Tax Account 1220-21-510-140

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Owners

JSBS PROPERTIES LLC
PO BOX 6369
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-140
Account Type	Real Estate
Location	1349 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$559.73
Currently Due	$0.00

Account ID

1220-21-510-140

Account Type

Real Estate

Location

1349 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$559.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,239.22
Total	$2,239.22
Paid	$1,679.49
Balance	$559.73
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,239.22

Total

$2,239.22

Paid

$1,679.49

Balance

$559.73

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$560.03	$0.00	$560.03	$560.03	$0.00
2	10/07/2024	10/17/2024	Paid	$559.73	$0.00	$559.73	$559.73	$0.00
3	01/06/2025	01/16/2025	Paid	$559.73	$0.00	$559.73	$559.73	$0.00
4	03/03/2025	03/13/2025	Due	$559.73	$0.00	$559.73	$0.00	$559.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.34	$0.00	$2,073.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,919.76	$0.00	$1,919.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,777.57	$0.00	$1,777.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,719.11	$0.00	$1,719.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,659.38	$0.00	$1,659.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,583.38	$0.00	$1,583.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,519.57	$0.00	$1,519.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,481.07	$14.81	$1,495.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,478.12	$0.00	$1,478.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,432.30	$0.00	$1,432.30	$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	$-559.73	$559.73
10/03/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1978	$-559.73	$1,119.46
08/16/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1972	$-560.03	$1,679.19
07/15/2024	BILL	JSBS PROPERTIES LLC	$2,239.22	$2,239.22
02/23/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1958	$-518.28	$0.00
12/22/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1955	$-518.28	$518.28
09/29/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1950	$-518.28	$1,036.56
08/18/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1949	$-518.50	$1,554.84
07/14/2023	BILL	JSBS PROPERTIES LLC	$2,073.34	$2,073.34
03/20/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1934	$-479.94	$0.00
01/09/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1929	$-479.94	$479.94
09/29/2022	PAYMENT	JSBS PROPERTIES LLC CHECK 1917	$-479.94	$959.88
08/19/2022	PAYMENT	JSBS PROPERTIES LLC CHECK 1910	$-479.94	$1,439.82
07/19/2022	BILL	JSBS PROPERTIES LLC	$1,919.76	$1,919.76
03/09/2022	PAYMENT	JSBS PROPERTIES LLC CHECK	$-444.39	$0.00
01/04/2022	PAYMENT	JSBS PROPERRIES LLC CHECK	$-444.39	$444.39
10/06/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-444.39	$888.78
