Tax Account 1220-21-510-054
Owners
JSBS PROPERTIES LLC
743 ROBIN DR B
GARDNERVILLE, NEVADA 89460
CLARK, JAMES S & BARBARA S
CLARK, JAMES S MANAGING MBR
CLARK, BARBARA S MANAGING MBR
Account Summary
| Account ID | 1220-21-510-054 |
|---|---|
| Account Type | Real Estate |
| Location | 743 ROBIN DR GARDNERVILLE RANCHOS |
| Balance | $1,821.48 |
| Currently Due | $607.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,428.90 |
| Total | $2,428.90 |
| Paid | $607.42 |
| Balance | $1,821.48 |
| Due | $607.16 |
| 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 | $2,358.15 | $0.00 | $2,358.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,183.48 | $0.00 | $2,183.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,021.74 | $0.00 | $2,021.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,955.25 | $0.00 | $1,955.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,887.29 | $0.00 | $1,887.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,800.84 | $0.00 | $1,800.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,728.24 | $0.00 | $1,728.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,684.45 | $16.84 | $1,701.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,681.10 | $0.00 | $1,681.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,628.97 | $0.00 | $1,628.97 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | JSBS PROPERTIES LLC CHECK 1972 | $-607.42 | $1,821.48 |
| 07/15/2024 | BILL | JSBS PROPERTIES LLC | $2,428.90 | $2,428.90 |
| 02/23/2024 | PAYMENT | JSBS PROPERTIES LLC CHECK 1958 | $-589.47 | $0.00 |
| 12/22/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1955 | $-589.47 | $589.47 |
| 09/29/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1950 | $-589.47 | $1,178.94 |
| 08/18/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1949 | $-589.74 | $1,768.41 |
| 07/14/2023 | BILL | JSBS PROPERTIES LLC | $2,358.15 | $2,358.15 |
| 03/20/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1934 | $-545.87 | $0.00 |
| 01/09/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1929 | $-545.87 | $545.87 |
| 09/29/2022 | PAYMENT | JSBS PROPERTIES LLC CHECK 1917 | $-545.87 | $1,091.74 |
| 08/19/2022 | PAYMENT | JSBS PROPERTIES LLC CHECK 1910 | $-545.87 | $1,637.61 |
| 07/19/2022 | BILL | CLARK, JAMES S & BARBARA S | $2,183.48 | $2,183.48 |
| 03/09/2022 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-505.43 | $0.00 |
| 01/04/2022 | PAYMENT | JSBS PROPERRIES LLC CHECK | $-505.43 | $505.43 |
| 10/06/2021 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-505.43 | $1,010.86 |
| 08/06/2021 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-505.45 | $1,516.29 |
| 07/14/2021 | BILL | CLARK, JAMES S & BARBARA S | $2,021.74 | $2,021.74 |
| 02/18/2021 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-488.81 | $0.00 |
| 12/30/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-488.81 | $488.81 |
| 10/05/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-488.81 | $977.62 |
| 08/13/2020 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-488.82 | $1,466.43 |
| 07/13/2020 | BILL | CLARK, JAMES S & BARBARA S | $1,955.25 | $1,955.25 |
| 03/09/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-471.82 | $0.00 |
| 01/06/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-471.82 | $471.82 |
| 10/07/2019 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-471.82 | $943.64 |
| 08/16/2019 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-471.83 | $1,415.46 |
| 07/15/2019 | BILL | CLARK, JAMES S & BARBARA S | $1,887.29 | $1,887.29 |
