Tax Account 1220-21-510-119
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 | 1220-21-510-119 |
|---|---|
| Account Type | Real Estate |
| Location | 767 LINDA DR GARDNERVILLE RANCHOS |
| Balance | $1,732.08 |
| Currently Due | $577.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,309.70 |
| Total | $2,309.70 |
| Paid | $577.62 |
| Balance | $1,732.08 |
| Due | $577.36 |
| 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 | $2,242.43 | $0.00 | $2,242.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,076.33 | $0.00 | $2,076.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,922.52 | $0.00 | $1,922.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,859.31 | $0.00 | $1,859.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,794.71 | $0.00 | $1,794.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,712.50 | $0.00 | $1,712.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,643.46 | $0.00 | $1,643.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,601.80 | $16.02 | $1,617.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,598.61 | $0.00 | $1,598.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,549.05 | $0.00 | $1,549.05 | $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 | $-577.62 | $1,732.08 |
| 07/15/2024 | BILL | JSBS PROPERTIES LLC | $2,309.70 | $2,309.70 |
| 02/23/2024 | PAYMENT | JSBS PROPERTIES LLC CHECK 1958 | $-560.54 | $0.00 |
| 12/22/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1955 | $-560.54 | $560.54 |
| 09/29/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1950 | $-560.54 | $1,121.08 |
| 08/18/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1949 | $-560.81 | $1,681.62 |
| 07/14/2023 | BILL | JSBS PROPERTIES LLC | $2,242.43 | $2,242.43 |
| 03/20/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1934 | $-519.08 | $0.00 |
| 01/09/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1929 | $-519.08 | $519.08 |
| 09/29/2022 | PAYMENT | JSBS PROPERTIES LLC CHECK 1917 | $-519.08 | $1,038.16 |
| 08/19/2022 | PAYMENT | JSBS PROPERTIES LLC CHECK 1910 | $-519.09 | $1,557.24 |
| 07/19/2022 | BILL | CLARK, JAMES S & BARBARA S | $2,076.33 | $2,076.33 |
| 03/09/2022 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-480.63 | $0.00 |
| 01/04/2022 | PAYMENT | JSBS PROPERRIES LLC CHECK | $-480.63 | $480.63 |
| 10/06/2021 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-480.63 | $961.26 |
| 08/06/2021 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-480.63 | $1,441.89 |
| 07/14/2021 | BILL | CLARK, JAMES S & BARBARA S | $1,922.52 | $1,922.52 |
| 02/18/2021 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-464.82 | $0.00 |
| 12/30/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-464.82 | $464.82 |
| 10/05/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-464.82 | $929.64 |
| 08/13/2020 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-464.85 | $1,394.46 |
| 07/13/2020 | BILL | CLARK, JAMES S & BARBARA S | $1,859.31 | $1,859.31 |
| 03/09/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-448.67 | $0.00 |
| 01/06/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-448.67 | $448.67 |
| 10/07/2019 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-448.67 | $897.34 |
| 08/16/2019 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-448.70 | $1,346.01 |
| 07/15/2019 | BILL | CLARK, JAMES S & BARBARA S | $1,794.71 | $1,794.71 |
| 02/20/2019 | PAYMENT | JBS PROPERTIES, LLC CHECK | $-428.12 | $0.00 |
