Tax Account 1220-22-310-109

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Owners

JARVISE FAMILY TRUST 2021
1473 ANGORA DR
GARDNERVILLE, NV 89460

JARVISE, ROBERT E TTEE

JARVISE, SHARON J TTEE

Account Summary

Account ID	1220-22-310-109
Account Type	Real Estate
Location	1473 ANGORA DR GARDNERVILLE RANCHOS
Balance	$1,403.70
Currently Due	$467.90

Account ID

1220-22-310-109

Account Type

Real Estate

Location

1473 ANGORA DR
GARDNERVILLE RANCHOS

Balance

$1,403.70

Currently Due

$467.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.81
Total	$1,871.81
Paid	$468.11
Balance	$1,403.70
Due	$467.90
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,871.81

Total

$1,871.81

Paid

$468.11

Balance

$1,403.70

Due

$467.90

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	$468.11	$0.00	$468.11	$468.11	$0.00
2	10/07/2024	10/17/2024	Due	$467.90	$0.00	$467.90	$0.00	$467.90
3	01/06/2025	01/16/2025	Due	$467.90	$0.00	$467.90	$0.00	$935.80
4	03/03/2025	03/13/2025	Due	$467.90	$0.00	$467.90	$0.00	$1,403.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.00	$60.50	$1,788.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,677.66	$0.00	$1,677.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,628.80	$0.00	$1,628.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,581.36	$0.00	$1,581.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,535.28	$0.00	$1,535.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,490.57	$0.00	$1,490.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,447.17	$0.00	$1,447.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,410.52	$0.00	$1,410.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,407.71	$0.00	$1,407.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,403.08	$0.00	$1,403.08	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100274	$-468.11	$1,403.70
07/15/2024	BILL	JARVISE FAMILY TRUST 2021	$1,871.81	$1,871.81
12/18/2023	PAYMENT	JARVISE , ROBERT E & SHARON J CHECK 1735	$-1,788.50	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.21	$1,788.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.29	$1,745.29
07/14/2023	BILL	JARVISE FAMILY TRUST 2021	$1,728.00	$1,728.00
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-419.41	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-419.41	$419.41
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-419.41	$838.82
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-419.43	$1,258.23
07/19/2022	BILL	JARVISE, ROBERT & SHARON TTEE	$1,677.66	$1,677.66
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.20	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.20	$407.20
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.20	$814.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.20	$1,221.60
07/14/2021	BILL	JARVISE, ROBERT & SHARON J	$1,628.80	$1,628.80
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.34	$0.00
11/18/2020	PAYMENT	GUILD MORTGAGE CHECK	$-395.34	$395.34
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.34	$790.68
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.34	$1,186.02
07/13/2020	BILL	JARVISE, ROBERT & SHARON J	$1,581.36	$1,581.36
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.82	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.82	$383.82
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.82	$767.64
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.82	$1,151.46
07/15/2019	BILL	JARVISE, ROBERT & SHARON J	$1,535.28	$1,535.28
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.64	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.64	$372.64
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.64	$745.28
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.65	$1,117.92
07/12/2018	BILL	JARVISE, ROBERT & SHARON J	$1,490.57	$1,490.57
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.79	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.79	$361.79
09/05/2017	PAYMENT	GUILD MORTGAGE CO CHECK	$-361.79	$723.58
07/28/2017	PAYMENT	FATCO CHECK	$-361.80	$1,085.37
07/14/2017	BILL	JARVISE, ROBERT & SHARON J	$1,447.17	$1,447.17
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-352.63	$0.00
11/14/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-352.63	$352.63
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-352.63	$705.26
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-352.63	$1,057.89
07/12/2016	BILL	EVANS, CHRISTOPHER D & JANNELL	$1,410.52	$1,410.52
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-351.92	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-351.92	$351.92
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-351.92	$703.84
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-351.95	$1,055.76
07/14/2015	BILL	EVANS, CHRISTOPHER D & JANNELL	$1,407.71	$1,407.71
03/06/2015	PAYMENT	CARRINGTON MTG CHECK	$-350.77	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-350.77	$350.77
10/03/2014	PAYMENT	CHASE CHECK	$-350.77	$701.54
08/18/2014	PAYMENT	CHASE CHECK	$-350.77	$1,052.31
07/17/2014	BILL	EVANS, CHRISTOPHER D & JANNELL	$1,403.08	$1,403.08
03/04/2014	PAYMENT	CHASE CHECK	$-331.72	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-331.72	$331.72
10/03/2013	PAYMENT	CHASE CHECK	$-331.72	$663.44
08/16/2013	PAYMENT	CHASE CHECK	$-331.75	$995.16
07/16/2013	BILL	EVANS, CHRISTOPHER D & JANNELL	$1,326.91	$1,326.91
03/04/2013	PAYMENT	CHASE CHECK	$-402.77	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-402.77	$402.77
10/03/2012	PAYMENT	CHASE CHECK	$-402.77	$805.54
08/17/2012	PAYMENT	CHASE CHECK	$-402.78	$1,208.31
07/13/2012	BILL	EVANS, CHRISTOPHER D & JANNELL	$1,611.09	$1,611.09
03/02/2012	PAYMENT	CHASE CHECK	$-410.23	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-410.23	$410.23
10/03/2011	PAYMENT	CHASE CHECK	$-410.23	$820.46
08/13/2011	PAYMENT	CHASE CHECK	$-410.26	$1,230.69
07/15/2011	BILL	EVANS, CHRISTOPHER D & JANNELL	$1,640.95	$1,640.95
