Tax Account 1220-21-510-108

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Owners

JSBS PROPERTIES LLC
743 ROBIN DR B
GARDNERVILLE, NEVADA 89460

Account Summary

Account ID	1220-21-510-108
Account Type	Real Estate
Location	770 LINDA DR GARDNERVILLE RANCHOS
Balance	$561.55
Currently Due	$0.00

Account ID

1220-21-510-108

Account Type

Real Estate

Location

770 LINDA DR
GARDNERVILLE RANCHOS

Balance

$561.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.51
Total	$2,246.51
Paid	$1,684.96
Balance	$561.55
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,246.51

Total

$2,246.51

Paid

$1,684.96

Balance

$561.55

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$561.86	$0.00	$561.86	$561.86	$0.00
2	10/07/2024	10/17/2024	Paid	$561.55	$0.00	$561.55	$561.55	$0.00
3	01/06/2025	01/16/2025	Paid	$561.55	$0.00	$561.55	$561.55	$0.00
4	03/03/2025	03/13/2025	Due	$561.55	$0.00	$561.55	$0.00	$561.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,181.08	$0.00	$2,181.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,019.52	$0.00	$2,019.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,869.93	$0.00	$1,869.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,808.43	$0.00	$1,808.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,745.58	$0.00	$1,745.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,665.64	$0.00	$1,665.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,598.48	$0.00	$1,598.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,557.97	$0.00	$1,557.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,554.86	$0.00	$1,554.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,506.65	$0.00	$1,506.65	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	JSBS PROPERTIES LLC CHECK 1991	$-561.55	$561.55
10/03/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1978	$-561.55	$1,123.10
08/16/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1972	$-561.86	$1,684.65
07/15/2024	BILL	JSBS PROPERTIES LLC	$2,246.51	$2,246.51
02/23/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1958	$-545.20	$0.00
12/22/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1955	$-545.20	$545.20
09/29/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1950	$-545.20	$1,090.40
08/18/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1949	$-545.48	$1,635.60
07/14/2023	BILL	JSBS PROPERTIES LLC	$2,181.08	$2,181.08
03/20/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1934	$-504.88	$0.00
01/09/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1929	$-504.88	$504.88
09/29/2022	PAYMENT	JSBS PROPERTIES LLC CHECK 1917	$-504.88	$1,009.76
08/19/2022	PAYMENT	JSBS PROPERTIES LLC CHECK 1910	$-504.88	$1,514.64
07/19/2022	BILL	JSBS PROPERTIES LLC	$2,019.52	$2,019.52
03/09/2022	PAYMENT	JSBS PROPERTIES LLC CHECK	$-467.48	$0.00
01/04/2022	PAYMENT	JSBS PROPERRIES LLC CHECK	$-467.48	$467.48
10/06/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-467.48	$934.96
08/06/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-467.49	$1,402.44
07/14/2021	BILL	JSBS PROPERTIES LLC	$1,869.93	$1,869.93
02/18/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-452.10	$0.00
12/30/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-452.10	$452.10
10/05/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-452.10	$904.20
08/13/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-452.13	$1,356.30
07/13/2020	BILL	JSBS PROPERTIES LLC	$1,808.43	$1,808.43
