Tax Account 1220-21-510-117
Owners
JSBS PROPERTIES LLC
PO BOX 6369
GARDNERVILLE, NV 89460
CLARK, JAMES S & BARBARA S
CLARK, JAMES S MANAGING MBR
CLARK, BARBARA S MANAGING MBR
Account Summary
| Account ID | 1220-21-510-117 |
|---|---|
| Account Type | Real Estate |
| Location | 759 LINDA DR GARDNERVILLE RANCHOS |
| Balance | $1,814.94 |
| Currently Due | $604.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,420.27 |
| Total | $2,420.27 |
| Paid | $605.33 |
| Balance | $1,814.94 |
| Due | $604.98 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,240.99 | $0.00 | $2,240.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,075.00 | $0.00 | $2,075.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,921.31 | $0.00 | $1,921.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,858.14 | $0.00 | $1,858.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,793.57 | $0.00 | $1,793.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,711.42 | $0.00 | $1,711.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,642.44 | $0.00 | $1,642.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,600.81 | $16.01 | $1,616.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,597.61 | $0.00 | $1,597.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,548.08 | $0.00 | $1,548.08 | $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 | $-605.33 | $1,814.94 |
| 07/15/2024 | BILL | JSBS PROPERTIES LLC | $2,420.27 | $2,420.27 |
| 02/23/2024 | PAYMENT | JSBS PROPERTIES LLC CHECK 1958 | $-560.18 | $0.00 |
| 12/22/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1955 | $-560.18 | $560.18 |
| 09/29/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1950 | $-560.18 | $1,120.36 |
| 08/18/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1949 | $-560.45 | $1,680.54 |
| 07/14/2023 | BILL | JSBS PROPERTIES LLC | $2,240.99 | $2,240.99 |
| 03/20/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1934 | $-518.75 | $0.00 |
| 01/09/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1929 | $-518.75 | $518.75 |
| 09/29/2022 | PAYMENT | JSBS PROPERTIES LLC CHECK 1917 | $-518.75 | $1,037.50 |
| 08/19/2022 | PAYMENT | JSBS PROPERTIES LLC CHECK 1910 | $-518.75 | $1,556.25 |
| 07/19/2022 | BILL | CLARK, JAMES S & BARBARA S | $2,075.00 | $2,075.00 |
| 03/09/2022 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-480.32 | $0.00 |
| 01/04/2022 | PAYMENT | JSBS PROPERRIES LLC CHECK | $-480.32 | $480.32 |
| 10/06/2021 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-480.32 | $960.64 |
| 08/06/2021 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-480.35 | $1,440.96 |
| 07/14/2021 | BILL | CLARK, JAMES S & BARBARA S | $1,921.31 | $1,921.31 |
| 02/18/2021 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-464.53 | $0.00 |
| 12/30/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-464.53 | $464.53 |
| 10/05/2020 | PAYMENT | JSBS PROPERTIES CHECK | $-464.53 | $929.06 |
| 08/13/2020 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-464.55 | $1,393.59 |
| 07/13/2020 | BILL | CLARK, JAMES S & BARBARA S | $1,858.14 | $1,858.14 |
| 03/09/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-448.39 | $0.00 |
