Tax Account 1220-17-615-023
Owners
JANSSE, TIMOTHY J & ANU
1137 KINGSTON LN
GARDNERVILLE, NV 89460
JANSSE, TIMOTHY J
JANSSE, ANU
Account Summary
| Account ID | 1220-17-615-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1137 KINGSTON LN GARDNERVILLE RANCHOS |
| Balance | $6,038.88 |
| Currently Due | $2,012.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,052.11 |
| Total | $8,052.11 |
| Paid | $2,013.23 |
| Balance | $6,038.88 |
| Due | $2,012.96 |
| 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 | $7,817.59 | $0.00 | $7,817.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $7,589.88 | $0.00 | $7,589.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $7,352.64 | $0.00 | $7,352.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $7,138.48 | $0.00 | $7,138.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,930.55 | $0.00 | $6,930.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $6,728.69 | $0.00 | $6,728.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $6,679.88 | $0.00 | $6,679.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $6,510.60 | $0.00 | $6,510.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,077.27 | $0.00 | $1,077.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $736.76 | $0.00 | $736.76 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,013.23 | $6,038.88 |
| 07/15/2024 | BILL | JANSSE, TIMOTHY J & ANU | $8,052.11 | $8,052.11 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,954.32 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,954.32 | $1,954.32 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,954.32 | $3,908.64 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,954.63 | $5,862.96 |
| 07/14/2023 | BILL | JANSSE, TIMOTHY J & ANU | $7,817.59 | $7,817.59 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,897.47 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,897.47 | $1,897.47 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,897.47 | $3,794.94 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,897.47 | $5,692.41 |
| 07/19/2022 | BILL | JANSSE, TIMOTHY J & ANU | $7,589.88 | $7,589.88 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,838.16 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,838.16 | $1,838.16 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,838.16 | $3,676.32 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,838.16 | $5,514.48 |
| 07/14/2021 | BILL | JANSSE, TIMOTHY J & ANU | $7,352.64 | $7,352.64 |
| 01/21/2021 | PAYMENT | WESTERN TITLE CO CHECK | $-1,784.62 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,784.62 | $1,784.62 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,784.62 | $3,569.24 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,784.62 | $5,353.86 |
| 07/13/2020 | BILL | JANSSE, TIMOTHY J & ANU | $7,138.48 | $7,138.48 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,732.63 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,732.63 | $1,732.63 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,732.63 | $3,465.26 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,732.66 | $5,197.89 |
| 07/15/2019 | BILL | JANSSE, TIMOTHY J & ANU | $6,930.55 | $6,930.55 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,682.17 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,682.17 | $1,682.17 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,682.17 | $3,364.34 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,682.18 | $5,046.51 |
| 07/12/2018 | BILL | JANSSE, TIMOTHY J & ANU | $6,728.69 | $6,728.69 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,669.97 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,669.97 | $1,669.97 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,669.97 | $3,339.94 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,669.97 | $5,009.91 |
| 07/14/2017 | BILL | JANSSE, TIMOTHY J & ANU | $6,679.88 | $6,679.88 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,627.65 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,627.65 | $1,627.65 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,627.65 | $3,255.30 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,627.65 | $4,882.95 |
| 07/12/2016 | BILL | JANSSE, TIMOTHY J & ANU | $6,510.60 | $6,510.60 |
| 03/15/2016 | PAYMENT | JANSSE, DIRK E CHECK | $-269.31 | $0.00 |
| 12/22/2015 | PAYMENT | JANSSE, DIRK E CHECK | $-269.31 | $269.31 |
| 09/23/2015 | PAYMENT | JANSSE, DIRK E CHECK | $-269.31 | $538.62 |
| 08/27/2015 | PAYMENT | JANSSE, DIRK E CHECK | $-269.34 | $807.93 |
| 07/14/2015 | BILL | JANSSE, DIRK E | $1,077.27 | $1,077.27 |
| 02/23/2015 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-184.19 | $0.00 |
| 12/15/2014 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-184.19 | $184.19 |
| 09/30/2014 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-184.19 | $368.38 |
| 08/20/2014 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-184.19 | $552.57 |
| 07/17/2014 | BILL | D E JANSSE & COMPANY INC | $736.76 | $736.76 |
| 02/13/2014 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-184.19 | $0.00 |
| 12/18/2013 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-184.19 | $184.19 |
| 09/23/2013 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-184.19 | $368.38 |
| 08/01/2013 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-184.19 | $552.57 |
| 07/16/2013 | BILL | DONOHUE, JOSEPH TTEE | $736.76 | $736.76 |
| 02/13/2013 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-311.70 | $0.00 |
| 12/20/2012 | PAYMENT | ALGELA DONOHUE REV TRUST CHECK | $-311.70 | $311.70 |
| 09/27/2012 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-311.70 | $623.40 |
| 07/25/2012 | PAYMENT | DONOHUE, JOSEPH TTEE CHECK | $-311.72 | $935.10 |
| 07/13/2012 | BILL | DONOHUE, JOSEPH TTEE | $1,246.82 | $1,246.82 |
| 05/14/2012 | PAYMENT | A DONOHUE TRUST CHECK | $-791.75 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $791.75 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $47.61 | $782.10 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $30.60 | $734.49 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.00 | $703.89 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.80 | $686.89 |
| 07/15/2011 | BILL | CARSON VALLEY HOMESITES LLC | $680.09 | $680.09 |
| 03/11/2011 | PAYMENT | GREG LYNN CONSTRUCTION CHECK | $-195.53 | $0.00 |
| 01/10/2011 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-195.53 | $195.53 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-195.53 | $391.06 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-195.55 | $586.59 |
| 07/14/2010 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $782.14 | $782.14 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $360.22 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $720.44 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $1,080.66 |
| 07/13/2009 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,440.88 | $1,440.88 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-419.09 | $0.00 |
| 12/29/2008 | PAYMENT | GREG LYNN CONST. CHECK | $-419.09 | $419.09 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-419.09 | $838.18 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-419.12 | $1,257.27 |
| 07/18/2008 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,676.39 | $1,676.39 |
| 03/04/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.31 | $0.00 |
| 01/02/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $408.31 |
| 09/25/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $816.61 |
| 08/29/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $1,224.91 |
| 07/01/2007 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,633.21 | $1,633.21 |