Tax Account 1220-18-001-014

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Owners

JESSER, STEVEN
1479 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-18-001-014
Account Type	Real Estate
Location	994 HWY 88 GEN CO/CWS/MOSQ
Balance	$737.25
Currently Due	$245.75

Account ID

1220-18-001-014

Account Type

Real Estate

Location

994 HWY 88
GEN CO/CWS/MOSQ

Balance

$737.25

Currently Due

$245.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$983.31
Total	$983.31
Paid	$246.06
Balance	$737.25
Due	$245.75
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$983.31

Total

$983.31

Paid

$246.06

Balance

$737.25

Due

$245.75

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$246.06	$0.00	$246.06	$246.06	$0.00
2	10/07/2024	10/17/2024	Due	$245.75	$0.00	$245.75	$0.00	$245.75
3	01/06/2025	01/16/2025	Due	$245.75	$0.00	$245.75	$0.00	$491.50
4	03/03/2025	03/13/2025	Due	$245.75	$0.00	$245.75	$0.00	$737.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$954.67	$9.54	$964.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$926.86	$0.00	$926.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$899.86	$0.00	$899.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$870.26	$8.70	$878.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$840.03	$0.00	$840.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$801.56	$0.00	$801.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$769.25	$0.00	$769.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$749.77	$7.50	$757.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$748.28	$0.00	$748.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$726.47	$0.00	$726.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 2000106	$-246.06	$737.25
07/15/2024	BILL	JESSER, STEVEN	$983.31	$983.31
03/01/2024	PAYMENT	JESSER, STEVE & JODY CHECK 003494	$-238.60	$0.00
12/29/2023	PAYMENT	JESSER, STEVE & JODY CHECK 03475	$-248.14	$238.60
10/18/2023	PAYMENT	JESSER, STEVE D & JODY CHECK 003456	$-238.60	$486.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.54	$725.34
08/10/2023	PAYMENT	JESSER, STEVE & JODY CHECK 003436	$-238.87	$715.80
07/14/2023	BILL	JESSER, STEVEN	$954.67	$954.67
03/03/2023	PAYMENT	JESSER, STEVE & JODY CHECK 003392	$-231.71	$0.00
01/13/2023	PAYMENT	JESSER, STEVE & JODY CHECK 3375	$-231.71	$231.71
10/03/2022	PAYMENT	JESSER, STEVE & JODY CHECK 3342	$-231.71	$463.42
08/20/2022	PAYMENT	JESSER, STEVEN D & JODY CHECK 003330	$-231.73	$695.13
07/19/2022	BILL	JESSER, STEVEN	$926.86	$926.86
03/11/2022	PAYMENT	JESSER, STEVEN D & JODY CHECK	$-224.96	$0.00
01/08/2022	PAYMENT	JESSER, STEVEN D & JODY CHECK	$-224.96	$224.96
10/12/2021	PAYMENT	JESSER, STEVEN & JODY CHECK	$-224.96	$449.92
08/20/2021	PAYMENT	JESSER, STEVEN CHECK	$-224.98	$674.88
07/14/2021	BILL	JESSER, STEVEN	$899.86	$899.86
03/08/2021	PAYMENT	JESSER, STEVEN CHECK	$-217.56	$0.00
01/07/2021	PAYMENT	JESSER, STEVEN & JODI CHECK	$-217.56	$217.56
11/16/2020	PAYMENT	JESSER, STEVEN & JODY CHECK	$-8.70	$435.12
10/26/2020	PAYMENT	STEVEN D JESSER & JODY CHECK	$-217.56	$443.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.70	$661.38
08/13/2020	PAYMENT	JESSER, STEVEN CHECK	$-217.58	$652.68
07/13/2020	BILL	JESSER, STEVEN	$870.26	$870.26
03/09/2020	PAYMENT	JESSER, STEVEN & JODY CHECK	$-210.00	$0.00
01/10/2020	PAYMENT	STEVEN JODY JESSER CHECK	$-210.00	$210.00
10/11/2019	PAYMENT	STEVEN D & JODY JESSER CHECK	$-210.00	$420.00
08/08/2019	PAYMENT	JESSER, STEVEN CHECK	$-210.03	$630.00
