Tax Account 1220-18-001-006
Owners
JESSER, STEVE & JODY
1479 GLENWOOD DR
GARDNERVILLE, NV 89460
JESSER, STEVE
JESSER, JODY
Account Summary
| Account ID | 1220-18-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 907 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $237.85 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $951.66 |
| Total | $961.17 |
| Paid | $723.32 |
| Balance | $237.85 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $923.95 | $9.24 | $933.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $897.06 | $0.00 | $897.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $870.93 | $0.00 | $870.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $845.56 | $8.46 | $854.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $820.94 | $0.00 | $820.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $797.02 | $0.00 | $797.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $773.82 | $0.00 | $773.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $754.20 | $7.54 | $761.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $752.68 | $0.00 | $752.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $730.75 | $0.00 | $730.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | JESSER, S & J CHECK 003575 | $-247.36 | $237.85 |
| 10/24/2024 | PAYMENT | CHECK ACH - 20004 | $-237.85 | $485.21 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.51 | $723.06 |
| 08/14/2024 | PAYMENT | CHECK ACH - 2000105 | $-238.11 | $713.55 |
| 07/15/2024 | BILL | JESSER, STEVE & JODY | $951.66 | $951.66 |
| 03/01/2024 | PAYMENT | JESSER, STEVE & JODY CHECK 003494 | $-230.90 | $0.00 |
| 12/29/2023 | PAYMENT | JESSER, STEVE & JODY CHECK 03475 | $-240.14 | $230.90 |
| 10/18/2023 | PAYMENT | JESSER, STEVE D & JODY CHECK 003456 | $-230.90 | $471.04 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.24 | $701.94 |
| 08/10/2023 | PAYMENT | JESSER, STEVE & JODY CHECK 003436 | $-231.25 | $692.70 |
| 07/14/2023 | BILL | JESSER, STEVE & JODY | $923.95 | $923.95 |
| 03/03/2023 | PAYMENT | JESSER, STEVE & JODY CHECK 003392 | $-224.26 | $0.00 |
| 01/13/2023 | PAYMENT | JESSER, STEVE & JODY CHECK 3375 | $-224.26 | $224.26 |
| 10/03/2022 | PAYMENT | JESSER, STEVE & JODY CHECK 3342 | $-224.26 | $448.52 |
| 08/20/2022 | PAYMENT | JESSER, STEVEN D & JODY CHECK 003330 | $-224.28 | $672.78 |
| 07/19/2022 | BILL | JESSER, STEVE & JODY | $897.06 | $897.06 |
| 03/11/2022 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-217.73 | $0.00 |
| 01/08/2022 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-217.73 | $217.73 |
| 10/12/2021 | PAYMENT | JESSER, STEVE & JODY CHECK | $-217.73 | $435.46 |
| 08/20/2021 | PAYMENT | JESSER, STEVE & JODY CHECK | $-217.74 | $653.19 |
| 07/14/2021 | BILL | JESSER, STEVE & JODY | $870.93 | $870.93 |
| 03/08/2021 | PAYMENT | JESSER, STEVE & JODY CHECK | $-211.39 | $0.00 |
| 01/07/2021 | PAYMENT | JESSER, STEVE & JODY CHECK | $-211.39 | $211.39 |
| 11/16/2020 | PAYMENT | JESSER, STEVE & JODY CHECK | $-8.46 | $422.78 |
| 10/26/2020 | PAYMENT | STEVEN D JESSER & JODY CHECK | $-211.39 | $431.24 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.46 | $642.63 |
| 08/13/2020 | PAYMENT | JESSER, STEVE & JODY CHECK | $-211.39 | $634.17 |
| 07/13/2020 | BILL | JESSER, STEVE & JODY | $845.56 | $845.56 |
| 03/09/2020 | PAYMENT | JESSER, STEVE & JODY CHECK | $-205.23 | $0.00 |
| 01/10/2020 | PAYMENT | STEVEN JODY JESSER CHECK | $-205.23 | $205.23 |
| 10/11/2019 | PAYMENT | STEVEN D & JODY JESSER CHECK | $-205.23 | $410.46 |
| 08/08/2019 | PAYMENT | JESSER, STEVE & JODY CHECK | $-205.25 | $615.69 |
| 07/15/2019 | BILL | JESSER, STEVE & JODY | $820.94 | $820.94 |
| 03/05/2019 | PAYMENT | JESSER, STEVE & JODY CHECK | $-199.25 | $0.00 |
| 01/09/2019 | PAYMENT | JESSER, STEVE & JODY CHECK | $-199.25 | $199.25 |
| 08/22/2018 | PAYMENT | JESSER, STEVE & JODY CHECK | $-398.52 | $398.50 |
| 07/12/2018 | BILL | JESSER, STEVE & JODY | $797.02 | $797.02 |
| 02/22/2018 | PAYMENT | JESSER, STEVE & JODY CHECK | $-193.45 | $0.00 |
| 12/20/2017 | PAYMENT | JESSER, STEVE & JODY CHECK | $-193.45 | $193.45 |
| 09/13/2017 | PAYMENT | JESSER, STEVE & JODY CHECK | $-193.45 | $386.90 |
| 08/03/2017 | PAYMENT | JESSER, STEVE & JODY CHECK | $-193.47 | $580.35 |
| 07/14/2017 | BILL | JESSER, STEVE & JODY | $773.82 | $773.82 |
| 03/09/2017 | PAYMENT | JESSER, STEVE & JODY CHECK | $-188.55 | $0.00 |
| 12/22/2016 | PAYMENT | JESSER, STEVE & JODY CHECK | $-188.55 | $188.55 |
| 10/27/2016 | PAYMENT | JESSER, STEVE & JODY CHECK | $-7.54 | $377.10 |
