Tax Account 1220-21-510-226

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Owners

JSBS PROPERTIES LLC
743 ROBIN DR B
GARDNERVILLE, NEVADA 89460

Account Summary

Account ID	1220-21-510-226
Account Type	Real Estate
Location	833 WAGON DR GARDNERVILLE RANCHOS
Balance	$1,716.06
Currently Due	$572.02

Account ID

1220-21-510-226

Account Type

Real Estate

Location

833 WAGON DR
GARDNERVILLE RANCHOS

Balance

$1,716.06

Currently Due

$572.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.35
Total	$2,288.35
Paid	$572.29
Balance	$1,716.06
Due	$572.02
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,288.35

Total

$2,288.35

Paid

$572.29

Balance

$1,716.06

Due

$572.02

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	$572.29	$0.00	$572.29	$572.29	$0.00
2	10/07/2024	10/17/2024	Due	$572.02	$0.00	$572.02	$0.00	$572.02
3	01/06/2025	01/16/2025	Due	$572.02	$0.00	$572.02	$0.00	$1,144.04
4	03/03/2025	03/13/2025	Due	$572.02	$0.00	$572.02	$0.00	$1,716.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.71	$0.00	$2,221.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,057.16	$0.00	$2,057.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,904.79	$0.00	$1,904.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,842.15	$0.00	$1,842.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,778.15	$0.00	$1,778.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,696.71	$0.00	$1,696.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,628.33	$0.00	$1,628.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,587.06	$15.87	$1,602.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,583.90	$0.00	$1,583.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,534.80	$0.00	$1,534.80	$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	$-572.29	$1,716.06
07/15/2024	BILL	JSBS PROPERTIES LLC	$2,288.35	$2,288.35
02/23/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1958	$-555.35	$0.00
12/22/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1955	$-555.35	$555.35
09/29/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1950	$-555.35	$1,110.70
08/18/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1949	$-555.66	$1,666.05
07/14/2023	BILL	JSBS PROPERTIES LLC	$2,221.71	$2,221.71
03/20/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1934	$-514.29	$0.00
01/09/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1929	$-514.29	$514.29
09/29/2022	PAYMENT	JSBS PROPERTIES LLC CHECK 1917	$-514.29	$1,028.58
08/19/2022	PAYMENT	JSBS PROPERTIES LLC CHECK 1910	$-514.29	$1,542.87
07/19/2022	BILL	JSBS PROPERTIES LLC	$2,057.16	$2,057.16
03/09/2022	PAYMENT	JSBS PROPERTIES LLC CHECK	$-476.19	$0.00
01/04/2022	PAYMENT	JSBS PROPERRIES LLC CHECK	$-476.19	$476.19
10/06/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-476.19	$952.38
08/06/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-476.22	$1,428.57
07/14/2021	BILL	JSBS PROPERTIES LLC	$1,904.79	$1,904.79
02/18/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-460.53	$0.00
12/30/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-460.53	$460.53
10/05/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-460.53	$921.06
08/13/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-460.56	$1,381.59
07/13/2020	BILL	JSBS PROPERTIES LLC	$1,842.15	$1,842.15
03/09/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-444.53	$0.00
01/06/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-444.53	$444.53
10/07/2019	PAYMENT	JSBS PROPERTIES LLC CHECK	$-444.53	$889.06
08/16/2019	PAYMENT	JSBS PROPERTIES LLC CHECK	$-444.56	$1,333.59
07/15/2019	BILL	JSBS PROPERTIES LLC	$1,778.15	$1,778.15
02/20/2019	PAYMENT	JBS PROPERTIES, LLC CHECK	$-424.17	$0.00
12/19/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-424.17	$424.17
10/01/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-424.17	$848.34
