Tax Account 1220-22-210-187

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Owners

JACKSON, KIMBERLY R LEO-
PO BOX 191
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-22-210-187
Account Type	Real Estate
Location	1432 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$506.84
Currently Due	$0.00

Account ID

1220-22-210-187

Account Type

Real Estate

Location

1432 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$506.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.66
Total	$2,027.66
Paid	$1,520.82
Balance	$506.84
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,027.66

Total

$2,027.66

Paid

$1,520.82

Balance

$506.84

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$507.14	$0.00	$507.14	$507.14	$0.00
2	10/07/2024	10/17/2024	Paid	$506.84	$0.00	$506.84	$506.84	$0.00
3	01/06/2025	01/16/2025	Paid	$506.84	$0.00	$506.84	$506.84	$0.00
4	03/03/2025	03/13/2025	Due	$506.84	$0.00	$506.84	$0.00	$506.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.59	$19.68	$1,988.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,911.24	$0.00	$1,911.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,855.58	$0.00	$1,855.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,801.54	$0.00	$1,801.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,749.06	$0.00	$1,749.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,698.13	$0.00	$1,698.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,648.65	$0.00	$1,648.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,606.87	$0.00	$1,606.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,603.65	$0.00	$1,603.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,600.16	$0.00	$1,600.16	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	KIMBERLY R LEO- JACKSON GOV GOVOLUTION - 330042705	$-506.84	$506.84
10/07/2024	PAYMENT	ACH ACH - 600057	$-506.84	$1,013.68
08/13/2024	PAYMENT	ACH ACH - 600028	$-507.14	$1,520.52
07/15/2024	BILL	JACKSON, KIMBERLY R LEO-	$2,027.66	$2,027.66
04/02/2024	PAYMENT	CHECK ACH - 30017	$-511.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.68	$511.77
12/29/2023	PAYMENT	LEO, KIMBERLY R JACKSON CHECK 0000995089	$-492.09	$492.09
10/10/2023	PAYMENT	LEO, KIMBERLY R JACKSON CHECK 0000995088	$-492.09	$984.18
08/15/2023	PAYMENT	JACKSONLEO, KIMBERLY CHECK 995087	$-492.32	$1,476.27
07/14/2023	BILL	LEO, K R J- & GALLAGHER, S R	$1,968.59	$1,968.59
03/20/2023	PAYMENT	KIM JACKSON CHECK 1382	$-477.81	$0.00
01/12/2023	PAYMENT	KIMBERLY R JACKSONLEO CHECK 0000995086	$-477.81	$477.81
10/12/2022	PAYMENT	KIMBER;Y R JACKSONLEO CHECK 0000995085	$-477.81	$955.62
08/17/2022	PAYMENT	JACKSON-LEO, KIMBERLY R CHECK 0000995084	$-477.81	$1,433.43
07/19/2022	BILL	LEO, K R J- & GALLAGHER, S R	$1,911.24	$1,911.24
01/03/2022	PAYMENT	KIMBERLY JACKSON-LEO CREDIT: D	$-927.78	$0.00
08/15/2021	PAYMENT	KIMBERLY JACKSON-LEO CREDIT: D	$-927.80	$927.78
07/14/2021	BILL	LEO, K R J- & GALLAGHER, S R	$1,855.58	$1,855.58
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.38	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.38	$450.38
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.38	$900.76
