Tax Account 1220-21-810-177
Owners
JARBOE, KYLE R & THERIAULT, V M
611 VICTORIA CT
GARDNERVILLE, NV 89460
JARBOE, KYLE ROSS
THERIAULT, VICTORIA MICHELLE
Account Summary
| Account ID | 1220-21-810-177 |
|---|---|
| Account Type | Real Estate |
| Location | 611 VICTORIA CT GARDNERVILLE RANCHOS |
| Balance | $1,055.40 |
| Currently Due | $351.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,407.48 |
| Total | $1,407.48 |
| Paid | $352.08 |
| Balance | $1,055.40 |
| Due | $351.80 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,366.48 | $0.00 | $1,366.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,326.68 | $0.00 | $1,326.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,288.05 | $0.00 | $1,288.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,245.69 | $0.00 | $1,245.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,209.40 | $12.57 | $1,221.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,154.00 | $0.00 | $1,154.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,120.40 | $0.00 | $1,120.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,092.00 | $0.00 | $1,092.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,089.83 | $0.00 | $1,089.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,077.25 | $0.00 | $1,077.25 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-352.08 | $1,055.40 |
| 07/15/2024 | BILL | JARBOE, KYLE R & THERIAULT, V M | $1,407.48 | $1,407.48 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-341.54 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-341.54 | $341.54 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-341.54 | $683.08 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-341.86 | $1,024.62 |
| 07/14/2023 | BILL | JARBOE, KYLE R & THERIAULT, V M | $1,366.48 | $1,366.48 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-331.67 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-331.67 | $331.67 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-331.67 | $663.34 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-331.67 | $995.01 |
| 07/19/2022 | BILL | JARBOE, KYLE R & THERIAULT, V | $1,326.68 | $1,326.68 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-322.01 | $0.00 |
| 12/10/2021 | PAYMENT | FATCO CHECK | $-322.01 | $322.01 |
| 09/23/2021 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-322.01 | $644.02 |
| 08/23/2021 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-322.02 | $966.03 |
| 07/14/2021 | BILL | MARINA MARKETPLACE 2 LLC | $1,288.05 | $1,288.05 |
| 02/19/2021 | PAYMENT | MARINA MARKETPLACE II LLC CHECK | $-311.42 | $0.00 |
| 01/07/2021 | PAYMENT | MARINA MARKETPLACE II LLC CHECK | $-311.42 | $311.42 |
| 07/30/2020 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-622.85 | $622.84 |
| 07/13/2020 | BILL | MARINA MARKETPLACE 2 LLC | $1,245.69 | $1,245.69 |
| 02/21/2020 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-302.35 | $0.00 |
| 11/22/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-302.35 | $302.35 |
| 11/14/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-12.57 | $604.70 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.48 | $617.27 |
| 10/08/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-302.35 | $616.79 |
| 09/13/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-302.35 | $919.14 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.09 | $1,221.49 |
| 07/15/2019 | BILL | MARINA MARKETPLACE 2 LLC | $1,209.40 | $1,209.40 |
| 03/05/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-288.50 | $0.00 |
| 12/21/2018 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-288.50 | $288.50 |
| 09/26/2018 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-288.50 | $577.00 |
| 08/16/2018 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-288.50 | $865.50 |
| 07/12/2018 | BILL | MARINA MARKETPLACE 2 LLC | $1,154.00 | $1,154.00 |
| 02/23/2018 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-280.10 | $0.00 |
| 11/09/2017 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-280.10 | $280.10 |
| 09/26/2017 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-280.10 | $560.20 |
| 08/14/2017 | PAYMENT | MARINA MARKETPLACE II LLC CHECK | $-280.10 | $840.30 |
| 07/14/2017 | BILL | MARINA MARKETPLACE 2 LLC | $1,120.40 | $1,120.40 |
| 02/21/2017 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-273.00 | $0.00 |
