Tax Account 1319-19-711-004
Owners
MAYER, JENNIFER & KENT
4328 JACOB PATRICK CT
SPARKS, NV 89436
MAYER, JENNIFER
MAYER, KENT
Account Summary
| Account ID | 1319-19-711-004 |
|---|---|
| Account Type | Real Estate |
| Location | 769 TINA CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,553.44 |
| Total | $1,553.44 |
| Paid | $1,553.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,439.70 | $0.00 | $1,439.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,333.58 | $0.00 | $1,333.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,235.05 | $0.00 | $1,235.05 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,195.34 | $0.00 | $1,195.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,152.94 | $0.00 | $1,152.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,099.58 | $11.62 | $1,111.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,056.31 | $126.50 | $1,182.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,029.43 | $306.61 | $1,336.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,023.28 | $0.00 | $1,023.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $990.79 | $148.63 | $1,139.42 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | JENNIFFER MAYER GOVACH ACH - 324294704 | $-1,553.44 | $0.00 |
| 07/15/2024 | BILL | MAYER, JENNIFER & KENT | $1,553.44 | $1,553.44 |
| 08/22/2023 | PAYMENT | JENNIFFER MAYER GOVACH ACH - 309686882 | $-715.70 | $0.00 |
| 08/22/2023 | PAYMENT | JENNIFFER MAYER GOVACH ACH - 309685962 | $-724.00 | $715.70 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.35 | $1,439.70 |
| 07/14/2023 | BILL | MAYER, JENNIFER & KENT | $1,451.05 | $1,451.05 |
| 08/09/2022 | PAYMENT | JENNIFFER MAYER GOVACH ACH - 293536983 | $-1,333.58 | $0.00 |
| 07/19/2022 | BILL | MAYER, JENNIFER & KENT | $1,333.58 | $1,333.58 |
| 08/05/2021 | PAYMENT | MAYER, JENNIFER CREDIT: D | $-1,235.05 | $0.00 |
| 07/14/2021 | BILL | MAYER, JENNIFER & KENT | $1,235.05 | $1,235.05 |
| 07/20/2020 | PAYMENT | MAYER, KENT CREDIT: D | $-1,195.34 | $0.00 |
| 07/13/2020 | BILL | MAYER, JENNIFER & KENT | $1,195.34 | $1,195.34 |
| 07/29/2019 | PAYMENT | MAYER, JENNIFER & KENT CHECK | $-1,152.94 | $0.00 |
| 07/15/2019 | BILL | MAYER, JENNIFER & KENT | $1,152.94 | $1,152.94 |
| 10/23/2018 | PAYMENT | JENNIFFER MAYER CHECK | $-565.98 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.62 | $565.98 |
| 10/12/2018 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-573.26 | $565.36 |
| 10/02/2018 | INTEREST | Monthly Interest | $0.18 | $1,138.62 |
| 09/11/2018 | PAYMENT | LUNDQUIST, JOAN CHECK | $-315.00 | $1,138.44 |
| 09/05/2018 | INTEREST | Monthly Interest | $2.20 | $1,453.44 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.00 | $1,451.24 |
| 08/01/2018 | INTEREST | Monthly Interest | $2.20 | $1,440.24 |
| 07/12/2018 | BILL | LUNDQUIST, JOAN | $1,099.58 | $1,438.04 |
| 07/02/2018 | INTEREST | Monthly Interest | $2.20 | $338.46 |
| 06/04/2018 | INTEREST | Monthly Interest | $26.41 | $336.26 |
| 05/29/2018 | PAYMENT | LUNDQUIST, KIRK CHECK | $-190.11 | $309.85 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $499.96 |
| 04/10/2018 | PAYMENT | LUNDQUIST, JOAN CHECK | $-175.00 | $490.17 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $35.99 | $665.17 |