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.40	$1,351.14
07/13/2020	BILL	CLARKE, LEONARD J	$1,801.54	$1,801.54
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.26	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.26	$437.26
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.26	$874.52
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.28	$1,311.78
07/15/2019	BILL	CLARKE, LEONARD J	$1,749.06	$1,749.06
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.53	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.53	$424.53
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.53	$849.06
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.54	$1,273.59
07/12/2018	BILL	CLARKE, LEONARD J	$1,698.13	$1,698.13
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.16	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.16	$412.16
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.16	$824.32
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.17	$1,236.48
07/14/2017	BILL	CLARKE, LEONARD J	$1,648.65	$1,648.65
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.71	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.71	$401.71
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.71	$803.42
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.74	$1,205.13
07/12/2016	BILL	CLARKE, LEONARD J	$1,606.87	$1,606.87
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.91	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.91	$400.91
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.91	$801.82
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.92	$1,202.73
07/14/2015	BILL	CLARKE, LEONARD J	$1,603.65	$1,603.65
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.04	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.04	$400.04
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.04	$800.08
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.04	$1,200.12
07/17/2014	BILL	CLARKE, LEONARD J	$1,600.16	$1,600.16
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.90	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.90	$377.90
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.90	$755.80
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.90	$1,133.70
07/16/2013	BILL	CLARKE, LEONARD J	$1,511.60	$1,511.60
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.82	$0.00
11/16/2012	PAYMENT	WESTERN TITLE CHECK	$-458.82	$458.82
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.82	$917.64
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.83	$1,376.46
07/13/2012	BILL	CLARKE, LEONARD J	$1,835.29	$1,835.29
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.13	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.13	$468.13
10/10/2011	PAYMENT	33 CHECK	$-954.99	$936.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.73	$1,891.25
07/15/2011	BILL	CLARKE, LEONARD J & SUSAN L	$1,872.52	$1,872.52
03/02/2011	PAYMENT	CLARKE, LEONARD J & SUSAN L CHECK	$-454.49	$0.00
12/28/2010	PAYMENT	CLARKE, LEONARD J & SUSAN L CHECK	$-454.49	$454.49
10/05/2010	PAYMENT	CLARKE, LEONARD J & SUSAN L CHECK	$-454.49	$908.98