| 12/16/2016 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-273.00 | $273.00 |
| 09/13/2016 | PAYMENT | MARINA MARKETPLACE CHECK | $-273.00 | $546.00 |
| 07/29/2016 | PAYMENT | MARINA MARKETPLACE CHECK | $-273.00 | $819.00 |
| 07/12/2016 | BILL | SZANTO, VICTOR & EVYE TRUSTEES | $1,092.00 | $1,092.00 |
| 12/04/2015 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-272.45 | $0.00 |
| 11/23/2015 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-272.45 | $272.45 |
| 09/10/2015 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-272.45 | $544.90 |
| 08/03/2015 | PAYMENT | SANTO/ DAHA INVEST CHECK | $-272.48 | $817.35 |
| 07/14/2015 | BILL | SZANTO, VICTOR & EVYE TRUSTEES | $1,089.83 | $1,089.83 |
| 12/22/2014 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-538.62 | $0.00 |
| 09/15/2014 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-269.31 | $538.62 |
| 07/30/2014 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-269.32 | $807.93 |
| 07/17/2014 | BILL | SZANTO, VICTOR & EVYE TRUSTEES | $1,077.25 | $1,077.25 |
| 12/09/2013 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-512.64 | $0.00 |
| 10/02/2013 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-256.32 | $512.64 |
| 07/29/2013 | PAYMENT | SZANTO, DAHA INVEST CHECK | $-256.32 | $768.96 |
| 07/16/2013 | BILL | SZANTO, VICTOR & EVYE TRUSTEES | $1,025.28 | $1,025.28 |
| 02/06/2013 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-314.58 | $0.00 |
| 12/04/2012 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-314.58 | $314.58 |
| 08/27/2012 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-314.58 | $629.16 |
| 07/23/2012 | PAYMENT | SZANTO, VICTOR & EVYE TRUSTEES CHECK | $-314.58 | $943.74 |
| 07/13/2012 | BILL | SZANTO, VICTOR & EVYE TRUSTEES | $1,258.32 | $1,258.32 |
| 12/28/2011 | PAYMENT | SZANTO/ DAHA INVESTMENTS CHECK | $-642.42 | $0.00 |
| 10/10/2011 | PAYMENT | 11 CHECK | $-1,056.71 | $642.42 |
| 10/04/2011 | INTEREST | Monthly Interest | $2.69 | $1,699.13 |
| 09/01/2011 | INTEREST | Monthly Interest | $2.69 | $1,696.44 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.85 | $1,693.75 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.69 | $1,680.90 |
| 07/26/2011 | INTEREST | Monthly Interest | $2.69 | $1,678.21 |
| 07/15/2011 | BILL | SEC OF HOUSING & URBAN DEV | $1,284.87 | $1,675.52 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $390.65 |
| 06/03/2011 | INTEREST | Monthly Interest | $32.32 | $376.65 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $344.33 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.93 | $336.08 |
| 10/26/2010 | PAYMENT | WELLS FARGO BANK CHECK | $-323.15 | $323.15 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-323.15 | $646.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-323.17 | $969.45 |
| 07/14/2010 | BILL | NASON, RICHARD L & LORRETTA A | $1,292.62 | $1,292.62 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-313.74 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-313.74 | $313.74 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-313.74 | $627.48 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-313.75 | $941.22 |
| 07/13/2009 | BILL | NASON, RICHARD L & LORRETTA A | $1,254.97 | $1,254.97 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-304.60 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-304.60 | $304.60 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-304.60 | $609.20 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-304.62 | $913.80 |
| 07/18/2008 | BILL | NASON, RICHARD L & LORRETTA A | $1,218.42 | $1,218.42 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-295.72 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-295.71 | $295.72 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-295.71 | $591.43 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-295.71 | $887.14 |
| 07/01/2007 | BILL | NASON, RICHARD L & LORRETTA A | $1,182.85 | $1,182.85 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-287.14 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-287.11 | $287.14 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-287.11 | $574.25 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-287.11 | $861.36 |
| 07/01/2006 | BILL | NASON, RICHARD L & LORRETTA A | $1,148.47 | $1,148.47 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-278.77 | $0.00 |
