Tax Account 1220-21-510-209

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Owners

JSBS PROPERTIES LLC
743 ROBIN DR APT B
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-209
Account Type	Real Estate
Location	810 WAGON DR GARDNERVILLE RANCHOS
Balance	$805.56
Currently Due	$0.00

Account ID

1220-21-510-209

Account Type

Real Estate

Location

810 WAGON DR
GARDNERVILLE RANCHOS

Balance

$805.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,222.49
Total	$3,222.49
Paid	$2,416.93
Balance	$805.56
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

$3,222.49

Total

$3,222.49

Paid

$2,416.93

Balance

$805.56

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	$805.81	$0.00	$805.81	$805.81	$0.00
2	10/07/2024	10/17/2024	Paid	$805.56	$0.00	$805.56	$805.56	$0.00
3	01/06/2025	01/16/2025	Paid	$805.56	$0.00	$805.56	$805.56	$0.00
4	03/03/2025	03/13/2025	Due	$805.56	$0.00	$805.56	$0.00	$805.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,983.79	$0.00	$2,983.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,762.77	$0.00	$2,762.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,558.11	$0.00	$2,558.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,473.98	$0.00	$2,473.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,388.03	$0.00	$2,388.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,278.64	$0.00	$2,278.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,186.77	$0.00	$2,186.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,131.36	$0.00	$2,131.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,127.10	$0.00	$2,127.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,061.13	$0.00	$2,061.13	$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	$-805.56	$805.56
10/03/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1978	$-805.56	$1,611.12
08/16/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1972	$-805.81	$2,416.68
07/15/2024	BILL	JSBS PROPERTIES LLC	$3,222.49	$3,222.49
02/23/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1958	$-745.87	$0.00
12/22/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1955	$-745.87	$745.87
09/29/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1950	$-745.87	$1,491.74
08/18/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1949	$-746.18	$2,237.61
07/14/2023	BILL	JSBS PROPERTIES LLC	$2,983.79	$2,983.79
03/20/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1934	$-690.69	$0.00
01/09/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1929	$-690.69	$690.69
09/29/2022	PAYMENT	JSBS PROPERTIES LLC CHECK 1917	$-690.69	$1,381.38
08/19/2022	PAYMENT	JSBS PROPERTIES LLC CHECK 1910	$-690.70	$2,072.07
07/19/2022	BILL	JSBS PROPERTIES LLC	$2,762.77	$2,762.77
03/09/2022	PAYMENT	JSBS PROPERTIES LLC CHECK	$-639.52	$0.00
01/04/2022	PAYMENT	JSBS PROPERRIES LLC CHECK	$-639.52	$639.52
10/06/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-639.52	$1,279.04
08/06/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-639.55	$1,918.56
07/14/2021	BILL	JSBS PROPERTIES LLC	$2,558.11	$2,558.11
02/18/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-618.49	$0.00
12/30/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-618.49	$618.49
10/05/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-618.49	$1,236.98
08/13/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-618.51	$1,855.47
07/13/2020	BILL	JSBS PROPERTIES LLC	$2,473.98	$2,473.98
03/09/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-597.00	$0.00
01/06/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-597.00	$597.00
10/07/2019	PAYMENT	JSBS PROPERTIES LLC CHECK	$-597.00	$1,194.00
08/16/2019	PAYMENT	JSBS PROPERTIES LLC CHECK	$-597.03	$1,791.00
07/15/2019	BILL	JSBS PROPERTIES LLC	$2,388.03	$2,388.03
02/20/2019	PAYMENT	JBS PROPERTIES, LLC CHECK	$-569.66	$0.00
12/19/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-569.66	$569.66
10/01/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-569.66	$1,139.32
08/17/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-569.66	$1,708.98
07/12/2018	BILL	JSBS PROPERTIES LLC	$2,278.64	$2,278.64
02/16/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-546.69	$0.00