08/17/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-424.20	$1,272.51
07/12/2018	BILL	JSBS PROPERTIES LLC	$1,696.71	$1,696.71
02/16/2018	PAYMENT	JSBS PROPERTIES LLC CHECK	$-407.08	$0.00
12/21/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-407.08	$407.08
09/29/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-407.08	$814.16
08/11/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-407.09	$1,221.24
07/14/2017	BILL	JSBS PROPERTIES LLC	$1,628.33	$1,628.33
03/07/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-396.76	$0.00
01/03/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-412.63	$396.76
01/03/2017	PAYMENT	JSBS PROPERTIES LLC CHECK	$-396.76	$809.39
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.87	$1,206.15
08/18/2016	PAYMENT	JSBS PROPERTIES LLC CHECK	$-396.78	$1,190.28
07/12/2016	BILL	JSBS PROPERTIES LLC	$1,587.06	$1,587.06
03/04/2016	PAYMENT	JSBS PROPERTIES LLC CHECK	$-395.97	$0.00
12/22/2015	PAYMENT	JSBS PROPERTIES LLC CHECK	$-395.97	$395.97
10/05/2015	PAYMENT	JSBS PROPERTIES LLC CHECK	$-395.97	$791.94
08/20/2015	PAYMENT	JSBS PROPERTIES LLC CHECK	$-395.99	$1,187.91
07/14/2015	BILL	JSBS PROPERTIES LLC	$1,583.90	$1,583.90
03/03/2015	PAYMENT	JSBS PROPERTIES LLC CHECK	$-383.70	$0.00
01/09/2015	PAYMENT	JSBS PROPERTIES LLC CHECK	$-383.70	$383.70
10/07/2014	PAYMENT	JSBS PROPERTIES LLC CHECK	$-383.70	$767.40
08/08/2014	PAYMENT	JSBS PROPERTIES LLC CHECK	$-383.70	$1,151.10
07/17/2014	BILL	JSBS PROPERTIES LLC	$1,534.80	$1,534.80
03/04/2014	PAYMENT	JSBS PROPERTIES CHECK	$-372.52	$0.00
01/03/2014	PAYMENT	JBS PROBERTIES CHECK	$-372.52	$372.52
09/27/2013	PAYMENT	NO NV TITLE CHECK	$-372.52	$745.04
08/22/2013	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-372.54	$1,117.56
07/16/2013	BILL	CHRISTENSEN, EARL A & BETTI D	$1,490.10	$1,490.10
01/03/2013	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-827.26	$0.00
10/01/2012	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-413.63	$827.26
08/22/2012	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-413.66	$1,240.89
07/13/2012	BILL	CHRISTENSEN, EARL A & BETTI D	$1,654.55	$1,654.55
01/05/2012	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-901.78	$0.00
10/07/2011	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-450.89	$901.78
08/18/2011	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-450.92	$1,352.67
07/15/2011	BILL	CHRISTENSEN, EARL A & BETTI D	$1,803.59	$1,803.59
01/05/2011	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-913.30	$0.00
10/07/2010	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-456.65	$913.30
08/20/2010	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-456.65	$1,369.95
07/14/2010	BILL	CHRISTENSEN, EARL A & BETTI D	$1,826.60	$1,826.60
12/28/2009	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-931.12	$0.00
10/06/2009	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-465.56	$931.12
08/20/2009	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-465.58	$1,396.68
07/13/2009	BILL	CHRISTENSEN, EARL A & BETTI D	$1,862.26	$1,862.26
01/06/2009	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-904.00	$0.00
10/15/2008	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-452.00	$904.00
08/20/2008	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-452.01	$1,356.00
07/18/2008	BILL	CHRISTENSEN, EARL A & BETTI D	$1,808.01	$1,808.01
12/28/2007	PAYMENT	CHRISTENSEN, EARL A	$-837.01	$0.00
10/04/2007	PAYMENT	CHRISTENSEN, EARL A	$-418.49	$837.01
08/23/2007	PAYMENT	CHRISTENSEN, EARL A	$-418.49	$1,255.50
07/01/2007	BILL	CHRISTENSEN, EARL A & BETTI D	$1,673.99	$1,673.99
01/02/2007	PAYMENT	CHRISTENSEN, EARL A	$-775.03	$0.00
10/05/2006	PAYMENT	CHRISTENSEN, EARL A	$-387.51	$775.03
08/25/2006	PAYMENT	CHRISTENSEN, EARL A	$-387.51	$1,162.54
07/01/2006	BILL	CHRISTENSEN, EARL A & BETTI D	$1,550.05	$1,550.05
01/04/2006	PAYMENT	CHRISTENSEN, EARL A	$-717.63	$0.00
10/05/2005	PAYMENT	CHRISTENSEN, EARL A	$-358.80	$717.63
