Tax Account 1220-21-510-144
Owners
JSBS PROPERTIES LLC
1417 DOUGLAS AVE
GARDNERVILLE, NEVADA 89410
CLARK, JAMES S & BARBARA S
CLARK, JAMES S MANAGING MBR
CLARK, BARBARA S MANAGING MBR
Account Summary
| Account ID | 1220-21-510-144 |
|---|---|
| Account Type | Real Estate |
| Location | 1357 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $1,168.44 |
| Currently Due | $584.22 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,337.17 |
| Total | $2,337.17 |
| Paid | $1,168.73 |
| Balance | $1,168.44 |
| Due | $584.22 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,269.12 | $0.00 | $0.00 | $2,269.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,203.02 | $0.00 | $0.00 | $2,203.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,039.84 | $0.00 | $0.00 | $2,039.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,888.75 | $0.00 | $0.00 | $1,888.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,826.63 | $0.00 | $0.00 | $1,826.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,763.18 | $0.00 | $0.00 | $1,763.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,682.41 | $0.00 | $0.00 | $1,682.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,614.62 | $0.00 | $0.00 | $1,614.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,573.69 | $15.74 | $0.00 | $1,589.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,570.54 | $0.00 | $0.00 | $1,570.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,521.83 | $0.00 | $0.00 | $1,521.83 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | JSBS PROPERTIES LLC CHECK 2008 | $-584.22 | $1,168.44 |
| 08/22/2025 | PAYMENT | JSBS PROPERTIES LLC CHECK 2003 | $-584.51 | $1,752.66 |
| 07/16/2025 | BILL | JSBS PROPERTIES LLC | $2,337.17 | $2,337.17 |
| 02/28/2025 | PAYMENT | JSBS PROPERTIES LLC CHECK 1994 | $-567.20 | $0.00 |
| 01/03/2025 | PAYMENT | JSBS PROPERTIES LLC CHECK 1991 | $-567.20 | $567.20 |
| 10/03/2024 | PAYMENT | JSBS PROPERTIES LLC CHECK 1978 | $-567.20 | $1,134.40 |
| 08/16/2024 | PAYMENT | JSBS PROPERTIES LLC CHECK 1972 | $-567.52 | $1,701.60 |
| 07/15/2024 | BILL | JSBS PROPERTIES LLC | $2,269.12 | $2,269.12 |
| 02/23/2024 | PAYMENT | JSBS PROPERTIES LLC CHECK 1958 | $-550.69 | $0.00 |
| 12/22/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1955 | $-550.69 | $550.69 |
| 09/29/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1950 | $-550.69 | $1,101.38 |
| 08/18/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1949 | $-550.95 | $1,652.07 |
| 07/14/2023 | BILL | JSBS PROPERTIES LLC | $2,203.02 | $2,203.02 |
| 03/20/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1934 | $-509.96 | $0.00 |
| 01/09/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1929 | $-509.96 | $509.96 |
| 09/29/2022 | PAYMENT | JSBS PROPERTIES LLC CHECK 1917 | $-509.96 | $1,019.92 |
| 08/19/2022 | PAYMENT | JSBS PROPERTIES LLC CHECK 1910 | $-509.96 | $1,529.88 |
| 07/19/2022 | BILL | CLARK, JAMES S & BARBARA S | $2,039.84 | $2,039.84 |
| 03/09/2022 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-472.18 | $0.00 |
| 01/04/2022 | PAYMENT | JSBS PROPERRIES LLC CHECK | $-472.18 | $472.18 |
| 10/06/2021 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-472.18 | $944.36 |
| 08/06/2021 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-472.21 | $1,416.54 |
| 07/14/2021 | BILL | CLARK, JAMES S & BARBARA S | $1,888.75 | $1,888.75 |
| 02/18/2021 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-456.65 | $0.00 |
| 12/30/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-456.65 | $456.65 |
| 10/05/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-456.65 | $913.30 |
