Tax Account 1220-22-110-042
Owners
DECOCK, JERRY J & JUDY D
765 LASSEN WY
GARDNERVILLE, NV 89460
DECOCK, JERRY J
DECOCK, JUDY D
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,213.33 |
| Total | $2,213.33 |
| Paid | $2,213.33 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,148.87 | $0.00 | $2,148.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,086.27 | $0.00 | $2,086.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,025.51 | $0.00 | $2,025.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,966.51 | $0.00 | $1,966.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,909.23 | $0.00 | $1,909.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,853.61 | $0.00 | $1,853.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,799.63 | $0.00 | $1,799.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,754.04 | $0.00 | $1,754.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,750.55 | $0.00 | $1,750.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,741.45 | $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 |
|---|---|---|---|---|
| 07/24/2024 | 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 |