Tax Account 1220-22-210-154

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Owners

JENSEN, ROSS N
1418 BUMBLEBEE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-154
Account Type	Real Estate
Location	1418 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-154

Account Type

Real Estate

Location

1418 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.51
Total	$1,864.51
Paid	$1,864.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,864.51

Total

$1,864.51

Paid

$1,864.51

Balance

$0.00

Due

$0.00

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	$466.30	$0.00	$466.30	$466.30	$0.00
2	10/07/2024	10/17/2024	Paid	$466.07	$0.00	$466.07	$466.07	$0.00
3	01/06/2025	01/16/2025	Paid	$466.07	$0.00	$466.07	$466.07	$0.00
4	03/03/2025	03/13/2025	Paid	$466.07	$0.00	$466.07	$466.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.41	$0.00	$1,726.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,598.54	$0.00	$1,598.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,480.14	$0.00	$1,480.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,431.47	$0.00	$1,431.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,389.78	$0.00	$1,389.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,326.15	$0.00	$1,326.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,287.53	$0.00	$1,287.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,254.90	$0.00	$1,254.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,252.39	$0.00	$1,252.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,242.46	$0.00	$1,242.46	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-466.07	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-466.07	$466.07
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-466.07	$932.14
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-466.30	$1,398.21
07/15/2024	BILL	JENSEN, ROSS N	$1,864.51	$1,864.51
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-431.54	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-431.54	$431.54
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-431.54	$863.08
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-431.79	$1,294.62
07/14/2023	BILL	JENSEN, ROSS N	$1,726.41	$1,726.41
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-399.63	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-399.63	$399.63
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-399.63	$799.26
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-399.65	$1,198.89
07/19/2022	BILL	JENSEN, ROSS N	$1,598.54	$1,598.54
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-370.03	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-370.03	$370.03
08/20/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-370.03	$740.06
08/16/2021	PAYMENT	TICOR TITLE CHECK	$-370.05	$1,110.09
07/14/2021	BILL	JENSEN, ROSS N	$1,480.14	$1,480.14
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-357.86	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-357.86	$357.86
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-357.86	$715.72
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-357.89	$1,073.58
07/13/2020	BILL	JENSEN, ROSS N	$1,431.47	$1,431.47
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-347.44	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-347.44	$347.44
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-347.44	$694.88
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-347.46	$1,042.32
07/15/2019	BILL	JENSEN, ROSS N	$1,389.78	$1,389.78
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-331.53	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-331.53	$331.53
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-331.53	$663.06
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-331.56	$994.59
07/12/2018	BILL	JENSEN, ROSS N	$1,326.15	$1,326.15
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-321.88	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-321.88	$321.88
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-321.88	$643.76
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-321.89	$965.64
07/14/2017	BILL	JENSEN, ROSS N	$1,287.53	$1,287.53
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-313.72	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-313.72	$313.72
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-313.72	$627.44
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-313.74	$941.16
07/12/2016	BILL	JENSEN, ROSS N	$1,254.90	$1,254.90
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-313.09	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-313.09	$313.09
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-313.09	$626.18
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-313.12	$939.27
07/14/2015	BILL	JENSEN, ROSS N	$1,252.39	$1,252.39
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-310.61	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-310.61	$310.61
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-310.61	$621.22
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-310.63	$931.83
07/17/2014	BILL	JENSEN, ROSS N	$1,242.46	$1,242.46
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-294.55	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-294.55	$294.55
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-294.55	$589.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-294.55	$883.65
07/16/2013	BILL	JENSEN, ROSS N	$1,178.20	$1,178.20
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-360.17	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-360.17	$360.17
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-360.17	$720.34
08/01/2012	PAYMENT	OLD REPUBLIC CHECK	$-360.20	$1,080.51
07/13/2012	BILL	JENSEN, ROSS N	$1,440.71	$1,440.71
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-367.49	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-367.49	$367.49
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-367.49	$734.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-367.49	$1,102.47