03/08/2011	PAYMENT	CHASE CHECK	$-403.81	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.81	$403.81
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.81	$807.62
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.82	$1,211.43
07/14/2010	BILL	EVANS, CHRISTOPHER D & JANNELL	$1,615.25	$1,615.25
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.05	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.05	$392.05
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.05	$784.10
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.05	$1,176.15
07/13/2009	BILL	TUCKER, MELISSA A & ROBERT M	$1,568.20	$1,568.20
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.63	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.63	$380.63
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.63	$761.26
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.63	$1,141.89
07/18/2008	BILL	TUCKER, MELISSA A & ROBERT M	$1,522.52	$1,522.52
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-369.58	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-369.55	$369.58
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-369.55	$739.13
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-369.55	$1,108.68
07/01/2007	BILL	TUCKER, MELISSA A & ROBERT M	$1,478.23	$1,478.23
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-358.79	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-358.78	$358.79
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-358.78	$717.57
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-358.78	$1,076.35
07/01/2006	BILL	TUCKER, MELISSA A & ROBERT M	$1,435.13	$1,435.13
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-348.34	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-348.33	$348.34
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-348.33	$696.67
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-348.33	$1,045.00
07/01/2005	BILL	TUCKER, MELISSA A & ROBERT M	$1,393.33	$1,393.33
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-351.33	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-351.31	$351.33
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-351.31	$702.64
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-351.31	$1,053.95
07/01/2004	BILL	TUCKER, MELISSA A & ROBERT M	$1,405.26	$1,405.26
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-299.46	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-299.44	$299.46
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-299.44	$598.90
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-299.44	$898.34
07/01/2003	BILL	TUCKER, MELISSA A & ROBERT M	$1,197.78	$1,197.78
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-285.99	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-285.99	$285.99
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-285.99	$571.98
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-285.99	$857.97
07/01/2002	BILL	SAUNDERS, MELISSA A	$1,143.96	$1,143.96
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-282.95	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-282.94	$282.95
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-282.94	$565.89
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-282.94	$848.83
07/01/2001	BILL	SAUNDERS, MELISSA A	$1,131.77	$1,131.77
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-280.60	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-280.58	$280.60
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-280.58	$561.18
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-280.58	$841.76
07/01/2000	BILL	SAUNDERS, FRED T & MELISSA A	$1,122.34	$1,122.34
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-279.40	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-279.39	$279.40
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-279.39	$558.79
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-279.39	$838.18
07/01/1999	BILL	SAUNDERS, FRED & EVANS, MELISS	$1,117.57	$1,117.57
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-286.76	$0.00
01/07/1999	PAYMENT	GMAC	$-286.74	$286.76
10/07/1998	PAYMENT	WESTERN FINANCIAL BK	$-286.74	$573.50
08/20/1998	PAYMENT	WESTERN FIN BK	$-286.74	$860.24
07/01/1998	BILL	SAUNDERS, FRED & EVANS, MELISS	$1,146.98	$1,146.98
03/04/1998	PAYMENT	WESTERN FINANCIAL BK	$-285.18	$0.00
01/05/1998	PAYMENT	WESTERN FINANCIAL BK	$-285.17	$285.18
10/09/1997	PAYMENT	W FINANCIAL BANK	$-285.17	$570.35
08/21/1997	PAYMENT	WESTERN FINANCIAL BK	$-285.17	$855.52
07/01/1997	BILL	SAUNDERS, FRED & EVANS, MELISS	$1,140.69	$1,140.69
01/13/1997	PAYMENT	WESTERN FINAN SAV BK	$-580.84	$0.00
08/19/1996	PAYMENT	SAUNDERS, FRED T	$-580.82	$580.84
07/01/1996	BILL	SAUNDERS, FRED T	$1,161.66	$1,161.66
12/26/1995	PAYMENT		$-587.47	$0.00
11/17/1995	PAYMENT		$-305.47	$587.47
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.75	$892.94
08/21/1995	PAYMENT		$-293.72	$881.19
07/01/1995	BILL	SAUNDERS, FRED T	$1,174.91	$1,174.91
01/02/1995	PAYMENT		$-562.14	$0.00
08/15/1994	PAYMENT		$-562.14	$562.14
07/01/1994	BILL	SAUNDERS, FRED T	$1,124.28	$1,124.28
03/09/1994	PAYMENT		$-55.39	$0.00
01/06/1994	PAYMENT		$-55.37	$55.39
10/07/1993	PAYMENT		$-55.37	$110.76
08/24/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	STOCK, JEFFREY LEE	$221.50	$221.50
03/04/1993	PAYMENT		$-44.32	$0.00
01/07/1993	PAYMENT		$-44.29	$44.32
09/21/1992	PAYMENT		$-44.29	$88.61
08/20/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	STOCK, JEFFREY LEE	$177.19	$177.19
03/09/1992	PAYMENT		$-35.24	$0.00
01/08/1992	PAYMENT		$-35.21	$35.24
10/11/1991	PAYMENT		$-35.21	$70.45
08/27/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	STOCK, JEFFREY LEE	$140.87	$140.87
03/08/1991	PAYMENT		$-26.71	$0.00
01/14/1991	PAYMENT		$-26.68	$26.71
10/09/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	STOCK, JEFFREY LEE	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17