Tax Account 1220-21-510-253

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Owners

JSBS PROPERTIES LLC
743 ROBIN DR B
GARDNERVILLE, NEVADA 89460

Account Summary

Account ID	1220-21-510-253
Account Type	Real Estate
Location	759 WAGON DR GARDNERVILLE RANCHOS
Balance	$1,669.02
Currently Due	$556.34

Account ID

1220-21-510-253

Account Type

Real Estate

Location

759 WAGON DR
GARDNERVILLE RANCHOS

Balance

$1,669.02

Currently Due

$556.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,225.62
Total	$2,225.62
Paid	$556.60
Balance	$1,669.02
Due	$556.34
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,225.62

Total

$2,225.62

Paid

$556.60

Balance

$1,669.02

Due

$556.34

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	$556.60	$0.00	$556.60	$556.60	$0.00
2	10/07/2024	10/17/2024	Due	$556.34	$0.00	$556.34	$0.00	$556.34
3	01/06/2025	01/16/2025	Due	$556.34	$0.00	$556.34	$0.00	$1,112.68
4	03/03/2025	03/13/2025	Due	$556.34	$0.00	$556.34	$0.00	$1,669.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.80	$0.00	$2,160.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,000.73	$0.00	$2,000.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,852.54	$0.00	$1,852.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,791.61	$0.00	$1,791.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,739.44	$0.00	$1,739.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,688.79	$0.00	$1,688.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,620.72	$0.00	$1,620.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,579.66	$0.00	$1,579.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,576.51	$0.00	$1,576.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,527.63	$0.00	$1,527.63	$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	$-556.60	$1,669.02
07/15/2024	BILL	JSBS PROPERTIES LLC	$2,225.62	$2,225.62
02/23/2024	PAYMENT	JSBS PROPERTIES LLC CHECK 1958	$-540.14	$0.00
12/22/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1955	$-540.14	$540.14
09/29/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1950	$-540.14	$1,080.28
08/18/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1949	$-540.38	$1,620.42
07/14/2023	BILL	JSBS PROPERTIES LLC	$2,160.80	$2,160.80
03/20/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1934	$-500.18	$0.00
01/09/2023	PAYMENT	JSBS PROPERTIES LLC CHECK 1929	$-500.18	$500.18
09/29/2022	PAYMENT	JSBS PROPERTIES LLC CHECK 1917	$-500.18	$1,000.36
08/19/2022	PAYMENT	JSBS PROPERTIES LLC CHECK 1910	$-500.19	$1,500.54
07/19/2022	BILL	JSBS PROPERTIES LLC	$2,000.73	$2,000.73
03/09/2022	PAYMENT	JSBS PROPERTIES LLC CHECK	$-463.13	$0.00
01/04/2022	PAYMENT	JSBS PROPERRIES LLC CHECK	$-463.13	$463.13
10/06/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-463.13	$926.26
08/06/2021	PAYMENT	JSBS PROPERTIES LLC CHECK	$-463.15	$1,389.39
07/14/2021	BILL	JSBS PROPERTIES LLC	$1,852.54	$1,852.54
12/30/2020	PAYMENT	JSBS PROPERTIES LLC CHECK	$-447.90	$0.00
10/28/2020	PAYMENT	WESTERN TITLE CHECK	$-447.90	$447.90
10/07/2020	PAYMENT	HUNT, VALERIE CHECK	$-447.90	$895.80
08/20/2020	PAYMENT	HUNT, VALERIE CHECK	$-447.91	$1,343.70
07/13/2020	BILL	HUNT, VALERIE J	$1,791.61	$1,791.61
03/02/2020	PAYMENT	HUNT, VALERIE CHECK	$-434.86	$0.00
01/07/2020	PAYMENT	HUNT, VALERIE J CHECK	$-434.86	$434.86
10/07/2019	PAYMENT	HUNT, VALERIE CHECK	$-434.86	$869.72
08/27/2019	PAYMENT	HUNT, VALERIE J CHECK	$-434.86	$1,304.58
07/15/2019	BILL	HUNT, VALERIE J	$1,739.44	$1,739.44
03/04/2019	PAYMENT	HUNT, VALERIE J CHECK	$-422.19	$0.00
01/07/2019	PAYMENT	HUNT, VALERIE J CHECK	$-422.19	$422.19
09/27/2018	PAYMENT	HUNT, VALERIE J CHECK	$-422.19	$844.38
08/19/2018	PAYMENT	HUNT, VALERIE J CHECK	$-422.22	$1,266.57
07/12/2018	BILL	HUNT, VALERIE J	$1,688.79	$1,688.79
03/05/2018	PAYMENT	HUNT, VALERIE J CHECK	$-405.18	$0.00
12/31/2017	PAYMENT	HUNT, VALERIE J CHECK	$-405.18	$405.18
