Tax Account 1221-04-001-021
Owners
DANEN, JASON T & ELISA JEAN
2460 MT COMO RD
GARDNERVILLE, NV 89410
DANEN, JASON T
DANEN, ELISA JEAN
Account Summary
| Account ID | 1221-04-001-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2460 MT COMO RD GEN CO/CWS/MOSQ |
| Balance | $4,370.46 |
| Currently Due | $1,456.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,827.54 |
| Total | $5,827.54 |
| Paid | $1,457.08 |
| Balance | $4,370.46 |
| Due | $1,456.82 |
| 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 | $5,657.81 | $0.00 | $5,657.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,493.01 | $0.00 | $5,493.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,333.03 | $0.00 | $5,333.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,177.70 | $0.00 | $5,177.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,026.90 | $0.00 | $5,026.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,880.50 | $0.00 | $4,880.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,738.35 | $0.00 | $4,738.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,618.28 | $0.00 | $4,618.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,609.05 | $0.00 | $4,609.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,474.81 | $0.00 | $4,474.81 | $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 - | $-1,457.08 | $4,370.46 |
| 07/15/2024 | BILL | DANEN, JASON T & ELISA JEAN | $5,827.54 | $5,827.54 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,414.38 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,414.38 | $1,414.38 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,414.38 | $2,828.76 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,414.67 | $4,243.14 |
| 07/14/2023 | BILL | DANEN, JASON T & ELISA JEAN | $5,657.81 | $5,657.81 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,373.25 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,373.25 | $1,373.25 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,373.25 | $2,746.50 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,373.26 | $4,119.75 |
| 07/19/2022 | BILL | DANEN, JASON T & ELISA JEAN | $5,493.01 | $5,493.01 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,333.25 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,333.25 | $1,333.25 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,333.25 | $2,666.50 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,333.28 | $3,999.75 |
| 07/14/2021 | BILL | DANEN, JASON T & ELISA JEAN | $5,333.03 | $5,333.03 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,294.42 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,294.42 | $1,294.42 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,294.42 | $2,588.84 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,294.44 | $3,883.26 |
| 07/13/2020 | BILL | DANEN, JASON T & ELISA JEAN | $5,177.70 | $5,177.70 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,256.72 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,256.72 | $1,256.72 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,256.72 | $2,513.44 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,256.74 | $3,770.16 |
| 07/15/2019 | BILL | DANEN, JASON T & ELISA JEAN | $5,026.90 | $5,026.90 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,220.12 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,220.12 | $1,220.12 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,220.12 | $2,440.24 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,220.14 | $3,660.36 |
| 07/12/2018 | BILL | DANEN, JASON T & ELISA JEAN | $4,880.50 | $4,880.50 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,184.58 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,184.58 | $1,184.58 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,184.58 | $2,369.16 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,184.61 | $3,553.74 |
| 07/14/2017 | BILL | DANEN, JASON T & ELISA JEAN | $4,738.35 | $4,738.35 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,154.57 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,154.57 | $1,154.57 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,154.57 | $2,309.14 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,154.57 | $3,463.71 |
| 07/12/2016 | BILL | DANEN, JASON T & ELISA JEAN | $4,618.28 | $4,618.28 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,152.26 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,152.26 | $1,152.26 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,152.26 | $2,304.52 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,152.27 | $3,456.78 |
| 07/14/2015 | BILL | DANEN, JASON T & ELISA JEAN | $4,609.05 | $4,609.05 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,118.70 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,118.70 | $1,118.70 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,118.70 | $2,237.40 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,118.71 | $3,356.10 |
| 07/17/2014 | BILL | DANEN, JASON T & ELISA JEAN | $4,474.81 | $4,474.81 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,086.12 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,086.12 | $1,086.12 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,086.12 | $2,172.24 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,086.12 | $3,258.36 |
| 07/16/2013 | BILL | DANEN, JASON T & ELISA JEAN | $4,344.48 | $4,344.48 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,073.37 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,073.37 | $1,073.37 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,073.37 | $2,146.74 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,073.40 | $3,220.11 |
| 07/13/2012 | BILL | DANEN, JASON T & ELISA JEAN | $4,293.51 | $4,293.51 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,151.72 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,151.72 | $1,151.72 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,151.72 | $2,303.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,151.75 | $3,455.16 |
| 07/15/2011 | BILL | DANEN, JASON T & ELISA JEAN | $4,606.91 | $4,606.91 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,278.49 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,278.49 | $1,278.49 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,278.49 | $2,556.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,278.50 | $3,835.47 |
| 07/14/2010 | BILL | DANEN, JASON T & ELISA JEAN | $5,113.97 | $5,113.97 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,241.23 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,241.23 | $1,241.23 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,241.23 | $2,482.46 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,241.24 | $3,723.69 |
| 07/13/2009 | BILL | DANEN, JASON T & ELISA JEAN | $4,964.93 | $4,964.93 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,205.10 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,205.10 | $1,205.10 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,205.10 | $2,410.20 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,205.11 | $3,615.30 |
| 07/18/2008 | BILL | DANEN, JASON T & ELISA JEAN | $4,820.41 | $4,820.41 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-1,134.09 | $0.00 |
| 01/11/2008 | PAYMENT | CHASE HOME | $-1,134.08 | $1,134.09 |
| 12/14/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $2,268.17 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-1,205.93 | $2,268.17 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-1,205.93 | $3,474.10 |
| 07/01/2007 | BILL | DANEN, JASON T & ELISA JEAN | $4,680.03 | $4,680.03 |
| 04/05/2007 | PAYMENT | CHASE | $-747.17 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $28.74 | $747.17 |
| 11/08/2006 | PAYMENT | DANEN, JASON T & ELI | $-1,465.54 | $718.43 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $28.74 | $2,183.97 |
| 08/16/2006 | PAYMENT | DANEN, JASON T & ELI | $-718.40 | $2,155.23 |
| 07/01/2006 | BILL | DANEN, JASON T & ELISA JEAN | $2,873.63 | $2,873.63 |
| 12/29/2005 | PAYMENT | DANEN, JASON T & ELI | $-659.18 | $0.00 |
| 09/20/2005 | PAYMENT | DANEN, JASON T & ELI | $-329.58 | $659.18 |
| 08/12/2005 | PAYMENT | DANEN, JASON T & ELI | $-329.58 | $988.76 |
| 07/01/2005 | BILL | DANEN, JASON T & ELISA JEAN | $1,318.34 | $1,318.34 |
| 03/02/2005 | PAYMENT | JASON DANEN | $-334.03 | $0.00 |
| 12/29/2004 | PAYMENT | JASON DANEN | $-334.02 | $334.03 |
| 09/28/2004 | PAYMENT | JASON DANEN | $-334.02 | $668.05 |
| 08/11/2004 | PAYMENT | JASON DANEN | $-334.02 | $1,002.07 |
| 07/01/2004 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,336.09 | $1,336.09 |