Tax Account 1220-21-810-008

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Owners

JEPPSON, DAVID R
614 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-008
Account Type	Real Estate
Location	614 JOETTE DR GARDNERVILLE RANCHOS
Balance	$1,064.30
Currently Due	$532.15

Account ID

1220-21-810-008

Account Type

Real Estate

Location

614 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$1,064.30

Currently Due

$532.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,128.86
Total	$2,128.86
Paid	$1,064.56
Balance	$1,064.30
Due	$532.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,128.86

Total

$2,128.86

Paid

$1,064.56

Balance

$1,064.30

Due

$532.15

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	$532.41	$0.00	$532.41	$532.41	$0.00
2	10/07/2024	10/17/2024	Paid	$532.15	$0.00	$532.15	$532.15	$0.00
3	01/06/2025	01/16/2025	Due	$532.15	$0.00	$532.15	$0.00	$532.15
4	03/03/2025	03/13/2025	Due	$532.15	$0.00	$532.15	$0.00	$1,064.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,066.86	$0.00	$2,066.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,006.66	$0.00	$2,006.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,948.22	$0.00	$1,948.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,891.47	$0.00	$1,891.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,836.39	$0.00	$1,836.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,782.91	$0.00	$1,782.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,730.97	$17.31	$1,748.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,687.09	$0.00	$1,687.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,683.73	$0.00	$1,683.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,680.94	$0.00	$1,680.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CHECK ACH - 300014	$-532.15	$1,064.30
08/19/2024	PAYMENT	JEPPSON, DAVID R CHECK 1424	$-532.41	$1,596.45
07/15/2024	BILL	JEPPSON, DAVID R	$2,128.86	$2,128.86
12/15/2023	PAYMENT	JEPPSON, DAVID R CHECK 1417	$-1,033.24	$0.00
08/07/2023	PAYMENT	JEPPSON, DAVID R CHECK 1415	$-1,033.62	$1,033.24
07/14/2023	BILL	JEPPSON, DAVID R	$2,066.86	$2,066.86
01/09/2023	PAYMENT	JEPPSON, DAVID R CHECK 1408	$-1,003.32	$0.00
08/20/2022	PAYMENT	JEPPSON, DAVID R CHECK 1403	$-1,003.34	$1,003.32
07/19/2022	BILL	JEPPSON, DAVID R	$2,006.66	$2,006.66
01/07/2022	PAYMENT	JEPPSON, DAVID R CHECK	$-974.10	$0.00
08/19/2021	PAYMENT	JEPPSON, DAVID R CHECK	$-974.12	$974.10
07/14/2021	BILL	JEPPSON, DAVID R	$1,948.22	$1,948.22
01/05/2021	PAYMENT	JEPPSON, DAVID R CHECK	$-945.72	$0.00
08/15/2020	PAYMENT	JEPPSON, DAVID R CHECK	$-945.75	$945.72
07/13/2020	BILL	JEPPSON, DAVID R	$1,891.47	$1,891.47
12/27/2019	PAYMENT	JEPPSON, DAVID R CHECK	$-918.18	$0.00
09/25/2019	PAYMENT	JEPPSON, DAVID R CHECK	$-459.09	$918.18
08/06/2019	PAYMENT	JEPPSON, DAVID R CHECK	$-459.12	$1,377.27
07/15/2019	BILL	JEPPSON, DAVID R	$1,836.39	$1,836.39
01/08/2019	PAYMENT	JEPPSON, DAVID R CHECK	$-891.44	$0.00
08/20/2018	PAYMENT	JEPPSON, DAVID R CHECK	$-891.47	$891.44
07/12/2018	BILL	JEPPSON, DAVID R	$1,782.91	$1,782.91
12/28/2017	PAYMENT	DAVID JEPPSON CHECK	$-865.48	$0.00
10/13/2017	PAYMENT	DAVID JEPPSON CHECK	$-882.80	$865.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.31	$1,748.28
07/14/2017	BILL	JEPPSON, DAVID R	$1,730.97	$1,730.97
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-421.77	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-421.77	$421.77
09/15/2016	PAYMENT	TITLE SOURCE CHECK	$-421.77	$843.54
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-421.78	$1,265.31
07/12/2016	BILL	ELLIS, RANDY & DANA	$1,687.09	$1,687.09
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-420.93	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-420.93	$420.93
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-420.93	$841.86
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-420.94	$1,262.79
