Tax Account 1220-22-310-054

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Owners

DE JORIA FAMILY TRUST 2021
PO BOX 251
GARDNERVILLE, NV 89410

DE JORIA, JAMES A & B A TTEE

DE JORIA, JAMES ANTHONY TTEE

DE JORIA, BARBARA ANN TTEE

Account Summary

Account ID	1220-22-310-054
Account Type	Real Estate
Location	1406 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$822.88
Currently Due	$411.44

Account ID

1220-22-310-054

Account Type

Real Estate

Location

1406 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$822.88

Currently Due

$411.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.08
Total	$1,646.08
Paid	$823.20
Balance	$822.88
Due	$411.44
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,646.08

Total

$1,646.08

Paid

$823.20

Balance

$822.88

Due

$411.44

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	$411.76	$0.00	$411.76	$411.76	$0.00
2	10/07/2024	10/17/2024	Paid	$411.44	$0.00	$411.44	$411.44	$0.00
3	01/06/2025	01/16/2025	Due	$411.44	$0.00	$411.44	$0.00	$411.44
4	03/03/2025	03/13/2025	Due	$411.44	$0.00	$411.44	$0.00	$822.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.16	$0.00	$1,524.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,411.28	$0.00	$1,411.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,306.73	$0.00	$1,306.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,263.75	$0.00	$1,263.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,219.83	$0.00	$1,219.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,163.96	$0.00	$1,163.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,117.04	$0.00	$1,117.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,088.74	$0.00	$1,088.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,086.56	$0.00	$1,086.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,074.70	$0.00	$1,074.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-411.44	$822.88
08/15/2024	PAYMENT	CHASE WT CORE -	$-411.76	$1,234.32
07/15/2024	BILL	DE JORIA FAMILY TRUST 2021	$1,646.08	$1,646.08
02/29/2024	PAYMENT	CHASE WT CORE -	$-380.96	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-380.96	$380.96
10/03/2023	PAYMENT	CHASE WT CORE -	$-380.96	$761.92
08/09/2023	PAYMENT	CHASE WT CORE -	$-381.28	$1,142.88
07/14/2023	BILL	DE JORIA FAMILY TRUST 2021	$1,524.16	$1,524.16
02/27/2023	PAYMENT	CHASE WT CORE -	$-352.82	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-352.82	$352.82
10/07/2022	PAYMENT	CHASE WT CORE -	$-352.82	$705.64
08/12/2022	PAYMENT	CHASE WT CORE -	$-352.82	$1,058.46
07/19/2022	BILL	DE JORIA, JAMES A & B A TTEE	$1,411.28	$1,411.28
03/01/2022	PAYMENT	CHASE CHECK	$-326.68	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-326.68	$326.68
10/01/2021	PAYMENT	CHASE CHECK	$-326.68	$653.36
08/17/2021	PAYMENT	CHASE CHECK	$-326.69	$980.04
07/14/2021	BILL	DEJORIA, JAMES A & BARBARA A	$1,306.73	$1,306.73
02/25/2021	PAYMENT	CHASE CHECK	$-315.93	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-315.93	$315.93
09/30/2020	PAYMENT	CHASE CHECK	$-315.93	$631.86
08/13/2020	PAYMENT	CHASE CHECK	$-315.96	$947.79
07/13/2020	BILL	DEJORIA, JAMES A & BARBARA A	$1,263.75	$1,263.75
02/28/2020	PAYMENT	CHASE CHECK	$-304.95	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-304.95	$304.95
10/07/2019	PAYMENT	CHASE CHECK	$-304.95	$609.90
08/16/2019	PAYMENT	CHASE CHECK	$-304.98	$914.85
07/15/2019	BILL	DEJORIA, JAMES A & BARBARA A	$1,219.83	$1,219.83
02/28/2019	PAYMENT	CHASE CHECK	$-290.99	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-290.99	$290.99
09/28/2018	PAYMENT	CHASE CHECK	$-290.99	$581.98
08/16/2018	PAYMENT	CHASE CHECK	$-290.99	$872.97
07/12/2018	BILL	DEJORIA, JAMES A & BARBARA A	$1,163.96	$1,163.96
02/22/2018	PAYMENT	CHASE CHECK	$-279.26	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-279.26	$279.26
09/29/2017	PAYMENT	CHASE CHECK	$-279.26	$558.52
08/23/2017	PAYMENT	CHASE CHECK	$-279.26	$837.78
07/14/2017	BILL	DEJORIA, JAMES A & BARBARA A	$1,117.04	$1,117.04
