Tax Account 1220-21-510-210

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Owners

JSBS PROPERTIES LLC
743 ROBIN DR B
GARDNERVILLE, NEVADA 89460

Account Summary

Account ID	1220-21-510-210
Account Type	Real Estate
Location	812 WAGON DR GARDNERVILLE RANCHOS
Balance	$489.44
Currently Due	$0.00

Account ID

1220-21-510-210

Account Type

Real Estate

Location

812 WAGON DR
GARDNERVILLE RANCHOS

Balance

$489.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.05
Total	$1,958.05
Paid	$1,468.61
Balance	$489.44
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,958.05

Total

$1,958.05

Paid

$1,468.61

Balance

$489.44

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$489.73	$0.00	$489.73	$489.73	$0.00
2	10/07/2024	10/17/2024	Paid	$489.44	$0.00	$489.44	$489.44	$0.00
3	01/06/2025	01/16/2025	Paid	$489.44	$0.00	$489.44	$489.44	$0.00
4	03/03/2025	03/13/2025	Due	$489.44	$0.00	$489.44	$0.00	$489.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.04	$0.00	$1,901.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,760.21	$0.00	$1,760.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,629.82	$0.00	$1,629.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,576.22	$0.00	$1,576.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,521.43	$0.00	$1,521.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,451.75	$0.00	$1,451.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,393.25	$0.00	$1,393.25	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,357.95	$0.00	$1,357.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,355.24	$0.00	$1,355.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,315.78	$0.00	$1,315.78	$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	$-489.44	$489.44
10/03/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1978	$-489.44	$978.88
08/16/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1972	$-489.73	$1,468.32
07/15/2024	BILL	JSBS PROPERTIES LLC	$1,958.05	$1,958.05
02/23/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1958	$-475.19	$0.00
12/22/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1955	$-475.19	$475.19
09/29/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1950	$-475.19	$950.38
08/18/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1949	$-475.47	$1,425.57
07/14/2023	BILL	JSBS PROPERTIES LLC	$1,901.04	$1,901.04
03/20/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1934	$-440.05	$0.00
01/09/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1929	$-440.05	$440.05
09/29/2022	PAYMENT	JSBS PROPERTIES LLC CHECK 1917	$-440.05	$880.10
08/19/2022	PAYMENT	JSBS PROPERTIES LLC CHECK 1910	$-440.06	$1,320.15
07/19/2022	BILL	JSBS PROPERTIES LLC	$1,760.21	$1,760.21
03/09/2022	PAYMENT	JSBS PROPERTIES LLC CHECK	$-407.45	$0.00
01/04/2022	PAYMENT	JSBS PROPERRIES LLC CHECK	$-407.45	$407.45
10/06/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-407.45	$814.90
08/06/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-407.47	$1,222.35
07/14/2021	BILL	JSBS PROPERTIES LLC	$1,629.82	$1,629.82
02/18/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-394.05	$0.00
12/30/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-394.05	$394.05
10/05/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-394.05	$788.10
08/13/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-394.07	$1,182.15