| 01/06/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-448.39 | $448.39 |
| 10/07/2019 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-448.39 | $896.78 |
| 08/16/2019 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-448.40 | $1,345.17 |
| 07/15/2019 | BILL | CLARK, JAMES S & BARBARA S | $1,793.57 | $1,793.57 |
| 02/20/2019 | PAYMENT | JBS PROPERTIES, LLC CHECK | $-427.85 | $0.00 |
| 12/19/2018 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-427.85 | $427.85 |
| 10/01/2018 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-427.85 | $855.70 |
| 10/01/2018 | ADJUSTMENT | keying error. ck | $427.85 | $1,283.55 |
| 10/01/2018 | VOID | CLARK, JAMES S & BARBARA S CHECK | $-427.85 | $855.70 |
| 08/17/2018 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-427.87 | $1,283.55 |
| 07/12/2018 | BILL | CLARK, JAMES S & BARBARA S | $1,711.42 | $1,711.42 |
| 02/16/2018 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-410.61 | $0.00 |
| 12/21/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-410.61 | $410.61 |
| 09/29/2017 | PAYMENT | JSBS PROPERTIES CHECK | $-410.61 | $821.22 |
| 08/11/2017 | PAYMENT | JSBS PROPERTIES CHECK | $-410.61 | $1,231.83 |
| 07/14/2017 | BILL | CLARK, JAMES S & BARBARA S | $1,642.44 | $1,642.44 |
| 03/07/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-400.20 | $0.00 |
| 01/03/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-416.21 | $400.20 |
| 01/03/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-400.20 | $816.41 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.01 | $1,216.61 |
| 08/18/2016 | PAYMENT | JSBS PROPERTIES CHECK | $-400.21 | $1,200.60 |
| 07/12/2016 | BILL | CLARK, JAMES S & BARBARA S | $1,600.81 | $1,600.81 |
| 03/04/2016 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-399.40 | $0.00 |
| 12/22/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-399.40 | $399.40 |
| 10/05/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-399.40 | $798.80 |
| 08/20/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-399.41 | $1,198.20 |
| 07/14/2015 | BILL | CLARK, JAMES S & BARBARA S | $1,597.61 | $1,597.61 |
| 03/03/2015 | PAYMENT | JSBS PROPERTIES CHECK | $-387.02 | $0.00 |
| 01/09/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-387.02 | $387.02 |
| 10/07/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-387.02 | $774.04 |
| 08/08/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-387.02 | $1,161.06 |
| 07/17/2014 | BILL | CLARK, JAMES S & BARBARA S | $1,548.08 | $1,548.08 |
| 03/04/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-375.74 | $0.00 |
| 01/03/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-375.74 | $375.74 |
| 10/04/2013 | PAYMENT | JSBS PROPERTIES CHECK | $-375.74 | $751.48 |
| 08/14/2013 | PAYMENT | JSBS PROPERTIES CHECK | $-375.77 | $1,127.22 |
| 07/16/2013 | BILL | CLARK, JAMES S & BARBARA S | $1,502.99 | $1,502.99 |
| 03/04/2013 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-417.46 | $0.00 |
| 01/02/2013 | PAYMENT | JSBS PROPERTIE CHECK | $-417.46 | $417.46 |
| 09/25/2012 | PAYMENT | JSBS PROPERTIES CHECK | $-417.46 | $834.92 |
