Tax Account 1220-21-510-248
Owners
JSBS PROPERTIES LLC
PO BOX 6369
GARDNERVILLE, NV 89460
CLARK, JAMES S & BARBARA S
CLARK, JAMES S MANAGING MBR
CLARK, BARBARA S MANAGING MBR
Account Summary
| Account ID | 1220-21-510-248 |
|---|---|
| Account Type | Real Estate |
| Location | 775 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $1,761.27 |
| Currently Due | $587.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,348.62 |
| Total | $2,348.62 |
| Paid | $587.35 |
| Balance | $1,761.27 |
| Due | $587.09 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,174.66 | $0.00 | $2,174.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,013.58 | $0.00 | $2,013.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,864.42 | $0.00 | $1,864.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,803.12 | $0.00 | $1,803.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,740.46 | $0.00 | $1,740.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,660.75 | $0.00 | $1,660.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,593.81 | $0.00 | $1,593.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,553.41 | $15.53 | $1,568.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,550.31 | $0.00 | $1,550.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,502.24 | $0.00 | $1,502.24 | $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 | $-587.35 | $1,761.27 |
| 07/15/2024 | BILL | JSBS PROPERTIES LLC | $2,348.62 | $2,348.62 |
| 02/23/2024 | PAYMENT | JSBS PROPERTIES LLC CHECK 1958 | $-543.59 | $0.00 |
| 12/22/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1955 | $-543.59 | $543.59 |
| 09/29/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1950 | $-543.59 | $1,087.18 |
| 08/18/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1949 | $-543.89 | $1,630.77 |
| 07/14/2023 | BILL | JSBS PROPERTIES LLC | $2,174.66 | $2,174.66 |
| 03/20/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1934 | $-503.39 | $0.00 |
| 01/09/2023 | PAYMENT | JSBS PROPERTIES LLC CHECK 1929 | $-503.39 | $503.39 |
| 09/29/2022 | PAYMENT | JSBS PROPERTIES LLC CHECK 1917 | $-503.39 | $1,006.78 |
| 08/19/2022 | PAYMENT | JSBS PROPERTIES LLC CHECK 1910 | $-503.41 | $1,510.17 |
| 07/19/2022 | BILL | CLARK, JAMES S & BARBARA S | $2,013.58 | $2,013.58 |
| 03/09/2022 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-466.10 | $0.00 |
| 01/04/2022 | PAYMENT | JSBS PROPERRIES LLC CHECK | $-466.10 | $466.10 |
| 10/06/2021 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-466.10 | $932.20 |
| 08/06/2021 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-466.12 | $1,398.30 |
| 07/14/2021 | BILL | CLARK, JAMES S & BARBARA S | $1,864.42 | $1,864.42 |
| 02/18/2021 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-450.78 | $0.00 |
| 12/30/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-450.78 | $450.78 |
| 10/05/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-450.78 | $901.56 |
| 08/13/2020 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-450.78 | $1,352.34 |
| 07/13/2020 | BILL | CLARK, JAMES S & BARBARA S | $1,803.12 | $1,803.12 |
| 03/09/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-435.11 | $0.00 |
| 01/06/2020 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-435.11 | $435.11 |
| 10/07/2019 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-435.11 | $870.22 |
| 08/16/2019 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-435.13 | $1,305.33 |