03/09/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-436.39	$0.00
01/06/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-436.39	$436.39
10/07/2019	PAYMENT	JSBS PROPERTIES LLC CHECK	$-436.39	$872.78
08/16/2019	PAYMENT	JSBS PROPERTIES LLC CHECK	$-436.41	$1,309.17
07/15/2019	BILL	JSBS PROPERTIES LLC	$1,745.58	$1,745.58
02/20/2019	PAYMENT	JBS PROPERTIES, LLC CHECK	$-416.41	$0.00
12/19/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-416.41	$416.41
10/01/2018	PAYMENT	Auto Restore Payment CHECK	$-416.41	$832.82
10/01/2018	ADJUSTMENT	Auto Adjust Out Payment	$416.41	$1,249.23
10/01/2018	ADJUSTMENT	keyed 3rd install in error.ck	$416.41	$832.82
10/01/2018	VOID	JSBS PROPERTIES LLC CHECK	$-416.41	$416.41
10/01/2018	VOID	CLARK, JAMES S & BARBARA S CHECK	$-416.41	$832.82
08/17/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-416.41	$1,249.23
07/12/2018	BILL	CLARK, JAMES S & BARBARA S	$1,665.64	$1,665.64
02/05/2018	PAYMENT	RUHLAND, JAMES R CHECK	$-399.62	$0.00
12/31/2017	PAYMENT	RUHLAND, JAMES R CHECK	$-399.62	$399.62
09/26/2017	PAYMENT	RUHLAND, JAMES R CHECK	$-399.62	$799.24
08/15/2017	PAYMENT	RUHLAND, JAMES R CHECK	$-399.62	$1,198.86
07/14/2017	BILL	RUHLAND, JAMES R	$1,598.48	$1,598.48
02/02/2017	PAYMENT	RUHLAND, JAMES CHECK	$-389.49	$0.00
12/30/2016	PAYMENT	RUHLAND, JAMES CHECK	$-389.49	$389.49
10/03/2016	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-389.49	$778.98
08/16/2016	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-389.50	$1,168.47
07/12/2016	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,557.97	$1,557.97
03/08/2016	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-388.71	$0.00
01/04/2016	PAYMENT	KELLY EDWARDSON CHECK	$-388.71	$388.71
10/05/2015	PAYMENT	RUHLAND FAMILY CHECK	$-388.71	$777.42
08/19/2015	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-388.73	$1,166.13
07/14/2015	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,554.86	$1,554.86
03/03/2015	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-376.66	$0.00
01/07/2015	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-376.66	$376.66
10/09/2014	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-376.66	$753.32
08/19/2014	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-376.67	$1,129.98
07/17/2014	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,506.65	$1,506.65
03/06/2014	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-365.69	$0.00
01/07/2014	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-365.69	$365.69
10/08/2013	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-365.69	$731.38
08/14/2013	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-365.70	$1,097.07
07/16/2013	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,462.77	$1,462.77
03/05/2013	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-406.95	$0.00
01/09/2013	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-406.95	$406.95
10/02/2012	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-406.95	$813.90
08/21/2012	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-406.95	$1,220.85
07/13/2012	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,627.80	$1,627.80
03/07/2012	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-449.89	$0.00
01/04/2012	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-449.89	$449.89
10/05/2011	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-449.89	$899.78
08/16/2011	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-449.90	$1,349.67