| 12/19/2018 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-428.12 | $428.12 |
| 10/01/2018 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-428.12 | $856.24 |
| 10/01/2018 | ADJUSTMENT | Keying error. ck | $428.12 | $1,284.36 |
| 10/01/2018 | VOID | CLARK, JAMES S & BARBARA S CHECK | $-428.12 | $856.24 |
| 08/17/2018 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-428.14 | $1,284.36 |
| 07/12/2018 | BILL | CLARK, JAMES S & BARBARA S | $1,712.50 | $1,712.50 |
| 02/16/2018 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-410.86 | $0.00 |
| 12/21/2017 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-410.86 | $410.86 |
| 09/29/2017 | PAYMENT | JSBS PROPERTIES CHECK | $-410.86 | $821.72 |
| 08/11/2017 | PAYMENT | JSBS PROPERTIES CHECK | $-410.88 | $1,232.58 |
| 07/14/2017 | BILL | CLARK, JAMES S & BARBARA S | $1,643.46 | $1,643.46 |
| 03/07/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-400.45 | $0.00 |
| 01/03/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-416.47 | $400.45 |
| 01/03/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-400.45 | $816.92 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.02 | $1,217.37 |
| 08/18/2016 | PAYMENT | JSBS PROPERTIES CHECK | $-400.45 | $1,201.35 |
| 07/12/2016 | BILL | CLARK, JAMES S & BARBARA S | $1,601.80 | $1,601.80 |
| 03/04/2016 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-399.65 | $0.00 |
| 12/22/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-399.65 | $399.65 |
| 10/05/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-399.65 | $799.30 |
| 08/20/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-399.66 | $1,198.95 |
| 07/14/2015 | BILL | CLARK, JAMES S & BARBARA S | $1,598.61 | $1,598.61 |
| 03/03/2015 | PAYMENT | JSBS PROPERTIES CHECK | $-387.26 | $0.00 |
| 01/09/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-387.26 | $387.26 |
| 10/07/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-387.26 | $774.52 |
| 08/08/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-387.27 | $1,161.78 |
| 07/17/2014 | BILL | CLARK, JAMES S & BARBARA S | $1,549.05 | $1,549.05 |
| 03/04/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-375.98 | $0.00 |
| 01/03/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-375.98 | $375.98 |
| 10/04/2013 | PAYMENT | JSBS PROPERTIES CHECK | $-375.98 | $751.96 |
| 08/14/2013 | PAYMENT | JSBS PROPERTIES CHECK | $-375.99 | $1,127.94 |
| 07/16/2013 | BILL | CLARK, JAMES S & BARBARA S | $1,503.93 | $1,503.93 |
| 03/04/2013 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-419.30 | $0.00 |
| 01/02/2013 | PAYMENT | JSBS PROPERTIES CHECK | $-419.30 | $419.30 |
| 09/25/2012 | PAYMENT | JSBS PROPERTIES CHECK | $-419.30 | $838.60 |
| 08/21/2012 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-419.32 | $1,257.90 |
| 07/13/2012 | BILL | CLARK, JAMES S & BARBARA S | $1,677.22 | $1,677.22 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-457.65 | $0.00 |
| 12/20/2011 | PAYMENT | JSBS PROPERTIES CHECK | $-457.65 | $457.65 |
| 09/27/2011 | PAYMENT | JBS PROPERTIES CHECK | $-457.65 | $915.30 |
| 07/25/2011 | PAYMENT | JSBS PROP LLC CHECK | $-457.68 | $1,372.95 |
| 07/15/2011 | BILL | CLARK, JAMES S & BARBARA S | $1,830.63 | $1,830.63 |
| 03/09/2011 | PAYMENT | JSBS PROPERTIES CHECK | $-464.61 | $0.00 |
| 01/04/2011 | PAYMENT | JSBS PROPERTIES CHECK | $-464.61 | $464.61 |
| 09/29/2010 | PAYMENT | JSBS PROP LLC CHECK | $-464.61 | $929.22 |