07/15/2019	BILL	JESSER, STEVEN	$840.03	$840.03
03/05/2019	PAYMENT	JESSER, STEVEN & JODY CHECK	$-200.39	$0.00
01/09/2019	PAYMENT	JESSER, STEVEN CHECK	$-200.39	$200.39
08/22/2018	PAYMENT	JESSER, STEVEN CHECK	$-400.78	$400.78
07/12/2018	BILL	JESSER, STEVEN	$801.56	$801.56
02/22/2018	PAYMENT	JESSER, STEVEN CHECK	$-192.31	$0.00
12/20/2017	PAYMENT	JESSER, STEVEN CHECK	$-192.31	$192.31
09/13/2017	PAYMENT	JESSER, STEVEN CHECK	$-192.31	$384.62
08/03/2017	PAYMENT	JESSER, STEVEN CHECK	$-192.32	$576.93
07/14/2017	BILL	JESSER, STEVEN	$769.25	$769.25
03/09/2017	PAYMENT	JESSER, STEVEN CHECK	$-187.44	$0.00
12/22/2016	PAYMENT	JESSER, STEVEN CHECK	$-187.44	$187.44
10/27/2016	PAYMENT	JESSER, STEVEN CHECK	$-7.50	$374.88
10/19/2016	PAYMENT	JESSER, STEVEN CHECK	$-187.44	$382.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.50	$569.82
08/22/2016	PAYMENT	JESSER, STEVEN CHECK	$-187.45	$562.32
07/12/2016	BILL	JESSER, STEVEN	$749.77	$749.77
03/15/2016	PAYMENT	JESSER, STEVEN CHECK	$-187.07	$0.00
01/15/2016	PAYMENT	JESSER, STEVEN CHECK	$-187.07	$187.07
10/12/2015	PAYMENT	JESSER, STEVEN CHECK	$-187.07	$374.14
08/21/2015	PAYMENT	JESSER, STEVEN CHECK	$-187.07	$561.21
07/14/2015	BILL	JESSER, STEVEN	$748.28	$748.28
03/03/2015	PAYMENT	JESSER, STEVEN CHECK	$-181.61	$0.00
01/09/2015	PAYMENT	JESSER, STEVEN CHECK	$-181.61	$181.61
10/14/2014	PAYMENT	JESSER, STEVEN CHECK	$-181.61	$363.22
08/28/2014	PAYMENT	JESSER, STEVEN CHECK	$-181.64	$544.83
07/17/2014	BILL	JESSER, STEVEN	$726.47	$726.47
03/05/2014	PAYMENT	JESSER, STEVEN CHECK	$-178.30	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.50	$178.30
10/10/2013	PAYMENT	JESSER, STEVEN CHECK	$-87.40	$174.80
08/13/2013	PAYMENT	JESSER, STEVEN CHECK	$-87.43	$262.20
07/16/2013	BILL	JESSER, STEVEN	$349.63	$349.63
03/18/2013	PAYMENT	STEVE JESSER CHECK	$-173.11	$0.00
03/18/2013	AMENDMENT	postmarked for 4th - tll	$-8.49	$173.11
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.49	$181.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.39	$173.11
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-84.86	$169.72
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-84.86	$254.58
07/13/2012	BILL	OREN, DARIN & WILSON, MELISSA	$339.44	$339.44
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-82.38	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-82.38	$82.38
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-82.38	$164.76
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-82.40	$247.14
07/15/2011	BILL	OREN, DARIN & WILSON, MELISSA	$329.54	$329.54
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-79.98	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-79.98	$79.98
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-79.98	$159.96
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-80.01	$239.94
07/14/2010	BILL	OREN, DARIN & WILSON, MELISSA	$319.95	$319.95
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-77.66	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-77.66	$77.66
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-77.66	$155.32
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-77.66	$232.98
07/13/2009	BILL	OREN, DARIN & WILSON, MELISSA	$310.64	$310.64
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-75.40	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-75.40	$75.40
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-75.40	$150.80
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-75.40	$226.20
07/18/2008	BILL	OREN, DARIN & WILSON, MELISSA	$301.60	$301.60