08/16/2005	PAYMENT	CHRISTENSEN, EARL A	$-358.80	$1,076.43
07/01/2005	BILL	CHRISTENSEN, EARL A & BETTI D	$1,435.23	$1,435.23
01/10/2005	PAYMENT	CHRISTENSEN, EARL A	$-723.75	$0.00
10/13/2004	PAYMENT	CHRISTENSEN, EARL A	$-361.86	$723.75
08/18/2004	PAYMENT	CHRISTENSEN, EARL A	$-361.86	$1,085.61
07/01/2004	BILL	CHRISTENSEN, EARL A & BETTI D	$1,447.47	$1,447.47
01/06/2004	PAYMENT	CHRISTENSEN, EARL A	$-637.68	$0.00
10/03/2003	PAYMENT	CHRISTENSEN, EARL A	$-318.83	$637.68
08/18/2003	PAYMENT	CHRISTENSEN, EARL A	$-318.83	$956.51
07/01/2003	BILL	CHRISTENSEN, EARL A & BETTI D	$1,275.34	$1,275.34
01/06/2003	PAYMENT	CHRISTENSEN, EARL A	$-649.68	$0.00
10/14/2002	PAYMENT	CHRISTENSEN, EARL A	$-324.84	$649.68
08/26/2002	PAYMENT	CHRISTENSEN, EARL A	$-324.84	$974.52
07/01/2002	BILL	CHRISTENSEN, EARL A & BETTI D	$1,299.36	$1,299.36
12/27/2001	PAYMENT	CHRISTENSEN, EARL A	$-643.18	$0.00
10/08/2001	PAYMENT	CHRISTENSEN, EARL A	$-321.59	$643.18
08/24/2001	PAYMENT	CHRISTENSEN, EARL A	$-321.59	$964.77
07/01/2001	BILL	CHRISTENSEN, EARL A & BETTI D	$1,286.36	$1,286.36
01/03/2001	PAYMENT	CHRISTENSEN, EARL A	$-637.82	$0.00
10/10/2000	PAYMENT	CHRISTENSEN, EARL A	$-318.91	$637.82
08/14/2000	PAYMENT	CHRISTENSEN, EARL A	$-318.91	$956.73
07/01/2000	BILL	CHRISTENSEN, EARL A & BETTI D	$1,275.64	$1,275.64
01/05/2000	PAYMENT	CHRISTENSEN, EARL A	$-317.56	$0.00
12/21/1999	PAYMENT	CHRISTENSEN, EARL A	$-317.55	$317.56
10/12/1999	PAYMENT	CHRISTENSEN, EARL A	$-317.55	$635.11
08/17/1999	PAYMENT	CHRISTENSEN, EARL A	$-317.55	$952.66
07/01/1999	BILL	CHRISTENSEN, EARL A & BETTI D	$1,270.21	$1,270.21
01/05/1999	PAYMENT	CHRISTENSEN, EARL A	$-348.16	$0.00
12/28/1998	PAYMENT	CHRISTENSEN, EARL A	$-348.16	$348.16
10/06/1998	PAYMENT	CHRISTENSEN, EARL A	$-348.16	$696.32
08/21/1998	PAYMENT	CHRISTENSEN, EARL A	$-348.16	$1,044.48
07/01/1998	BILL	CHRISTENSEN, EARL A & BETTI D	$1,392.64	$1,392.64
01/02/1998	PAYMENT	CHRISTENSEN, EARL A	$-692.44	$0.00
10/07/1997	PAYMENT	CHRISTENSEN, EARL A	$-346.21	$692.44
08/15/1997	PAYMENT	CHRISTENSEN, EARL A	$-346.21	$1,038.65
07/01/1997	BILL	CHRISTENSEN, EARL A & BETTI D	$1,384.86	$1,384.86
12/30/1996	PAYMENT	CHRISTENSEN, EARL A	$-705.17	$0.00
10/15/1996	PAYMENT	CHRISTENSEN, EARL A	$-352.58	$705.17
08/23/1996	PAYMENT	CHRISTENSEN, EARL A	$-352.58	$1,057.75
07/01/1996	BILL	CHRISTENSEN, EARL A & BETTI D	$1,410.33	$1,410.33
01/03/1996	PAYMENT		$-697.56	$0.00
10/09/1995	PAYMENT		$-348.78	$697.56
08/24/1995	PAYMENT		$-348.78	$1,046.34
07/01/1995	BILL	CHRISTENSEN, EARL A & BETTI D	$1,395.12	$1,395.12
12/30/1994	PAYMENT		$-676.49	$0.00
10/11/1994	PAYMENT		$-338.23	$676.49
08/19/1994	PAYMENT		$-338.23	$1,014.72
07/01/1994	BILL	CHRISTENSEN, EARL A & BETTI D	$1,352.95	$1,352.95
03/10/1994	PAYMENT		$-322.23	$0.00
01/03/1994	PAYMENT		$-322.23	$322.23
10/11/1993	PAYMENT		$-322.23	$644.46
08/23/1993	PAYMENT		$-322.23	$966.69
07/01/1993	BILL	CHRISTENSEN, EARL A & BETTI D	$1,288.92	$1,288.92
08/10/1992	PAYMENT		$-244.43	$0.00
07/01/1992	BILL	DECARLO, JOHN R & LINDA K	$244.43	$244.43
08/16/1991	PAYMENT		$-176.36	$0.00
07/01/1991	BILL	DECARLO, JOHN R & LINDA K	$176.36	$176.36
10/01/1990	PAYMENT		$-113.43	$0.00
08/02/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	CLARK & IANNOLA ETAL	$151.23	$151.23
08/16/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	CLARK & IANNOLA ETAL	$144.25	$144.25
09/29/1988	PAYMENT		$-108.82	$0.00
07/29/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	CLARK & IANNOLA ETAL	$145.09	$145.09
01/05/1988	PAYMENT		$-103.82	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.37	$103.82
08/13/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	CLARK & IANNOLA ETAL	$136.59	$136.59
11/21/1986	PAYMENT		$-80.85	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.06	$80.85
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	CLARK & IANNOLA ETAL	$106.38	$106.38