Tax Account 1220-21-710-076
Owners
JACOBSEN, J & RUTHERFORD, R JR
790 HORNET DR
GARDNERVILLE, NV 89460
JACOBSEN, JEREMY
RUTHERFORD, RANDY JR
Account Summary
| Account ID | 1220-21-710-076 |
|---|---|
| Account Type | Real Estate |
| Location | 790 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $1,157.22 |
| Currently Due | $385.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,543.29 |
| Total | $1,543.29 |
| Paid | $386.07 |
| Balance | $1,157.22 |
| Due | $385.74 |
| 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 | $1,428.98 | $0.00 | $1,428.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,323.12 | $0.00 | $1,323.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,225.10 | $0.00 | $1,225.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,184.82 | $0.00 | $1,184.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,143.64 | $0.00 | $1,143.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,091.27 | $0.00 | $1,091.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,059.49 | $0.00 | $1,059.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,032.65 | $0.00 | $1,032.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,030.59 | $0.00 | $1,030.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,019.84 | $0.00 | $1,019.84 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-386.07 | $1,157.22 |
| 07/15/2024 | BILL | JACOBSEN, J & RUTHERFORD, R JR | $1,543.29 | $1,543.29 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-357.18 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-357.18 | $357.18 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-357.18 | $714.36 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-357.44 | $1,071.54 |
| 07/14/2023 | BILL | JACOBSEN, J & RUTHERFORD, R JR | $1,428.98 | $1,428.98 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-330.78 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-330.78 | $330.78 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-330.78 | $661.56 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-330.78 | $992.34 |
| 07/19/2022 | BILL | JACOBSEN, J & RUTHERFORD, R JR | $1,323.12 | $1,323.12 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-306.27 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-306.27 | $306.27 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-306.27 | $612.54 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-306.29 | $918.81 |
| 07/14/2021 | BILL | JACOBSEN, J & RUTHERFORD, R JR | $1,225.10 | $1,225.10 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-296.20 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-296.20 | $296.20 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-296.20 | $592.40 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-296.22 | $888.60 |
| 07/13/2020 | BILL | JACOBSEN, J & RUTHERFORD, R JR | $1,184.82 | $1,184.82 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-285.91 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-285.91 | $285.91 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-285.91 | $571.82 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-285.91 | $857.73 |
| 07/15/2019 | BILL | JACOBSEN, J & RUTHERFORD, R JR | $1,143.64 | $1,143.64 |
| 03/14/2019 | PAYMENT | TICOR TITLE CHECK | $-272.81 | $0.00 |
| 01/16/2019 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-272.81 | $272.81 |
| 10/04/2018 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-272.81 | $545.62 |
| 08/22/2018 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-272.84 | $818.43 |
| 07/12/2018 | BILL | STRONG, SAMUEL O & HELGA MARTI | $1,091.27 | $1,091.27 |
| 03/09/2018 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-264.87 | $0.00 |
| 01/08/2018 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-264.87 | $264.87 |
| 10/09/2017 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-264.87 | $529.74 |
| 08/28/2017 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-264.88 | $794.61 |
| 07/14/2017 | BILL | STRONG, SAMUEL O & HELGA MARTI | $1,059.49 | $1,059.49 |
| 03/06/2017 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-258.16 | $0.00 |
| 01/11/2017 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-258.16 | $258.16 |
| 10/05/2016 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-258.16 | $516.32 |
| 08/16/2016 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-258.17 | $774.48 |
| 07/12/2016 | BILL | STRONG, SAMUEL O & HELGA MARTI | $1,032.65 | $1,032.65 |
| 03/07/2016 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-257.64 | $0.00 |
| 01/07/2016 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-257.64 | $257.64 |
| 10/16/2015 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-257.64 | $515.28 |
