Tax Account 1220-21-510-249

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Owners

JSBS PROPERTIES LLC
PO BOX 6369
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-249
Account Type	Real Estate
Location	773 WAGON DR GARDNERVILLE RANCHOS
Balance	$583.11
Currently Due	$0.00

Account ID

1220-21-510-249

Account Type

Real Estate

Location

773 WAGON DR
GARDNERVILLE RANCHOS

Balance

$583.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,332.66
Total	$2,332.66
Paid	$1,749.55
Balance	$583.11
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

$2,332.66

Total

$2,332.66

Paid

$1,749.55

Balance

$583.11

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	$583.33	$0.00	$583.33	$583.33	$0.00
2	10/07/2024	10/17/2024	Paid	$583.11	$0.00	$583.11	$583.11	$0.00
3	01/06/2025	01/16/2025	Paid	$583.11	$0.00	$583.11	$583.11	$0.00
4	03/03/2025	03/13/2025	Due	$583.11	$0.00	$583.11	$0.00	$583.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,159.88	$0.00	$2,159.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,999.88	$0.00	$1,999.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,851.75	$0.00	$1,851.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,790.85	$0.00	$1,790.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,728.62	$0.00	$1,728.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,649.44	$0.00	$1,649.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,601.39	$0.00	$1,601.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,560.82	$0.00	$1,560.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,557.70	$0.00	$1,557.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,509.41	$0.00	$1,509.41	$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	$-583.11	$583.11
10/03/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1978	$-583.11	$1,166.22
08/16/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1972	$-583.33	$1,749.33
07/15/2024	BILL	JSBS PROPERTIES LLC	$2,332.66	$2,332.66
02/23/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1958	$-539.90	$0.00
12/22/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1955	$-539.90	$539.90
09/29/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1950	$-539.90	$1,079.80
08/18/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1949	$-540.18	$1,619.70
07/14/2023	BILL	JSBS PROPERTIES LLC	$2,159.88	$2,159.88
03/20/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1934	$-499.97	$0.00
01/09/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1929	$-499.97	$499.97
09/29/2022	PAYMENT	JSBS PROPERTIES LLC CHECK 1917	$-499.97	$999.94
08/19/2022	PAYMENT	JSBS PROPERTIES LLC CHECK 1910	$-499.97	$1,499.91
07/19/2022	BILL	JSBS PROPERTIES LLC	$1,999.88	$1,999.88
03/09/2022	PAYMENT	JSBS PROPERTIES LLC CHECK	$-462.93	$0.00
01/04/2022	PAYMENT	JSBS PROPERRIES LLC CHECK	$-462.93	$462.93
10/06/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-462.93	$925.86
08/06/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-462.96	$1,388.79
07/14/2021	BILL	JSBS PROPERTIES LLC	$1,851.75	$1,851.75
12/30/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-447.71	$0.00
10/05/2020	PAYMENT	ROSENBAUM, BERNARD & E FM TRUS CHECK	$-447.71	$447.71
09/25/2020	PAYMENT	WESTERN TITLE CHECK	$-447.71	$895.42
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-447.72	$1,343.13
07/13/2020	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,790.85	$1,790.85
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-432.15	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-432.15	$432.15
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-432.15	$864.30
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-432.17	$1,296.45
07/15/2019	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,728.62	$1,728.62
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-412.36	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-412.36	$412.36
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-412.36	$824.72
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-412.36	$1,237.08
07/12/2018	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,649.44	$1,649.44
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-400.34	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-400.34	$400.34