| 08/21/2012 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-417.46 | $1,252.38 |
| 07/13/2012 | BILL | CLARK, JAMES S & BARBARA S | $1,669.84 | $1,669.84 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-454.99 | $0.00 |
| 12/20/2011 | PAYMENT | JSBS PROPERTIES CHECK | $-454.99 | $454.99 |
| 09/27/2011 | PAYMENT | JBS PROPERTIES CHECK | $-454.99 | $909.98 |
| 07/25/2011 | PAYMENT | JSBS PROP LLC CHECK | $-455.00 | $1,364.97 |
| 07/15/2011 | BILL | CLARK, JAMES S & BARBARA S | $1,819.97 | $1,819.97 |
| 03/09/2011 | PAYMENT | JSBS PROPERTIES CHECK | $-461.03 | $0.00 |
| 01/04/2011 | PAYMENT | JSBS PROPERTIES CHECK | $-461.03 | $461.03 |
| 09/29/2010 | PAYMENT | JSBS PROP LLC CHECK | $-461.03 | $922.06 |
| 08/04/2010 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-461.03 | $1,383.09 |
| 07/14/2010 | BILL | CLARK, JAMES S & BARBARA S | $1,844.12 | $1,844.12 |
| 04/09/2010 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-489.47 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.83 | $489.47 |
| 01/04/2010 | PAYMENT | JSBS PROERTIES CHECK | $-470.64 | $470.64 |
| 10/02/2009 | PAYMENT | JSBS PROPERTIES CHECK | $-470.64 | $941.28 |
| 08/11/2009 | PAYMENT | JSBS PROPERTIES CHECK | $-470.67 | $1,411.92 |
| 07/13/2009 | BILL | CLARK, JAMES S & BARBARA S | $1,882.59 | $1,882.59 |
| 02/25/2009 | PAYMENT | JSBS PROPERTIES, LLC CHECK | $-456.94 | $0.00 |
| 12/29/2008 | PAYMENT | JSBS PROPERTIES CHECK | $-932.16 | $456.94 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.28 | $1,389.10 |
| 08/13/2008 | PAYMENT | JSBS PROPERTIES CHECK | $-456.95 | $1,370.82 |
| 07/18/2008 | BILL | CLARK, JAMES S & BARBARA S | $1,827.77 | $1,827.77 |
| 02/28/2008 | PAYMENT | CLARK, JAMES & BARBA | $-423.10 | $0.00 |
| 01/10/2008 | PAYMENT | CLARK, JAMES & BARBA | $-423.10 | $423.10 |
| 09/14/2007 | PAYMENT | CLARK, JAMES & BARBA | $-423.10 | $846.20 |
| 08/10/2007 | PAYMENT | CLARK, JAMES & BARBA | $-423.10 | $1,269.30 |
| 07/01/2007 | BILL | CLARK, JAMES & BARBARA S | $1,692.40 | $1,692.40 |
| 03/06/2007 | PAYMENT | CLARK, JAMES & BARBA | $-391.75 | $0.00 |
| 01/05/2007 | PAYMENT | CLARK, JAMES & BARBA | $-391.75 | $391.75 |
| 09/25/2006 | PAYMENT | CLARK, JAMES & BARBA | $-391.75 | $783.50 |
| 08/16/2006 | PAYMENT | CLARK, JAMES & BARBA | $-391.75 | $1,175.25 |
| 07/01/2006 | BILL | CLARK, JAMES & BARBARA S | $1,567.00 | $1,567.00 |
| 03/02/2006 | PAYMENT | HENKE, HARRY E & SHA | $-362.74 | $0.00 |
| 12/15/2005 | PAYMENT | HENKE, HARRY E & SHA | $-362.73 | $362.74 |
| 08/11/2005 | PAYMENT | HENKE, HARRY E & SHA | $-725.46 | $725.47 |
| 07/01/2005 | BILL | HENKE, HARRY E & SHARON L | $1,450.93 | $1,450.93 |
| 01/03/2005 | PAYMENT | HENKE, HARRY E & SHA | $-731.63 | $0.00 |
| 08/10/2004 | PAYMENT | HENKE, HARRY E & SHA | $-731.62 | $731.63 |
| 07/01/2004 | BILL | HENKE, HARRY E & SHARON L | $1,463.25 | $1,463.25 |
| 01/06/2004 | PAYMENT | HENKE, HARRY E & SHA | $-645.26 | $0.00 |
| 07/25/2003 | PAYMENT | HENKE, HARRY E & SHA | $-645.26 | $645.26 |
| 07/01/2003 | BILL | HENKE, HARRY E & SHARON L | $1,290.52 | $1,290.52 |
| 01/02/2003 | PAYMENT | HENKE, HARRY E & SHA | $-657.47 | $0.00 |
