAYMENT | $-466.03 | $0.00 | |
| 10/05/1990 | PAYMENT | $-233.01 | $466.03 | |
| 08/09/1990 | PAYMENT | $-233.01 | $699.04 | |
| 07/01/1990 | BILL | JARBOE, JEFFREY R & KATHERINE | $932.05 | $932.05 |
| 12/20/1989 | PAYMENT | $-435.31 | $0.00 | |
| 10/05/1989 | PAYMENT | $-217.65 | $435.31 | |
| 08/28/1989 | PAYMENT | $-217.65 | $652.96 | |
| 07/01/1989 | BILL | JARBOE, JEFFREY R & KATHERINE | $870.61 | $870.61 |
| 01/06/1989 | PAYMENT | $-56.79 | $0.00 | |
| 10/04/1988 | PAYMENT | $-28.39 | $56.79 | |
| 08/05/1988 | PAYMENT | $-28.39 | $85.18 | |
| 07/01/1988 | BILL | JARBOE, JEFFREY R & KATHERINE | $113.57 | $113.57 |
| 08/12/1987 | PAYMENT | $-120.16 | $0.00 | |
| 07/01/1987 | BILL | JARBOE, JEFFREY R & KATHERINE | $120.16 | $120.16 |
| 07/09/1986 | PAYMENT | $-106.38 | $0.00 | |
| 07/01/1986 | BILL | TOCI,CLARA | $106.38 | $106.38 |