Tax Account 1220-22-110-006

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Owners

JAQPOT TRUST, THE
38 GRAND MASTERS DR
LAS VEGAS, NV 89141

Account Summary

Account ID	1220-22-110-006
Account Type	Real Estate
Location	1422 JAMES RD GARDNERVILLE RANCHOS
Balance	$1,925.79
Currently Due	$641.93

Account ID

1220-22-110-006

Account Type

Real Estate

Location

1422 JAMES RD
GARDNERVILLE RANCHOS

Balance

$1,925.79

Currently Due

$641.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,568.05
Total	$2,568.05
Paid	$642.26
Balance	$1,925.79
Due	$641.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,568.05

Total

$2,568.05

Paid

$642.26

Balance

$1,925.79

Due

$641.93

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$642.26	$0.00	$642.26	$642.26	$0.00
2	10/07/2024	10/17/2024	Due	$641.93	$0.00	$641.93	$0.00	$641.93
3	01/06/2025	01/16/2025	Due	$641.93	$0.00	$641.93	$0.00	$1,283.86
4	03/03/2025	03/13/2025	Due	$641.93	$0.00	$641.93	$0.00	$1,925.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,377.84	$0.00	$2,377.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,201.69	$0.00	$2,201.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,038.60	$0.00	$2,038.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,971.58	$0.00	$1,971.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,903.06	$0.00	$1,903.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,815.90	$0.00	$1,815.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,742.72	$61.00	$1,803.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,698.57	$16.99	$1,715.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,695.16	$16.95	$1,712.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,680.28	$75.61	$1,755.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ACH ACH - 600022	$-642.26	$1,925.79
07/15/2024	BILL	JAQPOT TRUST, THE	$2,568.05	$2,568.05
02/26/2024	PAYMENT	MOY, STEVEN CHECK 0000995106	$-594.36	$0.00
12/26/2023	PAYMENT	MOY, STEVEN CHECK 0000995105	$-594.36	$594.36
09/26/2023	PAYMENT	MOY, STEVEN CHECK 0000995104	$-594.36	$1,188.72
08/16/2023	PAYMENT	MOY, STEVEN CHECK 0000995103	$-594.76	$1,783.08
07/14/2023	BILL	JAQPOT TRUST, THE	$2,377.84	$2,377.84
02/16/2023	PAYMENT	STEVEN MOY CHECK 995095	$-550.42	$0.00
12/13/2022	PAYMENT	STEVEN MOY CHECK 0000995094	$-550.42	$550.42
09/19/2022	PAYMENT	MOY, STEVEN CHECK 995093	$-550.42	$1,100.84
08/13/2022	PAYMENT	MOY, STEVEN CHECK 0000995092	$-550.43	$1,651.26
07/19/2022	BILL	JAQPOT TRUST, THE	$2,201.69	$2,201.69
02/23/2022	PAYMENT	STEVE MOY CHECK	$-509.65	$0.00
12/23/2021	PAYMENT	MOY, STEVEN CHECK	$-509.65	$509.65
09/28/2021	PAYMENT	STEVEN MOY CHECK	$-509.65	$1,019.30
08/14/2021	PAYMENT	MOY, STEVEN CHECK	$-509.65	$1,528.95
07/14/2021	BILL	JAQPOT TRUST, THE	$2,038.60	$2,038.60
02/26/2021	PAYMENT	MOY, STEVEN CHECK	$-492.89	$0.00
12/29/2020	PAYMENT	MOY, STEVEN CHECK	$-492.89	$492.89
09/28/2020	PAYMENT	MOY, STEVEN CHECK	$-492.89	$985.78
08/11/2020	PAYMENT	MOY, STEVEN CHECK	$-492.91	$1,478.67
07/13/2020	BILL	JAQPOT TRUST, THE	$1,971.58	$1,971.58
02/24/2020	PAYMENT	MOY, STEVE CHECK	$-475.76	$0.00
12/24/2019	PAYMENT	MOY, STEVEN CHECK	$-475.76	$475.76
10/02/2019	PAYMENT	STEVEN MOY CHECK	$-475.76	$951.52
08/15/2019	PAYMENT	STEVEN MOY CHECK	$-475.78	$1,427.28
07/15/2019	BILL	JAQPOT TRUST, THE	$1,903.06	$1,903.06
02/21/2019	PAYMENT	STEVEN MOY CHECK	$-453.97	$0.00
01/04/2019	PAYMENT	STEVEN MOY CHECK	$-453.97	$453.97
09/20/2018	PAYMENT	STEVEN MOY CHECK	$-453.97	$907.94
08/19/2018	PAYMENT	STEVEN MOY CHECK	$-453.99	$1,361.91
07/12/2018	BILL	JAQPOT TRUST, THE	$1,815.90	$1,815.90
01/09/2018	PAYMENT	GRETCHEN MOY CHECK	$-435.68	$0.00
01/09/2018	PAYMENT	GRETCHEN MOY CHECK	$-435.68	$435.68
10/18/2017	PAYMENT	STEVEN MOY CHECK	$-932.36	$871.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.57	$1,803.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.43	$1,760.15
07/14/2017	BILL	JAQPOT TRUST, THE	$1,742.72	$1,742.72
12/07/2016	PAYMENT	JAQPOT TRUST, THE CHECK	$-1,290.91	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.99	$1,290.91
08/13/2016	PAYMENT	GRETCHEN MOY CHECK	$-424.65	$1,273.92