| 08/04/2010 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-464.63 | $1,393.83 |
| 07/14/2010 | BILL | CLARK, JAMES S & BARBARA S | $1,858.46 | $1,858.46 |
| 04/09/2010 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-498.27 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.16 | $498.27 |
| 01/04/2010 | PAYMENT | JSBS PROPERTIES CHECK | $-479.11 | $479.11 |
| 10/02/2009 | PAYMENT | JSBS PROPERTIES CHECK | $-479.11 | $958.22 |
| 08/11/2009 | PAYMENT | JSBS PROPERTIES CHECK | $-479.14 | $1,437.33 |
| 07/13/2009 | BILL | CLARK, JAMES S & BARBARA S | $1,916.47 | $1,916.47 |
| 02/25/2009 | PAYMENT | JSBS PROPERTIES, LLC CHECK | $-465.17 | $0.00 |
| 12/29/2008 | PAYMENT | JSBS PROPERTIES CHECK | $-948.95 | $465.17 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.61 | $1,414.12 |
| 08/12/2008 | PAYMENT | JSBS ROPERTIES CHECK | $-465.18 | $1,395.51 |
| 07/18/2008 | BILL | CLARK, JAMES S & BARBARA S | $1,860.69 | $1,860.69 |
| 02/28/2008 | PAYMENT | CLARK, JAMES & BARBA | $-430.70 | $0.00 |
| 01/10/2008 | PAYMENT | CLARK, JAMES & BARBA | $-430.70 | $430.70 |
| 09/14/2007 | PAYMENT | CLARK, JAMES & BARBA | $-430.70 | $861.40 |
| 08/10/2007 | PAYMENT | CLARK, JAMES & BARBA | $-430.70 | $1,292.10 |
| 07/01/2007 | BILL | CLARK, JAMES & BARBARA | $1,722.80 | $1,722.80 |
| 03/06/2007 | PAYMENT | CLARK, JAMES & BARBA | $-398.82 | $0.00 |
| 01/05/2007 | PAYMENT | CLARK, JAMES & BARBA | $-398.81 | $398.82 |
| 09/25/2006 | PAYMENT | CLARK, JAMES & BARBA | $-398.81 | $797.63 |
| 08/16/2006 | PAYMENT | CLARK, JAMES & BARBA | $-398.81 | $1,196.44 |
| 07/01/2006 | BILL | CLARK, JAMES & BARBARA | $1,595.25 | $1,595.25 |
| 03/14/2006 | PAYMENT | PERKINS, JERIE M | $-369.27 | $0.00 |
| 01/10/2006 | PAYMENT | PERKINS, JERIE M | $-369.27 | $369.27 |
| 09/08/2005 | PAYMENT | PERKINS, JERIE M | $-369.27 | $738.54 |
| 08/12/2005 | PAYMENT | PERKINS, JERIE M | $-369.27 | $1,107.81 |
| 07/01/2005 | BILL | PERKINS, JERIE M | $1,477.08 | $1,477.08 |
| 03/04/2005 | PAYMENT | PERKINS, JERIE M | $-372.41 | $0.00 |
| 01/31/2005 | PAYMENT | PERKINS, JERIE M | $-387.29 | $372.41 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.90 | $759.70 |
| 10/06/2004 | PAYMENT | PERKINS, JERIE M | $-372.39 | $744.80 |
| 08/10/2004 | PAYMENT | PERKINS, JERIE M | $-372.39 | $1,117.19 |
| 07/01/2004 | BILL | PERKINS, JERIE M | $1,489.58 | $1,489.58 |
| 02/11/2004 | PAYMENT | PERKINS, JERIE M | $-333.11 | $0.00 |
| 01/02/2004 | PAYMENT | PERKINS, JERIE M | $-333.08 | $333.11 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-333.08 | $666.19 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-333.08 | $999.27 |
| 07/01/2003 | BILL | PERKINS, JERIE M | $1,332.35 | $1,332.35 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-339.48 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-339.47 | $339.48 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-339.47 | $678.95 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-339.47 | $1,018.42 |
| 07/01/2002 | BILL | PERKINS, JERIE M | $1,357.89 | $1,357.89 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-336.02 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-336.00 | $336.02 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-336.00 | $672.02 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-336.00 | $1,008.02 |