| 08/13/2020 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-456.68 | $1,369.95 |
| 07/13/2020 | BILL | CLARK, JAMES S & BARBARA S | $1,826.63 | $1,826.63 |
| 03/09/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-440.79 | $0.00 |
| 01/06/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-440.79 | $440.79 |
| 10/07/2019 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-440.79 | $881.58 |
| 08/16/2019 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-440.81 | $1,322.37 |
| 07/15/2019 | BILL | CLARK, JAMES S & BARBARA S | $1,763.18 | $1,763.18 |
| 02/20/2019 | PAYMENT | JBS PROPERTIES, LLC CHECK | $-420.60 | $0.00 |
| 12/19/2018 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-420.60 | $420.60 |
| 10/01/2018 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-420.60 | $841.20 |
| 10/01/2018 | ADJUSTMENT | Keying error. ck | $420.60 | $1,261.80 |
| 10/01/2018 | VOID | CLARK, JAMES S & BARBARA S CHECK | $-420.60 | $841.20 |
| 08/17/2018 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-420.61 | $1,261.80 |
| 07/12/2018 | BILL | CLARK, JAMES S & BARBARA S | $1,682.41 | $1,682.41 |
| 02/16/2018 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-403.65 | $0.00 |
| 12/21/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-403.65 | $403.65 |
| 09/29/2017 | PAYMENT | JSBS PROPERTIES CHECK | $-403.65 | $807.30 |
| 08/11/2017 | PAYMENT | JSBS PROPERTIES CHECK | $-403.67 | $1,210.95 |
| 07/14/2017 | BILL | CLARK, JAMES S & BARBARA S | $1,614.62 | $1,614.62 |
| 03/07/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-393.42 | $0.00 |
| 01/03/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-409.06 | $393.42 |
| 01/03/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-393.52 | $802.48 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $15.74 | $1,196.00 |
| 08/18/2016 | PAYMENT | JSBS PROPERTIES CHECK | $-393.43 | $1,180.26 |
| 07/12/2016 | BILL | CLARK, JAMES S & BARBARA S | $1,573.69 | $1,573.69 |
| 03/04/2016 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-392.63 | $0.00 |
| 12/22/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-392.63 | $392.63 |
| 10/05/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-392.63 | $785.26 |
| 08/20/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-392.65 | $1,177.89 |
| 07/14/2015 | BILL | CLARK, JAMES S & BARBARA S | $1,570.54 | $1,570.54 |
| 03/03/2015 | PAYMENT | JSBS PROPERTIES CHECK | $-380.45 | $0.00 |
| 01/09/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-380.45 | $380.45 |
| 10/07/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-380.45 | $760.90 |
| 08/08/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-380.48 | $1,141.35 |
| 07/17/2014 | BILL | CLARK, JAMES S & BARBARA S | $1,521.83 | $1,521.83 |
| 03/04/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-369.37 | $0.00 |
| 01/03/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-369.37 | $369.37 |
| 10/04/2013 | PAYMENT | JSBS PROPERTIES CHECK | $-369.37 | $738.74 |
| 08/14/2013 | PAYMENT | JSBS PROPERTIES CHECK | $-369.39 | $1,108.11 |
| 07/16/2013 | BILL | CLARK, JAMES S & BARBARA S | $1,477.50 | $1,477.50 |
| 03/04/2013 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-415.56 | $0.00 |
| 01/02/2013 | PAYMENT | JSBS ROPERTIES CHECK | $-415.56 | $415.56 |
| 09/25/2012 | PAYMENT | JSBS PROPERTIES CHECK | $-415.56 | $831.12 |
| 08/21/2012 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-415.58 | $1,246.68 |
| 07/13/2012 | BILL | CLARK, JAMES S & BARBARA S | $1,662.26 | $1,662.26 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-453.29 | $0.00 |
| 12/20/2011 | PAYMENT | JSBS PROPERTIES CHECK | $-453.29 | $453.29 |