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-400.34	$800.68
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-400.37	$1,201.02
07/14/2017	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,601.39	$1,601.39
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-390.20	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-390.20	$390.20
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-390.20	$780.40
08/15/2016	PAYMENT	ROSENBAUM, BERNARD & E FM TRUS CHECK	$-390.22	$1,170.60
07/12/2016	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,560.82	$1,560.82
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-389.42	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-389.42	$389.42
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-389.42	$778.84
08/03/2015	PAYMENT	LYNN CAULEY CHECK	$-389.44	$1,168.26
07/14/2015	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,557.70	$1,557.70
03/17/2015	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-377.35	$0.00
01/12/2015	PAYMENT	LYNNE CAULEY CHECK	$-377.35	$377.35
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-377.35	$754.70
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-377.36	$1,132.05
07/17/2014	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,509.41	$1,509.41
03/03/2014	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-366.36	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-366.36	$366.36
10/04/2013	PAYMENT	LYNNE CAULEY CHECK	$-366.36	$732.72
08/06/2013	PAYMENT	LYNNE CAULEY CHECK	$-366.37	$1,099.08
07/16/2013	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,465.45	$1,465.45
03/05/2013	PAYMENT	ROSENBAUM, BERNARD & E FM TRUS CHECK	$-406.79	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-406.79	$406.79
10/02/2012	PAYMENT	ROSENBAUM, BERNARD & E FM TRUS CHECK	$-406.79	$813.58
08/03/2012	PAYMENT	LYNNE CAULEY CHECK	$-406.81	$1,220.37
07/13/2012	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,627.18	$1,627.18
03/06/2012	PAYMENT	LYNNE CAULEY CHECK	$-444.47	$0.00
01/06/2012	PAYMENT	ROSENBAUM, BERNARD & E FM TRUS CHECK	$-444.47	$444.47
10/04/2011	PAYMENT	LYNNE CAULEY CHECK	$-444.47	$888.94
08/03/2011	PAYMENT	LYNNE CAULEY CHECK	$-444.49	$1,333.41
07/15/2011	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,777.90	$1,777.90
03/03/2011	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-434.53	$0.00
01/06/2011	PAYMENT	ROSENBAUM, BERNARD & E FM TRUS CHECK	$-434.53	$434.53
10/04/2010	PAYMENT	LYNNE CAULEY CHECK	$-434.53	$869.06
08/04/2010	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-434.54	$1,303.59
07/14/2010	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,738.13	$1,738.13
03/02/2010	PAYMENT	LYNNE CAULEY CHECK	$-421.88	$0.00
01/07/2010	PAYMENT	LYNNE CAULEY CHECK	$-421.88	$421.88
10/06/2009	PAYMENT	LYNN CAULEY CHECK	$-421.88	$843.76
08/03/2009	PAYMENT	ROSENBAUM, BERNARD & E FM TRUS CHECK	$-421.88	$1,265.64
07/13/2009	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,687.52	$1,687.52
03/04/2009	PAYMENT	LYNNE CAULEY CHECK	$-409.59	$0.00
01/07/2009	PAYMENT	LYNNE CAULEY CHECK	$-409.59	$409.59
10/03/2008	PAYMENT	LYNN CAULEY RE CHECK	$-409.59	$819.18
08/05/2008	PAYMENT	LYNNE CAULEY CHECK	$-409.62	$1,228.77
07/18/2008	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,638.39	$1,638.39
03/04/2008	PAYMENT	ROSENBAUM, BERNARD &	$-397.68	$0.00
01/07/2008	PAYMENT	LYNNE CAULEY	$-397.66	$397.68
10/03/2007	PAYMENT	LYNNE CAULEY RE	$-397.66	$795.34
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-397.66	$1,193.00
07/01/2007	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,590.66	$1,590.66
03/02/2007	PAYMENT	LYNNE CAULEY R E	$-386.10	$0.00
01/05/2007	PAYMENT	ROSENBAUM, BERNARD &	$-386.08	$386.10
10/03/2006	PAYMENT	LYNNE CAULEY REALEST	$-386.08	$772.18
08/04/2006	PAYMENT	LYNNE CAULEY R E	$-386.08	$1,158.26
07/01/2006	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,544.34	$1,544.34
03/03/2006	PAYMENT	ROSENBAUM, BERNARD &	$-357.50	$0.00
01/04/2006	PAYMENT	ROSENBAUM, BERNARD &	$-357.48	$357.50
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-357.48	$714.98
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-357.48	$1,072.46