07/13/2020	BILL	JSBS PROPERTIES LLC	$1,576.22	$1,576.22
03/09/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-380.35	$0.00
01/06/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-380.35	$380.35
10/07/2019	PAYMENT	JSBS PROPERTIES LLC CHECK	$-380.35	$760.70
08/16/2019	PAYMENT	JSBS PROPERTIES LLC CHECK	$-380.38	$1,141.05
07/15/2019	BILL	JSBS PROPERTIES LLC	$1,521.43	$1,521.43
02/20/2019	PAYMENT	JBS PROPERTIES, LLC CHECK	$-362.93	$0.00
12/19/2018	PAYMENT	CLARK, JAMES S & BARBARA S CHECK	$-362.93	$362.93
10/01/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-362.93	$725.86
08/17/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-362.96	$1,088.79
07/12/2018	BILL	CLARK, JAMES S & BARBARA S	$1,451.75	$1,451.75
02/16/2018	PAYMENT	CLARK, JAMES S & BARBARA S CHECK	$-348.31	$0.00
12/21/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-348.31	$348.31
09/29/2017	PAYMENT	JSBS PROP CHECK	$-348.31	$696.62
08/11/2017	PAYMENT	JSBS PROPERTIES CHECK	$-348.32	$1,044.93
07/14/2017	BILL	CLARK, JAMES S & BARBARA S	$1,393.25	$1,393.25
03/07/2017	PAYMENT	JSBS PROPERTIES CHECK	$-339.48	$0.00
01/03/2017	PAYMENT	JSBS PROPERTIES CHECK	$-339.48	$339.48
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.48	$678.96
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.51	$1,018.44
07/12/2016	BILL	CLARK, JAMES S & BARBARA S	$1,357.95	$1,357.95
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.81	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.81	$338.81
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.81	$677.62
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.81	$1,016.43
07/14/2015	BILL	CLARK, JAMES S & BARBARA S	$1,355.24	$1,355.24
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.94	$0.00
11/12/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-328.94	$328.94
10/07/2014	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-328.94	$657.88
08/01/2014	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-328.96	$986.82
07/17/2014	BILL	KANGAS, CAREY S & ANNETTE R	$1,315.78	$1,315.78
03/07/2014	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-319.36	$0.00
01/17/2014	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-319.36	$319.36
10/14/2013	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-319.36	$638.72
08/14/2013	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-319.38	$958.08
07/16/2013	BILL	KANGAS, CAREY S & ANNETTE R	$1,277.46	$1,277.46
12/12/2012	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-707.38	$0.00
10/08/2012	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-353.69	$707.38
08/30/2012	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-353.70	$1,061.07
07/13/2012	BILL	KANGAS, CAREY S & ANNETTE R	$1,414.77	$1,414.77
03/15/2012	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-385.21	$0.00
01/13/2012	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-385.21	$385.21
10/12/2011	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-385.21	$770.42
08/19/2011	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-385.24	$1,155.63
07/15/2011	BILL	KANGAS, CAREY S & ANNETTE R	$1,540.87	$1,540.87
02/15/2011	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-373.99	$0.00
01/10/2011	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-373.99	$373.99
