Tax Account 1220-21-810-098

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Owners

JURY REVOCABLE LIVING TRUST
617 BLUEROCK RD
GARDNERVILLE, NV 89460

JURY, JOHN & MYANNA TTEE

Account Summary

Account ID	1220-21-810-098
Account Type	Real Estate
Location	617 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,075.53
Currently Due	$358.51

Account ID

1220-21-810-098

Account Type

Real Estate

Location

617 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,075.53

Currently Due

$358.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.25
Total	$1,434.25
Paid	$358.72
Balance	$1,075.53
Due	$358.51
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,434.25

Total

$1,434.25

Paid

$358.72

Balance

$1,075.53

Due

$358.51

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	$358.72	$0.00	$358.72	$358.72	$0.00
2	10/07/2024	10/17/2024	Due	$358.51	$0.00	$358.51	$0.00	$358.51
3	01/06/2025	01/16/2025	Due	$358.51	$0.00	$358.51	$0.00	$717.02
4	03/03/2025	03/13/2025	Due	$358.51	$0.00	$358.51	$0.00	$1,075.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.48	$0.00	$1,392.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,351.94	$0.00	$1,351.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,312.55	$0.00	$1,312.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,274.34	$0.00	$1,274.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,237.21	$0.00	$1,237.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,201.18	$0.00	$1,201.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,166.19	$0.00	$1,166.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,136.65	$0.00	$1,136.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,134.39	$0.00	$1,134.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,125.03	$0.00	$1,125.03	$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	FREEDOM MORTGAGE WT CORE -	$-358.72	$1,075.53
07/15/2024	BILL	JURY REVOCABLE LIVING TRUST	$1,434.25	$1,434.25
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-348.07	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-348.07	$348.07
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-348.07	$696.14
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-348.27	$1,044.21
07/14/2023	BILL	JURY REVOCABLE LIVING TRUST	$1,392.48	$1,392.48
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-337.98	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-337.98	$337.98
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-337.98	$675.96
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-338.00	$1,013.94
07/19/2022	BILL	JURY, MYANNA K & JOHN W TTEE	$1,351.94	$1,351.94
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-328.13	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-328.13	$328.13
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-328.13	$656.26
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-328.16	$984.39
07/14/2021	BILL	JURY, MYANNA & JOHN	$1,312.55	$1,312.55
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.58	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.58	$318.58
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.58	$637.16
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.60	$955.74
07/13/2020	BILL	JURY, MYANNA & JOHN	$1,274.34	$1,274.34
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-309.30	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-309.30	$309.30
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-309.30	$618.60
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-309.31	$927.90
07/15/2019	BILL	JURY, MYANNA & JOHN	$1,237.21	$1,237.21
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.29	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.29	$300.29
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.29	$600.58
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.31	$900.87
07/12/2018	BILL	JURY, MYANNA & JOHN	$1,201.18	$1,201.18
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-291.54	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-291.54	$291.54
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.54	$583.08
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.57	$874.62
07/14/2017	BILL	FISHER, JOHN L & AMBER G	$1,166.19	$1,166.19
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.16	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.16	$284.16
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.16	$568.32
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.17	$852.48
07/12/2016	BILL	FISHER, JOHN L & AMBER G	$1,136.65	$1,136.65
03/08/2016	PAYMENT	11 CHECK	$-283.59	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-283.59	$283.59
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-283.59	$567.18
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-283.62	$850.77
07/14/2015	BILL	PLANTE, KEVIN CHARLES & ERIN C	$1,134.39	$1,134.39
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.25	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.25	$281.25
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.25	$562.50
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.28	$843.75
07/17/2014	BILL	PLANTE, KEVIN CHARLES & ERIN C	$1,125.03	$1,125.03
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.31	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.31	$267.31
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.31	$534.62
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.33	$801.93
07/16/2013	BILL	PLANTE, KEVIN CHARLES & ERIN C	$1,069.26	$1,069.26
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-327.85	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-327.85	$327.85
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-327.85	$655.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-327.85	$983.55
07/13/2012	BILL	PLANTE, KEVIN CHARLES & ERIN C	$1,311.40	$1,311.40
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-334.35	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-334.35	$334.35