| 07/15/2019 | BILL | CLARK, JAMES S & BARBARA S | $1,740.46 | $1,740.46 |
| 02/20/2019 | PAYMENT | JBS PROPERTIES, LLC CHECK | $-415.18 | $0.00 |
| 12/19/2018 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-415.18 | $415.18 |
| 10/01/2018 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-415.18 | $830.36 |
| 08/17/2018 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-415.21 | $1,245.54 |
| 07/12/2018 | BILL | CLARK, JAMES S & BARBARA S | $1,660.75 | $1,660.75 |
| 02/16/2018 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-398.45 | $0.00 |
| 12/21/2017 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-398.45 | $398.45 |
| 09/29/2017 | PAYMENT | JSBS PROP CHECK | $-398.45 | $796.90 |
| 08/11/2017 | PAYMENT | JSBS PEOPERTIES CHECK | $-398.46 | $1,195.35 |
| 07/14/2017 | BILL | CLARK, JAMES S & BARBARA S | $1,593.81 | $1,593.81 |
| 03/07/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-388.35 | $0.00 |
| 01/03/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-403.88 | $388.35 |
| 01/03/2017 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-388.35 | $792.23 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $15.53 | $1,180.58 |
| 08/18/2016 | PAYMENT | JSBS PROPERTIES CHECK | $-388.36 | $1,165.05 |
| 07/12/2016 | BILL | CLARK, JAMES S & BARBARA S | $1,553.41 | $1,553.41 |
| 03/04/2016 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-387.57 | $0.00 |
| 12/22/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-387.57 | $387.57 |
| 10/05/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-387.57 | $775.14 |
| 08/20/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-387.60 | $1,162.71 |
| 07/14/2015 | BILL | CLARK, JAMES S & BARBARA S | $1,550.31 | $1,550.31 |
| 03/03/2015 | PAYMENT | JSBS PROPERTIES CHECK | $-375.56 | $0.00 |
| 01/09/2015 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-375.56 | $375.56 |
| 10/07/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-375.56 | $751.12 |
| 08/08/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-375.56 | $1,126.68 |
| 07/17/2014 | BILL | CLARK, JAMES S & BARBARA S | $1,502.24 | $1,502.24 |
| 03/04/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-364.62 | $0.00 |
| 01/03/2014 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-364.62 | $364.62 |
| 10/04/2013 | PAYMENT | JSBS PROPERTIES CHECK | $-364.62 | $729.24 |
| 08/14/2013 | PAYMENT | JSBS PROPERTIES CHECK | $-364.63 | $1,093.86 |
| 07/16/2013 | BILL | CLARK, JAMES S & BARBARA S | $1,458.49 | $1,458.49 |
| 03/04/2013 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-404.81 | $0.00 |
| 01/02/2013 | PAYMENT | JSBS PROPERTIES CHECK | $-404.81 | $404.81 |
| 09/25/2012 | PAYMENT | JSBS PROPERTIES CHECK | $-404.81 | $809.62 |
| 08/21/2012 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-404.82 | $1,214.43 |
| 07/13/2012 | BILL | CLARK, JAMES S & BARBARA S | $1,619.25 | $1,619.25 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-443.06 | $0.00 |
| 12/20/2011 | PAYMENT | JSBS PROPERTIES CHECK | $-443.06 | $443.06 |
| 09/27/2011 | PAYMENT | JBS PROPERTIES CHECK | $-443.06 | $886.12 |
| 07/25/2011 | PAYMENT | JSBS PROP LLC CHECK | $-443.06 | $1,329.18 |
| 07/15/2011 | BILL | CLARK, JAMES S & BARBARA S | $1,772.24 | $1,772.24 |
| 03/09/2011 | PAYMENT | JSBS PROPERTIES CHECK | $-449.17 | $0.00 |
| 01/04/2011 | PAYMENT | JSBS PROPERTIES CHECK | $-449.17 | $449.17 |
| 09/29/2010 | PAYMENT | JSBS PROP LLC CHECK | $-449.17 | $898.34 |