| 02/13/2018 | PAYMENT | KIRK LUNDQUIST CHECK | $-200.00 | $629.18 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $26.41 | $829.18 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.56 | $802.77 |
| 09/28/2017 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-1,610.70 | $792.21 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.56 | $2,402.91 |
| 09/01/2017 | INTEREST | Monthly Interest | $8.58 | $2,392.35 |
| 08/01/2017 | INTEREST | Monthly Interest | $8.58 | $2,383.77 |
| 07/17/2017 | INTEREST | Monthly Interest | $8.58 | $2,375.19 |
| 07/14/2017 | BILL | PERLUSS, J R & RITZEL, J R | $1,056.31 | $2,366.61 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $1,310.30 |
| 06/05/2017 | INTEREST | Monthly Interest | $102.94 | $1,296.30 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $1,193.36 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $72.06 | $1,183.85 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $46.32 | $1,111.79 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.74 | $1,065.47 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.30 | $1,039.73 |
| 07/12/2016 | BILL | ROLFE, JAMES E | $1,029.43 | $1,029.43 |
| 03/04/2016 | PAYMENT | ROLFE, JAMES E CHECK | $-255.82 | $0.00 |
| 01/07/2016 | PAYMENT | ROLFE, JAMES E CHECK | $-255.82 | $255.82 |
| 10/16/2015 | PAYMENT | ROLFE, JAMES E CHECK | $-255.82 | $511.64 |
| 08/14/2015 | PAYMENT | ROLFE, JAMES E CHECK | $-255.82 | $767.46 |
| 07/14/2015 | BILL | ROLFE, JAMES E | $1,023.28 | $1,023.28 |
| 04/27/2015 | PAYMENT | ROLFE, JAMES E CHECK | $-1,139.42 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $69.36 | $1,139.42 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $44.59 | $1,070.06 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.77 | $1,025.47 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.91 | $1,000.70 |
| 07/17/2014 | BILL | ROLFE, JAMES E | $990.79 | $990.79 |
| 02/26/2014 | PAYMENT | ROLFE, JAMES E CHECK | $-240.06 | $0.00 |
| 12/30/2013 | PAYMENT | ROLFE, JAMES E CHECK | $-240.06 | $240.06 |
| 10/03/2013 | PAYMENT | ROLFE, JAMES E CHECK | $-240.06 | $480.12 |
| 08/13/2013 | PAYMENT | ROLFE, JAMES E CHECK | $-240.08 | $720.18 |
| 07/16/2013 | BILL | ROLFE, JAMES E | $960.26 | $960.26 |
| 03/06/2013 | PAYMENT | ROLFE, JAMES E CHECK | $-230.52 | $0.00 |
| 01/04/2013 | PAYMENT | ROLFE, JAMES E CHECK | $-230.52 | $230.52 |
| 10/15/2012 | PAYMENT | ROLFE, JAMES E CHECK | $-470.26 | $461.04 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.22 | $931.30 |
| 07/13/2012 | BILL | ROLFE, JAMES E | $922.08 | $922.08 |
| 03/02/2012 | PAYMENT | ROLFE, JAMES E CHECK | $-218.06 | $0.00 |
| 01/03/2012 | PAYMENT | ROLFE, JAMES E CHECK | $-218.06 | $218.06 |
| 09/29/2011 | PAYMENT | ROLFE, JAMES E CHECK | $-218.06 | $436.12 |
| 08/16/2011 | PAYMENT | ROLFE, JAMES E CHECK | $-218.06 | $654.18 |
| 07/15/2011 | BILL | ROLFE, JAMES E | $872.24 | $872.24 |
| 03/08/2011 | PAYMENT | ROLFE, JAMES E CHECK | $-207.40 | $0.00 |
| 01/03/2011 | PAYMENT | ROLFE, JAMES E CHECK | $-207.40 | $207.40 |
| 09/29/2010 | PAYMENT | ROLFE, JAMES E CHECK | $-207.40 | $414.80 |
| 08/11/2010 | PAYMENT | ROLFE, JAMES E CHECK | $-207.41 | $622.20 |
| 07/14/2010 | BILL | ROLFE, JAMES E | $829.61 | $829.61 |
