Tax Account 1220-16-610-024
Owners
JACKSON, SEANNA & MASON
1346 JOBS PEAK DR
GARDNERVILLE, NV 89460
JACKSON, SEANNA
JACKSON, MASON
Account Summary
| Account ID | 1220-16-610-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $310.37 |
| Currently Due | $310.37 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,241.75 |
| Total | $1,241.75 |
| Paid | $931.38 |
| Balance | $310.37 |
| Due | $310.37 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,205.60 | $0.00 | $0.00 | $1,205.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,170.49 | $0.00 | $0.00 | $1,170.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,136.39 | $0.00 | $0.00 | $1,136.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,103.28 | $0.00 | $0.00 | $1,103.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,071.16 | $0.00 | $0.00 | $1,071.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,039.95 | $0.00 | $0.00 | $1,039.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,009.66 | $0.00 | $0.00 | $1,009.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $980.26 | $0.00 | $0.00 | $980.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $955.41 | $0.00 | $0.00 | $955.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $953.50 | $0.00 | $0.00 | $953.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $925.71 | $0.00 | $0.00 | $925.71 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-310.37 | $310.37 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-310.37 | $620.74 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-310.64 | $931.11 |
| 07/16/2025 | BILL | JACKSON, SEANNA & MASON | $1,241.75 | $1,241.75 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-301.34 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-301.34 | $301.34 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-301.34 | $602.68 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-301.58 | $904.02 |
| 07/15/2024 | BILL | JACKSON, SEANNA & MASON | $1,205.60 | $1,205.60 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-292.55 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-292.55 | $292.55 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-292.55 | $585.10 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-292.84 | $877.65 |
| 07/14/2023 | BILL | JACKSON, SEANNA & MASON | $1,170.49 | $1,170.49 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-284.09 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-284.09 | $284.09 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-284.09 | $568.18 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-284.12 | $852.27 |
| 07/19/2022 | BILL | JACKSON, SEANNA & MASON | $1,136.39 | $1,136.39 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.82 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.82 | $275.82 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.82 | $551.64 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.82 | $827.46 |
| 07/14/2021 | BILL | JACKSON, SEANNA & MASON | $1,103.28 | $1,103.28 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.79 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.79 | $267.79 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.79 | $535.58 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.79 | $803.37 |
| 07/13/2020 | BILL | REYNOLDS, SEANNA & JACKSON, M | $1,071.16 | $1,071.16 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.98 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.98 | $259.98 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.98 | $519.96 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-260.01 | $779.94 |
| 07/15/2019 | BILL | REYNOLDS, SEANNA & JACKSON, M | $1,039.95 | $1,039.95 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-252.41 | $0.00 |
| 11/28/2018 | PAYMENT | WESTERN TITLE CO CHECK | $-252.41 | $252.41 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-252.41 | $504.82 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-252.43 | $757.23 |
| 07/12/2018 | BILL | THOMPSON, WILLIAM B & VALERIE | $1,009.66 | $1,009.66 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-245.06 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-245.06 | $245.06 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-245.06 | $490.12 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-245.08 | $735.18 |
| 07/14/2017 | BILL | THOMPSON, WILLIAM B & VALERIE | $980.26 | $980.26 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-238.85 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-238.85 | $238.85 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-238.85 | $477.70 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-238.86 | $716.55 |