08/06/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-444.40	$1,333.17
07/14/2021	BILL	JSBS PROPERTIES LLC	$1,777.57	$1,777.57
02/18/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-429.77	$0.00
12/30/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-429.77	$429.77
10/05/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-429.77	$859.54
08/13/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-429.80	$1,289.31
07/13/2020	BILL	JSBS PROPERTIES LLC	$1,719.11	$1,719.11
03/09/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-414.84	$0.00
01/06/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-414.84	$414.84
10/07/2019	PAYMENT	JSBS PROPERTIES LLC CHECK	$-414.84	$829.68
08/16/2019	PAYMENT	JSBS PROPERTIES LLC CHECK	$-414.86	$1,244.52
07/15/2019	BILL	JSBS PROPERTIES LLC	$1,659.38	$1,659.38
02/20/2019	PAYMENT	JBS PROPERTIES, LLC CHECK	$-395.84	$0.00
12/19/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-395.84	$395.84
10/01/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-395.84	$791.68
10/01/2018	ADJUSTMENT	keying error. ck	$395.84	$1,187.52
10/01/2018	VOID	JSBS PROPERTIES LLC CHECK	$-395.84	$791.68
08/17/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-395.86	$1,187.52
07/12/2018	BILL	JSBS PROPERTIES LLC	$1,583.38	$1,583.38
02/16/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-379.89	$0.00
12/21/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-379.89	$379.89
09/29/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-379.89	$759.78
08/11/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-379.90	$1,139.67
07/14/2017	BILL	JSBS PROPERTIES LLC	$1,519.57	$1,519.57
03/07/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-370.26	$0.00
01/03/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-370.26	$370.26
01/03/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-385.07	$740.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.81	$1,125.59
08/18/2016	PAYMENT	JSBS PROPERTIES LLC CHECK	$-370.29	$1,110.78
07/12/2016	BILL	JSBS PROPERTIES LLC	$1,481.07	$1,481.07
03/04/2016	PAYMENT	JSBS PROPERTIES LLC CHECK	$-369.53	$0.00
12/22/2015	PAYMENT	JSBS PROPERTIES LLC CHECK	$-369.53	$369.53
10/05/2015	PAYMENT	JSBS PROPERTIES LLC CHECK	$-369.53	$739.06
08/20/2015	PAYMENT	JSBS PROPERTIES LLC CHECK	$-369.53	$1,108.59
07/14/2015	BILL	JSBS PROPERTIES LLC	$1,478.12	$1,478.12
03/03/2015	PAYMENT	JSBS PROPERTIES LLC CHECK	$-358.07	$0.00
01/09/2015	PAYMENT	JSBS PROPERTIES LLC CHECK	$-358.07	$358.07
10/07/2014	PAYMENT	JSBS PROPERTIES LLC CHECK	$-358.07	$716.14
08/08/2014	PAYMENT	JSBS PROPERTIES LLC CHECK	$-358.09	$1,074.21
07/17/2014	BILL	JSBS PROPERTIES LLC	$1,432.30	$1,432.30
03/04/2014	PAYMENT	JSBS PROPERTIES LLC CHECK	$-347.64	$0.00
01/03/2014	PAYMENT	JSBS PROPERTIES LLC CHECK	$-347.64	$347.64
10/04/2013	PAYMENT	JSBS PROPERTIES LLC CHECK	$-347.64	$695.28