| 02/25/2010 | PAYMENT | ROLFE, JAMES E CHECK | $-194.72 | $0.00 |
| 01/08/2010 | PAYMENT | ROLFE, JAMES E CHECK | $-194.72 | $194.72 |
| 10/05/2009 | PAYMENT | ROLFE, JAMES E CHECK | $-194.72 | $389.44 |
| 08/18/2009 | PAYMENT | ROLFE, JAMES E CHECK | $-194.75 | $584.16 |
| 07/13/2009 | BILL | ROLFE, JAMES E | $778.91 | $778.91 |
| 03/03/2009 | PAYMENT | ROLFE, JAMES E CHECK | $-173.48 | $0.00 |
| 01/07/2009 | PAYMENT | ROLFE, JAMES E CHECK | $-173.48 | $173.48 |
| 10/03/2008 | PAYMENT | ROLFE, JAMES E CHECK | $-173.48 | $346.96 |
| 08/28/2008 | PAYMENT | ROLFE, JAMES E CHECK | $-173.50 | $520.44 |
| 07/18/2008 | BILL | ROLFE, JAMES E | $693.94 | $693.94 |
| 02/28/2008 | PAYMENT | ROLFE, JAMES E | $-160.66 | $0.00 |
| 01/04/2008 | PAYMENT | ROLFE, JAMES E | $-160.63 | $160.66 |
| 09/27/2007 | PAYMENT | ROLFE, JAMES E | $-160.63 | $321.29 |
| 08/27/2007 | PAYMENT | ROLFE, JAMES E | $-160.63 | $481.92 |
| 07/01/2007 | BILL | ROLFE, JAMES E | $642.55 | $642.55 |
| 03/06/2007 | PAYMENT | ROLFE, JAMES E | $-148.75 | $0.00 |
| 01/10/2007 | PAYMENT | ROLFE, JAMES E | $-148.73 | $148.75 |
| 10/10/2006 | PAYMENT | ROLFE, JAMES E | $-148.73 | $297.48 |
| 08/21/2006 | PAYMENT | ROLFE, JAMES E | $-148.73 | $446.21 |
| 07/01/2006 | BILL | ROLFE, JAMES E | $594.94 | $594.94 |
| 03/09/2006 | PAYMENT | ROLFE, JAMES E | $-137.74 | $0.00 |
| 01/12/2006 | PAYMENT | ROLFE, JAMES E | $-137.71 | $137.74 |
| 10/11/2005 | PAYMENT | ROLFE, JAMES E | $-137.71 | $275.45 |
| 08/22/2005 | PAYMENT | ROLFE, JAMES E | $-137.71 | $413.16 |
| 07/01/2005 | BILL | ROLFE, JAMES E | $550.87 | $550.87 |
| 03/07/2005 | PAYMENT | ROLFE, JAMES E | $-128.37 | $0.00 |
| 01/04/2005 | PAYMENT | ROLFE, JAMES E | $-128.34 | $128.37 |
| 10/05/2004 | PAYMENT | ROLFE, JAMES E | $-128.34 | $256.71 |
| 08/13/2004 | PAYMENT | ROLFE, JAMES E | $-128.34 | $385.05 |
| 07/01/2004 | BILL | ROLFE, JAMES E | $513.39 | $513.39 |
| 01/13/2004 | PAYMENT | ROLFE, JAMES E | $-253.72 | $0.00 |
| 11/24/2003 | PAYMENT | ROLFE, JAMES E | $-271.46 | $253.72 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.69 | $525.18 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.07 | $512.49 |
| 07/01/2003 | BILL | ROLFE, JAMES E | $507.42 | $507.42 |
| 02/24/2003 | PAYMENT | ROLFE, JAMES E | $-126.43 | $0.00 |
| 12/23/2002 | PAYMENT | ROLFE, JAMES E | $-126.41 | $126.43 |
| 10/02/2002 | PAYMENT | ROLFE, JAMES E | $-126.41 | $252.84 |
| 08/19/2002 | PAYMENT | ROLFE, JAMES E | $-126.41 | $379.25 |
| 07/01/2002 | BILL | ROLFE, JAMES E | $505.66 | $505.66 |
| 02/21/2002 | PAYMENT | ROLFE, JAMES E | $-123.44 | $0.00 |
| 01/23/2002 | PAYMENT | ROLFE, JAMES E | $-123.41 | $123.44 |
| 01/22/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $246.85 |
| 10/12/2001 | PAYMENT | ROLFE, JAMES E | $-123.41 | $246.85 |
| 08/21/2001 | PAYMENT | ROLFE, JAMES E | $-123.41 | $370.26 |
| 07/01/2001 | BILL | ROLFE, JAMES E | $493.67 | $493.67 |
| 03/05/2001 | PAYMENT | ROLFE, JAMES E | $-123.40 | $0.00 |
| 01/02/2001 | PAYMENT | ROLFE, JAMES E | $-123.38 | $123.40 |
| 10/03/2000 | PAYMENT | ROLFE, JAMES E | $-123.38 | $246.78 |
| 08/25/2000 | PAYMENT | ROLFE, JAMES E | $-123.38 | $370.16 |
| 07/01/2000 | BILL | ROLFE, JAMES E | $493.54 | $493.54 |