| 08/26/2015 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-257.67 | $772.92 |
| 07/14/2015 | BILL | STRONG, SAMUEL O & HELGA MARTI | $1,030.59 | $1,030.59 |
| 03/06/2015 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-254.96 | $0.00 |
| 01/12/2015 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-254.96 | $254.96 |
| 10/07/2014 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-254.96 | $509.92 |
| 08/25/2014 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-254.96 | $764.88 |
| 07/17/2014 | BILL | STRONG, SAMUEL O & HELGA MARTI | $1,019.84 | $1,019.84 |
| 03/04/2014 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-242.85 | $0.00 |
| 01/03/2014 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-242.85 | $242.85 |
| 10/07/2013 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-242.85 | $485.70 |
| 08/22/2013 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-242.87 | $728.55 |
| 07/16/2013 | BILL | STRONG, SAMUEL O & HELGA MARTI | $971.42 | $971.42 |
| 03/08/2013 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-299.51 | $0.00 |
| 01/11/2013 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-299.51 | $299.51 |
| 10/08/2012 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-299.51 | $599.02 |
| 08/20/2012 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-299.52 | $898.53 |
| 07/13/2012 | BILL | STRONG, SAMUEL O & HELGA MARTI | $1,198.05 | $1,198.05 |
| 03/06/2012 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-305.05 | $0.00 |
| 01/06/2012 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-305.05 | $305.05 |
| 10/07/2011 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-305.05 | $610.10 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-305.05 | $915.15 |
| 07/15/2011 | BILL | STRONG, SAMUEL O & HELGA MARTI | $1,220.20 | $1,220.20 |
| 04/05/2011 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-331.51 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.75 | $331.51 |
| 01/10/2011 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-318.76 | $318.76 |
| 10/07/2010 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-318.76 | $637.52 |
| 08/17/2010 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-318.79 | $956.28 |
| 07/14/2010 | BILL | STRONG, SAMUEL O & HELGA MARTI | $1,275.07 | $1,275.07 |
| 03/03/2010 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-309.48 | $0.00 |
| 01/05/2010 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-309.48 | $309.48 |
| 09/09/2009 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-309.48 | $618.96 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-309.48 | $928.44 |
| 07/13/2009 | BILL | STRONG, SAMUEL O & HELGA MARTI | $1,237.92 | $1,237.92 |
| 03/02/2009 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-300.46 | $0.00 |
| 01/07/2009 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-300.46 | $300.46 |
| 10/03/2008 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-300.46 | $600.92 |
| 08/15/2008 | PAYMENT | STRONG, SAMUEL O & HELGA MARTI CHECK | $-300.49 | $901.38 |
| 07/18/2008 | BILL | STRONG, SAMUEL O & HELGA MARTI | $1,201.87 | $1,201.87 |
| 03/03/2008 | PAYMENT | STRONG, SAMUEL O & H | $-291.72 | $0.00 |
| 12/31/2007 | PAYMENT | STRONG, SAMUEL O & H | $-291.72 | $291.72 |
| 09/27/2007 | PAYMENT | STRONG | $-291.72 | $583.44 |
| 08/20/2007 | PAYMENT | STRONG | $-291.72 | $875.16 |
| 07/01/2007 | BILL | STRONG, SAMUEL O & HELGA MARTI | $1,166.88 | $1,166.88 |
| 03/02/2007 | PAYMENT | STRONG, SAMUEL O & H | $-283.23 | $0.00 |
| 01/03/2007 | PAYMENT | STRONG, SAMUEL O & H | $-283.23 | $283.23 |
| 10/05/2006 | PAYMENT | STRONG, SAMUEL O & H | $-283.23 | $566.46 |
| 08/18/2006 | PAYMENT | STRONG, SAMUEL O & H | $-283.23 | $849.69 |
| 07/01/2006 | BILL | STRONG, SAMUEL O & HELGA MARTI | $1,132.92 | $1,132.92 |
| 03/03/2006 | PAYMENT | STRONG, SAMUEL O & H | $-274.98 | $0.00 |
| 12/29/2005 | PAYMENT | STRONG, SAMUEL O & H | $-274.98 | $274.98 |
| 10/03/2005 | PAYMENT | STRONG, SAMUEL O & H | $-274.98 | $549.96 |
| 08/01/2005 | PAYMENT | STRONG, SAMUEL O & H | $-274.98 | $824.94 |
| 07/01/2005 | BILL | STRONG, SAMUEL O & HELGA MARTI | $1,099.92 | $1,099.92 |
| 02/28/2005 | PAYMENT | STRONG, SAMUEL O & H | $-277.48 | $0.00 |
| 12/30/2004 | PAYMENT | STRONG, SAMUEL O & H | $-277.46 | $277.48 |
| 10/01/2004 | PAYMENT | STRONG, SAMUEL O & H | $-277.46 | $554.94 |
| 08/09/2004 | PAYMENT | STRONG, SAMUEL O & H | $-277.46 | $832.40 |
| 07/01/2004 | BILL | STRONG, SAMUEL O & HELGA MARTI | $1,109.86 | $1,109.86 |
| 02/18/2004 | PAYMENT | STRONG, SAMUEL O & H | $-234.75 | $0.00 |
| 01/02/2004 | PAYMENT | STRONG, SAMUEL O & H | $-234.73 | $234.75 |