07/14/2015	BILL	ELLIS, RANDY & DANA	$1,683.73	$1,683.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-420.23	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-420.23	$420.23
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-420.23	$840.46
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-420.25	$1,260.69
07/17/2014	BILL	ELLIS, RANDY & DANA	$1,680.94	$1,680.94
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-396.00	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-396.00	$396.00
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-396.00	$792.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-396.02	$1,188.00
07/16/2013	BILL	ELLIS, RANDY & DANA	$1,584.02	$1,584.02
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-480.70	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-480.70	$480.70
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-480.70	$961.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-480.73	$1,442.10
07/13/2012	BILL	ELLIS, RANDY & DANA	$1,922.83	$1,922.83
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-492.13	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-492.13	$492.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-492.13	$984.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-492.13	$1,476.39
07/15/2011	BILL	ELLIS, RANDY & DANA	$1,968.52	$1,968.52
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-485.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-485.05	$485.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-485.05	$970.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-485.05	$1,455.15
07/14/2010	BILL	ELLIS, RANDY & DANA	$1,940.20	$1,940.20
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-451.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-451.22	$451.22
10/14/2009	PAYMENT	44 CHECK	$-451.22	$902.44
07/27/2009	PAYMENT	COCKEY, CHARLES E TRUSTEE CHECK	$-451.24	$1,353.66
07/13/2009	BILL	COCKEY, CHARLES E TRUSTEE	$1,804.90	$1,804.90
03/03/2009	PAYMENT	COCKEY, CHARLES E TRUSTEE CHECK	$-438.08	$0.00
01/06/2009	PAYMENT	COCKEY, CHARLES E TRUSTEE CHECK	$-438.08	$438.08
10/02/2008	PAYMENT	COCKEY, CHARLES E TRUSTEE CHECK	$-438.08	$876.16
08/06/2008	PAYMENT	COCKEY, CHARLES E TRUSTEE CHECK	$-438.08	$1,314.24
07/18/2008	BILL	COCKEY, CHARLES E TRUSTEE	$1,752.32	$1,752.32
02/27/2008	PAYMENT	COCKEY, CHARLES E TR	$-425.32	$0.00
01/08/2008	PAYMENT	COCKEY, CHARLES E TR	$-425.32	$425.32
09/26/2007	PAYMENT	COCKEY, CHARLES E TR	$-425.32	$850.64
08/20/2007	PAYMENT	COCKEY, CHARLES E TR	$-425.32	$1,275.96
07/01/2007	BILL	COCKEY, CHARLES E TRUSTEE	$1,701.28	$1,701.28
03/05/2007	PAYMENT	COCKEY, CHARLES E TR	$-412.96	$0.00
01/03/2007	PAYMENT	COCKEY, CHARLES E TR	$-412.93	$412.96
10/03/2006	PAYMENT	COCKEY, CHARLES E TR	$-412.93	$825.89
08/01/2006	PAYMENT	COCKEY, CHARLES E TR	$-412.93	$1,238.82
07/01/2006	BILL	COCKEY, CHARLES E TRUSTEE	$1,651.75	$1,651.75
03/27/2006	PAYMENT	COCKEY, CHARLES E TR	$-416.95	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.04	$416.95
01/18/2006	PAYMENT	COCKEY, CHARLES E TR	$-416.95	$400.91
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.04	$817.86
09/29/2005	PAYMENT	COCKEY, CHARLES E TR	$-400.91	$801.82
08/04/2005	PAYMENT	COCKEY, CHARLES E TR	$-400.91	$1,202.73
07/01/2005	BILL	COCKEY, CHARLES E TRUSTEE	$1,603.64	$1,603.64
03/01/2005	PAYMENT	COCKEY, CHARLES E &	$-404.28	$0.00
01/06/2005	PAYMENT	COCKEY, CHARLES E &	$-404.25	$404.28
11/12/2004	PAYMENT	COCKEY, CHARLES E &	$-404.25	$808.53
11/12/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,212.78
08/11/2004	PAYMENT	COCKEY, CHARLES E &	$-404.25	$1,212.78
07/01/2004	BILL	COCKEY, CHARLES E & JUNE V	$1,617.03	$1,617.03
03/01/2004	PAYMENT	COCKEY, CHARLES E &	$-337.36	$0.00
01/05/2004	PAYMENT	COCKEY, CHARLES E &	$-337.34	$337.36
10/06/2003	PAYMENT	COCKEY, CHARLES E &	$-337.34	$674.70
08/15/2003	PAYMENT	COCKEY, CHARLES E &	$-337.34	$1,012.04