| 10/19/2016 | PAYMENT | JESSER, STEVE & JODY CHECK | $-188.55 | $384.64 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.54 | $573.19 |
| 08/22/2016 | PAYMENT | JESSER, STEVE & JODY CHECK | $-188.55 | $565.65 |
| 07/12/2016 | BILL | JESSER, STEVE & JODY | $754.20 | $754.20 |
| 03/15/2016 | PAYMENT | JESSER, STEVE & JODY CHECK | $-188.17 | $0.00 |
| 01/15/2016 | PAYMENT | JESSER, STEVE & JODY CHECK | $-188.17 | $188.17 |
| 10/12/2015 | PAYMENT | JESSER, STEVE & JODY CHECK | $-188.17 | $376.34 |
| 08/21/2015 | PAYMENT | JESSER, STEVE & JODY CHECK | $-188.17 | $564.51 |
| 07/14/2015 | BILL | JESSER, STEVE & JODY | $752.68 | $752.68 |
| 03/03/2015 | PAYMENT | JESSER, STEVE & JODY CHECK | $-182.68 | $0.00 |
| 01/09/2015 | PAYMENT | JESSER, STEVE & JODY CHECK | $-182.68 | $182.68 |
| 10/14/2014 | PAYMENT | JESSER, STEVE & JODY CHECK | $-182.68 | $365.36 |
| 08/28/2014 | PAYMENT | JESSER, STEVE & JODY CHECK | $-182.71 | $548.04 |
| 07/17/2014 | BILL | JESSER, STEVE & JODY | $730.75 | $730.75 |
| 03/05/2014 | PAYMENT | JESSER, STEVE & JODY CHECK | $-361.81 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.09 | $361.81 |
| 10/10/2013 | PAYMENT | JESSER, STEVE & JODY CHECK | $-177.36 | $354.72 |
| 08/13/2013 | PAYMENT | JESSER, STEVE & JODY CHECK | $-177.38 | $532.08 |
| 07/16/2013 | BILL | JESSER, STEVE & JODY | $709.46 | $709.46 |
| 03/18/2013 | PAYMENT | JESSER, STEVE & JODY CHECK | $-172.20 | $0.00 |
| 03/18/2013 | AMENDMENT | postmarked for 4th - tll | $-6.89 | $172.20 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.89 | $179.09 |
| 12/10/2012 | PAYMENT | JESSER, STEVE & JODY CHECK | $-172.20 | $172.20 |
| 12/06/2012 | PAYMENT | JESSER, STEVE & JODY CHECK | $-368.51 | $344.40 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.22 | $712.91 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.89 | $695.69 |
| 07/13/2012 | BILL | JESSER, STEVE & JODY | $688.80 | $688.80 |
| 03/19/2012 | PAYMENT | JESSER, STEVE AND JODY CHECK | $-341.05 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.69 | $341.05 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-167.18 | $334.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-167.19 | $501.54 |
| 07/15/2011 | BILL | TANZI, PATRICIA G | $668.73 | $668.73 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-162.31 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-162.31 | $162.31 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-162.31 | $324.62 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-162.32 | $486.93 |
| 07/14/2010 | BILL | TANZI, PATRICIA G | $649.25 | $649.25 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-157.58 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-157.58 | $157.58 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-157.58 | $315.16 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-157.61 | $472.74 |
| 07/13/2009 | BILL | TANZI, PATRICIA G | $630.35 | $630.35 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-152.99 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-152.99 | $152.99 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-152.99 | $305.98 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-153.01 | $458.97 |
| 07/18/2008 | BILL | TANZI, PATRICIA G | $611.98 | $611.98 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-148.56 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-148.53 | $148.56 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-148.53 | $297.09 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-148.53 | $445.62 |
| 07/01/2007 | BILL | TANZI, PATRICIA G | $594.15 | $594.15 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-137.55 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-137.53 | $137.55 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-137.53 | $275.08 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-137.53 | $412.61 |
| 07/01/2006 | BILL | TANZI, STEVE & PATTY | $550.14 | $550.14 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-127.37 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-127.34 | $127.37 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-127.34 | $254.71 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-127.34 | $382.05 |
| 07/01/2005 | BILL | TANZI, STEVE & PATTY | $509.39 | $509.39 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-128.03 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-128.02 | $128.03 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-128.02 | $256.05 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-128.02 | $384.07 |