| 07/12/2016 | BILL | THOMPSON, WILLIAM B & VALERIE | $955.41 | $955.41 |
| 02/23/2016 | PAYMENT | TITLE SOURCE CHECK | $-238.37 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-238.37 | $238.37 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-238.37 | $476.74 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-238.39 | $715.11 |
| 07/14/2015 | BILL | THOMPSON, WILLIAM B & VALERIE | $953.50 | $953.50 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-231.42 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-231.42 | $231.42 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-231.42 | $462.84 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-231.45 | $694.26 |
| 07/17/2014 | BILL | THOMPSON, WILLIAM B & VALERIE | $925.71 | $925.71 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-224.68 | $0.00 |
| 01/07/2014 | PAYMENT | US BANK MTG CHECK | $-224.68 | $224.68 |
| 09/24/2013 | PAYMENT | US BANK CHECK | $-224.68 | $449.36 |
| 08/14/2013 | PAYMENT | US BANK CHECK | $-224.71 | $674.04 |
| 07/16/2013 | BILL | THOMPSON, WILLIAM B & VALERIE | $898.75 | $898.75 |
| 03/01/2013 | PAYMENT | U S BANK MTG CHECK | $-272.84 | $0.00 |
| 12/18/2012 | PAYMENT | US BANK MORTG CHECK | $-272.84 | $272.84 |
| 09/21/2012 | PAYMENT | U S BANK CHECK | $-272.84 | $545.68 |
| 07/30/2012 | PAYMENT | US BANK MTG CHECK | $-272.85 | $818.52 |
| 07/13/2012 | BILL | THOMPSON, WILLIAM B & VALERIE | $1,091.37 | $1,091.37 |
| 02/23/2012 | PAYMENT | US BANK MTG CHECK | $-278.61 | $0.00 |
| 01/04/2012 | PAYMENT | US BANK CHECK | $-278.61 | $278.61 |
| 09/14/2011 | PAYMENT | US BANK MORTGAGE CHECK | $-278.61 | $557.22 |
| 08/01/2011 | PAYMENT | THOMPSON, WILLIAM B & VALERIE CHECK | $-278.64 | $835.83 |
| 07/15/2011 | BILL | THOMPSON, WILLIAM B & VALERIE | $1,114.47 | $1,114.47 |
| 03/03/2011 | PAYMENT | US BANK CHECK | $-560.49 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.99 | $560.49 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-274.75 | $549.50 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-274.76 | $824.25 |
| 07/14/2010 | BILL | THOMPSON, WILLIAM B & VALERIE | $1,099.01 | $1,099.01 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-266.75 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-266.75 | $266.75 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-266.75 | $533.50 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-266.75 | $800.25 |
| 07/13/2009 | BILL | THOMPSON, WILLIAM B & VALERIE | $1,067.00 | $1,067.00 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-258.98 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-258.98 | $258.98 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-258.98 | $517.96 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-258.99 | $776.94 |
| 07/18/2008 | BILL | THOMPSON, WILLIAM B & VALERIE | $1,035.93 | $1,035.93 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-251.45 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-251.44 | $251.45 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-251.44 | $502.89 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-251.44 | $754.33 |
| 07/01/2007 | BILL | THOMPSON, WILLIAM B & VALERIE | $1,005.77 | $1,005.77 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-244.14 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-244.12 | $244.14 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-244.12 | $488.26 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-244.12 | $732.38 |
| 07/01/2006 | BILL | THOMPSON, WILLIAM B & VALERIE | $976.50 | $976.50 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-237.03 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-237.01 | $237.03 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-237.01 | $474.04 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-237.01 | $711.05 |
| 07/01/2005 | BILL | THOMPSON, WILLIAM B & VALERIE | $948.06 | $948.06 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-239.29 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-239.28 | $239.29 |
| 09/30/2004 | PAYMENT | NETS | $-239.28 | $478.57 |
| 08/20/2004 | PAYMENT | NETS | $-239.28 | $717.85 |
| 07/01/2004 | BILL | THOMPSON, WILLIAM B & VALERIE | $957.13 | $957.13 |
| 02/29/2004 | PAYMENT | NETS | $-206.66 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-206.65 | $206.66 |
| 09/12/2003 | PAYMENT | WELLS | $-206.65 | $413.31 |
| 08/15/2003 | PAYMENT | NETS | $-206.65 | $619.96 |
| 07/01/2003 | BILL | THOMPSON, WILLIAM B & VALERIE | $826.61 | $826.61 |
| 02/11/2003 | PAYMENT | NETS | $-188.52 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-188.49 | $188.52 |