| 02/20/2019 | PAYMENT | JBS PROPERTIES, LLC CHECK | $-450.21 | $0.00 |
| 12/19/2018 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-450.21 | $450.21 |
| 10/01/2018 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-450.21 | $900.42 |
| 08/17/2018 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-450.21 | $1,350.63 |
| 07/12/2018 | BILL | CLARK, JAMES S & BARBARA S | $1,800.84 | $1,800.84 |
| 02/16/2018 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-432.06 | $0.00 |
| 12/21/2017 | PAYMENT | JBS PROPERTIES CHECK | $-432.06 | $432.06 |
| 09/29/2017 | PAYMENT | JSBS PROP CHECK | $-432.06 | $864.12 |
| 08/11/2017 | PAYMENT | JSBS PROPERTIES CHECK | $-432.06 | $1,296.18 |
| 07/14/2017 | BILL | CLARK, JAMES S & BARBARA S | $1,728.24 | $1,728.24 |
| 03/07/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-421.11 | $0.00 |
| 01/03/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-437.95 | $421.11 |
| 01/03/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-421.11 | $859.06 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.84 | $1,280.17 |
| 08/18/2016 | PAYMENT | JSBS PROPERTIES CHECK | $-421.12 | $1,263.33 |
| 07/12/2016 | BILL | CLARK, JAMES S & BARBARA S | $1,684.45 | $1,684.45 |
| 03/04/2016 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-420.27 | $0.00 |
| 12/22/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-420.27 | $420.27 |
| 10/05/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-420.27 | $840.54 |
| 08/20/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-420.29 | $1,260.81 |
| 07/14/2015 | BILL | CLARK, JAMES S & BARBARA S | $1,681.10 | $1,681.10 |
| 03/03/2015 | PAYMENT | JSBS PROPERTIES CHECK | $-407.24 | $0.00 |
| 01/09/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-407.24 | $407.24 |
| 10/07/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-407.24 | $814.48 |
| 08/08/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-407.25 | $1,221.72 |
| 07/17/2014 | BILL | CLARK, JAMES S & BARBARA S | $1,628.97 | $1,628.97 |
| 03/04/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-395.38 | $0.00 |
| 01/03/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-395.38 | $395.38 |
| 10/04/2013 | PAYMENT | JSBS PROPERTIES CHECK | $-395.38 | $790.76 |
| 08/14/2013 | PAYMENT | JSBS PROPERTIES CHECK | $-395.38 | $1,186.14 |
| 07/16/2013 | BILL | CLARK, JAMES S & BARBARA S | $1,581.52 | $1,581.52 |
| 03/04/2013 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-442.19 | $0.00 |
| 01/02/2013 | PAYMENT | JSBS PROERTIES CHECK | $-442.19 | $442.19 |
| 09/25/2012 | PAYMENT | JSBS PROPERTIES CHECK | $-442.19 | $884.38 |
| 08/21/2012 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-442.20 | $1,326.57 |
| 07/13/2012 | BILL | CLARK, JAMES S & BARBARA S | $1,768.77 | $1,768.77 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-481.97 | $0.00 |
| 12/20/2011 | PAYMENT | JSBS PROPERTIES CHECK | $-481.97 | $481.97 |
| 09/27/2011 | PAYMENT | JBS PROPERTIES CHECK | $-481.97 | $963.94 |
| 07/25/2011 | PAYMENT | JSBS PROP LLC CHECK | $-481.97 | $1,445.91 |
| 07/15/2011 | BILL | CLARK, JAMES S & BARBARA S | $1,927.88 | $1,927.88 |
| 03/09/2011 | PAYMENT | JSBS PROPERTIES CHECK | $-490.10 | $0.00 |
| 01/04/2011 | PAYMENT | JSBS PROPERTIES CHECK | $-490.10 | $490.10 |
| 09/29/2010 | PAYMENT | JSBS PROP LLC CHECK | $-490.10 | $980.20 |
| 08/04/2010 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-490.12 | $1,470.30 |
| 07/14/2010 | BILL | CLARK, JAMES S & BARBARA S | $1,960.42 | $1,960.42 |
