Tax Account 1220-22-110-042

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Owners

DECOCK REVOCABLE LIVING TRUST 2024
765 LASSEN WY
GARDNERVILLE, NV 89460

DECOCK, JERRY JOSEPH & JUDY DIANNE TTEE

Account Summary

Account ID	1220-22-110-042
Account Type	Real Estate
Location	765 LASSEN WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-042

Account Type

Real Estate

Location

765 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,279.73
Total	$2,279.73
Paid	$2,279.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,279.73

Total

$2,279.73

Paid

$2,279.73

Balance

$0.00

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$570.09	$0.00	$0.00	$570.09	$570.09	$0.00
2	10/06/2025	10/17/2025	Paid	$569.88	$0.00	$0.00	$569.88	$569.88	$0.00
3	01/05/2026	01/16/2026	Paid	$569.88	$0.00	$0.00	$569.88	$569.88	$0.00
4	03/02/2026	03/13/2026	Paid	$569.88	$0.00	$0.00	$569.88	$569.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,213.33	$0.00	$0.00	$2,213.33	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,148.87	$0.00	$0.00	$2,148.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,086.27	$0.00	$0.00	$2,086.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,025.51	$0.00	$0.00	$2,025.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,966.51	$0.00	$0.00	$1,966.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,909.23	$0.00	$0.00	$1,909.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,853.61	$0.00	$0.00	$1,853.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,799.63	$0.00	$0.00	$1,799.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,754.04	$0.00	$0.00	$1,754.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,750.55	$0.00	$0.00	$1,750.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,741.45	$0.00	$0.00	$1,741.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	DECOCK REVOCABLE LIVING TRUST 2024 CHECK 3001	$-2,279.73	$0.00
07/16/2025	BILL	DECOCK REVOCABLE LIVING TRUST 2024	$2,279.73	$2,279.73
07/24/2024	PAYMENT	CHECK ACH - 300038	$-2,213.33	$0.00
07/15/2024	BILL	DECOCK, JERRY J & JUDY D	$2,213.33	$2,213.33
02/07/2024	PAYMENT	DECOCK, JERRY J & JUDY D CHECK 2861	$-537.16	$0.00
12/18/2023	PAYMENT	DECOCK, JERRY J & JUDY D CHECK 2846	$-537.16	$537.16
10/08/2023	PAYMENT	DECOCK, JERRY J & JUDY D CHECK 2820	$-537.16	$1,074.32
08/28/2023	PAYMENT	DECOCK, JERRY J & JUDY D CHECK 2805	$-537.39	$1,611.48
07/14/2023	BILL	DECOCK, JERRY J & JUDY D	$2,148.87	$2,148.87
03/04/2023	PAYMENT	DECOCK, JERRY J & JUDY D CHECK 2744	$-521.56	$0.00
12/21/2022	PAYMENT	DECOCK, JERRY J & JUDY D CHECK 2720	$-521.56	$521.56
10/18/2022	PAYMENT	DECOCK, JERRY J & JUDY D CHECK 2694	$-521.56	$1,043.12
08/15/2022	PAYMENT	DECOCK, JERRY J & JUDY D CHECK 2674	$-521.59	$1,564.68
07/19/2022	BILL	DECOCK, JERRY J & JUDY D	$2,086.27	$2,086.27
12/10/2021	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-1,012.74	$0.00
10/11/2021	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-506.37	$1,012.74
08/18/2021	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-506.40	$1,519.11
07/14/2021	BILL	DECOCK, JERRY J & JUDY D	$2,025.51	$2,025.51
03/11/2021	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-491.62	$0.00
01/15/2021	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-491.62	$491.62
10/07/2020	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-491.62	$983.24
08/22/2020	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-491.65	$1,474.86
07/13/2020	BILL	DECOCK, JERRY J & JUDY D	$1,966.51	$1,966.51
12/24/2019	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-954.60	$0.00
10/03/2019	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-477.30	$954.60
08/26/2019	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-477.33	$1,431.90
07/15/2019	BILL	DECOCK, JERRY J & JUDY D	$1,909.23	$1,909.23
02/28/2019	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-463.40	$0.00
12/24/2018	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-463.40	$463.40
09/27/2018	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-463.40	$926.80
08/20/2018	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-463.41	$1,390.20
07/12/2018	BILL	DECOCK, JERRY J & JUDY D	$1,853.61	$1,853.61
03/01/2018	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-449.90	$0.00