| 09/20/2002 | PAYMENT | NETS | $-188.49 | $377.01 |
| 08/08/2002 | PAYMENT | NETS | $-188.49 | $565.50 |
| 07/01/2002 | BILL | THOMPSON, WILLIAM B & VALERIE | $753.99 | $753.99 |
| 02/27/2002 | PAYMENT | NETS | $-187.00 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-186.98 | $187.00 |
| 09/20/2001 | PAYMENT | NETS | $-186.98 | $373.98 |
| 08/07/2001 | PAYMENT | NETS | $-186.98 | $560.96 |
| 07/01/2001 | BILL | THOMPSON, WILLIAM B & VALERIE | $747.94 | $747.94 |
| 02/14/2001 | PAYMENT | NETS | $-185.44 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-185.41 | $185.44 |
| 09/20/2000 | PAYMENT | NETS | $-185.41 | $370.85 |
| 08/15/2000 | PAYMENT | NETS | $-185.41 | $556.26 |
| 07/01/2000 | BILL | THOMPSON, WILLIAM B & VALERIE | $741.67 | $741.67 |
| 02/15/2000 | PAYMENT | THOMPSON, WILLIAM B | $-184.65 | $0.00 |
| 12/21/1999 | PAYMENT | THOMPSON, WILLIAM B | $-184.63 | $184.65 |
| 09/29/1999 | PAYMENT | THOMPSON, WILLIAM B | $-184.63 | $369.28 |
| 08/02/1999 | PAYMENT | THOMPSON, WILLIAM B | $-184.63 | $553.91 |
| 07/01/1999 | BILL | THOMPSON, WILLIAM B & VALERIE | $738.54 | $738.54 |
| 03/09/1999 | PAYMENT | THOMPSON, WILLIAM B | $-181.58 | $0.00 |
| 12/21/1998 | PAYMENT | THOMPSON, WILLIAM B | $-181.55 | $181.58 |
| 10/01/1998 | PAYMENT | THOMPSON, WILLIAM B | $-181.55 | $363.13 |
| 07/24/1998 | PAYMENT | THOMPSON, WILLIAM B | $-181.55 | $544.68 |
| 07/01/1998 | BILL | THOMPSON, WILLIAM B & VALERIE | $726.23 | $726.23 |
| 02/04/1998 | PAYMENT | NETS | $-181.03 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-181.01 | $181.03 |
| 09/15/1997 | PAYMENT | NETS | $-181.01 | $362.04 |
| 08/25/1997 | PAYMENT | 5400 | $-181.01 | $543.05 |
| 07/01/1997 | BILL | THOMPSON, WILLIAM B & VALERIE | $724.06 | $724.06 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-184.37 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-184.34 | $184.37 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-184.34 | $368.71 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-184.34 | $553.05 |
| 07/01/1996 | BILL | THOMPSON, WILLIAM B & VALERIE | $737.39 | $737.39 |
| 03/04/1996 | PAYMENT | $-181.83 | $0.00 | |
| 01/02/1996 | PAYMENT | $-181.82 | $181.83 | |
| 10/02/1995 | PAYMENT | $-181.82 | $363.65 | |
| 08/21/1995 | PAYMENT | $-181.82 | $545.47 | |
| 07/01/1995 | BILL | THOMPSON, WILLIAM B & VALERIE | $727.29 | $727.29 |
| 01/02/1995 | PAYMENT | $-348.33 | $0.00 | |
| 08/15/1994 | PAYMENT | $-348.32 | $348.33 | |
| 07/01/1994 | BILL | THOMPSON, WILLIAM B & VALERIE | $696.65 | $696.65 |
| 01/03/1994 | PAYMENT | $-349.17 | $0.00 | |
| 08/20/1993 | PAYMENT | $-349.16 | $349.17 | |
| 07/01/1993 | BILL | THOMPSON, WILLIAM B & VALERIE | $698.33 | $698.33 |
| 01/04/1993 | PAYMENT | $-326.29 | $0.00 | |
| 08/17/1992 | PAYMENT | $-326.28 | $326.29 | |
| 07/01/1992 | BILL | THOMPSON, WILLIAM B & VALERIE | $652.57 | $652.57 |
| 02/25/1992 | PAYMENT | $-150.88 | $0.00 | |
| 01/29/1992 | PAYMENT | $-156.89 | $150.88 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.03 | $307.77 |
| 10/28/1991 | PAYMENT | $-156.89 | $301.74 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.03 | $458.63 |
| 09/25/1991 | PAYMENT | $-156.89 | $452.60 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.03 | $609.49 |
| 07/01/1991 | BILL | FUSANO, VALERIE A | $603.46 | $603.46 |
| 02/22/1991 | PAYMENT | $-139.12 | $0.00 | |
| 01/10/1991 | PAYMENT | $-139.11 | $139.12 | |
| 10/10/1990 | PAYMENT | $-139.11 | $278.23 | |
| 08/10/1990 | PAYMENT | $-139.11 | $417.34 | |
| 07/01/1990 | BILL | FUSANO, VALERIE A | $556.45 | $556.45 |
| 03/08/1990 | PAYMENT | $-130.28 | $0.00 | |
| 01/05/1990 | PAYMENT | $-130.25 | $130.28 | |
| 09/28/1989 | PAYMENT | $-130.25 | $260.53 | |
| 09/05/1989 | PAYMENT | $-130.25 | $390.78 | |
| 07/01/1989 | BILL | FUSANO, VALERIE A | $521.03 | $521.03 |
| 03/08/1989 | PAYMENT | $-106.23 | $0.00 | |
| 12/30/1988 | PAYMENT | $-106.22 | $106.23 | |
| 09/26/1988 | PAYMENT | $-106.22 | $212.45 | |
| 07/11/1988 | PAYMENT | $-106.22 | $318.67 | |
| 07/01/1988 | BILL | FUSANO, VALERIE A | $424.89 | $424.89 |
| 03/02/1988 | PAYMENT | $-104.43 | $0.00 | |
| 12/22/1987 | PAYMENT | $-104.43 | $104.43 | |
| 09/16/1987 | PAYMENT | $-104.43 | $208.86 | |
| 08/13/1987 | PAYMENT | $-104.43 | $313.29 | |
| 07/01/1987 | BILL | FUSANO, ROBERT L & VALERIE A | $417.72 | $417.72 |
| 03/10/1987 | PAYMENT | $-88.26 | $0.00 | |
| 01/09/1987 | PAYMENT | $-88.25 | $88.26 | |
| 09/22/1986 | PAYMENT | $-88.25 | $176.51 | |
| 07/18/1986 | PAYMENT | $-88.25 | $264.76 | |
| 07/01/1986 | BILL | FUSANO,ROBERT L & VALERIE A | $353.01 | $353.01 |