12/21/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-546.69	$546.69
09/29/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-546.69	$1,093.38
08/11/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-546.70	$1,640.07
07/14/2017	BILL	JSBS PROPERTIES LLC	$2,186.77	$2,186.77
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-532.84	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-532.84	$532.84
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-532.84	$1,065.68
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-532.84	$1,598.52
07/12/2016	BILL	FIDDYMENT, MARTHA ANNE TTEE	$2,131.36	$2,131.36
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-531.77	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-531.77	$531.77
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-531.77	$1,063.54
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-531.79	$1,595.31
07/14/2015	BILL	FIDDYMENT, MARTHA ANNE TTEE	$2,127.10	$2,127.10
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-515.28	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-515.28	$515.28
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-515.28	$1,030.56
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-515.29	$1,545.84
07/17/2014	BILL	FIDDYMENT, MARTHA ANNE TTEE	$2,061.13	$2,061.13
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-500.27	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-500.27	$500.27
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-500.27	$1,000.54
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028229	$-500.29	$1,500.81
07/16/2013	BILL	FIDDYMENT, MARTHA ANNE TTEE	$2,001.10	$2,001.10
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-561.04	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-561.04	$561.04
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-561.04	$1,122.08
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-561.06	$1,683.12
07/13/2012	BILL	FIDDYMENT, MARTHA ANNE TTEE	$2,244.18	$2,244.18
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-600.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-600.38	$600.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-600.38	$1,200.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-600.40	$1,801.14
07/15/2011	BILL	FIDDYMENT, MARTHA ANNE TRUSTEE	$2,401.54	$2,401.54
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-608.56	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-608.56	$608.56
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-608.56	$1,217.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-608.59	$1,825.68
07/14/2010	BILL	FIDDYMENT, MARTHA ANNE TRUSTEE	$2,434.27	$2,434.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-628.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-628.30	$628.30
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-628.30	$1,256.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-628.33	$1,884.90
07/13/2009	BILL	FIDDYMENT, MARTHA ANNE TRUSTEE	$2,513.23	$2,513.23
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-581.78	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-581.78	$581.78
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-581.78	$1,163.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-581.78	$1,745.34
07/18/2008	BILL	FIDDYMENT, MARTHA ANNE TRUSTEE	$2,327.12	$2,327.12
02/26/2008	PAYMENT	COUNTRYWIDE	$-538.67	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-538.67	$538.67
09/25/2007	PAYMENT	COUNTRYWIDE	$-538.67	$1,077.34
08/13/2007	PAYMENT	COUNTRYWIDE	$-538.67	$1,616.01
07/01/2007	BILL	FIDDYMENT, MARTHA ANNE TRUSTEE	$2,154.68	$2,154.68
02/28/2007	PAYMENT	COUNTRYWIDE	$-498.80	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-498.77	$498.80
09/26/2006	PAYMENT	COUNTRYWIDE	$-498.77	$997.57
08/07/2006	PAYMENT	COUNTRYWIDE	$-498.77	$1,496.34
07/01/2006	BILL	FIDDYMENT, MARTHA ANNE TRUSTEE	$1,995.11	$1,995.11
03/01/2006	PAYMENT	COUNTRYWIDE	$-461.83	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-461.83	$461.83
09/29/2005	PAYMENT	COUNTRYWIDE	$-461.83	$923.66
08/10/2005	PAYMENT	COUNTRYWIDE	$-461.83	$1,385.49
07/01/2005	BILL	FIDDYMENT, MARTHA ANNE TRUSTEE	$1,847.32	$1,847.32
02/14/2005	PAYMENT	COUNTRYWIDE	$-465.58	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-465.58	$465.58