07/15/2011	BILL	JENSEN, ROSS N	$1,469.96	$1,469.96
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-401.07	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-401.07	$401.07
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.07	$802.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.10	$1,203.21
07/14/2010	BILL	JENSEN, ROSS N	$1,604.31	$1,604.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-377.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-377.97	$377.97
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-377.97	$755.94
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-377.98	$1,133.91
07/13/2009	BILL	JENSEN, ROSS N	$1,511.89	$1,511.89
03/05/2009	PAYMENT	ALLEN, NADINE L CHECK	$-349.97	$0.00
01/07/2009	PAYMENT	ALLEN, NADINE L CHECK	$-349.97	$349.97
09/25/2008	PAYMENT	ALLEN, NADINE L CHECK	$-349.97	$699.94
08/15/2008	PAYMENT	ALLEN, NADINE L CHECK	$-349.98	$1,049.91
07/18/2008	BILL	ALLEN, NADINE L	$1,399.89	$1,399.89
03/06/2008	PAYMENT	ALLEN, NADINE L	$-339.76	$0.00
01/09/2008	PAYMENT	ALLEN, NADINE L	$-339.76	$339.76
10/01/2007	PAYMENT	ALLEN, NADINE L	$-339.76	$679.52
08/15/2007	PAYMENT	ALLEN, NADINE L	$-339.76	$1,019.28
07/01/2007	BILL	ALLEN, NADINE L	$1,359.04	$1,359.04
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-329.90	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-329.87	$329.90
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-329.87	$659.77
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-329.87	$989.64
07/01/2006	BILL	ALLEN, NADINE L	$1,319.51	$1,319.51
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-320.27	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-320.27	$320.27
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-320.27	$640.54
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-320.27	$960.81
07/01/2005	BILL	ALLEN, NADINE L	$1,281.08	$1,281.08
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-323.07	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-323.06	$323.07
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-323.06	$646.13
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-323.06	$969.19
07/01/2004	BILL	ALLEN, NADINE L	$1,292.25	$1,292.25
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-275.28	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-275.25	$275.28
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-275.25	$550.53
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-275.25	$825.78
07/01/2003	BILL	ALLEN, NADINE L	$1,101.03	$1,101.03
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-261.15	$0.00
12/11/2002	PAYMENT	22	$-261.14	$261.15
09/20/2002	PAYMENT	NETS	$-261.14	$522.29
08/08/2002	PAYMENT	NETS	$-261.14	$783.43
07/01/2002	BILL	LAZOS, GEORGE	$1,044.57	$1,044.57
02/27/2002	PAYMENT	NETS	$-258.49	$0.00
11/16/2001	PAYMENT	22	$-258.46	$258.49
09/20/2001	PAYMENT	NETS	$-258.46	$516.95
08/07/2001	PAYMENT	NETS	$-258.46	$775.41
07/01/2001	BILL	LAZOS, GEORGE	$1,033.87	$1,033.87
02/20/2001	PAYMENT	5400	$-256.33	$0.00
11/21/2000	PAYMENT	22	$-256.30	$256.33
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-256.30	$512.63
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-256.30	$768.93
07/01/2000	BILL	LAZOS, GEORGE	$1,025.23	$1,025.23
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-255.24	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-255.21	$255.24
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-255.21	$510.45
08/26/1999	PAYMENT	NO AMER MTGE	$-255.21	$765.66
07/01/1999	BILL	LAZOS, GEORGE	$1,020.87	$1,020.87
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-256.70	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-256.69	$256.70
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-256.69	$513.39
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-256.69	$770.08
07/01/1998	BILL	LAZOS, GEORGE	$1,026.77	$1,026.77
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-255.44	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-255.41	$255.44
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-255.41	$510.85
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-255.41	$766.26
07/01/1997	BILL	LAZOS, GEORGE	$1,021.67	$1,021.67
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-260.13	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-260.11	$260.13
10/07/1996	PAYMENT	TRANSAMERICA	$-260.11	$520.24
08/13/1996	PAYMENT	TRANSAMERICA	$-260.11	$780.35
07/01/1996	BILL	LAZOS, GEORGE	$1,040.46	$1,040.46
03/04/1996	PAYMENT		$-262.83	$0.00
01/01/1996	PAYMENT		$-262.80	$262.83
10/02/1995	PAYMENT		$-262.80	$525.63
08/21/1995	PAYMENT		$-262.80	$788.43
07/01/1995	BILL	LAZOS, GEORGE	$1,051.23	$1,051.23
01/02/1995	PAYMENT		$-501.18	$0.00
08/15/1994	PAYMENT		$-501.16	$501.18
07/01/1994	BILL	LAZOS, GEORGE & DIANE L	$1,002.34	$1,002.34
01/03/1994	PAYMENT		$-469.45	$0.00
08/20/1993	PAYMENT		$-469.44	$469.45
07/01/1993	BILL	LAZOS, GEORGE & DIANE L	$938.89	$938.89
12/29/1992	PAYMENT		$-447.32	$0.00
07/21/1992	PAYMENT		$-447.30	$447.32
07/01/1992	BILL	LAZOS, GEORGE & DIANE L	$894.62	$894.62
09/05/1991	PAYMENT		$-600.44	$0.00
08/16/1991	PAYMENT		$-200.14	$600.44
07/01/1991	BILL	LAZOS, GEORGE & DIANE L	$800.58	$800.58
02/25/1991	PAYMENT		$-194.97	$0.00
12/20/1990	PAYMENT		$-194.95	$194.97
09/20/1990	PAYMENT		$-194.95	$389.92
07/30/1990	PAYMENT		$-194.95	$584.87
07/01/1990	BILL	LAZOS, GEORGE & DIANE L	$779.82	$779.82
01/11/1990	PAYMENT		$-182.24	$0.00
12/04/1989	PAYMENT		$-182.22	$182.24
09/18/1989	PAYMENT		$-182.22	$364.46
08/11/1989	PAYMENT		$-182.22	$546.68
07/01/1989	BILL	LAZOS, GEORGE & DIANE L	$728.90	$728.90
10/14/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	LAZOS, GEORGE & DIANE L	$104.72	$104.72
04/11/1988	PAYMENT		$-29.42	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.94	$29.42
12/16/1987	PAYMENT		$-23.48	$23.48
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	TAKETA, KIYOSHI & JANE H	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	TAKETA,KIYOSHI & JANE H	$73.17	$73.17