08/17/2010	PAYMENT	CLARKE, LEONARD J & SUSAN L CHECK	$-454.52	$1,363.47
07/14/2010	BILL	CLARKE, LEONARD J & SUSAN L	$1,817.99	$1,817.99
04/09/2010	PAYMENT	CLARKE, LEONARD J & SUSAN L CHECK	$-2,029.82	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$123.55	$2,029.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$79.43	$1,906.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.13	$1,826.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.65	$1,782.71
07/13/2009	BILL	CLARKE, LEONARD J & SUSAN L	$1,765.06	$1,765.06
03/02/2009	PAYMENT	CLARKE, LEONARD J & SUSAN L CHECK	$-428.41	$0.00
01/06/2009	PAYMENT	CLARKE, LEONARD J & SUSAN L CHECK	$-428.41	$428.41
10/03/2008	PAYMENT	CLARKE, LEONARD J & SUSAN L CHECK	$-428.41	$856.82
08/14/2008	PAYMENT	CLARKE, LEONARD J & SUSAN L CHECK	$-428.43	$1,285.23
07/18/2008	BILL	CLARKE, LEONARD J & SUSAN L	$1,713.66	$1,713.66
03/07/2008	PAYMENT	CLARKE, LEONARD J &	$-415.92	$0.00
01/08/2008	PAYMENT	CLARKE, LEONARD J &	$-415.92	$415.92
10/01/2007	PAYMENT	CLARKE, LEONARD J &	$-415.92	$831.84
08/20/2007	PAYMENT	CLARKE, LEONARD J &	$-415.92	$1,247.76
07/01/2007	BILL	CLARKE, LEONARD J & SUSAN L	$1,663.68	$1,663.68
03/05/2007	PAYMENT	CLARKE, LEONARD J &	$-403.85	$0.00
01/02/2007	PAYMENT	CLARKE, LEONARD J &	$-403.82	$403.85
10/02/2006	PAYMENT	CLARKE, LEONARD J &	$-403.82	$807.67
08/15/2006	PAYMENT	CLARKE, LEONARD J &	$-403.82	$1,211.49
07/01/2006	BILL	CLARKE, LEONARD J & SUSAN L	$1,615.31	$1,615.31
03/06/2006	PAYMENT	CLARKE, LEONARD J &	$-392.08	$0.00
12/27/2005	PAYMENT	CLARKE, LEONARD J &	$-392.06	$392.08
09/30/2005	PAYMENT	CLARKE, LEONARD J &	$-392.06	$784.14
08/15/2005	PAYMENT	CLARKE, LEONARD J &	$-392.06	$1,176.20
07/01/2005	BILL	CLARKE, LEONARD J & SUSAN L	$1,568.26	$1,568.26
03/04/2005	PAYMENT	CLARKE, LEONARD J &	$-395.36	$0.00
12/28/2004	PAYMENT	CLARKE, LEONARD J &	$-395.35	$395.36
09/30/2004	PAYMENT	CLARKE, LEONARD J &	$-395.35	$790.71
08/18/2004	PAYMENT	CLARKE, LEONARD J &	$-395.35	$1,186.06
07/01/2004	BILL	CLARKE, LEONARD J & SUSAN L	$1,581.41	$1,581.41
02/24/2004	PAYMENT	CLARKE, LEONARD J &	$-343.30	$0.00
01/07/2004	PAYMENT	CLARKE, LEONARD J &	$-343.29	$343.30
10/07/2003	PAYMENT	CLARKE, LEONARD J &	$-343.29	$686.59
08/19/2003	PAYMENT	CLARKE, LEONARD J &	$-343.29	$1,029.88
07/01/2003	BILL	CLARKE, LEONARD J & SUSAN L	$1,373.17	$1,373.17
03/03/2003	PAYMENT	CLARKE, LEONARD J &	$-331.02	$0.00
01/09/2003	PAYMENT	CLARKE, LEONARD J &	$-331.02	$331.02
10/08/2002	PAYMENT	CLARKE, LEONARD J &	$-331.02	$662.04
08/14/2002	PAYMENT	J & S TRUCKING	$-331.02	$993.06
07/01/2002	BILL	CLARKE, LEONARD J & SUSAN L	$1,324.08	$1,324.08
03/05/2002	PAYMENT	J & S TRUCKING	$-327.34	$0.00
01/08/2002	PAYMENT	J & S TRUCKING	$-327.33	$327.34
10/01/2001	PAYMENT	CLARKE, LEONARD J &	$-327.33	$654.67
08/15/2001	PAYMENT	CLARKE, LEONARD J &	$-327.33	$982.00
07/01/2001	BILL	CLARKE, LEONARD J & SUSAN L	$1,309.33	$1,309.33
03/05/2001	PAYMENT	CLARKE, LEONARD J &	$-324.62	$0.00
01/05/2001	PAYMENT	CLARKE, LEONARD J &	$-324.60	$324.62
10/03/2000	PAYMENT	CLARKE, LEONARD J &	$-324.60	$649.22
08/21/2000	PAYMENT	CLARKE, LEONARD J &	$-324.60	$973.82
