Tax Account 1221-10-000-010
Owners
JEWKES, DAVID & JUDY V
2617 OLD RANCH RD
GARDNERVILLE, NV 89410
JEWKES, DAVID
JEWKES, JUDY V
Account Summary
| Account ID | 1221-10-000-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2617 OLD RANCH RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,279.94 |
| Total | $3,279.94 |
| Paid | $3,279.94 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,184.41 | $0.00 | $3,184.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,091.65 | $0.00 | $3,091.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,001.61 | $30.02 | $3,031.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,914.17 | $233.13 | $3,147.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,829.30 | $0.00 | $2,829.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,614.55 | $0.00 | $2,614.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,538.41 | $0.00 | $2,538.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,474.09 | $0.00 | $2,474.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,469.15 | $0.00 | $2,469.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,397.22 | $0.00 | $2,397.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100159 | $-3,279.94 | $0.00 |
| 07/15/2024 | BILL | JEWKES, DAVID & JUDY V | $3,279.94 | $3,279.94 |
| 08/30/2023 | PAYMENT | JEWKES, DAVID & JUDY V CHECK 2151 | $-3,184.41 | $0.00 |
| 07/14/2023 | BILL | JEWKES, DAVID & JUDY V | $3,184.41 | $3,184.41 |
| 08/24/2022 | PAYMENT | JEWKES, JUDY V CHECK 1711 | $-3,091.65 | $0.00 |
| 07/19/2022 | BILL | JEWKES, DAVID & JUDY V | $3,091.65 | $3,091.65 |
| 01/08/2022 | PAYMENT | JEWKES, DAVID & JUDY V CHECK | $-2,281.22 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $30.02 | $2,281.22 |
| 08/15/2021 | PAYMENT | JEWKES, JUDY V CHECK | $-750.41 | $2,251.20 |
| 07/14/2021 | BILL | JEWKES, DAVID & JUDY V | $3,001.61 | $3,001.61 |
| 04/14/2021 | PAYMENT | JUDY & DAVID JEWKES CHECK | $-2,418.75 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $131.14 | $2,418.75 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $72.85 | $2,287.61 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.14 | $2,214.76 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-728.55 | $2,185.62 |
| 07/13/2020 | BILL | JEWKES, DAVID & JUDY V | $2,914.17 | $2,914.17 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-707.32 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-707.32 | $707.32 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-707.32 | $1,414.64 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-707.34 | $2,121.96 |
| 07/15/2019 | BILL | JEWKES, DAVID & JUDY V | $2,829.30 | $2,829.30 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-653.63 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-653.63 | $653.63 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-653.63 | $1,307.26 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-653.66 | $1,960.89 |
| 07/12/2018 | BILL | JEWKES, DAVID & JUDY V | $2,614.55 | $2,614.55 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-634.60 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-634.60 | $634.60 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-634.60 | $1,269.20 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-634.61 | $1,903.80 |
| 07/14/2017 | BILL | JEWKES, DAVID & JUDY V | $2,538.41 | $2,538.41 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-618.52 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-618.52 | $618.52 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-618.52 | $1,237.04 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-618.53 | $1,855.56 |
| 07/12/2016 | BILL | JEWKES, DAVID & JUDY V | $2,474.09 | $2,474.09 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-617.28 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-617.28 | $617.28 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-617.28 | $1,234.56 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-617.31 | $1,851.84 |
| 07/14/2015 | BILL | JEWKES, DAVID & JUDY V | $2,469.15 | $2,469.15 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-599.30 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-599.30 | $599.30 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-599.30 | $1,198.60 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-599.32 | $1,797.90 |
| 07/17/2014 | BILL | JEWKES, DAVID & JUDY V | $2,397.22 | $2,397.22 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-581.85 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-581.85 | $581.85 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-581.85 | $1,163.70 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-581.86 | $1,745.55 |
| 07/16/2013 | BILL | JEWKES, DAVID & JUDY V | $2,327.41 | $2,327.41 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-564.89 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-564.89 | $564.89 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-564.89 | $1,129.78 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-564.92 | $1,694.67 |
| 07/13/2012 | BILL | JEWKES, DAVID & JUDY V | $2,259.59 | $2,259.59 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-548.45 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-548.45 | $548.45 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-548.45 | $1,096.90 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-548.45 | $1,645.35 |
| 07/15/2011 | BILL | JEWKES, DAVID & JUDY V | $2,193.80 | $2,193.80 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-532.47 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-532.47 | $532.47 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-532.47 | $1,064.94 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-532.49 | $1,597.41 |
| 07/14/2010 | BILL | JEWKES, DAVID & JUDY V | $2,129.90 | $2,129.90 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-516.96 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-516.96 | $516.96 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-516.96 | $1,033.92 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-516.98 | $1,550.88 |
