Tax Account 1220-17-515-014
Owners
JENNINGS, TERRANCE M & SANDRA J
1211 KEEPSAKE CI
GARDNERVILLE, NV 89460
JENNINGS, TERRANCE M
JENNINGS, SANDRA J
Account Summary
| Account ID | 1220-17-515-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 KEEPSAKE CI GARDNERVILLE RANCHOS |
| Balance | $3,850.35 |
| Currently Due | $1,283.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,134.08 |
| Total | $5,134.08 |
| Paid | $1,283.73 |
| Balance | $3,850.35 |
| Due | $1,283.45 |
| 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 | $4,984.54 | $0.00 | $4,984.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,839.38 | $0.00 | $4,839.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,698.42 | $46.98 | $4,745.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,561.56 | $0.00 | $4,561.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,428.69 | $0.00 | $4,428.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,299.70 | $0.00 | $4,299.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,174.48 | $0.00 | $4,174.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,068.70 | $0.00 | $4,068.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,060.59 | $0.00 | $4,060.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,942.31 | $0.00 | $3,942.31 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | JENNINGS, TERRANCE M & SANDRA J CHECK 2888 | $-1,283.73 | $3,850.35 |
| 07/15/2024 | BILL | JENNINGS, TERRANCE M & SANDRA J | $5,134.08 | $5,134.08 |
| 01/31/2024 | PAYMENT | JENNINGS, TERRANCE M & SANDRA J CHECK 2832 | $-1,246.05 | $0.00 |
| 12/07/2023 | PAYMENT | JENNINGS, TERRANCE M & SANDRA J CHECK 2823 | $-1,246.05 | $1,246.05 |
| 09/22/2023 | PAYMENT | JENNINGS, TERRANCE M & SANDRA J CHECK 2795 | $-1,246.05 | $2,492.10 |
| 08/16/2023 | PAYMENT | JENNINGS, TERRANCE M & SANDRA J CHECK 2772 | $-1,246.39 | $3,738.15 |
| 07/14/2023 | BILL | JENNINGS, TERRANCE M & SANDRA J | $4,984.54 | $4,984.54 |
| 03/05/2023 | PAYMENT | JENNINGS, TERRANCE M & SANDRA J CHECK 2714 | $-1,209.84 | $0.00 |
| 12/14/2022 | PAYMENT | JENNINGS, TERRANCE M & SANDRA J CHECK 2688 | $-1,209.84 | $1,209.84 |
| 09/20/2022 | PAYMENT | JENNINGS, TERRANCE M & SANDRA J CHECK 2657 | $-1,209.84 | $2,419.68 |
| 08/14/2022 | PAYMENT | JENNINGS, TERRANCE M & SANDRA J CHECK 2639 | $-1,209.86 | $3,629.52 |
| 07/19/2022 | BILL | JENNINGS, TERRANCE M & SANDRA | $4,839.38 | $4,839.38 |
| 02/04/2022 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,174.60 | $0.00 |
| 01/24/2022 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,221.58 | $1,174.60 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $46.98 | $2,396.18 |
| 10/08/2021 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,174.60 | $2,349.20 |
| 08/21/2021 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,174.62 | $3,523.80 |
| 07/14/2021 | BILL | JENNINGS, TERRANCE M & SANDRA | $4,698.42 | $4,698.42 |
| 03/02/2021 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,140.39 | $0.00 |
| 10/13/2020 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,140.39 | $1,140.39 |
| 09/17/2020 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,140.39 | $2,280.78 |
| 08/06/2020 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,140.39 | $3,421.17 |
| 07/13/2020 | BILL | JENNINGS, TERRANCE M & SANDRA | $4,561.56 | $4,561.56 |
| 02/27/2020 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,107.17 | $0.00 |
| 01/09/2020 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,107.17 | $1,107.17 |
| 10/01/2019 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,107.17 | $2,214.34 |
| 08/13/2019 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,107.18 | $3,321.51 |
| 07/15/2019 | BILL | JENNINGS, TERRANCE M & SANDRA | $4,428.69 | $4,428.69 |
| 02/12/2019 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,074.92 | $0.00 |
| 01/14/2019 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,074.92 | $1,074.92 |
| 09/26/2018 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,074.92 | $2,149.84 |
| 08/09/2018 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,074.94 | $3,224.76 |
| 07/12/2018 | BILL | JENNINGS, TERRANCE M & SANDRA | $4,299.70 | $4,299.70 |
| 02/06/2018 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,043.62 | $0.00 |
| 01/09/2018 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,043.62 | $1,043.62 |
| 10/05/2017 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,043.62 | $2,087.24 |
| 08/09/2017 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,043.62 | $3,130.86 |
| 07/14/2017 | BILL | JENNINGS, TERRANCE M & SANDRA | $4,174.48 | $4,174.48 |
| 02/23/2017 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,017.17 | $0.00 |
| 01/12/2017 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,017.17 | $1,017.17 |
| 10/13/2016 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,017.17 | $2,034.34 |
| 08/03/2016 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,017.19 | $3,051.51 |
| 07/12/2016 | BILL | JENNINGS, TERRANCE M & SANDRA | $4,068.70 | $4,068.70 |
| 03/07/2016 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,015.14 | $0.00 |
| 12/23/2015 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,015.14 | $1,015.14 |
