Tax Account 1220-24-201-043
Owners
JORDAN, ADAM L & MOLLY M
1891 ARABIAN LN
GARDNERVILLE, NV 89410
JORDAN, ADAM L
JORDAN, MOLLY M
Account Summary
| Account ID | 1220-24-201-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1890 ARABIAN LN GEN CO/CWS/MOSQ |
| Balance | $1,530.66 |
| Currently Due | $510.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,041.17 |
| Total | $2,041.17 |
| Paid | $510.51 |
| Balance | $1,530.66 |
| Due | $510.22 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,981.73 | $0.00 | $1,981.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,924.03 | $0.00 | $1,924.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,867.99 | $0.00 | $1,867.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,813.59 | $0.00 | $1,813.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,760.77 | $0.00 | $1,760.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,760.83 | $0.00 | $1,760.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,751.70 | $0.00 | $1,751.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,782.78 | $0.00 | $1,782.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,797.01 | $0.00 | $1,797.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,744.66 | $0.00 | $1,744.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-510.51 | $1,530.66 |
| 07/15/2024 | BILL | JORDAN, ADAM L & MOLLY M | $2,041.17 | $2,041.17 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-495.37 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-495.37 | $495.37 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-495.37 | $990.74 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-495.62 | $1,486.11 |
| 07/14/2023 | BILL | JORDAN, ADAM L & MOLLY M | $1,981.73 | $1,981.73 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-481.00 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-481.00 | $481.00 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-481.00 | $962.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-481.03 | $1,443.00 |
| 07/19/2022 | BILL | JORDAN, ADAM L & MOLLY M | $1,924.03 | $1,924.03 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-466.99 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-466.99 | $466.99 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-466.99 | $933.98 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-467.02 | $1,400.97 |
| 07/14/2021 | BILL | JORDAN, ADAM L & MOLLY M | $1,867.99 | $1,867.99 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-453.39 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-453.39 | $453.39 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-453.39 | $906.78 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-453.42 | $1,360.17 |
| 07/13/2020 | BILL | JORDAN, ADAM L & MOLLY M | $1,813.59 | $1,813.59 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-440.19 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-440.19 | $440.19 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-440.19 | $880.38 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-440.20 | $1,320.57 |
| 07/15/2019 | BILL | JORDAN, ADAM L & MOLLY M | $1,760.77 | $1,760.77 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-440.20 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-440.20 | $440.20 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-440.20 | $880.40 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-440.23 | $1,320.60 |
| 07/12/2018 | BILL | JORDAN, ADAM L & MOLLY M | $1,760.83 | $1,760.83 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-437.92 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-437.92 | $437.92 |
| 10/05/2017 | PAYMENT | QUICKEN LOANS CHECK | $-437.92 | $875.84 |
| 08/23/2017 | PAYMENT | M&T BANK CHECK | $-437.94 | $1,313.76 |
| 07/14/2017 | BILL | JORDAN, ADAM L & MOLLY M | $1,751.70 | $1,751.70 |
| 03/07/2017 | PAYMENT | M&T BANK CHECK | $-445.69 | $0.00 |
| 12/30/2016 | PAYMENT | M&T BANK CHECK | $-445.69 | $445.69 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-445.69 | $891.38 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-445.71 | $1,337.07 |
| 07/12/2016 | BILL | JORDAN, ADAM L & MOLLY M | $1,782.78 | $1,782.78 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-449.25 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-449.25 | $449.25 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-449.25 | $898.50 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-449.26 | $1,347.75 |
| 07/14/2015 | BILL | JORDAN, ADAM L & MOLLY M | $1,797.01 | $1,797.01 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-436.16 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-436.16 | $436.16 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-436.16 | $872.32 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-436.18 | $1,308.48 |
| 07/17/2014 | BILL | JORDAN, ADAM L & MOLLY M | $1,744.66 | $1,744.66 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-423.45 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-423.45 | $423.45 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-423.45 | $846.90 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-423.46 | $1,270.35 |
| 07/16/2013 | BILL | JORDAN, ADAM L & MOLLY M | $1,693.81 | $1,693.81 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-411.12 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-411.12 | $411.12 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-411.12 | $822.24 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-411.12 | $1,233.36 |