07/01/2005	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,429.94	$1,429.94
04/15/2005	PAYMENT	LYNNE CAULEY RE MGMT	$-1,197.01	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.90	$1,197.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.05	$1,132.11
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.42	$1,096.06
08/11/2004	PAYMENT	EVERHOME MORTGAGE CO	$-360.54	$1,081.64
07/01/2004	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,442.18	$1,442.18
02/25/2004	PAYMENT	EVERHOME MORTGAGE CO	$-323.30	$0.00
12/31/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-323.29	$323.30
10/02/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-323.29	$646.59
08/15/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-323.29	$969.88
07/01/2003	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,293.17	$1,293.17
02/28/2003	PAYMENT	UNION PLANTERS MORTG	$-329.42	$0.00
01/03/2003	PAYMENT	UNION PLANTERS MORTG	$-329.39	$329.42
09/24/2002	PAYMENT	UNION PLANTERS MORTG	$-329.39	$658.81
08/12/2002	PAYMENT	UNION PLANTERS MORTG	$-329.39	$988.20
07/01/2002	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,317.59	$1,317.59
02/21/2002	PAYMENT	UNION PLANTERS BANK,	$-326.10	$0.00
12/21/2001	PAYMENT	UNION PLANTERS BANK,	$-326.09	$326.10
09/28/2001	PAYMENT	UNION PLANTERS BANK,	$-326.09	$652.19
08/09/2001	PAYMENT	UNION PLANTERS BANK,	$-326.09	$978.28
07/01/2001	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,304.37	$1,304.37
02/26/2001	PAYMENT	UNION PLANTERS BANK,	$-323.38	$0.00
12/22/2000	PAYMENT	UNION PLANTERS BANK,	$-323.37	$323.38
09/22/2000	PAYMENT	UNION PLANTERS BANK,	$-323.37	$646.75
08/10/2000	PAYMENT	UNION PLANTERS BANK,	$-323.37	$970.12
07/01/2000	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,293.49	$1,293.49
02/21/2000	PAYMENT	UNION PLANTERS BANK,	$-322.02	$0.00
12/20/1999	PAYMENT	UNION PLANTERS	$-321.99	$322.02
09/21/1999	PAYMENT	UNION PLANTERS BANK,	$-321.99	$644.01
08/05/1999	PAYMENT	UNION PLANTERS MTG	$-321.99	$966.00
07/01/1999	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,287.99	$1,287.99
02/22/1999	PAYMENT	UNION PLANTERS BANK,	$-346.77	$0.00
12/18/1998	PAYMENT	UNION PLANTERS BANK,	$-346.74	$346.77
09/25/1998	PAYMENT	UNION PLANTERS BANK,	$-346.74	$693.51
08/17/1998	PAYMENT	UNION PLANTERS BANK,	$-346.74	$1,040.25
07/01/1998	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,386.99	$1,386.99
03/02/1998	PAYMENT	UNION PLANTERS BANK,	$-344.82	$0.00
01/05/1998	PAYMENT	UNION PLANTERS MORTG	$-344.81	$344.82
10/06/1997	PAYMENT	UNION PLANTERS MORTG	$-344.81	$689.63
08/18/1997	PAYMENT	UNION PLANTERS MORTG	$-344.81	$1,034.44
07/01/1997	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,379.25	$1,379.25
03/03/1997	PAYMENT	U.P. MORTGAGE (LEADE	$-351.18	$0.00
01/06/1997	PAYMENT	U.P. MORTGAGE (LEADE	$-351.15	$351.18
10/07/1996	PAYMENT	TRANSAMERICA	$-351.15	$702.33
08/13/1996	PAYMENT	TRANSAMERICA	$-351.15	$1,053.48
07/01/1996	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,404.63	$1,404.63
03/04/1996	PAYMENT		$-347.35	$0.00
01/01/1996	PAYMENT		$-347.33	$347.35
10/02/1995	PAYMENT		$-347.33	$694.68
08/21/1995	PAYMENT		$-347.33	$1,042.01
07/01/1995	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,389.34	$1,389.34
01/02/1995	PAYMENT		$-673.61	$0.00
08/15/1994	PAYMENT		$-673.58	$673.61
07/01/1994	BILL	ROSENBAUM, BERNARD & E FM TRUS	$1,347.19	$1,347.19
01/03/1994	PAYMENT		$-643.43	$0.00
08/16/1993	PAYMENT		$-643.40	$643.43
07/01/1993	BILL	ROSENBAUM, BERNARD & ELIZABETH	$1,286.83	$1,286.83
08/17/1992	PAYMENT		$-1,250.19	$0.00
07/01/1992	BILL	ROSENBAUM, BERNARD & ELIZABETH	$1,250.19	$1,250.19
08/20/1991	PAYMENT		$-1,101.27	$0.00
07/01/1991	BILL	ROSENBAUM, BERNARD & ELIZABETH	$1,101.27	$1,101.27
08/01/1990	PAYMENT		$-1,057.40	$0.00
07/01/1990	BILL	ROSENBAUM, BERNARD & ELIZABETH	$1,057.40	$1,057.40
03/16/1990	PAYMENT		$-73.57	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
08/29/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	DEES, DOUGLAS & SEQUETA	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	KATTO, RONALD S & R M	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	KATTO, RONALD S & R M	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	KATTO,RONALD S & R M	$106.38	$106.38