09/28/2004	PAYMENT	COUNTRYWIDE	$-465.58	$931.16
07/28/2004	PAYMENT	COUNTRYWIDE	$-465.58	$1,396.74
07/01/2004	BILL	FIDDYMENT, MARTHA ANNE TRUSTEE	$1,862.32	$1,862.32
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-431.23	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-431.21	$431.23
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-431.21	$862.44
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-431.21	$1,293.65
07/01/2003	BILL	CHANDLER, JANICE	$1,724.86	$1,724.86
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-100.97	$0.00
11/18/2002	PAYMENT	TRAN, THOMAS & LAURI	$-205.98	$100.97
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.04	$306.95
08/26/2002	PAYMENT	TRAN, THOMAS & LAURI	$-100.97	$302.91
07/01/2002	BILL	TRAN, THOMAS & LAURILL K	$403.88	$403.88
03/14/2002	PAYMENT	LAURILL TRAN	$-100.97	$0.00
01/17/2002	PAYMENT	JEFFREY LEE STOCK	$-100.95	$100.97
10/10/2001	PAYMENT	JEFF STOCK	$-100.95	$201.92
09/04/2001	PAYMENT	SWARTZ, STEPHEN F &	$-100.95	$302.87
07/01/2001	BILL	SWARTZ, STEPHEN F & STOCK, J L	$403.82	$403.82
01/08/2001	PAYMENT	NORTEC CONST	$-200.23	$0.00
10/09/2000	PAYMENT	JEFFREY STOCK	$-100.10	$200.23
08/14/2000	PAYMENT	JEFFREY LEE STOCK	$-100.10	$300.33
07/01/2000	BILL	SWARTZ, STEPHEN F & STOCK, J L	$400.43	$400.43
01/06/2000	PAYMENT	JEFFREY STOCK	$-199.38	$0.00
10/06/1999	PAYMENT	JEFFREY STOCK	$-99.68	$199.38
08/27/1999	PAYMENT	JEFFREY STOCK	$-99.68	$299.06
07/01/1999	BILL	SWARTZ, STEPHEN F & STOCK, J L	$398.74	$398.74
03/01/1999	PAYMENT	SWARTZ, STEPHEN F &	$-90.81	$0.00
01/12/1999	PAYMENT	JEFF STOCK	$-90.79	$90.81
10/08/1998	PAYMENT	SWARTZ, STEPHEN F &	$-90.79	$181.60
08/25/1998	PAYMENT	JEFFERY STOCK	$-90.79	$272.39
07/01/1998	BILL	SWARTZ, STEPHEN F & STOCK, J L	$363.18	$363.18
03/09/1998	PAYMENT	SWARTZ, STEPHEN F &	$-91.29	$0.00
01/08/1998	PAYMENT	SWARTZ, STEPHEN F &	$-91.28	$91.29
11/03/1997	PAYMENT	SWARTZ, STEPHEN F &	$-94.93	$182.57
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.65	$277.50
08/28/1997	PAYMENT	SWARTZ, STEPHEN F &	$-91.28	$273.85
07/01/1997	BILL	SWARTZ, STEPHEN F & STOCK, J L	$365.13	$365.13
03/10/1997	PAYMENT	SWARTZ, STEPHEN F	$-92.97	$0.00
01/15/1997	PAYMENT	SWARTZ, STEPHEN F	$-92.96	$92.97
10/17/1996	PAYMENT	SWARTZ, STEPHEN F	$-92.96	$185.93
08/28/1996	PAYMENT	SWARTZ, STEPHEN F	$-92.96	$278.89
07/01/1996	BILL	SWARTZ, STEPHEN F	$371.85	$371.85
03/05/1996	PAYMENT		$-83.75	$0.00
01/09/1996	PAYMENT		$-83.75	$83.75
10/12/1995	PAYMENT		$-83.75	$167.50
08/29/1995	PAYMENT		$-83.75	$251.25
07/01/1995	BILL	SWARTZ, STEPHEN F	$335.00	$335.00
03/09/1995	PAYMENT		$-76.94	$0.00
01/11/1995	PAYMENT		$-76.94	$76.94
10/11/1994	PAYMENT		$-76.94	$153.88
08/25/1994	PAYMENT		$-76.94	$230.82
07/01/1994	BILL	SWARTZ, STEPHEN F	$307.76	$307.76
03/09/1994	PAYMENT		$-70.26	$0.00
01/06/1994	PAYMENT		$-70.25	$70.26
10/07/1993	PAYMENT		$-70.25	$140.51
08/24/1993	PAYMENT		$-70.25	$210.76
07/01/1993	BILL	SWARTZ, STEPHEN F	$281.01	$281.01
03/04/1993	PAYMENT		$-61.11	$0.00
01/07/1993	PAYMENT		$-61.10	$61.11
09/21/1992	PAYMENT		$-61.10	$122.21
08/20/1992	PAYMENT		$-61.10	$183.31
07/01/1992	BILL	SWARTZ, STEPHEN F	$244.41	$244.41
03/09/1992	PAYMENT		$-44.10	$0.00
01/08/1992	PAYMENT		$-44.08	$44.10
10/11/1991	PAYMENT		$-44.08	$88.18
08/27/1991	PAYMENT		$-44.08	$132.26
07/01/1991	BILL	SWARTZ, STEPHEN F	$176.34	$176.34
01/07/1991	PAYMENT		$-75.63	$0.00
10/09/1990	PAYMENT		$-37.80	$75.63
08/10/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	SWARTZ, STEPHEN F	$151.23	$151.23
02/27/1990	PAYMENT		$-36.07	$0.00
12/28/1989	PAYMENT		$-36.06	$36.07
10/03/1989	PAYMENT		$-36.06	$72.13
08/21/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SWARTZ, STEPHEN F	$144.25	$144.25
01/11/1989	PAYMENT		$-72.55	$0.00
09/28/1988	PAYMENT		$-36.27	$72.55
08/08/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
06/02/1988	PAYMENT		$-34.17	$0.00
06/02/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$34.17
01/04/1988	PAYMENT		$-34.14	$34.17
10/08/1987	PAYMENT		$-34.14	$68.31
08/11/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/05/1987	PAYMENT		$-26.61	$0.00
01/07/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38