| 08/04/2010 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-449.17 | $1,347.51 |
| 07/14/2010 | BILL | CLARK, JAMES S & BARBARA S | $1,796.68 | $1,796.68 |
| 04/09/2010 | PAYMENT | CLARK, JAMES S & BARBARA S CHECK | $-481.26 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.51 | $481.26 |
| 01/04/2010 | PAYMENT | JSBS PROPERTIES CHECK | $-462.75 | $462.75 |
| 10/02/2009 | PAYMENT | JSBS PROPERTIES CHECK | $-462.75 | $925.50 |
| 08/11/2009 | PAYMENT | JSBS PROPERTIES CHECK | $-462.76 | $1,388.25 |
| 07/13/2009 | BILL | CLARK, JAMES S & BARBARA S | $1,851.01 | $1,851.01 |
| 02/25/2009 | PAYMENT | JSBS PROPERTIES CHECK | $-449.28 | $0.00 |
| 12/29/2008 | PAYMENT | JSBS PROPERTIES CHECK | $-916.53 | $449.28 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.97 | $1,365.81 |
| 08/13/2008 | PAYMENT | JSBS PROPERTIES CHECK | $-449.31 | $1,347.84 |
| 07/18/2008 | BILL | CLARK, JAMES S & BARBARA S | $1,797.15 | $1,797.15 |
| 02/28/2008 | PAYMENT | CLARK, JAMES S & BAR | $-416.02 | $0.00 |
| 01/10/2008 | PAYMENT | CLARK, JAMES S & BAR | $-416.00 | $416.02 |
| 09/14/2007 | PAYMENT | CLARK, JAMES S & BAR | $-416.00 | $832.02 |
| 08/10/2007 | PAYMENT | CLARK, JAMES S & BAR | $-416.00 | $1,248.02 |
| 07/01/2007 | BILL | CLARK, JAMES S & BARBARA S | $1,664.02 | $1,664.02 |
| 03/06/2007 | PAYMENT | CLARK, JAMES S & BAR | $-385.20 | $0.00 |
| 01/05/2007 | PAYMENT | CLARK, JAMES S & BAR | $-385.19 | $385.20 |
| 09/25/2006 | PAYMENT | CLARK, JAMES S & BAR | $-385.19 | $770.39 |
| 08/16/2006 | PAYMENT | CLARK, JAMES S & BAR | $-385.19 | $1,155.58 |
| 07/01/2006 | BILL | CLARK, JAMES S & BARBARA S | $1,540.77 | $1,540.77 |
| 08/16/2005 | PAYMENT | HUGHES, CHARLES F & | $-1,426.64 | $0.00 |
| 07/01/2005 | BILL | HUGHES, CHARLES F & MARIE L | $1,426.64 | $1,426.64 |
| 08/13/2004 | PAYMENT | HUGHES, CHARLES F & | $-1,438.75 | $0.00 |
| 07/01/2004 | BILL | HUGHES, CHARLES F & MARIE L | $1,438.75 | $1,438.75 |
| 08/08/2003 | PAYMENT | HUGHES, CHARLES F & | $-1,288.33 | $0.00 |
| 07/01/2003 | BILL | HUGHES, CHARLES F & MARIE L | $1,288.33 | $1,288.33 |
| 08/21/2002 | PAYMENT | HUGHES, CHARLES F & | $-1,312.65 | $0.00 |
| 07/01/2002 | BILL | HUGHES, CHARLES F & MARIE L | $1,312.65 | $1,312.65 |
| 08/17/2001 | PAYMENT | HUGHES, CHARLES F & | $-1,299.44 | $0.00 |
| 07/01/2001 | BILL | HUGHES, CHARLES F & MARIE L | $1,299.44 | $1,299.44 |
| 03/07/2001 | PAYMENT | HUGHES, CHARLES F & | $-322.15 | $0.00 |
| 12/27/2000 | PAYMENT | HUGHES, CHARLES F & | $-322.15 | $322.15 |
| 10/05/2000 | PAYMENT | HUGHES, CHARLES F & | $-322.15 | $644.30 |
| 08/23/2000 | PAYMENT | HUGHES, CHARLES F & | $-322.15 | $966.45 |
| 07/01/2000 | BILL | HUGHES, CHARLES F & MARIE L | $1,288.60 | $1,288.60 |
| 03/08/2000 | PAYMENT | HUGHES, CHARLES F & | $-320.79 | $0.00 |
| 01/03/2000 | PAYMENT | HUGHES, CHARLES F & | $-320.78 | $320.79 |
| 10/08/1999 | PAYMENT | HUGHES, CHARLES F & | $-320.78 | $641.57 |
| 08/13/1999 | PAYMENT | HUGHES, CHARLES F & | $-320.78 | $962.35 |
| 07/01/1999 | BILL | HUGHES, CHARLES F & MARIE L | $1,283.13 | $1,283.13 |
| 03/08/1999 | PAYMENT | HUGHES, CHARLES F & | $-344.15 | $0.00 |
| 12/30/1998 | PAYMENT | HUGHES, CHARLES F & | $-344.12 | $344.15 |
| 10/12/1998 | PAYMENT | HUGHES, CHARLES F & | $-344.12 | $688.27 |
| 08/19/1998 | PAYMENT | HUGHES, CHARLES F & | $-344.12 | $1,032.39 |
| 07/01/1998 | BILL | HUGHES, CHARLES F & MARIE L | $1,376.51 | $1,376.51 |