07/15/2011	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,799.57	$1,799.57
03/09/2011	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-455.93	$0.00
01/06/2011	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-455.93	$455.93
09/30/2010	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-455.93	$911.86
08/17/2010	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-455.96	$1,367.79
07/14/2010	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,823.75	$1,823.75
03/02/2010	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-445.56	$0.00
01/05/2010	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-445.56	$445.56
10/06/2009	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-445.56	$891.12
08/18/2009	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-445.57	$1,336.68
07/13/2009	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,782.25	$1,782.25
03/05/2009	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-432.58	$0.00
01/09/2009	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-432.58	$432.58
10/09/2008	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-432.58	$865.16
08/18/2008	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-432.61	$1,297.74
07/18/2008	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,730.35	$1,730.35
03/04/2008	PAYMENT	RUHLAND, ALBERT J &	$-420.02	$0.00
01/08/2008	PAYMENT	RUHLAND, ALBERT J &	$-420.00	$420.02
10/02/2007	PAYMENT	RUHLAND, ALBERT J &	$-420.00	$840.02
08/21/2007	PAYMENT	RUHLAND, ALBERT J &	$-420.00	$1,260.02
07/01/2007	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,680.02	$1,680.02
03/06/2007	PAYMENT	RUHLAND, ALBERT J &	$-388.89	$0.00
01/08/2007	PAYMENT	RUHLAND, ALBERT J &	$-388.88	$388.89
10/03/2006	PAYMENT	RUHLAND, ALBERT J &	$-388.88	$777.77
08/16/2006	PAYMENT	RUHLAND, ALBERT J &	$-388.88	$1,166.65
07/01/2006	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,555.53	$1,555.53
03/06/2006	PAYMENT	RUHLAND, ALBERT J &	$-360.10	$0.00
01/04/2006	PAYMENT	RUHLAND, ALBERT J &	$-360.07	$360.10
10/03/2005	PAYMENT	RUHLAND, ALBERT J &	$-360.07	$720.17
08/17/2005	PAYMENT	RUHLAND, ALBERT J &	$-360.07	$1,080.24
07/01/2005	BILL	RUHLAND, ALBERT J & WENDY	$1,440.31	$1,440.31
03/02/2005	PAYMENT	RUHLAND, ALBERT J &	$-363.17	$0.00
01/05/2005	PAYMENT	RUHLAND, ALBERT J &	$-363.14	$363.17
10/07/2004	PAYMENT	RUHLAND, ALBERT J &	$-363.14	$726.31
08/12/2004	PAYMENT	RUHLAND, ALBERT J &	$-363.14	$1,089.45
07/01/2004	BILL	RUHLAND, ALBERT J & WENDY	$1,452.59	$1,452.59
03/04/2004	PAYMENT	RUHLAND, ALBERT J &	$-324.08	$0.00
01/07/2004	PAYMENT	RUHLAND, ALBERT J &	$-324.06	$324.08
10/08/2003	PAYMENT	RUHLAND, ALBERT J &	$-324.06	$648.14
08/19/2003	PAYMENT	RUHLAND, ALBERT J &	$-324.06	$972.20
07/01/2003	BILL	RUHLAND, ALBERT J & WENDY	$1,296.26	$1,296.26
03/04/2003	PAYMENT	RUHLAND, ALBERT J &	$-330.21	$0.00
01/02/2003	PAYMENT	RUHLAND, ALBERT J &	$-330.21	$330.21
10/01/2002	PAYMENT	RUHLAND, ALBERT J &	$-330.21	$660.42
08/07/2002	PAYMENT	RUHLAND, ALBERT J &	$-330.21	$990.63
07/01/2002	BILL	RUHLAND, ALBERT J & WENDY	$1,320.84	$1,320.84
03/04/2002	PAYMENT	RUHLAND, ALBERT J &	$-326.91	$0.00
01/02/2002	PAYMENT	RUHLAND, ALBERT J &	$-326.88	$326.91
10/02/2001	PAYMENT	RUHLAND, ALBERT J &	$-326.88	$653.79
08/20/2001	PAYMENT	RUHLAND, ALBERT J &	$-326.88	$980.67
07/01/2001	BILL	RUHLAND, ALBERT J & WENDY	$1,307.55	$1,307.55
03/06/2001	PAYMENT	RUHLAND, ALBERT J &	$-324.17	$0.00