07/01/2003	BILL	COCKEY, CHARLES E & JUNE V	$1,349.38	$1,349.38
03/04/2003	PAYMENT	COCKEY, CHARLES E &	$-324.92	$0.00
01/07/2003	PAYMENT	COCKEY, CHARLES E &	$-324.91	$324.92
10/04/2002	PAYMENT	COCKEY, CHARLES E &	$-324.91	$649.83
08/15/2002	PAYMENT	COCKEY, CHARLES E &	$-324.91	$974.74
07/01/2002	BILL	COCKEY, CHARLES E & JUNE V	$1,299.65	$1,299.65
03/04/2002	PAYMENT	COCKEY, CHARLES E &	$-321.34	$0.00
01/08/2002	PAYMENT	COCKEY, CHARLES E &	$-321.31	$321.34
11/02/2001	PAYMENT	COCKEY, CHARLES E &	$-334.16	$642.65
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.85	$976.81
08/30/2001	PAYMENT	COCKEY, CHARLES E &	$-321.31	$963.96
07/01/2001	BILL	COCKEY, CHARLES E & JUNE V	$1,285.27	$1,285.27
03/13/2001	PAYMENT	COCKEY, CHARLES E &	$-318.65	$0.00
01/09/2001	PAYMENT	COCKEY, CHARLES E &	$-318.63	$318.65
10/02/2000	PAYMENT	COCKEY, CHARLES E &	$-318.63	$637.28
08/23/2000	PAYMENT	COCKEY, CHARLES E &	$-318.63	$955.91
07/01/2000	BILL	COCKEY, CHARLES E & JUNE V	$1,274.54	$1,274.54
02/25/2000	PAYMENT	COCKEY, CHARLES E &	$-317.28	$0.00
01/03/2000	PAYMENT	COCKEY, CHARLES E &	$-317.28	$317.28
10/27/1999	PAYMENT	COCKEY, CHARLES E &	$-329.97	$634.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.69	$964.53
08/06/1999	PAYMENT	COCKEY, CHARLES E &	$-317.28	$951.84
07/01/1999	BILL	COCKEY, CHARLES E & JUNE V	$1,269.12	$1,269.12
02/01/1999	PAYMENT	COCKEY, CHARLES E &	$-330.58	$0.00
12/18/1998	PAYMENT	COCKEY, CHARLES E &	$-330.58	$330.58
10/19/1998	PAYMENT	COCKEY, CHARLES E &	$-343.80	$661.16
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.22	$1,004.96
07/23/1998	PAYMENT	COCKEY, CHARLES E &	$-330.58	$991.74
07/01/1998	BILL	COCKEY, CHARLES E & JUNE V	$1,322.32	$1,322.32
03/02/1998	PAYMENT	COCKEY, CHARLES E &	$-328.58	$0.00
12/19/1997	PAYMENT	COCKEY, CHARLES E &	$-328.58	$328.58
10/08/1997	PAYMENT	COCKEY, CHARLES E &	$-328.58	$657.16
08/15/1997	PAYMENT	COCKEY, CHARLES E &	$-328.58	$985.74
07/01/1997	BILL	COCKEY, CHARLES E & JUNE V	$1,314.32	$1,314.32
03/04/1997	PAYMENT	COCKEY, CHARLES E &	$-310.07	$0.00
12/18/1996	PAYMENT	COCKEY, CHARLES E &	$-310.05	$310.07
09/26/1996	PAYMENT	COCKEY, CHARLES E &	$-310.05	$620.12
08/05/1996	PAYMENT	COCKEY, CHARLES E &	$-310.05	$930.17
07/01/1996	BILL	COCKEY, CHARLES E & JUNE V	$1,240.22	$1,240.22
02/26/1996	PAYMENT		$-79.36	$0.00
01/04/1996	PAYMENT		$-79.35	$79.36
10/04/1995	PAYMENT		$-79.35	$158.71
08/22/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	GOLDBERG, JAMES & LORI	$317.41	$317.41
12/19/1994	PAYMENT		$-139.48	$0.00
09/27/1994	PAYMENT		$-69.74	$139.48
08/17/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	GOLDBERG, JAMES & LORI	$278.96	$278.96
01/07/1994	PAYMENT		$-117.52	$0.00
10/15/1993	PAYMENT		$-58.75	$117.52
08/27/1993	PAYMENT		$-58.75	$176.27
07/01/1993	BILL	HICKEY, MIKE CONSTRUCTION INC	$235.02	$235.02
03/12/1993	PAYMENT		$-47.02	$0.00
01/14/1993	PAYMENT		$-47.01	$47.02
10/16/1992	PAYMENT		$-47.01	$94.03
08/27/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	HICKEY, MIKE CONSTRUCTION INC	$188.05	$188.05
03/20/1992	PAYMENT		$-202.82	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.35	$202.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.94	$190.47
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.41	$182.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.76	$178.12
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$176.36	$176.36
03/08/1991	PAYMENT		$-37.83	$0.00
01/09/1991	PAYMENT		$-37.80	$37.83
11/05/1990	PAYMENT		$-39.31	$75.63
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.51	$114.94
08/16/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	HICKEY, MIKE CONTSTRUCTION, IN	$151.23	$151.23
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
09/11/1987	PAYMENT		$-31.08	$89.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$120.72
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08