10/07/2010	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-373.99	$747.98
08/13/2010	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-373.99	$1,121.97
07/14/2010	BILL	KANGAS, CAREY S & ANNETTE R	$1,495.96	$1,495.96
03/09/2010	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-363.10	$0.00
01/08/2010	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-363.10	$363.10
10/06/2009	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-363.10	$726.20
08/12/2009	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-363.12	$1,089.30
07/13/2009	BILL	KANGAS, CAREY S & ANNETTE R	$1,452.42	$1,452.42
03/03/2009	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-352.52	$0.00
01/16/2009	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-352.52	$352.52
10/13/2008	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-335.43	$705.04
10/10/2008	AMENDMENT	qualified rental - tll	$-68.45	$1,040.47
08/26/2008	PAYMENT	KANGAS, CAREY S & ANNETTE R CHECK	$-369.64	$1,108.92
07/18/2008	BILL	KANGAS, CAREY S & ANNETTE R	$1,478.56	$1,478.56
03/03/2008	PAYMENT	KANGAS, CAREY S & AN	$-342.25	$0.00
01/07/2008	PAYMENT	KANGAS, CAREY S & AN	$-342.24	$342.25
10/03/2007	PAYMENT	KANGAS, CAREY S & AN	$-342.24	$684.49
08/15/2007	PAYMENT	KANGAS, CAREY S & AN	$-342.24	$1,026.73
07/01/2007	BILL	KANGAS, CAREY S & ANNETTE R	$1,368.97	$1,368.97
03/06/2007	PAYMENT	KANGAS, CAREY S & AN	$-332.31	$0.00
01/03/2007	PAYMENT	CAREY S KANGAS	$-332.28	$332.31
10/05/2006	PAYMENT	KANGAS, CAREY S & AN	$-332.28	$664.59
08/17/2006	PAYMENT	KANGAS, CAREY S & AN	$-332.28	$996.87
07/01/2006	BILL	KANGAS, CAREY S & ANNETTE R	$1,329.15	$1,329.15
02/14/2006	PAYMENT	KANGAS, CAREY S & AN	$-322.61	$0.00
12/19/2005	PAYMENT	KANGAS, CAREY S & AN	$-322.61	$322.61
10/06/2005	PAYMENT	KANGAS, CAREY S & AN	$-322.61	$645.22
08/23/2005	PAYMENT	KANGAS, CAREY S & AN	$-322.61	$967.83
07/01/2005	BILL	KANGAS, CAREY S & ANNETTE R	$1,290.44	$1,290.44
03/07/2005	PAYMENT	KANGAS, CAREY S & AN	$-325.42	$0.00
02/22/2005	PAYMENT	KANGAS, CAREY S & AN	$-338.43	$325.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.02	$663.85
10/04/2004	PAYMENT	KANGAS, CAREY S & AN	$-325.41	$650.83
08/18/2004	PAYMENT	KANGAS, CAREY S & AN	$-325.41	$976.24
07/01/2004	BILL	KANGAS, CAREY S & ANNETTE R	$1,301.65	$1,301.65
09/12/2003	PAYMENT	KANGAS, CAREY S & AN	$-288.27	$0.00
08/22/2003	PAYMENT	KANGAS, CAREY S & AN	$-864.78	$288.27
07/01/2003	BILL	KANGAS, CAREY S & ANNETTE R	$1,153.05	$1,153.05
01/27/2003	PAYMENT	KANGAS, CAREY S & AN	$-293.46	$0.00
01/09/2003	PAYMENT	KANGAS, CAREY S & AN	$-293.43	$293.46
10/09/2002	PAYMENT	KANGAS, CAREY S & AN	$-293.43	$586.89
07/25/2002	PAYMENT	KANGAS, CAREY S & AN	$-293.43	$880.32
07/01/2002	BILL	KANGAS, CAREY S & ANNETTE R	$1,173.75	$1,173.75
03/04/2002	PAYMENT	KANGAS, CAREY S & AN	$-290.64	$0.00
12/11/2001	PAYMENT	KANGAS, CAREY S & AN	$-290.63	$290.64
10/02/2001	PAYMENT	KANGAS, CAREY S & AN	$-290.63	$581.27
08/10/2001	PAYMENT	KANGAS, CAREY S & AN	$-290.63	$871.90
07/01/2001	BILL	KANGAS, CAREY S & ANNETTE R	$1,162.53	$1,162.53
02/20/2001	PAYMENT	KANGAS, CAREY S & AN	$-288.21	$0.00
12/20/2000	PAYMENT	KANGAS, CAREY S & AN	$-288.21	$288.21
09/27/2000	PAYMENT	KANGAS, CAREY S & AN	$-288.21	$576.42
08/10/2000	PAYMENT	KANGAS, CAREY S & AN	$-288.21	$864.63