07/12/2016	BILL	JAQPOT TRUST, THE	$1,698.57	$1,698.57
03/30/2016	PAYMENT	MOY, GRETCHEN M CHECK	$-440.74	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.95	$440.74
12/23/2015	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-423.79	$423.79
09/23/2015	PAYMENT	MOY, GRETCHEN M CHECK	$-423.79	$847.58
08/13/2015	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-423.79	$1,271.37
07/14/2015	BILL	BROUGHER, GRETCHEN M	$1,695.16	$1,695.16
04/16/2015	PAYMENT	GRETCHEN MOY CHECK	$-898.95	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.01	$898.95
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.80	$856.94
11/04/2014	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-856.94	$840.14
11/03/2014	AMENDMENT	2nd on time waive pen lmt	$-42.01	$1,697.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.01	$1,739.09
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.80	$1,697.08
07/17/2014	BILL	BROUGHER, GRETCHEN M	$1,680.28	$1,680.28
04/11/2014	PAYMENT	GRETCHEN MOY CHECK	$-414.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.95	$414.64
12/17/2013	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-813.33	$398.69
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.95	$1,212.02
07/29/2013	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-398.70	$1,196.07
07/16/2013	BILL	BROUGHER, GRETCHEN M	$1,594.77	$1,594.77
02/21/2013	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-475.63	$0.00
11/16/2012	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-475.63	$475.63
10/09/2012	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-475.63	$951.26
08/14/2012	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-475.63	$1,426.89
07/13/2012	BILL	BROUGHER, GRETCHEN M	$1,902.52	$1,902.52
12/28/2011	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-967.72	$0.00
10/03/2011	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-987.10	$967.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.36	$1,954.82
07/15/2011	BILL	BROUGHER, GRETCHEN M	$1,935.46	$1,935.46
02/25/2011	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-2,168.72	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$90.36	$2,168.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.20	$2,078.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.08	$2,028.16
07/14/2010	BILL	BROUGHER, GRETCHEN M	$2,008.08	$2,008.08
05/06/2010	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-2,205.49	$0.00
05/06/2010	AMENDMENT	REMOVE PUB COSTS WEB PYMT LMT	$-8.00	$2,205.49
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,213.49
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$134.25	$2,205.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$86.30	$2,071.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.95	$1,984.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.18	$1,936.99
07/13/2009	BILL	BROUGHER, GRETCHEN M	$1,917.81	$1,917.81
03/03/2009	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-443.95	$0.00
01/07/2009	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-443.95	$443.95
12/30/2008	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-461.71	$887.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.76	$1,349.61
08/21/2008	PAYMENT	BROUGHER, GRETCHEN M CHECK	$-443.97	$1,331.85
07/18/2008	BILL	BROUGHER, GRETCHEN M	$1,775.82	$1,775.82
01/15/2008	PAYMENT	BROUGHER, GRETCHEN M	$-822.09	$0.00
08/21/2007	PAYMENT	BROUGHER, GRETCHEN M	$-822.06	$822.09
07/01/2007	BILL	BROUGHER, GRETCHEN M	$1,644.15	$1,644.15
02/20/2007	PAYMENT	BROUGHER, GRETCHEN M	$-399.11	$0.00
01/09/2007	PAYMENT	BROUGHER, GRETCHEN M	$-399.09	$399.11
09/25/2006	PAYMENT	BROUGHER, GRETCHEN M	$-399.09	$798.20
08/02/2006	PAYMENT	BROUGHER, GRETCHEN M	$-399.09	$1,197.29
07/01/2006	BILL	BROUGHER, GRETCHEN M	$1,596.38	$1,596.38
01/27/2006	PAYMENT	BROUGHER, GRETCHEN M	$-1,239.91	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.75	$1,239.91
10/31/2005	PAYMENT	BROUGHER, GRETCHEN M	$-402.97	$1,201.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.75	$1,604.13
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.50	$1,565.38
07/01/2005	BILL	BROUGHER, GRETCHEN M	$1,549.88	$1,549.88