| 07/01/2001 | BILL | PERKINS, JERIE M | $1,344.02 | $1,344.02 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-333.21 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-333.20 | $333.21 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-333.20 | $666.41 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-333.20 | $999.61 |
| 07/01/2000 | BILL | PERKINS, JERIE MARIE | $1,332.81 | $1,332.81 |
| 02/10/2000 | PAYMENT | 9997 | $-331.80 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-331.78 | $331.80 |
| 09/17/1999 | PAYMENT | 9997 | $-331.78 | $663.58 |
| 08/02/1999 | PAYMENT | 9997 | $-331.78 | $995.36 |
| 07/01/1999 | BILL | PERKINS, JERIE MARIE | $1,327.14 | $1,327.14 |
| 02/11/1999 | PAYMENT | 9997 | $-339.33 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-339.31 | $339.33 |
| 09/10/1998 | PAYMENT | 9997 | $-339.31 | $678.64 |
| 08/04/1998 | PAYMENT | 9997 | $-339.31 | $1,017.95 |
| 07/01/1998 | BILL | PERKINS, JERIE MARIE | $1,357.26 | $1,357.26 |
| 02/06/1998 | PAYMENT | 9997 | $-337.44 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-337.43 | $337.44 |
| 09/18/1997 | PAYMENT | 9997 | $-337.43 | $674.87 |
| 08/01/1997 | PAYMENT | COUNTRYWIDE | $-337.43 | $1,012.30 |
| 07/01/1997 | BILL | PERKINS, JERIE MARIE | $1,349.73 | $1,349.73 |
| 01/24/1997 | PAYMENT | WESTERN TITLE | $-343.64 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-343.64 | $343.64 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-343.64 | $687.28 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-343.64 | $1,030.92 |
| 07/01/1996 | BILL | ROBIE, RICHARD H & JONNALEE | $1,374.56 | $1,374.56 |
| 03/04/1996 | PAYMENT | $-339.67 | $0.00 | |
| 01/01/1996 | PAYMENT | $-339.64 | $339.67 | |
| 10/02/1995 | PAYMENT | $-339.64 | $679.31 | |
| 08/21/1995 | PAYMENT | $-339.64 | $1,018.95 | |
| 07/01/1995 | BILL | ROBIE, RICHARD H & JONNALEE | $1,358.59 | $1,358.59 |
| 01/02/1995 | PAYMENT | $-658.44 | $0.00 | |
| 08/15/1994 | PAYMENT | $-658.42 | $658.44 | |
| 07/01/1994 | BILL | ROBIE, RICHARD H & JONNALEE | $1,316.86 | $1,316.86 |
| 01/03/1994 | PAYMENT | $-624.21 | $0.00 | |
| 08/16/1993 | PAYMENT | $-624.20 | $624.21 | |
| 07/01/1993 | BILL | ROBIE, RICHARD H & JONNALEE | $1,248.41 | $1,248.41 |
| 05/03/1993 | PAYMENT | $-1,010.78 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $59.53 | $1,010.78 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $30.29 | $951.25 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.12 | $920.96 |
| 08/05/1992 | PAYMENT | $-302.94 | $908.84 | |
| 07/01/1992 | BILL | RODRIGUEZ, BARTOLO G & M G TRU | $1,211.78 | $1,211.78 |
| 01/06/1992 | PAYMENT | $-532.97 | $0.00 | |
| 08/20/1991 | PAYMENT | $-532.94 | $532.97 | |
| 07/01/1991 | BILL | RODRIGUEZ, BARTOLO G & M G TRU | $1,065.91 | $1,065.91 |
| 01/07/1991 | PAYMENT | $-511.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-511.38 | $511.39 | |
| 07/01/1990 | BILL | RODRIGUEZ, BARTOLO G & M G TRU | $1,022.77 | $1,022.77 |
| 01/02/1990 | PAYMENT | $-477.74 | $0.00 | |
| 08/28/1989 | PAYMENT | $-477.72 | $477.74 | |
| 07/01/1989 | BILL | RODRIGUEZ, BARTOLO G & MARY G | $955.46 | $955.46 |
| 01/03/1989 | PAYMENT | $-471.46 | $0.00 | |
| 08/10/1988 | PAYMENT | $-471.46 | $471.46 | |
| 07/01/1988 | BILL | RODRIGUEZ, BARTOLO G & MARY G | $942.92 | $942.92 |
| 01/04/1988 | PAYMENT | $-352.84 | $0.00 | |
| 08/25/1987 | PAYMENT | $-352.84 | $352.84 | |
| 07/01/1987 | BILL | RODRIGUEZ, BARTOLO G & MARY G | $705.68 | $705.68 |
| 12/22/1986 | PAYMENT | $-110.10 | $0.00 | |
| 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 | COUSTE,GENE | $106.38 | $106.38 |