| 07/13/2012 | BILL | JORDAN, ADAM L & MOLLY M | $1,644.48 | $1,644.48 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-399.14 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-399.14 | $399.14 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-399.14 | $798.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-399.15 | $1,197.42 |
| 07/15/2011 | BILL | JORDAN, ADAM L & MOLLY M | $1,596.57 | $1,596.57 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-387.52 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-387.52 | $387.52 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-387.52 | $775.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-387.53 | $1,162.56 |
| 07/14/2010 | BILL | JORDAN, ADAM L & MOLLY M | $1,550.09 | $1,550.09 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-376.23 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-376.23 | $376.23 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-376.23 | $752.46 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-376.25 | $1,128.69 |
| 07/13/2009 | BILL | JORDAN, ADAM L & MOLLY M | $1,504.94 | $1,504.94 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-365.27 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-365.27 | $365.27 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-365.27 | $730.54 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-365.30 | $1,095.81 |
| 07/18/2008 | BILL | JORDAN, ADAM L & MOLLY M | $1,461.11 | $1,461.11 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-354.65 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-354.62 | $354.65 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-354.62 | $709.27 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-354.62 | $1,063.89 |
| 07/01/2007 | BILL | JORDAN, ADAM L & MOLLY M | $1,418.51 | $1,418.51 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-344.33 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-344.30 | $344.33 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-344.30 | $688.63 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-344.30 | $1,032.93 |
| 07/01/2006 | BILL | JORDAN, ADAM L & MOLLY M | $1,377.23 | $1,377.23 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-334.28 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-334.28 | $334.28 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-334.28 | $668.56 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-334.28 | $1,002.84 |
| 07/01/2005 | BILL | JORDAN, ADAM L & MOLLY M | $1,337.12 | $1,337.12 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-337.94 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-337.91 | $337.94 |
| 09/30/2004 | PAYMENT | NETS | $-337.91 | $675.85 |
| 08/20/2004 | PAYMENT | NETS | $-337.91 | $1,013.76 |
| 07/01/2004 | BILL | JORDAN, ADAM L & MOLLY M | $1,351.67 | $1,351.67 |
| 02/29/2004 | PAYMENT | NETS | $-321.83 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-321.83 | $321.83 |
| 09/12/2003 | PAYMENT | WELLS | $-321.83 | $643.66 |
| 08/15/2003 | PAYMENT | NETS | $-321.83 | $965.49 |
| 07/01/2003 | BILL | JORDAN, ADAM L & MOLLY M | $1,287.32 | $1,287.32 |
| 02/11/2003 | PAYMENT | NETS | $-305.77 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-305.75 | $305.77 |
| 09/20/2002 | PAYMENT | NETS | $-305.75 | $611.52 |
| 08/08/2002 | PAYMENT | NETS | $-305.75 | $917.27 |
| 07/01/2002 | BILL | JORDAN, ADAM L & MOLLY M | $1,223.02 | $1,223.02 |
| 02/27/2002 | PAYMENT | NETS | $-302.88 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-302.86 | $302.88 |
| 09/20/2001 | PAYMENT | NETS | $-302.86 | $605.74 |
| 08/07/2001 | PAYMENT | NETS | $-302.86 | $908.60 |
| 07/01/2001 | BILL | JORDAN, ADAM L & MOLLY M | $1,211.46 | $1,211.46 |
| 02/14/2001 | PAYMENT | NETS | $-299.93 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-299.90 | $299.93 |
| 09/20/2000 | PAYMENT | NETS | $-299.90 | $599.83 |
| 08/15/2000 | PAYMENT | NETS | $-299.90 | $899.73 |
| 07/01/2000 | BILL | JORDAN, ADAM L & MOLLY M | $1,199.63 | $1,199.63 |
| 02/04/2000 | PAYMENT | NETS | $-298.44 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-298.41 | $298.44 |
| 09/13/1999 | PAYMENT | NETS | $-298.41 | $596.85 |
| 07/28/1999 | PAYMENT | NETS | $-298.41 | $895.26 |
| 07/01/1999 | BILL | JORDAN, ADAM L & MOLLY M | $1,193.67 | $1,193.67 |
| 02/01/1999 | PAYMENT | NETS | $-294.46 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-294.43 | $294.46 |
| 09/15/1998 | PAYMENT | NETS | $-294.43 | $588.89 |
| 08/05/1998 | PAYMENT | NETS | $-294.43 | $883.32 |
| 07/01/1998 | BILL | JORDAN, ADAM L & MOLLY M | $1,177.75 | $1,177.75 |
| 02/04/1998 | PAYMENT | NETS | $-284.28 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-284.25 | $284.28 |
| 09/15/1997 | PAYMENT | NETS | $-284.25 | $568.53 |
| 08/25/1997 | PAYMENT | 5400 | $-284.25 | $852.78 |
| 07/01/1997 | BILL | JORDAN, ADAM L & MOLLY M | $1,137.03 | $1,137.03 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-290.37 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-290.35 | $290.37 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-290.35 | $580.72 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-290.35 | $871.07 |
| 07/01/1996 | BILL | JORDAN, ADAM L & MOLLY M | $1,161.42 | $1,161.42 |
| 03/04/1996 | PAYMENT | $-299.53 | $0.00 | |
| 01/02/1996 | PAYMENT | $-299.52 | $299.53 | |
| 10/02/1995 | PAYMENT | $-299.52 | $599.05 | |
| 08/21/1995 | PAYMENT | $-299.52 | $898.57 | |
| 07/01/1995 | BILL | JORDAN, ADAM L & MARY H | $1,198.09 | $1,198.09 |
| 12/28/1994 | PAYMENT | $-587.01 | $0.00 | |
| 09/22/1994 | PAYMENT | $-293.49 | $587.01 | |
| 08/08/1994 | PAYMENT | $-293.49 | $880.50 | |
| 07/01/1994 | BILL | CHANEY, CHARLES W | $1,173.99 | $1,173.99 |