| 04/09/2010 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-548.37 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.09 | $548.37 |
| 01/04/2010 | PAYMENT | JSBS PROPERTIES CHECK | $-527.28 | $527.28 |
| 10/02/2009 | PAYMENT | JSBS PROPERTIES CHECK | $-527.28 | $1,054.56 |
| 08/11/2009 | PAYMENT | JSBS PROPERTIES CHECK | $-527.30 | $1,581.84 |
| 07/13/2009 | BILL | CLARK, JAMES S & BARBARA S | $2,109.14 | $2,109.14 |
| 02/25/2009 | PAYMENT | JSBS PROPERTIES CHECK | $-488.22 | $0.00 |
| 12/29/2008 | PAYMENT | JSBS PROPERTIES CHECK | $-995.97 | $488.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.53 | $1,484.19 |
| 08/13/2008 | PAYMENT | JSBS PROPERTIES CHECK | $-488.25 | $1,464.66 |
| 07/18/2008 | BILL | CLARK, JAMES S & BARBARA S | $1,952.91 | $1,952.91 |
| 02/28/2008 | PAYMENT | CLARK, JAMES S & BAR | $-452.07 | $0.00 |
| 01/10/2008 | PAYMENT | CLARK, JAMES S & BAR | $-452.07 | $452.07 |
| 09/14/2007 | PAYMENT | CLARK, JAMES S & BAR | $-452.07 | $904.14 |
| 08/10/2007 | PAYMENT | CLARK, JAMES S & BAR | $-452.07 | $1,356.21 |
| 07/01/2007 | BILL | CLARK, JAMES S & BARBARA S | $1,808.28 | $1,808.28 |
| 03/06/2007 | PAYMENT | CLARK, JAMES S & BAR | $-418.58 | $0.00 |
| 01/05/2007 | PAYMENT | CLARK, JAMES S & BAR | $-418.58 | $418.58 |
| 09/25/2006 | PAYMENT | CLARK, JAMES S & BAR | $-418.58 | $837.16 |
| 08/16/2006 | PAYMENT | CLARK, JAMES S & BAR | $-418.58 | $1,255.74 |
| 07/01/2006 | BILL | CLARK, JAMES S & BARBARA S | $1,674.32 | $1,674.32 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-387.59 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-387.57 | $387.59 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-387.57 | $775.16 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-387.57 | $1,162.73 |
| 07/01/2005 | BILL | MCPHERSON, SANDY | $1,550.30 | $1,550.30 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-390.83 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-390.83 | $390.83 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-390.83 | $781.66 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-390.83 | $1,172.49 |
| 07/01/2004 | BILL | MCPHERSON, SANDY | $1,563.32 | $1,563.32 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-348.90 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-348.89 | $348.90 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-348.89 | $697.79 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-348.89 | $1,046.68 |
| 07/01/2003 | BILL | MCPHERSON, SANDY | $1,395.57 | $1,395.57 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.70 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.69 | $355.70 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.69 | $711.39 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.69 | $1,067.08 |
| 07/01/2002 | BILL | MCPHERSON, SANDY | $1,422.77 | $1,422.77 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.01 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.00 | $352.01 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.00 | $704.01 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.00 | $1,056.01 |
| 07/01/2001 | BILL | MCPHERSON, SANDY | $1,408.01 | $1,408.01 |
| 02/26/2001 | PAYMENT | GMAC MTG | $-349.06 | $0.00 |
| 01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-349.06 | $349.06 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-349.06 | $698.12 |
| 09/01/2000 | PAYMENT | GREENPOINT MTGE | $-349.06 | $1,047.18 |
| 07/01/2000 | BILL | MCPHERSON, SANDY | $1,396.24 | $1,396.24 |
| 02/28/2000 | PAYMENT | GREENPOINT MORTGAGE | $-347.60 | $0.00 |