| 08/20/2002 | PAYMENT | HENKE, HARRY E & SHA | $-657.46 | $657.47 |
| 07/01/2002 | BILL | HENKE, HARRY E & SHARON L | $1,314.93 | $1,314.93 |
| 01/08/2002 | PAYMENT | HENKE, HARRY E & SHA | $-650.86 | $0.00 |
| 08/13/2001 | PAYMENT | HENKE, HARRY E & SHA | $-650.86 | $650.86 |
| 07/01/2001 | BILL | HENKE, HARRY E & SHARON L | $1,301.72 | $1,301.72 |
| 01/02/2001 | PAYMENT | HENKE, HARRY E & SHA | $-645.43 | $0.00 |
| 08/21/2000 | PAYMENT | HENKE, HARRY E & SHA | $-645.42 | $645.43 |
| 07/01/2000 | BILL | HENKE, HARRY E & SHARON L | $1,290.85 | $1,290.85 |
| 12/03/1999 | PAYMENT | HENKE, HARRY E & SHA | $-642.71 | $0.00 |
| 07/26/1999 | PAYMENT | HENKE, HARRY E & SHA | $-642.68 | $642.71 |
| 07/01/1999 | BILL | HENKE, HARRY E & SHARON L | $1,285.39 | $1,285.39 |
| 07/22/1998 | PAYMENT | HENKE, HARRY E & SHA | $-1,359.81 | $0.00 |
| 07/01/1998 | BILL | HENKE, HARRY E & SHARON L | $1,359.81 | $1,359.81 |
| 03/02/1998 | PAYMENT | HENKE, HARRY E & SHA | $-338.08 | $0.00 |
| 01/02/1998 | PAYMENT | HENKE, HARRY E & SHA | $-338.08 | $338.08 |
| 09/09/1997 | PAYMENT | HENKE, HARRY E & SHA | $-338.08 | $676.16 |
| 08/13/1997 | PAYMENT | HENKE, HARRY E & SHA | $-338.08 | $1,014.24 |
| 07/01/1997 | BILL | HENKE, HARRY E & SHARON L | $1,352.32 | $1,352.32 |
| 08/19/1996 | PAYMENT | HENKE, HARRY E & SHA | $-1,377.19 | $0.00 |
| 07/01/1996 | BILL | HENKE, HARRY E & SHARON L | $1,377.19 | $1,377.19 |
| 08/18/1995 | PAYMENT | $-1,361.28 | $0.00 | |
| 07/01/1995 | BILL | HENKE, HARRY E & SHARON L | $1,361.28 | $1,361.28 |
| 08/04/1994 | PAYMENT | $-1,319.53 | $0.00 | |
| 07/01/1994 | BILL | HENKE, HARRY E & SHARON L | $1,319.53 | $1,319.53 |
| 10/12/1993 | PAYMENT | $-751.89 | $0.00 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.44 | $751.89 |
| 07/01/1993 | BILL | DECARLO, JOHN R & LINDA K | $744.45 | $744.45 |
| 02/11/1993 | PAYMENT | $-124.67 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.44 | $124.67 |
| 10/15/1992 | PAYMENT | $-61.10 | $122.23 | |
| 08/13/1992 | PAYMENT | $-61.10 | $183.33 | |
| 07/01/1992 | BILL | CHAR, ROLAND W C | $244.43 | $244.43 |
| 03/12/1992 | PAYMENT | $-44.09 | $0.00 | |
| 01/08/1992 | PAYMENT | $-44.09 | $44.09 | |
| 10/11/1991 | PAYMENT | $-44.09 | $88.18 | |
| 08/26/1991 | PAYMENT | $-44.09 | $132.27 | |
| 07/01/1991 | BILL | CHAR, ROLAND W C | $176.36 | $176.36 |
| 03/18/1991 | PAYMENT | $-37.83 | $0.00 | |
| 02/22/1991 | PAYMENT | $-39.31 | $37.83 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.51 | $77.14 |
| 08/09/1990 | PAYMENT | $-75.60 | $75.63 | |
| 07/01/1990 | BILL | CHAR, ROLAND W C | $151.23 | $151.23 |
| 01/02/1990 | PAYMENT | $-72.13 | $0.00 | |
| 09/06/1989 | PAYMENT | $-72.12 | $72.13 | |
| 07/01/1989 | BILL | CHAR, ROLAND W C | $144.25 | $144.25 |
| 12/28/1988 | PAYMENT | $-72.55 | $0.00 | |
| 08/09/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/05/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | CHAR, ROLAND W C | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | CHAR, ROLAND W C | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | CHAR,ROLAND W C | $106.38 | $106.38 |