08/14/2013	PAYMENT	JSBS PROPERTIES LLC CHECK	$-347.66	$1,042.92
07/16/2013	BILL	JSBS PROPERTIES LLC	$1,390.58	$1,390.58
03/04/2013	PAYMENT	JSBS PROPERTIES LLC CHECK	$-385.64	$0.00
01/02/2013	PAYMENT	JSBS PROPERTIES LLC CHECK	$-385.64	$385.64
09/25/2012	PAYMENT	JSBS PROPERTIES LLC CHECK	$-385.64	$771.28
08/21/2012	PAYMENT	JSBS PROPERTIES LLC CHECK	$-385.64	$1,156.92
07/13/2012	BILL	JSBS PROPERTIES LLC	$1,542.56	$1,542.56
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.96	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.96	$422.96
09/23/2011	PAYMENT	GUILD MORTGAGE CHECK	$-422.96	$845.92
08/24/2011	PAYMENT	NO NV TITLE CHECK	$-422.98	$1,268.88
07/15/2011	BILL	GRTM LLC	$1,691.86	$1,691.86
03/10/2011	PAYMENT	GRTM LLC CHECK	$-428.92	$0.00
01/10/2011	PAYMENT	GRTM LLC CHECK	$-428.92	$428.92
10/08/2010	PAYMENT	GRTM LLC CHECK	$-428.92	$857.84
08/20/2010	PAYMENT	GRTM LLC CHECK	$-428.93	$1,286.76
07/14/2010	BILL	GRTM LLC	$1,715.69	$1,715.69
03/08/2010	PAYMENT	GRTM LLC CHECK	$-444.99	$0.00
01/11/2010	PAYMENT	GRTM LLC CHECK	$-444.99	$444.99
10/14/2009	PAYMENT	GRTM LLC CHECK	$-444.99	$889.98
08/24/2009	PAYMENT	GRTM LLC CHECK	$-444.99	$1,334.97
07/13/2009	BILL	GRTM LLC	$1,779.96	$1,779.96
03/09/2009	PAYMENT	GRTM LLC CHECK	$-432.02	$0.00
01/13/2009	PAYMENT	GRTM LLC CHECK	$-432.02	$432.02
10/10/2008	PAYMENT	GRTM LLC CHECK	$-432.02	$864.04
08/21/2008	PAYMENT	GRTM LLC CHECK	$-432.05	$1,296.06
07/18/2008	BILL	GRTM LLC	$1,728.11	$1,728.11
02/06/2008	PAYMENT	BEVERLY REALTY	$-400.00	$0.00
12/07/2007	PAYMENT	BEVERLY REALTY	$-400.00	$400.00
09/06/2007	PAYMENT	BEVERLY REALTY	$-400.00	$800.00
08/08/2007	PAYMENT	BEVERLY REALTY	$-400.00	$1,200.00
07/01/2007	BILL	AWBREY, JAMES M & CONNIE M	$1,600.00	$1,600.00
02/08/2007	PAYMENT	BEVERLY REALTY	$-370.40	$0.00
01/03/2007	PAYMENT	BEVERLY REALTY	$-370.39	$370.40
10/02/2006	PAYMENT	BEVERLY REALTY	$-370.39	$740.79
08/23/2006	PAYMENT	BEVERLY REALTY	$-370.39	$1,111.18
07/01/2006	BILL	AWBREY, JAMES M & CONNIE M	$1,481.57	$1,481.57
03/01/2006	PAYMENT	BEVERLY REALTY	$-342.97	$0.00
12/05/2005	PAYMENT	BEVERLY REALTY	$-342.95	$342.97
09/20/2005	PAYMENT	BEVERLY REALTY	$-342.95	$685.92
08/19/2005	PAYMENT	BEVERLY REALTY	$-342.95	$1,028.87
07/01/2005	BILL	AWBREY, JAMES M & CONNIE M	$1,371.82	$1,371.82
02/03/2005	PAYMENT	BEVERLY REALTY	$-345.91	$0.00
12/01/2004	PAYMENT	BEVERLY REALTY	$-345.91	$345.91
10/05/2004	PAYMENT	BEVERLY REALTY	$-345.91	$691.82
08/04/2004	PAYMENT	BEV REALTY	$-345.91	$1,037.73
07/01/2004	BILL	AWBREY, JAMES M & CONNIE M	$1,383.64	$1,383.64
02/18/2004	PAYMENT	BEVERLY REALTY	$-307.27	$0.00
12/03/2003	PAYMENT	BEVERLY REALTY	$-307.26	$307.27
10/02/2003	PAYMENT	BEVERLY REALTY	$-307.26	$614.53
08/04/2003	PAYMENT	BEVERLY REALTY	$-307.26	$921.79
07/01/2003	BILL	AWBREY, JAMES M & CONNIE M	$1,229.05	$1,229.05
02/10/2003	PAYMENT	BEVERLY REALTY	$-312.95	$0.00