03/07/2017	PAYMENT	CHASE CHECK	$-272.18	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-272.18	$272.18
09/30/2016	PAYMENT	CHASE CHECK	$-272.18	$544.36
08/16/2016	PAYMENT	CHASE CHECK	$-272.20	$816.54
07/12/2016	BILL	DEJORIA, JAMES A & BARBARA A	$1,088.74	$1,088.74
03/08/2016	PAYMENT	CHASE CHECK	$-271.64	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-271.64	$271.64
10/07/2015	PAYMENT	CHASE CHECK	$-271.64	$543.28
08/17/2015	PAYMENT	CHASE CHECK	$-271.64	$814.92
07/14/2015	BILL	DEJORIA, JAMES A & BARBARA A	$1,086.56	$1,086.56
03/03/2015	PAYMENT	CHASE CHECK	$-268.67	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-268.67	$268.67
10/03/2014	PAYMENT	CHASE CHECK	$-268.67	$537.34
08/18/2014	PAYMENT	CHASE CHECK	$-268.69	$806.01
07/17/2014	BILL	DEJORIA, JAMES A & BARBARA A	$1,074.70	$1,074.70
03/04/2014	PAYMENT	CHASE CHECK	$-255.55	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-255.55	$255.55
10/03/2013	PAYMENT	CHASE CHECK	$-255.55	$511.10
08/16/2013	PAYMENT	CHASE CHECK	$-255.55	$766.65
07/16/2013	BILL	DEJORIA, JAMES A & BARBARA A	$1,022.20	$1,022.20
03/04/2013	PAYMENT	CHASE CHECK	$-314.79	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-314.79	$314.79
10/03/2012	PAYMENT	CHASE CHECK	$-314.79	$629.58
08/17/2012	PAYMENT	CHASE CHECK	$-314.79	$944.37
07/13/2012	BILL	DEJORIA, JAMES A & BARBARA A	$1,259.16	$1,259.16
03/02/2012	PAYMENT	CHASE CHECK	$-320.75	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-320.75	$320.75
10/03/2011	PAYMENT	CHASE CHECK	$-320.75	$641.50
08/13/2011	PAYMENT	CHASE CHECK	$-320.75	$962.25
07/15/2011	BILL	DEJORIA, JAMES A & BARBARA A	$1,283.00	$1,283.00
03/08/2011	PAYMENT	CHASE CHECK	$-352.88	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-352.88	$352.88
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-352.88	$705.76
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-352.91	$1,058.64
07/14/2010	BILL	DEJORIA, JAMES A & BARBARA A	$1,411.55	$1,411.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.53	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.53	$338.53
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.53	$677.06
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.55	$1,015.59
07/13/2009	BILL	DEJORIA, JAMES A & BARBARA A	$1,354.14	$1,354.14
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.67	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.67	$328.67
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.67	$657.34
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.68	$986.01
07/18/2008	BILL	DEJORIA, JAMES A & BARBARA A	$1,314.69	$1,314.69
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-304.31	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-304.31	$304.31
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-304.31	$608.62
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-304.31	$912.93
07/01/2007	BILL	DEJORIA, JAMES A & BARBARA A	$1,217.24	$1,217.24
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-295.47	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-295.47	$295.47
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-295.47	$590.94
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-295.47	$886.41
07/01/2006	BILL	DEJORIA, JAMES A & BARBARA A	$1,181.88	$1,181.88
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-286.88	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-286.86	$286.88
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-286.86	$573.74
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-286.86	$860.60
07/01/2005	BILL	DEJORIA, JAMES A & BARBARA A	$1,147.46	$1,147.46
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-289.43	$0.00
12/28/2004	PAYMENT	CHASE	$-289.43	$289.43
09/30/2004	PAYMENT	CHASE	$-289.43	$578.86
08/11/2004	PAYMENT	CHASE	$-289.43	$868.29
07/01/2004	BILL	DEJORIA, JAMES A & BARBARA A	$1,157.72	$1,157.72
02/25/2004	PAYMENT	CHASE	$-249.21	$0.00
12/31/2003	PAYMENT	CHASE	$-249.20	$249.21
10/02/2003	PAYMENT	CHASE	$-249.20	$498.41