12/13/2017	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-449.90	$449.90
09/28/2017	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-449.90	$899.80
08/17/2017	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-449.93	$1,349.70
07/14/2017	BILL	DECOCK, JERRY J & JUDY D	$1,799.63	$1,799.63
03/01/2017	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-438.51	$0.00
12/28/2016	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-438.51	$438.51
10/02/2016	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-438.51	$877.02
08/17/2016	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-438.51	$1,315.53
07/12/2016	BILL	DECOCK, JERRY J & JUDY D	$1,754.04	$1,754.04
03/04/2016	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-437.63	$0.00
12/30/2015	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-437.63	$437.63
10/01/2015	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-437.63	$875.26
08/20/2015	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-437.66	$1,312.89
07/14/2015	BILL	DECOCK, JERRY J & JUDY D	$1,750.55	$1,750.55
02/26/2015	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-435.36	$0.00
12/23/2014	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-435.36	$435.36
10/08/2014	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-435.36	$870.72
08/19/2014	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-435.37	$1,306.08
07/17/2014	BILL	DECOCK, JERRY J & JUDY D	$1,741.45	$1,741.45
03/04/2014	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-412.51	$0.00
12/11/2013	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-412.51	$412.51
10/03/2013	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-412.51	$825.02
08/15/2013	PAYMENT	DECOCK, JERRY J & JUDY D CHECK	$-412.52	$1,237.53
07/16/2013	BILL	DECOCK, JERRY J & JUDY D	$1,650.05	$1,650.05
10/03/2012	PAYMENT	33 CHECK	$-4,301.17	$0.00
10/03/2012	AMENDMENT	waive 1 mo int - tll	$-15.73	$4,301.17
10/01/2012	INTEREST	Monthly Interest	$15.73	$4,316.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.52	$4,301.17
09/04/2012	INTEREST	Monthly Interest	$15.73	$4,282.65
08/01/2012	INTEREST	Monthly Interest	$15.73	$4,266.92
07/13/2012	BILL	JAGUAR ASSOCIATED GROUP	$1,852.03	$4,251.19
07/02/2012	INTEREST	Monthly Interest	$15.73	$2,399.16
06/04/2012	INTEREST	Monthly Interest	$188.78	$2,383.43
06/04/2012	PENALTY	Lien Fees	$14.00	$2,194.65
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,180.65
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$132.15	$2,171.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$84.95	$2,038.85
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.20	$1,953.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.88	$1,906.70
07/15/2011	BILL	JAGUAR ASSOCIATED GROUP	$1,887.82	$1,887.82
02/15/2011	PAYMENT	SN SERVICING CHECK	$-491.45	$0.00
12/15/2010	PAYMENT	SN SVC CORP CHECK	$-491.45	$491.45
10/08/2010	PAYMENT	SN SERVICING CORP CHECK	$-491.45	$982.90
08/03/2010	PAYMENT	SN SERVICING CORP CHECK	$-491.47	$1,474.35
07/14/2010	BILL	JAGUAR ASSOCIATED GROUP	$1,965.82	$1,965.82
02/02/2010	PAYMENT	SN SERVICING CORP CHECK	$-492.81	$0.00
01/05/2010	PAYMENT	SN SERVICING CORP CHECK	$-492.81	$492.81
10/09/2009	PAYMENT	S N SERVICING CORP CHECK	$-1,005.33	$985.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.71	$1,990.95
07/13/2009	BILL	JAGUAR ASSOCIATED GROUP	$1,971.24	$1,971.24
12/29/2008	PAYMENT	B B & T CHECK	$-5,656.90	$0.00
12/03/2008	INTEREST	Monthly Interest	$23.86	$5,656.90
11/05/2008	INTEREST	Monthly Interest	$23.86	$5,633.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.63	$5,609.18
10/01/2008	INTEREST	Monthly Interest	$23.86	$5,563.55
09/15/2008	INTEREST	Monthly Interest	$23.86	$5,539.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.25	$5,515.83
07/18/2008	BILL	JAGUAR ASSOCIATED GROUP	$1,825.23	$5,497.58
07/08/2008	INTEREST	Interest to date	$409.98	$3,672.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$118.30	$3,262.37
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$76.05	$3,144.07
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.25	$3,068.02
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.90	$3,025.77
07/01/2007	BILL	JAGUAR ASSOCIATED GROUP	$1,690.05	$3,008.87
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$90.42	$1,318.82