07/01/2000	BILL	CLARKE, LEONARD J & SUSAN L	$1,298.42	$1,298.42
03/07/2000	PAYMENT	CLARKE, LEONARD J &	$-323.23	$0.00
01/06/2000	PAYMENT	CLARKE, LEONARD J &	$-323.22	$323.23
09/29/1999	PAYMENT	CLARKE, LEONARD J &	$-323.22	$646.45
08/12/1999	PAYMENT	CLARKE, LEONARD J &	$-323.22	$969.67
07/01/1999	BILL	CLARKE, LEONARD J & SUSAN L	$1,292.89	$1,292.89
03/01/1999	PAYMENT	CLARKE, LEONARD J &	$-331.76	$0.00
01/05/1999	PAYMENT	CLARKE, LEONARD J &	$-331.73	$331.76
10/06/1998	PAYMENT	CLARKE, LEONARD J &	$-331.73	$663.49
08/19/1998	PAYMENT	CLARKE, LEONARD J &	$-331.73	$995.22
07/01/1998	BILL	CLARKE, LEONARD J & SUSAN L	$1,326.95	$1,326.95
03/02/1998	PAYMENT	CLARKE, LEONARD J &	$-329.75	$0.00
01/09/1998	PAYMENT	CLARKE, LEONARD J &	$-329.73	$329.75
10/14/1997	PAYMENT	CLARKE, LEONARD J &	$-329.73	$659.48
08/20/1997	PAYMENT	CLARKE, LEONARD J &	$-329.73	$989.21
07/01/1997	BILL	CLARKE, LEONARD J & SUSAN L	$1,318.94	$1,318.94
03/04/1997	PAYMENT	CLARKE, LEONARD J &	$-335.80	$0.00
01/07/1997	PAYMENT	CLARKE, LEONARD J &	$-335.80	$335.80
10/09/1996	PAYMENT	CLARKE, LEONARD J &	$-335.80	$671.60
08/20/1996	PAYMENT	CLARKE, LEONARD J &	$-335.80	$1,007.40
07/01/1996	BILL	CLARKE, LEONARD J & SUSAN L	$1,343.20	$1,343.20
03/15/1996	PAYMENT		$-340.07	$0.00
01/05/1996	PAYMENT		$-340.05	$340.07
09/26/1995	PAYMENT		$-340.05	$680.12
08/17/1995	PAYMENT		$-340.05	$1,020.17
07/01/1995	BILL	CLARKE, LEONARD J & SUSAN L	$1,360.22	$1,360.22
03/01/1995	PAYMENT		$-326.75	$0.00
01/09/1995	PAYMENT		$-326.75	$326.75
12/06/1994	PAYMENT		$-339.82	$653.50
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.07	$993.32
08/12/1994	PAYMENT		$-326.75	$980.25
07/01/1994	BILL	CLARKE, LEONARD J & SUSAN L	$1,307.00	$1,307.00
10/04/1993	PAYMENT		$-578.94	$0.00
07/30/1993	PAYMENT		$-578.92	$578.94
07/01/1993	BILL	MARLOW, DAVID & CYNTHIA	$1,157.86	$1,157.86
12/03/1992	PAYMENT		$-532.60	$0.00
08/17/1992	PAYMENT		$-532.58	$532.60
07/01/1992	BILL	HADLOCK, LEONARD R JR & LORI L	$1,065.18	$1,065.18
01/06/1992	PAYMENT		$-446.07	$0.00
08/20/1991	PAYMENT		$-446.04	$446.07
07/01/1991	BILL	HADLOCK, LEONARD R JR & LORI L	$892.11	$892.11
01/07/1991	PAYMENT		$-395.84	$0.00
08/06/1990	PAYMENT		$-395.82	$395.84
07/01/1990	BILL	HADLOCK, LEONARD R JR & LORI L	$791.66	$791.66
01/02/1990	PAYMENT		$-369.97	$0.00
09/05/1989	PAYMENT		$-369.96	$369.97
07/01/1989	BILL	HADLOCK, LEONARD R JR & LORI L	$739.93	$739.93
01/02/1989	PAYMENT		$-411.50	$0.00
08/01/1988	PAYMENT		$-411.50	$411.50
07/11/1988	PAYMENT		$-833.29	$823.00
07/11/1988	INTEREST	Interest to date	$68.09	$1,656.29
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,588.20
07/01/1988	BILL	HADLOCK, LEONARD R JR & LORI L	$823.00	$1,588.20
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$78.66	$765.20
08/11/1987	PAYMENT		$-93.92	$686.54
07/01/1987	BILL	X	$686.54	$780.46
07/01/1987	BILL	HADLOCK, LEONARD R JR & LORI L	$93.92	$93.92
01/22/1987	PAYMENT		$-18.30	$0.00
01/06/1987	PAYMENT		$-37.31	$18.30
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.73	$55.61
09/18/1986	PAYMENT		$-19.02	$54.88
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	BASKEYFIELD,RICHARD & MARJORIE	$73.17	$73.17