| 09/10/2015 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,015.14 | $2,030.28 |
| 08/21/2015 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,015.17 | $3,045.42 |
| 07/14/2015 | BILL | JENNINGS, TERRANCE M & SANDRA | $4,060.59 | $4,060.59 |
| 02/26/2015 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-985.57 | $0.00 |
| 01/12/2015 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-985.57 | $985.57 |
| 09/29/2014 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-985.57 | $1,971.14 |
| 08/14/2014 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-985.60 | $2,956.71 |
| 07/17/2014 | BILL | JENNINGS, TERRANCE M & SANDRA | $3,942.31 | $3,942.31 |
| 02/25/2014 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-956.87 | $0.00 |
| 01/10/2014 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-956.87 | $956.87 |
| 10/14/2013 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-956.87 | $1,913.74 |
| 07/25/2013 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-956.88 | $2,870.61 |
| 07/16/2013 | BILL | JENNINGS, TERRANCE M & SANDRA | $3,827.49 | $3,827.49 |
| 03/04/2013 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,121.08 | $0.00 |
| 01/03/2013 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,121.08 | $1,121.08 |
| 10/02/2012 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,121.08 | $2,242.16 |
| 08/14/2012 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,121.11 | $3,363.24 |
| 07/13/2012 | BILL | JENNINGS, TERRANCE M & SANDRA | $4,484.35 | $4,484.35 |
| 03/06/2012 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,106.86 | $0.00 |
| 01/05/2012 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,106.86 | $1,106.86 |
| 10/03/2011 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,106.86 | $2,213.72 |
| 08/17/2011 | PAYMENT | JENNINGS, TERRANCE M & SANDRA CHECK | $-1,106.88 | $3,320.58 |
| 07/15/2011 | BILL | JENNINGS, TERRANCE M & SANDRA | $4,427.46 | $4,427.46 |
| 03/07/2011 | PAYMENT | TERRANCE JENNINGS CHECK | $-1,074.64 | $0.00 |
| 01/13/2011 | PAYMENT | WARREN, WALTER & VICKI LYNN CHECK | $-1,074.64 | $1,074.64 |
| 10/01/2010 | PAYMENT | WARREN, WALTER & VICKI LYNN CHECK | $-1,074.64 | $2,149.28 |
| 07/26/2010 | PAYMENT | WARREN, WALTER & VICKI LYNN CHECK | $-1,074.64 | $3,223.92 |
| 07/14/2010 | BILL | WARREN, WALTER & VICKI LYNN | $4,298.56 | $4,298.56 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,043.33 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,043.33 | $1,043.33 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,043.33 | $2,086.66 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,043.36 | $3,129.99 |
| 07/13/2009 | BILL | WARREN, WALTER & VICKI LYNN | $4,173.35 | $4,173.35 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-1,012.94 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-1,012.94 | $1,012.94 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-1,012.94 | $2,025.88 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-1,012.97 | $3,038.82 |
| 07/18/2008 | BILL | WARREN, WALTER & VICKI LYNN | $4,051.79 | $4,051.79 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-983.46 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-983.43 | $983.46 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-983.43 | $1,966.89 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-983.43 | $2,950.32 |
| 07/01/2007 | BILL | WARREN, WALTER & VICKI LYNN | $3,933.75 | $3,933.75 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-954.81 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-954.78 | $954.81 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-954.78 | $1,909.59 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-954.78 | $2,864.37 |
| 07/01/2006 | BILL | WARREN, WALTER & VICKI LYNN | $3,819.15 | $3,819.15 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-905.99 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-905.98 | $905.99 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-905.98 | $1,811.97 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-905.98 | $2,717.95 |
| 07/01/2005 | BILL | WARREN, WALTER & VICKI LYNN | $3,623.93 | $3,623.93 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-913.44 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-913.41 | $913.44 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-913.41 | $1,826.85 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-913.41 | $2,740.26 |
| 07/01/2004 | BILL | WARREN, WALTER & VICKI LYNN | $3,653.67 | $3,653.67 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-794.38 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-794.38 | $794.38 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-794.38 | $1,588.76 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-794.38 | $2,383.14 |
| 07/01/2003 | BILL | WARREN, WALTER & VICKI LYNN | $3,177.52 | $3,177.52 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-636.69 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-636.66 | $636.69 |
| 08/22/2002 | PAYMENT | 11 | $-636.66 | $1,273.35 |
| 08/13/2002 | PAYMENT | G LYNN CONST | $-636.66 | $1,910.01 |
| 07/01/2002 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $2,546.67 | $2,546.67 |