10/02/2017	PAYMENT	HUNT, VALERIE J CHECK	$-405.18	$810.36
08/21/2017	PAYMENT	HUNT, VALERIE J CHECK	$-405.18	$1,215.54
07/14/2017	BILL	HUNT, VALERIE J	$1,620.72	$1,620.72
03/07/2017	PAYMENT	HUNT, VALERIE J CHECK	$-394.91	$0.00
01/11/2017	PAYMENT	HUNT, VALERIE J CHECK	$-394.91	$394.91
10/05/2016	PAYMENT	HUNT, VALERIE J CHECK	$-394.91	$789.82
08/16/2016	PAYMENT	HUNT, VALERIE J CHECK	$-394.93	$1,184.73
07/12/2016	BILL	HUNT, VALERIE J	$1,579.66	$1,579.66
03/02/2016	PAYMENT	HUNT, VALERIE J CHECK	$-394.12	$0.00
12/30/2015	PAYMENT	HUNT, VALERIE J CHECK	$-394.12	$394.12
10/06/2015	PAYMENT	HUNT, VALERIE J CHECK	$-394.12	$788.24
08/18/2015	PAYMENT	HUNT, VALERIE J CHECK	$-394.15	$1,182.36
07/14/2015	BILL	HUNT, VALERIE J	$1,576.51	$1,576.51
03/05/2015	PAYMENT	HUNT, VALERIE J CHECK	$-381.90	$0.00
01/08/2015	PAYMENT	HUNT, VALERIE J CHECK	$-381.90	$381.90
10/06/2014	PAYMENT	HUNT, VALERIE J CHECK	$-381.90	$763.80
08/20/2014	PAYMENT	HUNT, VALERIE J CHECK	$-381.93	$1,145.70
07/17/2014	BILL	HUNT, VALERIE J	$1,527.63	$1,527.63
04/23/2014	PAYMENT	HUNT, VALERIE J CHECK	$-385.61	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.83	$385.61
01/29/2014	PAYMENT	HUNT, VALERIE J CHECK	$-1,231.01	$370.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$66.74	$1,601.79
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.08	$1,535.05
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.83	$1,497.97
07/16/2013	BILL	HUNT, VALERIE J	$1,483.14	$1,483.14
03/06/2013	PAYMENT	HUNT, VALERIE J CHECK	$-411.88	$0.00
01/04/2013	PAYMENT	HUNT, VALERIE J CHECK	$-411.88	$411.88
10/09/2012	PAYMENT	HUNT, VALERIE J CHECK	$-411.88	$823.76
08/22/2012	PAYMENT	HUNT, VALERIE J CHECK	$-411.88	$1,235.64
07/13/2012	BILL	HUNT, VALERIE J	$1,647.52	$1,647.52
03/19/2012	PAYMENT	WELLS FARGO CHECK	$-1,941.27	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$80.89	$1,941.27
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.94	$1,860.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.98	$1,815.44
07/15/2011	BILL	HUNT, VALERIE J	$1,797.46	$1,797.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-455.38	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-455.38	$455.38
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-455.38	$910.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-455.41	$1,366.14
07/14/2010	BILL	HUNT, VALERIE J	$1,821.55	$1,821.55
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-465.91	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-465.91	$465.91
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-465.91	$931.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-465.93	$1,397.73
07/13/2009	BILL	HUNT, VALERIE J	$1,863.66	$1,863.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-452.34	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-452.34	$452.34
10/17/2008	PAYMENT	WELLS FARGO CHECK	$-470.45	$904.68
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-452.34	$1,375.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.09	$1,827.47
07/18/2008	BILL	HUNT, VALERIE J	$1,809.38	$1,809.38
02/26/2008	PAYMENT	COUNTRYWIDE	$-418.86	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-418.85	$418.86
09/25/2007	PAYMENT	COUNTRYWIDE	$-418.85	$837.71
08/13/2007	PAYMENT	COUNTRYWIDE	$-418.85	$1,256.56
07/01/2007	BILL	HUNT, VALERIE J	$1,675.41	$1,675.41
02/28/2007	PAYMENT	COUNTRYWIDE	$-387.83	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-387.81	$387.83
09/26/2006	PAYMENT	COUNTRYWIDE	$-387.81	$775.64
08/07/2006	PAYMENT	COUNTRYWIDE	$-387.81	$1,163.45
07/01/2006	BILL	HUNT, VALERIE J	$1,551.26	$1,551.26
03/01/2006	PAYMENT	COUNTRYWIDE	$-359.11	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-359.08	$359.11
09/29/2005	PAYMENT	COUNTRYWIDE	$-359.08	$718.19
08/10/2005	PAYMENT	COUNTRYWIDE	$-359.08	$1,077.27
07/01/2005	BILL	HUNT, DENNIS J & VALERIE J	$1,436.35	$1,436.35