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-73.23	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-73.20	$73.23
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-73.20	$146.43
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-73.20	$219.63
07/01/2007	BILL	OREN, DARIN & WILSON, MELISSA	$292.83	$292.83
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-71.08	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-71.07	$71.08
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-71.07	$142.15
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-71.07	$213.22
07/01/2006	BILL	OREN, DARIN & WILSON, MELISSA	$284.29	$284.29
05/19/2006	PAYMENT	LITTON LOAN SERVICE	$-76.52	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.51	$76.52
12/27/2005	PAYMENT	BULL, ERNEST G & ELM	$-69.00	$69.01
10/12/2005	PAYMENT	BULL, ERNEST G & ELM	$-69.00	$138.01
08/04/2005	PAYMENT	BULL, ERNEST G & ELM	$-69.00	$207.01
07/01/2005	BILL	BULL, ERNEST G & ELMER W	$276.01	$276.01
07/27/2004	PAYMENT	BULL, ERNEST G & ELM	$-257.24	$0.00
07/01/2004	BILL	BULL, ERNEST G & ELMER W	$257.24	$257.24
08/14/2003	PAYMENT	BULL, ERNEST G & ELM	$-254.97	$0.00
07/01/2003	BILL	BULL, ERNEST G & ELMER W	$254.97	$254.97
08/14/2002	PAYMENT	BULL, ELMER W & NANC	$-258.94	$0.00
07/01/2002	BILL	BULL, ELMER W & NANCY LEE	$258.94	$258.94
08/15/2001	PAYMENT	BULL, ELMER W & NANC	$-256.82	$0.00
07/01/2001	BILL	BULL, ELMER W & NANCY LEE	$256.82	$256.82
08/18/2000	PAYMENT	BULL, ELMER W & NANC	$-254.31	$0.00
07/01/2000	BILL	BULL, ELMER W & NANCY LEE	$254.31	$254.31
08/17/1999	PAYMENT	BULL, ELMER W & NANC	$-249.58	$0.00
07/01/1999	BILL	BULL, ELMER W & NANCY LEE	$249.58	$249.58
08/21/1998	PAYMENT	BULL, ELMER W & NANC	$-251.33	$0.00
07/01/1998	BILL	BULL, ELMER W & NANCY LEE	$251.33	$251.33
08/20/1997	PAYMENT	BULL, ELMER W & NANC	$-250.94	$0.00
07/01/1997	BILL	BULL, ELMER W & NANCY LEE	$250.94	$250.94
08/16/1996	PAYMENT	BULL, ELMER W	$-256.31	$0.00
07/01/1996	BILL	BULL, ELMER W	$256.31	$256.31
08/23/1995	PAYMENT		$-264.96	$0.00
07/01/1995	BILL	BULL, ELMER W	$264.96	$264.96
08/12/1994	PAYMENT		$-250.14	$0.00
07/01/1994	BILL	BULL, ELMER W	$250.14	$250.14
02/04/1994	PAYMENT		$-61.66	$0.00
12/17/1993	PAYMENT		$-61.64	$61.66
09/28/1993	PAYMENT		$-61.64	$123.30
08/20/1993	PAYMENT		$-61.64	$184.94
07/01/1993	BILL	BULL, ELMER W	$246.58	$246.58
02/16/1993	PAYMENT		$-61.65	$0.00
01/07/1993	PAYMENT		$-61.64	$61.65
10/06/1992	PAYMENT		$-61.64	$123.29
08/19/1992	PAYMENT		$-61.64	$184.93
07/01/1992	BILL	BULL, ELMER W	$246.57	$246.57
02/18/1992	PAYMENT		$-56.67	$0.00
01/02/1992	PAYMENT		$-56.66	$56.67
10/08/1991	PAYMENT		$-56.66	$113.33
08/07/1991	PAYMENT		$-56.66	$169.99
07/01/1991	BILL	BULL, ELMER W	$226.65	$226.65
02/21/1991	PAYMENT		$-55.89	$0.00
01/08/1991	PAYMENT		$-55.89	$55.89
10/05/1990	PAYMENT		$-55.89	$111.78
08/06/1990	PAYMENT		$-55.89	$167.67
07/01/1990	BILL	BULL, ELMER W	$223.56	$223.56
04/02/1990	PAYMENT		$-60.71	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.14	$60.71
01/03/1990	PAYMENT		$-53.56	$53.57
09/27/1989	PAYMENT		$-53.56	$107.13
08/23/1989	PAYMENT		$-53.56	$160.69
07/01/1989	BILL	BULL, ELMER W	$214.25	$214.25
07/28/1988	PAYMENT		$-205.08	$0.00
07/01/1988	BILL	BULL, ELMER W	$205.08	$205.08
08/07/1987	PAYMENT		$-180.84	$0.00
07/01/1987	BILL	BULL, MARIAN	$180.84	$180.84
11/10/1986	PAYMENT		$-73.21	$0.00
10/06/1986	PAYMENT		$-36.60	$73.21
07/18/1986	PAYMENT		$-36.60	$109.81
07/01/1986	BILL	BULL,MARIAN	$146.41	$146.41