04/13/2005	PAYMENT	BROUGHER, GRETCHEN M	$-406.43	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.63	$406.43
01/12/2005	PAYMENT	BROUGHER, GRETCHEN M	$-390.79	$390.80
11/05/2004	PAYMENT	BROUGHER, GRETCHEN M	$-406.42	$781.59
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.63	$1,188.01
08/25/2004	PAYMENT	BROUGHER, GRETCHEN M	$-390.79	$1,172.38
07/01/2004	BILL	BROUGHER, GRETCHEN M	$1,563.17	$1,563.17
02/29/2004	PAYMENT	NETS	$-340.19	$0.00
01/05/2004	PAYMENT	NETS	$-340.19	$340.19
09/12/2003	PAYMENT	WELLS	$-340.19	$680.38
08/15/2003	PAYMENT	NETS	$-340.19	$1,020.57
07/01/2003	BILL	JAMISON, CLIFTON & BROUGHER, G	$1,360.76	$1,360.76
02/11/2003	PAYMENT	NETS	$-335.66	$0.00
12/24/2002	PAYMENT	NETS	$-335.63	$335.66
09/20/2002	PAYMENT	NETS	$-335.63	$671.29
08/08/2002	PAYMENT	NETS	$-335.63	$1,006.92
07/01/2002	BILL	JAMISON, CLIFTON & BROUGHER, G	$1,342.55	$1,342.55
02/27/2002	PAYMENT	NETS	$-318.37	$0.00
12/27/2001	PAYMENT	NETS	$-318.35	$318.37
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-318.35	$636.72
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-318.35	$955.07
07/01/2001	BILL	ISSA, GORGES & GIUSEPPA	$1,273.42	$1,273.42
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-315.69	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-315.69	$315.69
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-315.69	$631.38
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-315.69	$947.07
07/01/2000	BILL	ISSA, GORGES & GIUSEPPA	$1,262.76	$1,262.76
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-314.36	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-314.35	$314.36
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-314.35	$628.71
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-314.35	$943.06
07/01/1999	BILL	ISSA, GORGES & GIUSEPPA	$1,257.41	$1,257.41
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-322.33	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-322.32	$322.33
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-322.32	$644.65
08/20/1998	PAYMENT	1ST NATIONWIDE MTGE	$-322.32	$966.97
07/01/1998	BILL	ISSA, GORGES & GIUSEPPA	$1,289.29	$1,289.29
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-320.69	$0.00
12/01/1997	PAYMENT	5500	$-320.67	$320.69
09/16/1997	PAYMENT	SOURCE ONE	$-320.67	$641.36
08/21/1997	PAYMENT	5500	$-320.67	$962.03
07/01/1997	BILL	ISSA, GORGES & GIUSEPPA	$1,282.70	$1,282.70
02/24/1997	PAYMENT	9998	$-326.57	$0.00
12/23/1996	PAYMENT	9998	$-326.57	$326.57
09/26/1996	PAYMENT	9998	$-326.57	$653.14
08/09/1996	PAYMENT	ISSA, GORGES & GIUSE	$-326.57	$979.71
07/01/1996	BILL	ISSA, GORGES & GIUSEPPA	$1,306.28	$1,306.28
02/23/1996	PAYMENT		$-318.29	$0.00
12/26/1995	PAYMENT		$-318.28	$318.29
09/25/1995	PAYMENT		$-318.28	$636.57
08/14/1995	PAYMENT		$-318.28	$954.85
07/01/1995	BILL	ISSA, GORGES & GIUSEPPA	$1,273.13	$1,273.13
12/23/1994	PAYMENT		$-603.77	$0.00
08/19/1994	PAYMENT		$-603.76	$603.77
07/01/1994	BILL	ISSA, GORGES & GIUSEPPA	$1,207.53	$1,207.53
12/23/1993	PAYMENT		$-110.76	$0.00
08/05/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	ISSA, GORGES & GIUSEPPA	$221.50	$221.50
02/24/1993	PAYMENT		$-72.12	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$66.78
06/25/1992	PAYMENT		$-38.69	$0.00
06/25/1992	INTEREST	Interest to date	$2.30	$38.69
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.81	$36.39
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.78	$24.58
10/15/1991	PAYMENT		$-8.13	$23.80
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.31	$31.93
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.31	$31.62
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$31.31	$31.31
07/18/1990	PAYMENT		$-31.14	$0.00
07/01/1990	BILL	WORTHEN, PARLEY R & MARIE V	$31.14	$31.14
08/07/1989	PAYMENT		$-29.69	$0.00
07/01/1989	BILL	WORTHEN, PARLEY R & MARIE V	$29.69	$29.69
07/12/1988	PAYMENT		$-29.39	$0.00
07/01/1988	BILL	WORTHEN, PARLEY R & MARIE V	$29.39	$29.39
08/05/1987	PAYMENT		$-27.67	$0.00
07/01/1987	BILL	WORTHEN, PARLEY R & MARIE V	$27.67	$27.67
07/16/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	WORTHEN,PARLEY R & MARIE V	$26.60	$26.60