01/03/2001	PAYMENT	RUHLAND, ALBERT J &	$-324.15	$324.17
10/03/2000	PAYMENT	RUHLAND, ALBERT J &	$-324.15	$648.32
08/22/2000	PAYMENT	RUHLAND, ALBERT J &	$-324.15	$972.47
07/01/2000	BILL	RUHLAND, ALBERT J & WENDY	$1,296.62	$1,296.62
03/03/2000	PAYMENT	RUHLAND, ALBERT J &	$-322.80	$0.00
12/27/1999	PAYMENT	RUHLAND, ALBERT J &	$-322.77	$322.80
09/29/1999	PAYMENT	RUHLAND, ALBERT J &	$-322.77	$645.57
08/17/1999	PAYMENT	RUHLAND, ALBERT J &	$-322.77	$968.34
07/01/1999	BILL	RUHLAND, ALBERT J & WENDY	$1,291.11	$1,291.11
02/22/1999	PAYMENT	RUHLAND, ALBERT J &	$-336.70	$0.00
01/06/1999	PAYMENT	RUHLAND, ALBERT J &	$-336.69	$336.70
10/06/1998	PAYMENT	RUHLAND, ALBERT J &	$-336.69	$673.39
08/18/1998	PAYMENT	RUHLAND, ALBERT J &	$-336.69	$1,010.08
07/01/1998	BILL	RUHLAND, ALBERT J & WENDY	$1,346.77	$1,346.77
03/02/1998	PAYMENT	RUHLAND, ALBERT J &	$-334.86	$0.00
01/07/1998	PAYMENT	RUHLAND, ALBERT J &	$-334.86	$334.86
10/08/1997	PAYMENT	RUHLAND, ALBERT J &	$-334.86	$669.72
08/12/1997	PAYMENT	RUHLAND, ALBERT J &	$-334.86	$1,004.58
07/01/1997	BILL	RUHLAND, ALBERT J & WENDY	$1,339.44	$1,339.44
03/03/1997	PAYMENT	RUHLAND, ALBERT J &	$-341.04	$0.00
01/07/1997	PAYMENT	RUHLAND, ALBERT J &	$-341.01	$341.04
10/09/1996	PAYMENT	RUHLAND, ALBERT J &	$-341.01	$682.05
08/19/1996	PAYMENT	RUHLAND, ALBERT J &	$-341.01	$1,023.06
07/01/1996	BILL	RUHLAND, ALBERT J & WENDY TRUS	$1,364.07	$1,364.07
03/04/1996	PAYMENT		$-336.98	$0.00
01/02/1996	PAYMENT		$-336.98	$336.98
09/26/1995	PAYMENT		$-336.98	$673.96
08/18/1995	PAYMENT		$-336.98	$1,010.94
07/01/1995	BILL	RUHLAND, ALBERT J & WENDY TRUS	$1,347.92	$1,347.92
02/27/1995	PAYMENT		$-326.61	$0.00
01/04/1995	PAYMENT		$-326.58	$326.61
09/29/1994	PAYMENT		$-326.58	$653.19
08/18/1994	PAYMENT		$-326.58	$979.77
07/01/1994	BILL	RUHLAND, ALBERT J & WENDY TRUS	$1,306.35	$1,306.35
04/04/1994	PAYMENT		$-670.01	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$36.08	$670.01
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.43	$633.93
09/17/1993	PAYMENT		$-310.74	$621.50
08/09/1993	PAYMENT		$-310.74	$932.24
07/01/1993	BILL	WASHBURN, HUGH & BOBBIE TRUSTE	$1,242.98	$1,242.98
03/10/1993	PAYMENT		$-301.60	$0.00
01/12/1993	PAYMENT		$-301.58	$301.60
10/02/1992	PAYMENT		$-301.58	$603.18
08/03/1992	PAYMENT		$-301.58	$904.76
07/01/1992	BILL	WASHBURN, HUGH & BOBBIE TRUSTE	$1,206.34	$1,206.34
02/05/1992	PAYMENT		$-163.13	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.20	$163.13
10/03/1991	PAYMENT		$-79.96	$159.93
08/20/1991	PAYMENT		$-79.96	$239.89
07/01/1991	BILL	WASHBURN, HUGH D & BOBBIE C	$319.85	$319.85
10/12/1990	PAYMENT		$-75.63	$0.00
08/09/1990	PAYMENT		$-75.60	$75.63
07/01/1990	BILL	DE CARLO, JOHN & LINDA K	$151.23	$151.23
08/29/1989	PAYMENT		$-72.13	$0.00
08/11/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	HUI, IPI	$144.25	$144.25
07/25/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	HUI, IPI	$145.09	$145.09
12/30/1987	PAYMENT		$-102.45	$0.00
10/28/1987	PAYMENT		$-175.79	$102.45
10/28/1987	INTEREST	Interest to date	$14.07	$278.24
10/27/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$264.17
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.24	$264.17
07/01/1987	BILL	HUI, IPI	$136.59	$263.93
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.45	$127.34
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.79	$114.89
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$110.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	HUI,IPI	$106.38	$106.38