08/19/2003	PAYMENT	1ST CENTENNIAL TITLE	$-249.20	$747.61
07/01/2003	BILL	DEJORIA, JAMES A & BARBARA A	$996.81	$996.81
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-234.43	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-234.40	$234.43
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-234.40	$468.83
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-234.40	$703.23
07/01/2002	BILL	DEJORIA, JAMES A & BARBARA A	$937.63	$937.63
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-232.12	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-232.10	$232.12
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-232.10	$464.22
08/09/2001	PAYMENT	RESOURCE BANCSHARES	$-232.10	$696.32
07/01/2001	BILL	DEJORIA, JAMES A & BARBARA A	$928.42	$928.42
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-230.19	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-230.16	$230.19
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-230.16	$460.35
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-230.16	$690.51
07/01/2000	BILL	TREMAINE, STEPHEN EDWARD	$920.67	$920.67
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-229.19	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-229.19	$229.19
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-229.19	$458.38
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-229.19	$687.57
07/01/1999	BILL	TREMAINE, STEPHEN EDWARD	$916.76	$916.76
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-236.57	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-236.57	$236.57
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-236.57	$473.14
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-236.57	$709.71
07/01/1998	BILL	TREMAINE, STEPHEN EDWARD	$946.28	$946.28
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-235.51	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-235.48	$235.51
09/30/1997	PAYMENT	GMAC MORTGAGE	$-235.48	$470.99
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-235.48	$706.47
07/01/1997	BILL	TREMAINE, STEPHEN EDWARD	$941.95	$941.95
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-239.83	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-239.82	$239.83
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-239.82	$479.65
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-239.82	$719.47
07/01/1996	BILL	TREMAINE, STEPHEN EDWARD	$959.29	$959.29
02/26/1996	PAYMENT		$-242.09	$0.00
01/01/1996	PAYMENT		$-242.06	$242.09
10/02/1995	PAYMENT		$-242.06	$484.15
08/21/1995	PAYMENT		$-242.06	$726.21
07/01/1995	BILL	TREMAINE, STEPHEN EDWARD	$968.27	$968.27
01/02/1995	PAYMENT		$-460.31	$0.00
08/15/1994	PAYMENT		$-460.30	$460.31
07/01/1994	BILL	TREMAINE, STEPHEN EDWARD	$920.61	$920.61
01/03/1994	PAYMENT		$-425.95	$0.00
08/16/1993	PAYMENT		$-425.92	$425.95
07/01/1993	BILL	TREMAINE, STEPHEN E & TERESA J	$851.87	$851.87
02/19/1993	PAYMENT		$-201.91	$0.00
12/14/1992	PAYMENT		$-201.88	$201.91
10/13/1992	PAYMENT		$-201.88	$403.79
09/08/1992	PAYMENT		$-209.96	$605.67
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.08	$815.63
07/01/1992	BILL	TREMAINE, STEPHEN E & TERESA J	$807.55	$807.55
02/18/1992	PAYMENT		$-180.16	$0.00
01/22/1992	PAYMENT		$-180.13	$180.16
01/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$360.29
09/25/1991	PAYMENT		$-360.26	$360.29
07/01/1991	BILL	TREMAINE, STEPHEN E & TERESA J	$720.55	$720.55
11/13/1990	PAYMENT		$-350.71	$0.00
08/06/1990	PAYMENT		$-350.68	$350.71
07/01/1990	BILL	MCMURTERY, NATHAN L & DDEBRAH	$701.39	$701.39
01/02/1990	PAYMENT		$-327.96	$0.00
08/28/1989	PAYMENT		$-327.96	$327.96
07/01/1989	BILL	MCMURTERY, NATHAN L & DDEBRAH	$655.92	$655.92
01/03/1989	PAYMENT		$-311.21	$0.00
08/10/1988	PAYMENT		$-311.18	$311.21
07/01/1988	BILL	MCMURTERY, NATHAN L & DDEBRAH	$622.39	$622.39
08/17/1987	PAYMENT		$-588.70	$0.00
07/01/1987	BILL	MCMURTERY, NATHAN L & DDEBRAH	$588.70	$588.70
07/25/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	MCMURTERY,NATHAN L & DDEBRAH	$73.17	$73.17