| 07/01/2004 | BILL | TANZI, STEVE & PATTY | $512.09 | $512.09 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-97.17 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-97.17 | $97.17 |
| 09/04/2003 | PAYMENT | 22 | $-97.17 | $194.34 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-97.17 | $291.51 |
| 07/01/2003 | BILL | TANZI, STEVE & PATTY | $388.68 | $388.68 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-98.34 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-98.33 | $98.34 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-98.33 | $196.67 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-98.33 | $295.00 |
| 07/01/2002 | BILL | TANZI, STEVE & PATTY | $393.33 | $393.33 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-97.76 | $0.00 |
| 01/11/2002 | PAYMENT | 9996 | $-97.74 | $97.76 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-97.74 | $195.50 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-97.74 | $293.24 |
| 07/01/2001 | BILL | TANZI, STEVE & PATTY | $390.98 | $390.98 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-96.79 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-96.79 | $96.79 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-96.79 | $193.58 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-96.79 | $290.37 |
| 07/01/2000 | BILL | CUNNINGHAM, PATRICK & LINDSAY | $387.16 | $387.16 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-96.31 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-96.31 | $96.31 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-96.31 | $192.62 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-96.31 | $288.93 |
| 07/01/1999 | BILL | CUNNINGHAM, PATRICK & LINDSAY | $385.24 | $385.24 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-89.88 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-89.88 | $89.88 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-89.88 | $179.76 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-89.88 | $269.64 |
| 07/01/1998 | BILL | CUNNINGHAM, PATRICK M & SUSAN | $359.52 | $359.52 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-89.93 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-89.90 | $89.93 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-89.90 | $179.83 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-89.90 | $269.73 |
| 07/01/1997 | BILL | CUNNINGHAM, PATRICK M & SUSAN | $359.63 | $359.63 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-91.86 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-91.83 | $91.86 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-91.83 | $183.69 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-91.83 | $275.52 |
| 07/01/1996 | BILL | CUNNINGHAM, PATRICK M & SUSAN | $367.35 | $367.35 |
| 01/18/1996 | PAYMENT | $-95.19 | $0.00 | |
| 01/05/1996 | PAYMENT | $-95.17 | $95.19 | |
| 12/05/1995 | PAYMENT | $-203.67 | $190.36 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.52 | $394.03 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.81 | $384.51 |
| 07/01/1995 | BILL | CUNNINGHAM, PATRICK M | $380.70 | $380.70 |
| 03/08/1995 | PAYMENT | $-95.46 | $0.00 | |
| 12/07/1994 | PAYMENT | $-95.44 | $95.46 | |
| 10/11/1994 | PAYMENT | $-95.44 | $190.90 | |
| 08/10/1994 | PAYMENT | $-95.44 | $286.34 | |
| 07/01/1994 | BILL | CUNNINGHAM, PATRICK M | $381.78 | $381.78 |
| 01/21/1994 | PAYMENT | $-64.83 | $0.00 | |
| 01/10/1994 | PAYMENT | $-64.81 | $64.83 | |
| 10/07/1993 | PAYMENT | $-64.81 | $129.64 | |
| 07/29/1993 | PAYMENT | $-64.81 | $194.45 | |
| 07/01/1993 | BILL | WILLS, DENNIS & MARILYN | $259.26 | $259.26 |
| 03/10/1993 | PAYMENT | $-64.84 | $0.00 | |
| 01/13/1993 | PAYMENT | $-64.81 | $64.84 | |
| 10/14/1992 | PAYMENT | $-64.81 | $129.65 | |
| 08/20/1992 | PAYMENT | $-64.81 | $194.46 | |
| 07/01/1992 | BILL | WILLS, DENNIS & MARILYN | $259.27 | $259.27 |
| 01/27/1992 | PAYMENT | $-54.17 | $0.00 | |
| 01/07/1992 | PAYMENT | $-54.14 | $54.17 | |
| 10/08/1991 | PAYMENT | $-54.14 | $108.31 | |
| 08/15/1991 | PAYMENT | $-54.14 | $162.45 | |
| 07/01/1991 | BILL | MEYER, HENRY | $216.59 | $216.59 |
| 07/23/1990 | PAYMENT | $-213.56 | $0.00 | |
| 07/01/1990 | BILL | MEYER, HENRY | $213.56 | $213.56 |
| 08/15/1989 | PAYMENT | $-206.35 | $0.00 | |
| 07/01/1989 | BILL | MEYER, HENRY | $206.35 | $206.35 |
| 07/27/1988 | PAYMENT | $-169.70 | $0.00 | |
| 07/01/1988 | BILL | MEYER, HENRY | $169.70 | $169.70 |
| 08/06/1987 | PAYMENT | $-165.92 | $0.00 | |
| 07/01/1987 | BILL | MEYER, HENRY | $165.92 | $165.92 |
| 07/17/1986 | PAYMENT | $-134.49 | $0.00 | |
| 07/01/1986 | BILL | MEYER,HENRY | $134.49 | $134.49 |