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-334.35	$668.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-334.35	$1,003.05
07/15/2011	BILL	PLANTE, KEVIN CHARLES & ERIN C	$1,337.40	$1,337.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-340.96	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-340.96	$340.96
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-340.96	$681.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-340.96	$1,022.88
07/14/2010	BILL	PLANTE, KEVIN CHARLES & ERIN C	$1,363.84	$1,363.84
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-331.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-331.02	$331.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-331.02	$662.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-331.05	$993.06
07/13/2009	BILL	PLANTE, KEVIN CHARLES & ERIN C	$1,324.11	$1,324.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-321.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-321.38	$321.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-321.38	$642.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-321.40	$964.14
07/18/2008	BILL	PLANTE, KEVIN CHARLES & ERIN C	$1,285.54	$1,285.54
02/29/2008	PAYMENT	WELLS FARGO	$-312.05	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-312.04	$312.05
09/26/2007	PAYMENT	WELLS FARGO	$-312.04	$624.09
07/30/2007	PAYMENT	WELLS FARGO	$-312.04	$936.13
07/01/2007	BILL	PLANTE, KEVIN CHARLES & ERIN C	$1,248.17	$1,248.17
03/06/2007	PAYMENT	WELLS FARGO	$-302.95	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-302.94	$302.95
09/29/2006	PAYMENT	WELLS FARGO	$-302.94	$605.89
08/03/2006	PAYMENT	WELLS FARGO	$-302.94	$908.83
07/01/2006	BILL	PLANTE, KEVIN CHARLES & ERIN C	$1,211.77	$1,211.77
02/28/2006	PAYMENT	WELLS FARGO	$-294.12	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-294.12	$294.12
09/30/2005	PAYMENT	WELLS FARGO	$-294.12	$588.24
07/28/2005	PAYMENT	11	$-294.12	$882.36
07/01/2005	BILL	PLANTE, KEVIN & PEPE, ERIN	$1,176.48	$1,176.48
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-296.73	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-296.72	$296.73
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-296.72	$593.45
08/18/2004	PAYMENT	HOMECOMINGS FIN	$-296.72	$890.17
07/01/2004	BILL	PLANTE, KEVIN & PEPE, ERIN	$1,186.89	$1,186.89
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-256.87	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-256.84	$256.87
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-256.84	$513.71
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-256.84	$770.55
07/01/2003	BILL	DAMOS, HELEN M	$1,027.39	$1,027.39
03/04/2003	PAYMENT	COUNTRYWIDE	$-242.27	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-242.24	$242.27
09/20/2002	PAYMENT	COUNTRYWIDE	$-242.24	$484.51
08/13/2002	PAYMENT	COUNTRYWIDE	$-242.24	$726.75
07/01/2002	BILL	DAMOS, HELEN M	$968.99	$968.99
02/15/2002	PAYMENT	COUNTRYWIDE	$-239.83	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-239.83	$239.83
09/20/2001	PAYMENT	COUNTRYWIDE	$-239.83	$479.66
08/17/2001	PAYMENT	COUNTRYWIDE	$-239.83	$719.49
07/01/2001	BILL	DAMOS, HELEN M	$959.32	$959.32
02/13/2001	PAYMENT	COUNTRYWIDE	$-237.84	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-237.83	$237.84
10/10/2000	PAYMENT	COUNTRYWIDE	$-237.83	$475.67
08/17/2000	PAYMENT	COUNTRYWIDE	$-237.83	$713.50
07/01/2000	BILL	DAMOS, HELEN M	$951.33	$951.33
01/05/2000	PAYMENT	11	$-473.64	$0.00
11/24/1999	PAYMENT	HELEN DAMOS	$-1,101.56	$473.64
11/24/1999	INTEREST	Interest to date	$67.27	$1,575.20
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.68	$1,507.93
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.47	$1,484.25
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,474.78
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,474.78
07/01/1999	BILL	DAMOS, HELEN M	$947.28	$1,474.78
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.42	$527.50
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.67	$493.08
10/15/1998	PAYMENT	DAMOS, HELEN M	$-241.69	$483.41
08/25/1998	PAYMENT	DAMOS, HELEN M	$-241.69	$725.10
07/01/1998	BILL	DAMOS	$966.79	$966.79
07/01/1998	BILL	DAMOS, HELEN M	$0.00	$0.00
02/17/1998	PAYMENT	DAMOS, HELEN M	$-240.56	$0.00
12/15/1997	PAYMENT	DAMOS, HELEN M	$-240.53	$240.56
09/16/1997	PAYMENT	DAMOS, HELEN M	$-240.53	$481.09
07/22/1997	PAYMENT	DAMOS, HELEN M	$-240.53	$721.62
07/01/1997	BILL	DAMOS, HELEN M	$962.15	$962.15
02/26/1997	PAYMENT	STEWART TITLE	$-769.19	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.50	$769.19
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.80	$744.69
07/25/1996	PAYMENT	DAMOS, HELEN M	$-244.96	$734.89
07/01/1996	BILL	DAMOS, HELEN M	$979.85	$979.85
12/19/1995	PAYMENT		$-494.68	$0.00
10/19/1995	PAYMENT		$-257.22	$494.68
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.89	$751.90
08/18/1995	PAYMENT		$-247.33	$742.01
07/01/1995	BILL	DAMOS, HELEN M	$989.34	$989.34
03/02/1995	PAYMENT		$-235.35	$0.00
01/05/1995	PAYMENT		$-235.35	$235.35
10/07/1994	PAYMENT		$-235.35	$470.70
08/17/1994	PAYMENT		$-235.35	$706.05
07/01/1994	BILL	DAMOS, HELEN M	$941.40	$941.40
03/08/1994	PAYMENT		$-215.01	$0.00
01/04/1994	PAYMENT		$-214.99	$215.01
09/22/1993	PAYMENT		$-214.99	$430.00
08/13/1993	PAYMENT		$-214.99	$644.99
07/01/1993	BILL	DAMOS, HELEN M	$859.98	$859.98
03/02/1993	PAYMENT		$-149.82	$0.00
12/31/1992	PAYMENT		$-149.81	$149.82
09/09/1992	PAYMENT		$-149.81	$299.63
08/14/1992	PAYMENT		$-149.81	$449.44
07/01/1992	BILL	DAMOS, HELEN M	$599.25	$599.25
02/25/1992	PAYMENT		$-132.27	$0.00
01/07/1992	PAYMENT		$-132.24	$132.27
10/08/1991	PAYMENT		$-132.24	$264.51
08/08/1991	PAYMENT		$-132.24	$396.75
07/01/1991	BILL	BRANDENBURG, DAVID & JEANETTE	$528.99	$528.99
02/27/1991	PAYMENT		$-26.71	$0.00
01/18/1991	PAYMENT		$-26.68	$26.71
10/05/1990	PAYMENT		$-26.68	$53.39
09/05/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	KEUPER KUSTOM HOMES, INC	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/15/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17