| 09/27/2011 | PAYMENT | JBS PROPERTIES CHECK | $-453.29 | $906.58 |
| 07/25/2011 | PAYMENT | JSBS PROP LLC CHECK | $-453.30 | $1,359.87 |
| 07/15/2011 | BILL | CLARK, JAMES S & BARBARA S | $1,813.17 | $1,813.17 |
| 03/09/2011 | PAYMENT | JSBS PROPERTIES CHECK | $-459.49 | $0.00 |
| 01/04/2011 | PAYMENT | JSBS PROPERTIES CHECK | $-459.49 | $459.49 |
| 09/29/2010 | PAYMENT | JSBS PROP LLC CHECK | $-459.49 | $918.98 |
| 08/04/2010 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-459.52 | $1,378.47 |
| 07/14/2010 | BILL | CLARK, JAMES S & BARBARA S | $1,837.99 | $1,837.99 |
| 04/09/2010 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-490.32 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.86 | $490.32 |
| 01/04/2010 | PAYMENT | JSBS PROPERTIES CHECK | $-471.46 | $471.46 |
| 10/02/2009 | PAYMENT | JSBS PROPERTIES CHECK | $-471.46 | $942.92 |
| 08/11/2009 | PAYMENT | JSBS PROPERTIES CHECK | $-471.46 | $1,414.38 |
| 07/13/2009 | BILL | CLARK, JAMES S & BARBARA S | $1,885.84 | $1,885.84 |
| 02/25/2009 | PAYMENT | JSBS PROPERTIES, LLC CHECK | $-457.74 | $0.00 |
| 12/29/2008 | PAYMENT | JSBS PROPERTIES CHECK | $-933.79 | $457.74 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.31 | $1,391.53 |
| 08/13/2008 | PAYMENT | JSBS PROPERTIES CHECK | $-457.76 | $1,373.22 |
| 07/18/2008 | BILL | CLARK, JAMES S & BARBARA S | $1,830.98 | $1,830.98 |
| 02/28/2008 | PAYMENT | CLARK, JAMES & BARBA | $-423.85 | $0.00 |
| 01/10/2008 | PAYMENT | CLARK, JAMES & BARBA | $-423.85 | $423.85 |
| 09/14/2007 | PAYMENT | CLARK, JAMES & BARBA | $-423.85 | $847.70 |
| 08/10/2007 | PAYMENT | CLARK, JAMES & BARBA | $-423.85 | $1,271.55 |
| 07/01/2007 | BILL | CLARK, JAMES & BARBARA S | $1,695.40 | $1,695.40 |
| 03/06/2007 | PAYMENT | CLARK, JAMES & BARBA | $-392.47 | $0.00 |
| 01/05/2007 | PAYMENT | CLARK, JAMES & BARBA | $-392.44 | $392.47 |
| 09/25/2006 | PAYMENT | CLARK, JAMES & BARBA | $-392.44 | $784.91 |
| 08/16/2006 | PAYMENT | CLARK, JAMES & BARBA | $-392.44 | $1,177.35 |
| 07/01/2006 | BILL | CLARK, JAMES & BARBARA S | $1,569.79 | $1,569.79 |
| 08/16/2005 | PAYMENT | HUGHES, CHARLES F & | $-1,453.51 | $0.00 |
| 07/01/2005 | BILL | HUGHES, CHARLES F & MARIE L | $1,453.51 | $1,453.51 |
| 08/13/2004 | PAYMENT | HUGHES, CHARLES F & | $-1,465.81 | $0.00 |
| 07/01/2004 | BILL | HUGHES, CHARLES F & MARIE L | $1,465.81 | $1,465.81 |
| 08/08/2003 | PAYMENT | HUGHES, CHARLES F & | $-1,315.53 | $0.00 |
| 07/01/2003 | BILL | HUGHES, CHARLES F & MARIE L | $1,315.53 | $1,315.53 |
| 08/21/2002 | PAYMENT | HUGHES, CHARLES F & | $-1,340.57 | $0.00 |
| 07/01/2002 | BILL | HUGHES, CHARLES F & MARIE L | $1,340.57 | $1,340.57 |
| 08/17/2001 | PAYMENT | HUGHES, CHARLES F & | $-1,327.02 | $0.00 |
| 07/01/2001 | BILL | HUGHES, CHARLES F & MARIE L | $1,327.02 | $1,327.02 |
| 03/07/2001 | PAYMENT | HUGHES, CHARLES F & | $-329.01 | $0.00 |
| 12/27/2000 | PAYMENT | HUGHES, CHARLES F & | $-328.98 | $329.01 |
| 10/05/2000 | PAYMENT | HUGHES, CHARLES F & | $-328.98 | $657.99 |
| 08/23/2000 | PAYMENT | HUGHES, CHARLES F & | $-328.98 | $986.97 |
| 07/01/2000 | BILL | HUGHES, CHARLES F & MARIE L | $1,315.95 | $1,315.95 |
| 03/08/2000 | PAYMENT | HUGHES, CHARLES F & | $-327.59 | $0.00 |
| 01/03/2000 | PAYMENT | HUGHES, CHARLES F & | $-327.59 | $327.59 |
| 10/08/1999 | PAYMENT | HUGHES, CHARLES F & | $-327.59 | $655.18 |
| 08/13/1999 | PAYMENT | HUGHES, CHARLES F & | $-327.59 | $982.77 |
| 07/01/1999 | BILL | HUGHES, CHARLES F & MARIE L | $1,310.36 | $1,310.36 |
| 03/08/1999 | PAYMENT | HUGHES, CHARLES F & | $-352.01 | $0.00 |
| 12/30/1998 | PAYMENT | HUGHES, CHARLES F & | $-352.00 | $352.01 |