| 03/09/1998 | PAYMENT | HUGHES, CHARLES F & | $-342.22 | $0.00 |
| 12/30/1997 | PAYMENT | HUGHES, CHARLES F & | $-342.20 | $342.22 |
| 10/15/1997 | PAYMENT | HUGHES, CHARLES F & | $-342.20 | $684.42 |
| 08/20/1997 | PAYMENT | HUGHES, CHARLES F & | $-342.20 | $1,026.62 |
| 07/01/1997 | BILL | HUGHES, CHARLES F & MARIE L | $1,368.82 | $1,368.82 |
| 03/11/1997 | PAYMENT | HUGHES, CHARLES F & | $-348.49 | $0.00 |
| 01/07/1997 | PAYMENT | HUGHES, CHARLES F & | $-348.49 | $348.49 |
| 10/09/1996 | PAYMENT | HUGHES, CHARLES F & | $-348.49 | $696.98 |
| 08/22/1996 | PAYMENT | HUGHES, CHARLES F & | $-348.49 | $1,045.47 |
| 07/01/1996 | BILL | HUGHES, CHARLES F & MARIE L | $1,393.96 | $1,393.96 |
| 03/08/1996 | PAYMENT | $-344.61 | $0.00 | |
| 01/02/1996 | PAYMENT | $-344.61 | $344.61 | |
| 10/24/1995 | PAYMENT | $-358.39 | $689.22 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.78 | $1,047.61 |
| 08/29/1995 | PAYMENT | $-344.61 | $1,033.83 | |
| 07/01/1995 | BILL | HUGHES, CHARLES F & MARIE | $1,378.44 | $1,378.44 |
| 03/09/1995 | PAYMENT | $-334.13 | $0.00 | |
| 01/03/1995 | PAYMENT | $-334.11 | $334.13 | |
| 10/12/1994 | PAYMENT | $-334.11 | $668.24 | |
| 08/25/1994 | PAYMENT | $-334.11 | $1,002.35 | |
| 07/01/1994 | BILL | HUGHES, CHARLES F & MARIE | $1,336.46 | $1,336.46 |
| 03/15/1994 | PAYMENT | $-321.73 | $0.00 | |
| 01/13/1994 | PAYMENT | $-321.70 | $321.73 | |
| 10/13/1993 | PAYMENT | $-321.70 | $643.43 | |
| 08/26/1993 | PAYMENT | $-321.70 | $965.13 | |
| 07/01/1993 | BILL | HUGHES, CHARLES F & MARIE | $1,286.83 | $1,286.83 |
| 03/11/1993 | PAYMENT | $-312.57 | $0.00 | |
| 01/14/1993 | PAYMENT | $-312.54 | $312.57 | |
| 10/15/1992 | PAYMENT | $-312.54 | $625.11 | |
| 08/25/1992 | PAYMENT | $-312.54 | $937.65 | |
| 07/01/1992 | BILL | HUGHES, CHARLES F & MARIE | $1,250.19 | $1,250.19 |
| 03/09/1992 | PAYMENT | $-275.34 | $0.00 | |
| 01/08/1992 | PAYMENT | $-275.31 | $275.34 | |
| 10/16/1991 | PAYMENT | $-275.31 | $550.65 | |
| 08/22/1991 | PAYMENT | $-275.31 | $825.96 | |
| 07/01/1991 | BILL | HUGHES, CHARLES F & MARIE M | $1,101.27 | $1,101.27 |
| 03/05/1991 | PAYMENT | $-264.35 | $0.00 | |
| 01/14/1991 | PAYMENT | $-264.35 | $264.35 | |
| 10/10/1990 | PAYMENT | $-264.35 | $528.70 | |
| 08/17/1990 | PAYMENT | $-264.35 | $793.05 | |
| 07/01/1990 | BILL | HUGHES, CHARLES F & MARIE M | $1,057.40 | $1,057.40 |
| 03/12/1990 | PAYMENT | $-71.50 | $0.00 | |
| 01/05/1990 | PAYMENT | $-71.48 | $71.50 | |
| 10/09/1989 | PAYMENT | $-71.48 | $142.98 | |
| 09/05/1989 | PAYMENT | $-71.48 | $214.46 | |
| 07/01/1989 | BILL | HUGHES, CHARLES F & MARIE M | $285.94 | $285.94 |
| 03/07/1989 | PAYMENT | $-36.28 | $0.00 | |
| 01/04/1989 | PAYMENT | $-36.27 | $36.28 | |
| 11/21/1988 | PAYMENT | $-37.72 | $72.55 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.45 | $110.27 |
| 08/03/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | HUGHES, CHARLES F & MARIE M | $145.09 | $145.09 |
| 03/22/1988 | PAYMENT | $-36.91 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $1.37 | $36.91 |
| 01/04/1988 | PAYMENT | $-34.14 | $35.54 | |
| 10/22/1987 | PAYMENT | $-34.14 | $69.68 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.37 | $103.82 |
| 08/05/1987 | PAYMENT | $-34.14 | $102.45 | |
| 07/01/1987 | BILL | DEES, DOUGLAS & SEQUETA | $136.59 | $136.59 |
| 09/12/1986 | PAYMENT | $-107.44 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $107.44 |
| 07/01/1986 | BILL | DEES,DOUGLAS & SEQUETA | $106.38 | $106.38 |