| 12/20/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-347.57 | $347.60 |
| 10/04/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-347.57 | $695.17 |
| 08/23/1999 | PAYMENT | HEADLANDS MTGE | $-347.57 | $1,042.74 |
| 07/01/1999 | BILL | MCPHERSON, SANDY | $1,390.31 | $1,390.31 |
| 03/01/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-355.22 | $0.00 |
| 12/30/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-355.20 | $355.22 |
| 10/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-355.20 | $710.42 |
| 08/19/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-355.20 | $1,065.62 |
| 07/01/1998 | BILL | MCPHERSON, SANDY | $1,420.82 | $1,420.82 |
| 03/02/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-353.16 | $0.00 |
| 01/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-353.14 | $353.16 |
| 10/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-353.14 | $706.30 |
| 08/18/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-353.14 | $1,059.44 |
| 07/01/1997 | BILL | MCPHERSON, SANDY | $1,412.58 | $1,412.58 |
| 03/03/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-359.65 | $0.00 |
| 01/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-359.64 | $359.65 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-359.64 | $719.29 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-359.64 | $1,078.93 |
| 07/01/1996 | BILL | MCPHERSON, SANDY | $1,438.57 | $1,438.57 |
| 03/04/1996 | PAYMENT | $-356.02 | $0.00 | |
| 11/07/1995 | PAYMENT | $-355.99 | $356.02 | |
| 10/02/1995 | PAYMENT | $-355.99 | $712.01 | |
| 08/21/1995 | PAYMENT | $-355.99 | $1,068.00 | |
| 07/01/1995 | BILL | COOPER, AUSTIN W & TOMIKO | $1,423.99 | $1,423.99 |
| 01/02/1995 | PAYMENT | $-690.69 | $0.00 | |
| 08/15/1994 | PAYMENT | $-690.66 | $690.69 | |
| 07/01/1994 | BILL | COOPER, AUSTIN W & TOMIKO | $1,381.35 | $1,381.35 |
| 01/03/1994 | PAYMENT | $-659.12 | $0.00 | |
| 08/16/1993 | PAYMENT | $-659.10 | $659.12 | |
| 07/01/1993 | BILL | COOPER, AUSTIN W & TOMIKO | $1,318.22 | $1,318.22 |
| 01/04/1993 | PAYMENT | $-640.79 | $0.00 | |
| 08/17/1992 | PAYMENT | $-640.78 | $640.79 | |
| 07/01/1992 | BILL | COOPER, AUSTIN W & TOMIKO | $1,281.57 | $1,281.57 |
| 01/06/1992 | PAYMENT | $-565.06 | $0.00 | |
| 08/20/1991 | PAYMENT | $-565.04 | $565.06 | |
| 07/01/1991 | BILL | COOPER, AUSTIN W & TOMIKO | $1,130.10 | $1,130.10 |
| 01/07/1991 | PAYMENT | $-542.84 | $0.00 | |
| 09/24/1990 | PAYMENT | $-271.41 | $542.84 | |
| 08/03/1990 | PAYMENT | $-271.41 | $814.25 | |
| 07/01/1990 | BILL | COOPER, AUSTIN W & TOMIKO | $1,085.66 | $1,085.66 |
| 01/08/1990 | PAYMENT | $-253.53 | $0.00 | |
| 12/20/1989 | PAYMENT | $-253.50 | $253.53 | |
| 10/02/1989 | PAYMENT | $-253.50 | $507.03 | |
| 09/21/1989 | PAYMENT | $-263.64 | $760.53 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $10.14 | $1,024.17 |
| 07/01/1989 | BILL | COOPER, AUSTIN W & TOMIKO | $1,014.03 | $1,014.03 |
| 03/13/1989 | PAYMENT | $-1,154.08 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $49.70 | $1,154.08 |
| 01/13/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $1,104.38 |
| 07/01/1988 | BILL | COOPER, AUSTIN W & TOMIKO | $1,104.38 | $1,104.38 |
| 08/13/1987 | PAYMENT | $-1,053.45 | $0.00 | |
| 07/01/1987 | BILL | COOPER, AUSTIN W & TOMIKO | $1,053.45 | $1,053.45 |
| 05/01/1987 | PAYMENT | $-280.33 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $17.87 | $280.33 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.15 | $262.46 |
| 07/25/1986 | PAYMENT | $-257.28 | $257.31 | |
| 07/01/1986 | BILL | COOPER,AUSTIN W & TOMIKO | $514.59 | $514.59 |