| 10/12/1998 | PAYMENT | HUGHES, CHARLES F & | $-352.00 | $704.01 |
| 08/19/1998 | PAYMENT | HUGHES, CHARLES F & | $-352.00 | $1,056.01 |
| 07/01/1998 | BILL | HUGHES, CHARLES F & MARIE L | $1,408.01 | $1,408.01 |
| 03/09/1998 | PAYMENT | HUGHES, CHARLES F & | $-350.06 | $0.00 |
| 12/30/1997 | PAYMENT | HUGHES, CHARLES F & | $-350.03 | $350.06 |
| 10/15/1997 | PAYMENT | HUGHES, CHARLES F & | $-350.03 | $700.09 |
| 08/20/1997 | PAYMENT | HUGHES, CHARLES F & | $-350.03 | $1,050.12 |
| 07/01/1997 | BILL | HUGHES, CHARLES F & MARIE L | $1,400.15 | $1,400.15 |
| 03/11/1997 | PAYMENT | HUGHES, CHARLES F & | $-356.49 | $0.00 |
| 01/07/1997 | PAYMENT | HUGHES, CHARLES F & | $-356.47 | $356.49 |
| 10/09/1996 | PAYMENT | HUGHES, CHARLES F & | $-356.47 | $712.96 |
| 08/22/1996 | PAYMENT | HUGHES, CHARLES F & | $-356.47 | $1,069.43 |
| 07/01/1996 | BILL | HUGHES, CHARLES F & MARIE L | $1,425.90 | $1,425.90 |
| 03/08/1996 | PAYMENT | $-352.76 | $0.00 | |
| 01/02/1996 | PAYMENT | $-352.74 | $352.76 | |
| 10/24/1995 | PAYMENT | $-366.85 | $705.50 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.11 | $1,072.35 |
| 08/29/1995 | PAYMENT | $-352.74 | $1,058.24 | |
| 07/01/1995 | BILL | HUGHES, CHARLES F & MARIE | $1,410.98 | $1,410.98 |
| 03/09/1995 | PAYMENT | $-342.15 | $0.00 | |
| 01/03/1995 | PAYMENT | $-342.14 | $342.15 | |
| 10/12/1994 | PAYMENT | $-342.14 | $684.29 | |
| 08/25/1994 | PAYMENT | $-342.14 | $1,026.43 | |
| 07/01/1994 | BILL | HUGHES, CHARLES F & MARIE | $1,368.57 | $1,368.57 |
| 03/15/1994 | PAYMENT | $-326.07 | $0.00 | |
| 01/13/1994 | PAYMENT | $-326.07 | $326.07 | |
| 10/13/1993 | PAYMENT | $-326.07 | $652.14 | |
| 08/26/1993 | PAYMENT | $-326.07 | $978.21 | |
| 07/01/1993 | BILL | HUGHES, CHARLES F & MARIE | $1,304.28 | $1,304.28 |
| 03/11/1993 | PAYMENT | $-316.91 | $0.00 | |
| 01/14/1993 | PAYMENT | $-316.90 | $316.91 | |
| 10/15/1992 | PAYMENT | $-316.90 | $633.81 | |
| 08/25/1992 | PAYMENT | $-316.90 | $950.71 | |
| 07/01/1992 | BILL | HUGHES, CHARLES F & MARIE | $1,267.61 | $1,267.61 |
| 04/03/1992 | PAYMENT | $-51.26 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.16 | $51.26 |
| 01/08/1992 | PAYMENT | $-44.08 | $44.10 | |
| 10/16/1991 | PAYMENT | $-44.08 | $88.18 | |
| 08/22/1991 | PAYMENT | $-44.08 | $132.26 | |
| 07/01/1991 | BILL | HUGHES, CHARLES F & MARIE | $176.34 | $176.34 |
| 03/05/1991 | PAYMENT | $-37.83 | $0.00 | |
| 01/14/1991 | PAYMENT | $-37.80 | $37.83 | |
| 10/10/1990 | PAYMENT | $-37.80 | $75.63 | |
| 08/17/1990 | PAYMENT | $-37.80 | $113.43 | |
| 07/01/1990 | BILL | HUGHES, CHARLES F & MARIE | $151.23 | $151.23 |
| 03/12/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/05/1990 | PAYMENT | $-36.06 | $36.07 | |
| 10/09/1989 | PAYMENT | $-36.06 | $72.13 | |
| 09/05/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | HUGHES, CHARLES F & MARIE | $144.25 | $144.25 |
| 03/09/1989 | PAYMENT | $-36.28 | $0.00 | |
| 01/17/1989 | PAYMENT | $-36.27 | $36.28 | |
| 10/17/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/05/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | SUSI, NORMA & MATTERA,COLUMBIA | $145.09 | $145.09 |
| 01/08/1988 | PAYMENT | $-68.31 | $0.00 | |
| 10/14/1987 | PAYMENT | $-34.14 | $68.31 | |
| 08/26/1987 | PAYMENT | $-34.14 | $102.45 | |
| 07/01/1987 | BILL | SUSI, NORMA & MATTERA,COLUMBIA | $136.59 | $136.59 |
| 03/05/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/08/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/03/1986 | PAYMENT | $-26.59 | $53.20 | |
| 08/01/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | SUSI,NORMA & MATTERA,COLUMBIA | $106.38 | $106.38 |