12/06/2002	PAYMENT	BEVERLY REALTY	$-312.95	$312.95
10/09/2002	PAYMENT	BEVERLY REALTY	$-312.95	$625.90
08/12/2002	PAYMENT	BEVERLY REALTY	$-312.95	$938.85
07/01/2002	BILL	AWBREY, JAMES M & CONNIE M	$1,251.80	$1,251.80
03/07/2002	PAYMENT	BEV REALTY	$-309.87	$0.00
01/07/2002	PAYMENT	NEW VALLEY REAL EST	$-309.87	$309.87
09/17/2001	PAYMENT	NEW VALLEY REAL EST	$-309.87	$619.74
08/14/2001	PAYMENT	NEW VALLEY REAL EST	$-309.87	$929.61
07/01/2001	BILL	AWBREY, JAMES M & CONNIE M	$1,239.48	$1,239.48
08/21/2000	PAYMENT	AWBREY, JAMES M & CO	$-1,229.14	$0.00
07/01/2000	BILL	AWBREY, JAMES M & CONNIE M	$1,229.14	$1,229.14
02/01/2000	PAYMENT	AWBREY, JAMES M & CO	$-305.99	$0.00
12/15/1999	PAYMENT	AWBREY, JAMES M & CO	$-305.98	$305.99
08/20/1999	PAYMENT	AWBREY, JAMES M & CO	$-611.96	$611.97
07/01/1999	BILL	AWBREY, JAMES M & CONNIE M	$1,223.93	$1,223.93
03/04/1999	PAYMENT	AWBREY, JAMES M & CO	$-328.57	$0.00
01/20/1999	PAYMENT	AWBREY, JAMES M & CO	$-341.68	$328.57
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.14	$670.25
10/16/1998	PAYMENT	AWBREY, JAMES M & CO	$-328.54	$657.11
08/14/1998	PAYMENT	AWBREY, JAMES M & CO	$-328.54	$985.65
07/01/1998	BILL	AWBREY, JAMES M & CONNIE M	$1,314.19	$1,314.19
02/24/1998	PAYMENT	AWBREY, JAMES M & CO	$-326.79	$0.00
01/06/1998	PAYMENT	AWBREY, JAMES M & CO	$-326.79	$326.79
10/07/1997	PAYMENT	AWBREY, JAMES M & CO	$-326.79	$653.58
08/06/1997	PAYMENT	AWBREY, JAMES M & CO	$-326.79	$980.37
07/01/1997	BILL	AWBREY, JAMES M & CONNIE M	$1,307.16	$1,307.16
07/24/1996	PAYMENT	AWBREY, JAMES M & CO	$-1,331.20	$0.00
07/01/1996	BILL	AWBREY, JAMES M & CONNIE M	$1,331.20	$1,331.20
03/05/1996	PAYMENT		$-328.61	$0.00
01/03/1996	PAYMENT		$-328.58	$328.61
10/03/1995	PAYMENT		$-328.58	$657.19
08/23/1995	PAYMENT		$-328.58	$985.77
07/01/1995	BILL	AWBREY, JAMES M & CONNIE M	$1,314.35	$1,314.35
03/07/1995	PAYMENT		$-318.32	$0.00
01/05/1995	PAYMENT		$-318.32	$318.32
10/10/1994	PAYMENT		$-318.32	$636.64
08/24/1994	PAYMENT		$-318.32	$954.96
07/01/1994	BILL	AWBREY, JAMES M & CONNIE M	$1,273.28	$1,273.28
08/18/1993	PAYMENT		$-905.92	$0.00
08/12/1993	PAYMENT		$-301.97	$905.92
07/01/1993	BILL	GUNNOE, ROBERT A	$1,207.89	$1,207.89
08/17/1992	PAYMENT		$-1,171.25	$0.00
07/01/1992	BILL	GUNNOE, ROBERT A	$1,171.25	$1,171.25
08/20/1991	PAYMENT		$-1,028.68	$0.00
07/01/1991	BILL	GUNNOE, ROBERT A	$1,028.68	$1,028.68
08/16/1990	PAYMENT		$-986.29	$0.00
07/01/1990	BILL	GUNNOE, ROBERT A	$986.29	$986.29
09/05/1989	PAYMENT		$-921.51	$0.00
07/01/1989	BILL	GUNNOE, ROBERT A	$921.51	$921.51
08/01/1988	PAYMENT		$-914.95	$0.00
07/01/1988	BILL	GUNNOE, ROBERT A	$914.95	$914.95
08/17/1987	PAYMENT		$-268.57	$0.00
07/01/1987	BILL	GUNNOE, ROBERT A	$268.57	$268.57
05/19/1987	PAYMENT		$-53.20	$0.00
05/15/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$53.20
10/27/1986	PAYMENT		$-56.90	$53.20
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	NOWLIN,MYUREL G	$106.38	$106.38