| 07/13/2009 | BILL | JEWKES, DAVID & JUDY V | $2,067.86 | $2,067.86 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-501.90 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-501.90 | $501.90 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-501.90 | $1,003.80 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-501.93 | $1,505.70 |
| 07/18/2008 | BILL | JEWKES, DAVID & JUDY V | $2,007.63 | $2,007.63 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-487.31 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-487.28 | $487.31 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-487.28 | $974.59 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-487.28 | $1,461.87 |
| 07/01/2007 | BILL | JEWKES, DAVID & JUDY V | $1,949.15 | $1,949.15 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-473.12 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-473.09 | $473.12 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-473.09 | $946.21 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-473.09 | $1,419.30 |
| 07/01/2006 | BILL | JEWKES, DAVID & JUDY V | $1,892.39 | $1,892.39 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.34 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.31 | $459.34 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.31 | $918.65 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.31 | $1,377.96 |
| 07/01/2005 | BILL | JEWKES, DAVID & JUDY V | $1,837.27 | $1,837.27 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-445.94 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-445.94 | $445.94 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-445.94 | $891.88 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-445.94 | $1,337.82 |
| 07/01/2004 | BILL | JEWKES, DAVID & JUDY V | $1,783.76 | $1,783.76 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-445.69 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-445.67 | $445.69 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-445.67 | $891.36 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-445.67 | $1,337.03 |
| 07/01/2003 | BILL | JEWKES, DAVID & JUDY V | $1,782.70 | $1,782.70 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.86 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.86 | $384.86 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.86 | $769.72 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.86 | $1,154.58 |
| 07/01/2002 | BILL | JEWKES, DAVID & JUDY V | $1,539.44 | $1,539.44 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-372.46 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-372.46 | $372.46 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-372.46 | $744.92 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-372.46 | $1,117.38 |
| 07/01/2001 | BILL | JEWKES, DAVID & JUDY V | $1,489.84 | $1,489.84 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-368.85 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-368.82 | $368.85 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-368.82 | $737.67 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-368.82 | $1,106.49 |
| 07/01/2000 | BILL | JEWKES, DAVID & JUDY V | $1,475.31 | $1,475.31 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.01 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-366.99 | $367.01 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-366.99 | $734.00 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-366.99 | $1,100.99 |
| 07/01/1999 | BILL | JEWKES, DAVID & JUDY V | $1,467.98 | $1,467.98 |
| 02/16/1999 | PAYMENT | 9993 | $-368.75 | $0.00 |
| 12/23/1998 | PAYMENT | 9993 | $-368.73 | $368.75 |
| 09/15/1998 | PAYMENT | 9993 | $-368.73 | $737.48 |
| 08/17/1998 | PAYMENT | HARBOR FINANCIAL | $-368.73 | $1,106.21 |
| 07/01/1998 | BILL | JEWKES, DAVID & JUDY V | $1,474.94 | $1,474.94 |
| 04/17/1998 | PAYMENT | 22 | $-1,694.31 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $103.13 | $1,694.31 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $66.30 | $1,591.18 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $36.83 | $1,524.88 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $14.73 | $1,488.05 |
| 07/01/1997 | BILL | JEWKES, DAVID & JUDY V | $1,473.32 | $1,473.32 |
| 04/17/1997 | PAYMENT | JEWKES, DAVID & JUDY | $-805.22 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $37.63 | $805.22 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.05 | $767.59 |
| 01/07/1997 | PAYMENT | WESTERN M57017CH | $-805.20 | $752.54 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $37.63 | $1,557.74 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $15.05 | $1,520.11 |
| 07/01/1996 | BILL | JEWKES, DAVID & JUDY V | $1,505.06 | $1,505.06 |
| 05/06/1996 | PAYMENT | $-772.63 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $41.89 | $772.63 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $23.27 | $730.74 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.31 | $707.47 |
| 09/20/1995 | PAYMENT | $-242.02 | $698.16 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.31 | $940.18 |
| 07/01/1995 | BILL | JEWKES, DAVID & JUDY V | $930.87 | $930.87 |
| 03/30/1995 | PAYMENT | $-192.63 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $12.22 | $192.63 |
| 03/03/1995 | PAYMENT | $-187.63 | $180.41 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.22 | $368.04 |
| 12/28/1994 | PAYMENT | $-187.63 | $360.82 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.22 | $548.45 |
| 10/05/1994 | PAYMENT | $-187.63 | $541.23 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.22 | $728.86 |
| 07/01/1994 | BILL | JEWKES, DAVID & JUDY V | $721.64 | $721.64 |
| 03/22/1994 | PAYMENT | $-108.91 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $4.19 | $108.91 |
| 02/01/1994 | PAYMENT | $-108.90 | $104.72 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $4.19 | $213.62 |
| 11/08/1993 | PAYMENT | $-224.08 | $209.43 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.47 | $433.51 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.19 | $423.04 |
| 07/01/1993 | BILL | JEWKES, DAVID & JUDY V | $418.85 | $418.85 |