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.12	$1,228.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.65	$1,189.28
10/03/2006	PAYMENT	ANDREA CALVERT	$-406.84	$1,173.63
09/14/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,580.47
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.64	$1,580.47
07/01/2006	BILL	CALVERT, ANDREA L	$1,564.83	$1,564.83
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-379.82	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-379.81	$379.82
10/10/2005	PAYMENT	OPTION ONE MTG	$-379.81	$759.63
08/24/2005	PAYMENT	OPTION ONE MTG	$-379.81	$1,139.44
07/01/2005	BILL	CALVERT, ANDREA L	$1,519.25	$1,519.25
03/01/2005	PAYMENT	OPTION ONE MTG	$-383.09	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-383.09	$383.09
09/28/2004	PAYMENT	COUNTRYWIDE	$-383.09	$766.18
07/28/2004	PAYMENT	COUNTRYWIDE	$-383.09	$1,149.27
07/01/2004	BILL	CALVERT, CRAIG LEE	$1,532.36	$1,532.36
02/02/2004	PAYMENT	COUNTRYWIDE	$-334.12	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-334.11	$334.12
09/23/2003	PAYMENT	COUNTRYWIDE	$-334.11	$668.23
08/12/2003	PAYMENT	COUNTRYWIDE	$-334.11	$1,002.34
07/01/2003	BILL	CALVERT, CRAIG LEE	$1,336.45	$1,336.45
03/04/2003	PAYMENT	COUNTRYWIDE	$-329.40	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-329.38	$329.40
09/20/2002	PAYMENT	COUNTRYWIDE	$-329.38	$658.78
08/13/2002	PAYMENT	COUNTRYWIDE	$-329.38	$988.16
07/01/2002	BILL	CALVERT, CRAIG LEE	$1,317.54	$1,317.54
02/15/2002	PAYMENT	COUNTRYWIDE	$-312.21	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-312.18	$312.21
09/20/2001	PAYMENT	COUNTRYWIDE	$-312.18	$624.39
08/17/2001	PAYMENT	COUNTRYWIDE	$-312.18	$936.57
07/01/2001	BILL	CALVERT, CRAIG LEE	$1,248.75	$1,248.75
02/13/2001	PAYMENT	COUNTRYWIDE	$-309.60	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-309.58	$309.60
10/10/2000	PAYMENT	COUNTRYWIDE	$-309.58	$619.18
08/17/2000	PAYMENT	COUNTRYWIDE	$-309.58	$928.76
07/01/2000	BILL	CALVERT, CRAIG LEE	$1,238.34	$1,238.34
02/10/2000	PAYMENT	9997	$-313.22	$0.00
11/24/1999	PAYMENT	9997	$-313.20	$313.22
09/20/1999	PAYMENT	9997	$-313.20	$626.42
08/02/1999	PAYMENT	9997	$-313.20	$939.62
07/01/1999	BILL	CALVERT, CRAIG LEE	$1,252.82	$1,252.82
02/11/1999	PAYMENT	9997	$-319.90	$0.00
12/14/1998	PAYMENT	9997	$-319.88	$319.90
09/10/1998	PAYMENT	9997	$-319.88	$639.78
08/04/1998	PAYMENT	9997	$-319.88	$959.66
07/01/1998	BILL	CALVERT, CRAIG LEE	$1,279.54	$1,279.54
02/04/1998	PAYMENT	NETS	$-318.24	$0.00
12/09/1997	PAYMENT	NETS	$-318.21	$318.24
09/15/1997	PAYMENT	NETS	$-318.21	$636.45
08/25/1997	PAYMENT	5400	$-318.21	$954.66
07/01/1997	BILL	CALVERT, CRAIG LEE	$1,272.87	$1,272.87
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-324.07	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-324.07	$324.07
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-324.07	$648.14
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-324.07	$972.21
07/01/1996	BILL	CALVERT, CRAIG LEE	$1,296.28	$1,296.28
03/04/1996	PAYMENT		$-315.74	$0.00
01/02/1996	PAYMENT		$-315.72	$315.74
10/02/1995	PAYMENT		$-315.72	$631.46
08/21/1995	PAYMENT		$-315.72	$947.18
07/01/1995	BILL	CALVERT, CRAIG LEE	$1,262.90	$1,262.90
01/02/1995	PAYMENT		$-598.73	$0.00
08/15/1994	PAYMENT		$-598.72	$598.73
07/01/1994	BILL	CALVERT, CRAIG LEE	$1,197.45	$1,197.45
01/03/1994	PAYMENT		$-552.70	$0.00
08/20/1993	PAYMENT		$-552.68	$552.70
07/01/1993	BILL	CALVERT, CRAIG LEE	$1,105.38	$1,105.38
11/04/1992	PAYMENT		$-128.38	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.10	$128.38
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.24	$125.28
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$124.04	$124.04
06/01/1992	PAYMENT		$-45.10	$0.00
06/01/1992	INTEREST	Interest to date	$2.62	$45.10
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
08/02/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	GLACKIN, EUGENE PATRICK, TRUST	$38.39	$38.39
08/11/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	GLACKIN, E P	$36.66	$36.66
07/13/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	GLACKIN, E P	$36.27	$36.27
08/10/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	GLACKIN, E P	$34.14	$34.14
07/02/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	GLACKIN,E P	$26.60	$26.60