| 12/29/2005 | PAYMENT | 33 | $-278.75 | $278.77 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-278.75 | $557.52 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-278.75 | $836.27 |
| 07/01/2005 | BILL | NASON, RICHARD L & LORRETTA A | $1,115.02 | $1,115.02 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-281.29 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-281.27 | $281.29 |
| 09/30/2004 | PAYMENT | NETS | $-281.27 | $562.56 |
| 08/20/2004 | PAYMENT | NETS | $-281.27 | $843.83 |
| 07/01/2004 | BILL | NASON, RICHARD L & LORRETTA A | $1,125.10 | $1,125.10 |
| 02/29/2004 | PAYMENT | NETS | $-239.89 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-239.89 | $239.89 |
| 09/12/2003 | PAYMENT | WELLS | $-239.89 | $479.78 |
| 08/15/2003 | PAYMENT | NETS | $-239.89 | $719.67 |
| 07/01/2003 | BILL | RALEY, LORRETTA A | $959.56 | $959.56 |
| 02/11/2003 | PAYMENT | NETS | $-224.85 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-224.83 | $224.85 |
| 09/20/2002 | PAYMENT | NETS | $-224.83 | $449.68 |
| 08/08/2002 | PAYMENT | NETS | $-224.83 | $674.51 |
| 07/01/2002 | BILL | RALEY, LORRETTA A | $899.34 | $899.34 |
| 02/27/2002 | PAYMENT | NETS | $-222.67 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-222.67 | $222.67 |
| 09/20/2001 | PAYMENT | NETS | $-222.67 | $445.34 |
| 08/07/2001 | PAYMENT | NETS | $-222.67 | $668.01 |
| 07/01/2001 | BILL | RALEY, LORRETTA A | $890.68 | $890.68 |
| 02/14/2001 | PAYMENT | NETS | $-220.81 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-220.81 | $220.81 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-220.81 | $441.62 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-220.81 | $662.43 |
| 07/01/2000 | BILL | RALEY, LORRETTA A | $883.24 | $883.24 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-219.89 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-219.87 | $219.89 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-219.87 | $439.76 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-219.87 | $659.63 |
| 07/01/1999 | BILL | RALEY, LORRETTA A | $879.50 | $879.50 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-232.67 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-232.65 | $232.67 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-232.65 | $465.32 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-232.65 | $697.97 |
| 07/01/1998 | BILL | RALEY, LORRETTA A | $930.62 | $930.62 |
| 03/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-231.66 | $0.00 |
| 01/05/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-231.64 | $231.66 |
| 10/06/1997 | PAYMENT | CROSSLAND MORTGAGE C | $-231.64 | $463.30 |
| 07/17/1997 | PAYMENT | STEWART TITLE | $-231.64 | $694.94 |
| 07/01/1997 | BILL | RALEY, LORRETTA A | $926.58 | $926.58 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-235.91 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-235.91 | $235.91 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-235.91 | $471.82 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-235.91 | $707.73 |
| 07/01/1996 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $943.64 | $943.64 |
| 01/26/1996 | PAYMENT | $-238.09 | $0.00 | |
| 01/02/1996 | PAYMENT | $-238.07 | $238.09 | |
| 10/02/1995 | PAYMENT | $-238.07 | $476.16 | |
| 08/21/1995 | PAYMENT | $-238.07 | $714.23 | |
| 07/01/1995 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $952.30 | $952.30 |
| 08/15/1994 | PAYMENT | $-904.91 | $0.00 | |
| 07/01/1994 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $904.91 | $904.91 |
| 08/20/1993 | PAYMENT | $-844.81 | $0.00 | |
| 07/01/1993 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $844.81 | $844.81 |
| 08/17/1992 | PAYMENT | $-800.53 | $0.00 | |
| 07/01/1992 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $800.53 | $800.53 |
| 08/20/1991 | PAYMENT | $-714.02 | $0.00 | |
| 07/01/1991 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $714.02 | $714.02 |
| 08/06/1990 | PAYMENT | $-695.01 | $0.00 | |
| 07/01/1990 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $695.01 | $695.01 |
| 12/21/1989 | PAYMENT | $-63.66 | $0.00 | |
| 08/24/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | GOLDEN, JAMES B & AGNES B | $127.32 | $127.32 |
| 09/21/1988 | PAYMENT | $-78.54 | $0.00 | |
| 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 | |
| 01/14/1988 | 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 |