| 10/23/2003 | PAYMENT | STRONG, SAMUEL O & H | $-244.12 | $469.48 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.39 | $713.60 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-234.73 | $704.21 |
| 07/01/2003 | BILL | STRONG, SAMUEL O & HELGA MARTI | $938.94 | $938.94 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.55 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.53 | $219.55 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.53 | $439.08 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.53 | $658.61 |
| 07/01/2002 | BILL | STRONG, SAMUEL O & HELGA MARTI | $878.14 | $878.14 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.46 | $0.00 |
| 01/10/2002 | PAYMENT | GMAC MTGE | $-217.45 | $217.46 |
| 11/13/2001 | PAYMENT | 22 | $-226.15 | $434.91 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.70 | $661.06 |
| 08/16/2001 | PAYMENT | JONES, GEORGE R | $-217.45 | $652.36 |
| 07/01/2001 | BILL | JONES, GEORGE R | $869.81 | $869.81 |
| 03/08/2001 | PAYMENT | JONES, GEORGE R | $-215.65 | $0.00 |
| 01/29/2001 | PAYMENT | JONES, GEORGE R | $-224.27 | $215.65 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.63 | $439.92 |
| 10/02/2000 | PAYMENT | JONES, GEORGE R | $-215.64 | $431.29 |
| 08/07/2000 | PAYMENT | JONES, GEORGE R | $-215.64 | $646.93 |
| 07/01/2000 | BILL | JONES, GEORGE R | $862.57 | $862.57 |
| 03/13/2000 | PAYMENT | JONES, GEORGE R | $-214.74 | $0.00 |
| 02/14/2000 | PAYMENT | JONES, GEORGE R | $-459.50 | $214.74 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $21.47 | $674.24 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.59 | $652.77 |
| 08/06/1999 | PAYMENT | JONES, GEORGE R | $-214.72 | $644.18 |
| 07/01/1999 | BILL | JONES, GEORGE R | $858.90 | $858.90 |
| 02/23/1999 | PAYMENT | JONES, GEORGE R | $-227.24 | $0.00 |
| 12/28/1998 | PAYMENT | JONES, GEORGE R | $-227.21 | $227.24 |
| 12/08/1998 | PAYMENT | JONES, GEORGE R | $-236.30 | $454.45 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.09 | $690.75 |
| 08/13/1998 | PAYMENT | JONES, GEORGE R | $-227.21 | $681.66 |
| 07/01/1998 | BILL | JONES, GEORGE R | $908.87 | $908.87 |
| 03/03/1998 | PAYMENT | JONES, GEORGE R | $-226.20 | $0.00 |
| 01/09/1998 | PAYMENT | JONES, GEORGE R | $-226.18 | $226.20 |
| 10/02/1997 | PAYMENT | JONES, GEORGE R | $-226.18 | $452.38 |
| 08/25/1997 | PAYMENT | JONES, GEORGE R | $-226.18 | $678.56 |
| 07/01/1997 | BILL | JONES, GEORGE R | $904.74 | $904.74 |
| 01/07/1997 | PAYMENT | CLANTON, THOMAS L & | $-230.36 | $0.00 |
| 12/12/1996 | PAYMENT | STEWART TITLE | $-230.34 | $230.36 |
| 10/08/1996 | PAYMENT | INLAND MTG | $-230.34 | $460.70 |
| 08/19/1996 | PAYMENT | CLANTON, THOMAS L & | $-230.34 | $691.04 |
| 07/01/1996 | BILL | CLANTON, THOMAS L & HEATHER M | $921.38 | $921.38 |
| 03/04/1996 | PAYMENT | $-232.42 | $0.00 | |
| 01/01/1996 | PAYMENT | $-232.41 | $232.42 | |
| 10/02/1995 | PAYMENT | $-232.41 | $464.83 | |
| 08/21/1995 | PAYMENT | $-232.41 | $697.24 | |
| 07/01/1995 | BILL | CLANTON, THOMAS L & HEATHER M | $929.65 | $929.65 |
| 01/02/1995 | PAYMENT | $-441.26 | $0.00 | |
| 08/15/1994 | PAYMENT | $-441.24 | $441.26 | |
| 07/01/1994 | BILL | CLANTON, THOMAS L & HEATHER M | $882.50 | $882.50 |
| 04/18/1994 | PAYMENT | $-430.46 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $24.88 | $430.46 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.95 | $405.58 |
| 08/16/1993 | PAYMENT | $-397.62 | $397.63 | |
| 07/01/1993 | BILL | CLANTON, THOMAS L & HEATHER M | $795.25 | $795.25 |
| 01/04/1993 | PAYMENT | $-375.46 | $0.00 | |
| 08/17/1992 | PAYMENT | $-375.46 | $375.46 | |
| 07/01/1992 | BILL | CLANTON, THOMAS L & HEATHER M | $750.92 | $750.92 |
| 01/06/1992 | PAYMENT | $-334.24 | $0.00 | |
| 08/20/1991 | PAYMENT | $-334.22 | $334.24 | |
| 07/01/1991 | BILL | CLANTON, THOMAS L & HEATHER M | $668.46 | $668.46 |
| 01/07/1991 | PAYMENT | $-325.19 | $0.00 | |
| 08/06/1990 | PAYMENT | $-325.16 | $325.19 | |
| 07/01/1990 | BILL | AZEVEDO, ANTHONY M & SONYA A | $650.35 | $650.35 |
| 01/02/1990 | PAYMENT | $-304.21 | $0.00 | |
| 09/05/1989 | PAYMENT | $-304.20 | $304.21 | |
| 07/01/1989 | BILL | AZEVEDO, ANTHONY M & SONYA A | $608.41 | $608.41 |
| 01/02/1989 | PAYMENT | $-278.36 | $0.00 | |
| 08/01/1988 | PAYMENT | $-278.36 | $278.36 | |
| 07/01/1988 | BILL | AZEVEDO, ANTHONY M & SONYA A | $556.72 | $556.72 |
| 03/15/1988 | PAYMENT | $-73.73 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.35 | $73.73 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.94 | $71.38 |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | AZEVEDO, ANTHONY M & SONYA A | $93.92 | $93.92 |
| 09/02/1986 | PAYMENT | $-54.88 | $0.00 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL & BAR PEN TR | $73.17 | $73.17 |