02/14/2005	PAYMENT	COUNTRYWIDE	$-362.16	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-362.13	$362.16
09/28/2004	PAYMENT	COUNTRYWIDE	$-362.13	$724.29
07/28/2004	PAYMENT	COUNTRYWIDE	$-362.13	$1,086.42
07/01/2004	BILL	HUNT, DENNIS J & VALERIE J	$1,448.55	$1,448.55
02/02/2004	PAYMENT	COUNTRYWIDE	$-320.57	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-320.56	$320.57
09/23/2003	PAYMENT	COUNTRYWIDE	$-320.56	$641.13
08/12/2003	PAYMENT	COUNTRYWIDE	$-320.56	$961.69
07/01/2003	BILL	HUNT, DENNIS J & VALERIE J	$1,282.25	$1,282.25
03/04/2003	PAYMENT	COUNTRYWIDE	$-326.63	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-326.61	$326.63
09/20/2002	PAYMENT	COUNTRYWIDE	$-326.61	$653.24
08/13/2002	PAYMENT	COUNTRYWIDE	$-326.61	$979.85
07/01/2002	BILL	HUNT, DENNIS J & VALERIE J	$1,306.46	$1,306.46
02/15/2002	PAYMENT	COUNTRYWIDE	$-323.35	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-323.32	$323.35
09/20/2001	PAYMENT	COUNTRYWIDE	$-323.32	$646.67
08/17/2001	PAYMENT	COUNTRYWIDE	$-323.32	$969.99
07/01/2001	BILL	HUNT, DENNIS J & VALERIE J	$1,293.31	$1,293.31
02/13/2001	PAYMENT	COUNTRYWIDE	$-320.63	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-320.63	$320.63
10/10/2000	PAYMENT	COUNTRYWIDE	$-320.63	$641.26
08/17/2000	PAYMENT	COUNTRYWIDE	$-320.63	$961.89
07/01/2000	BILL	HUNT, DENNIS J & VALERIE J	$1,282.52	$1,282.52
02/10/2000	PAYMENT	9997	$-319.29	$0.00
11/24/1999	PAYMENT	9997	$-319.26	$319.29
09/17/1999	PAYMENT	9997	$-319.26	$638.55
08/02/1999	PAYMENT	9997	$-319.26	$957.81
07/01/1999	BILL	HUNT, DENNIS J & VALERIE J	$1,277.07	$1,277.07
02/11/1999	PAYMENT	9997	$-331.13	$0.00
12/14/1998	PAYMENT	9997	$-331.11	$331.13
09/10/1998	PAYMENT	9997	$-331.11	$662.24
08/04/1998	PAYMENT	9997	$-331.11	$993.35
07/01/1998	BILL	HUNT, DENNIS J & VALERIE J	$1,324.46	$1,324.46
02/06/1998	PAYMENT	9997	$-329.35	$0.00
12/18/1997	PAYMENT	9997	$-329.32	$329.35
09/16/1997	PAYMENT	9997	$-329.32	$658.67
08/05/1997	PAYMENT	9997	$-329.32	$987.99
07/01/1997	BILL	HUNT, DENNIS J & VALERIE J	$1,317.31	$1,317.31
02/07/1997	PAYMENT	9997	$-335.40	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-335.38	$335.40
09/10/1996	PAYMENT	COUNTRYWIDE	$-335.38	$670.78
07/29/1996	PAYMENT	HUNT, DENNIS J & VAL	$-335.38	$1,006.16
07/01/1996	BILL	HUNT, DENNIS J & VALERIE J	$1,341.54	$1,341.54
02/15/1996	PAYMENT		$-331.25	$0.00
12/14/1995	PAYMENT		$-331.22	$331.25
09/12/1995	PAYMENT		$-331.22	$662.47
07/31/1995	PAYMENT		$-331.22	$993.69
07/01/1995	BILL	HUNT, DENNIS J & VALERIE J	$1,324.91	$1,324.91
02/07/1995	PAYMENT		$-320.94	$0.00
01/11/1995	PAYMENT		$-320.91	$320.94
09/29/1994	PAYMENT		$-320.91	$641.85
08/02/1994	PAYMENT		$-320.91	$962.76
07/01/1994	BILL	HUNT, DENNIS J & VALERIE J	$1,283.67	$1,283.67
12/28/1993	PAYMENT		$-610.15	$0.00
08/02/1993	PAYMENT		$-610.12	$610.15
07/01/1993	BILL	HUNT, DENNIS J & VALERIE J	$1,220.27	$1,220.27
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
02/27/1991	PAYMENT		$-118.72	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.78	$118.72
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.51	$114.94
08/07/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	SUYAMA, LANCE H	$151.23	$151.23
09/14/1989	PAYMENT		$-339.76	$0.00
09/14/1989	INTEREST	Interest to date	$17.21	$339.76
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.44	$322.55
07/01/1989	BILL	SUYAMA, LANCE H	$144.25	$321.11
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.16	$176.86
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.53	$156.70
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.63	$150.17
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.45	$146.54
07/01/1988	BILL	SUYAMA, LANCE H	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SUYAMA, LANCE H	$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	SUYAMA,LANCE H	$106.38	$106.38