07/01/2000	BILL	KANGAS, CAREY S & ANNETTE R	$1,152.84	$1,152.84
03/06/2000	PAYMENT	KANGAS, CAREY S & AN	$-287.01	$0.00
10/13/1999	PAYMENT	KANGAS, CAREY S & AN	$-286.98	$287.01
10/07/1999	PAYMENT	KANGAS, CAREY S & AN	$-286.98	$573.99
08/16/1999	PAYMENT	KANGAS, CAREY S & AN	$-286.98	$860.97
07/01/1999	BILL	KANGAS, CAREY S & ANNETTE R	$1,147.95	$1,147.95
03/08/1999	PAYMENT	KANGAS, CAREY S & AN	$-306.50	$0.00
01/06/1999	PAYMENT	KANGAS, CAREY S & AN	$-306.50	$306.50
09/29/1998	PAYMENT	KANGAS, CAREY S & AN	$-306.50	$613.00
08/06/1998	PAYMENT	KANGAS, CAREY S & AN	$-306.50	$919.50
07/01/1998	BILL	KANGAS, CAREY S & ANNETTE R	$1,226.00	$1,226.00
03/03/1998	PAYMENT	KANGAS, CAREY S & AN	$-304.93	$0.00
12/23/1997	PAYMENT	KANGAS, CAREY S & AN	$-304.92	$304.93
09/29/1997	PAYMENT	KANGAS, CAREY S & AN	$-304.92	$609.85
08/15/1997	PAYMENT	KANGAS, CAREY S & AN	$-304.92	$914.77
07/01/1997	BILL	KANGAS, CAREY S & ANNETTE R	$1,219.69	$1,219.69
03/04/1997	PAYMENT	MITCHELL, LOWELL V &	$-310.53	$0.00
12/09/1996	PAYMENT	MITCHELL, LOWELL V &	$-310.53	$310.53
09/27/1996	PAYMENT	MITCHELL, LOWELL V &	$-310.53	$621.06
07/29/1996	PAYMENT	MITCHELL, LOWELL V &	$-310.53	$931.59
07/01/1996	BILL	MITCHELL, LOWELL V & GLORIA A	$1,242.12	$1,242.12
12/13/1995	PAYMENT		$-611.72	$0.00
09/27/1995	PAYMENT		$-305.85	$611.72
08/16/1995	PAYMENT		$-305.85	$917.57
07/01/1995	BILL	MITCHELL, LOWELL V & GLORIA A	$1,223.42	$1,223.42
10/07/1994	PAYMENT		$-887.72	$0.00
08/10/1994	PAYMENT		$-295.90	$887.72
07/01/1994	BILL	MITCHELL, LOWELL V & GLORIA A	$1,183.62	$1,183.62
08/11/1993	PAYMENT		$-1,127.97	$0.00
07/01/1993	BILL	MITCHELL, LOWELL V & GLORIA A	$1,127.97	$1,127.97
10/09/1992	PAYMENT		$-818.51	$0.00
08/14/1992	PAYMENT		$-272.83	$818.51
07/01/1992	BILL	MITCHELL, LOWELL V & GLORIA A	$1,091.34	$1,091.34
03/06/1992	PAYMENT		$-238.79	$0.00
12/26/1991	PAYMENT		$-238.79	$238.79
09/03/1991	PAYMENT		$-238.79	$477.58
08/15/1991	PAYMENT		$-238.79	$716.37
07/01/1991	BILL	MITCHELL, LOWELL V & GLORIA A	$955.16	$955.16
03/08/1991	PAYMENT		$-228.59	$0.00
01/07/1991	PAYMENT		$-228.56	$228.59
10/10/1990	PAYMENT		$-228.56	$457.15
08/07/1990	PAYMENT		$-228.56	$685.71
07/01/1990	BILL	MITCHELL, LOWELL V & GLORIA A	$914.27	$914.27
03/05/1990	PAYMENT		$-213.62	$0.00
01/02/1990	PAYMENT		$-213.62	$213.62
09/28/1989	PAYMENT		$-213.62	$427.24
08/23/1989	PAYMENT		$-213.62	$640.86
07/01/1989	BILL	MITCHELL, LOWELL V & GLORIA A	$854.48	$854.48
02/24/1989	PAYMENT		$-214.24	$0.00
12/29/1988	PAYMENT		$-214.21	$214.24
10/03/1988	PAYMENT		$-214.21	$428.45
07/29/1988	PAYMENT		$-214.21	$642.66
07/01/1988	BILL	MITCHELL, LOWELL V & GLORIA A	$856.87	$856.87
12/24/1987	PAYMENT		$-408.44	$0.00
12/09/1987	PAYMENT		$-212.39	$408.44
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.17	$620.83
09/10/1987	PAYMENT		$-1,890.91	$612.66
09/10/1987	INTEREST	Interest to date	$157.14	$2,503.57
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.17	$2,346.43
07/01/1987	BILL	OSBORN, LANCE & PAULA S	$816.88	$2,338.26
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$97.30	$1,521.38
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$59.34	$1,424.08
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$32.96	$1,364.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$13.19	$1,331.78
07/01/1986	BILL	OSBORN,KURT	$1,318.59	$1,318.59