Tax Account 1220-22-310-109
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,871.81 |
| Total | $1,871.81 |
| Paid | $1,871.81 |
| 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 | $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 |
|---|---|---|---|---|
| 11/04/2024 | PAYMENT | GOV GOVOLUTION - 10003 | $-467.90 | $0.00 |
| 10/15/2024 | PAYMENT | CHECK ACH - 1000127 | $-467.90 | $467.90 |
| 09/26/2024 | PAYMENT | CHECK ACH - 100083 | $-467.90 | $935.80 |
| 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 |