| 03/07/2000 | PAYMENT | ROLFE, JAMES E & JOA | $-122.66 | $0.00 |
| 11/22/1999 | PAYMENT | ROLFE, JAMES E & JOA | $-122.63 | $122.66 |
| 09/16/1999 | PAYMENT | ROLFE, JAMES E & JOA | $-122.63 | $245.29 |
| 08/16/1999 | PAYMENT | ROLFE, JAMES E & JOA | $-122.63 | $367.92 |
| 07/01/1999 | BILL | ROLFE, JAMES E & JOANNE D | $490.55 | $490.55 |
| 02/17/1999 | PAYMENT | ROLFE, JAMES E & JOA | $-123.68 | $0.00 |
| 12/30/1998 | PAYMENT | ROLFE, JAMES E & JOA | $-123.66 | $123.68 |
| 10/05/1998 | PAYMENT | ROLFE, JAMES E & JOA | $-123.66 | $247.34 |
| 08/18/1998 | PAYMENT | ROLFE, JAMES E & JOA | $-123.66 | $371.00 |
| 07/01/1998 | BILL | ROLFE, JAMES E & JOANNE D | $494.66 | $494.66 |
| 03/11/1998 | PAYMENT | ROLFE, JAMES E & JOA | $-114.83 | $0.00 |
| 01/12/1998 | PAYMENT | ROLFE, JAMES E & JOA | $-114.81 | $114.83 |
| 10/02/1997 | PAYMENT | ROLFE, JAMES E & JOA | $-114.81 | $229.64 |
| 08/08/1997 | PAYMENT | ROLFE, JAMES E & JOA | $-114.81 | $344.45 |
| 07/01/1997 | BILL | ROLFE, JAMES E & JOANNE D | $459.26 | $459.26 |
| 03/04/1997 | PAYMENT | ROLFE, JAMES E & JOA | $-115.24 | $0.00 |
| 01/09/1997 | PAYMENT | ROLFE, JAMES E & JOA | $-115.24 | $115.24 |
| 09/26/1996 | PAYMENT | ROLFE, JAMES E & JOA | $-115.24 | $230.48 |
| 08/12/1996 | PAYMENT | ROLFE, JAMES E & JOA | $-115.24 | $345.72 |
| 07/01/1996 | BILL | ROLFE, JAMES E & JOANNE D | $460.96 | $460.96 |
| 03/07/1996 | PAYMENT | $-118.11 | $0.00 | |
| 01/03/1996 | PAYMENT | $-118.11 | $118.11 | |
| 10/02/1995 | PAYMENT | $-118.11 | $236.22 | |
| 09/01/1995 | PAYMENT | $-118.11 | $354.33 | |
| 07/01/1995 | BILL | ROLFE, JAMES E & JOANNE D | $472.44 | $472.44 |
| 03/10/1995 | PAYMENT | $-117.05 | $0.00 | |
| 01/06/1995 | PAYMENT | $-117.04 | $117.05 | |
| 09/26/1994 | PAYMENT | $-117.04 | $234.09 | |
| 08/17/1994 | PAYMENT | $-117.04 | $351.13 | |
| 07/01/1994 | BILL | ROLFE, JAMES E & JOANNE D | $468.17 | $468.17 |
| 03/17/1994 | PAYMENT | $-114.89 | $0.00 | |
| 01/06/1994 | PAYMENT | $-114.87 | $114.89 | |
| 09/29/1993 | PAYMENT | $-114.87 | $229.76 | |
| 08/18/1993 | PAYMENT | $-114.87 | $344.63 | |
| 07/01/1993 | BILL | ROLFE, JAMES E & JOANNE D | $459.50 | $459.50 |
| 02/08/1993 | PAYMENT | $-113.15 | $0.00 | |
| 01/13/1993 | PAYMENT | $-113.14 | $113.15 | |
| 10/13/1992 | PAYMENT | $-113.14 | $226.29 | |
| 08/11/1992 | PAYMENT | $-113.14 | $339.43 | |
| 07/01/1992 | BILL | ROLFE, JAMES E & JOANNE D | $452.57 | $452.57 |
| 03/03/1992 | PAYMENT | $-142.81 | $0.00 | |
| 01/16/1992 | PAYMENT | $-142.81 | $142.81 | |
| 10/11/1991 | PAYMENT | $-142.81 | $285.62 | |
| 08/08/1991 | PAYMENT | $-142.81 | $428.43 | |
| 07/01/1991 | BILL | ROLFE, JAMES E & JOANNE D | $571.24 | $571.24 |
| 04/11/1991 | PAYMENT | $-150.62 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.94 | $150.62 |
| 01/15/1991 | PAYMENT | $-139.67 | $139.68 | |
| 10/03/1990 | PAYMENT | $-139.67 | $279.35 | |
| 08/10/1990 | PAYMENT | $-139.67 | $419.02 | |
| 07/01/1990 | BILL | ROLFE, JAMES E & JOANNE D | $558.69 | $558.69 |
| 03/13/1990 | PAYMENT | $-127.16 | $0.00 | |
| 01/02/1990 | PAYMENT | $-127.15 | $127.16 | |
| 10/10/1989 | PAYMENT | $-127.15 | $254.31 | |
| 08/30/1989 | PAYMENT | $-127.15 | $381.46 | |
| 07/01/1989 | BILL | ROLFE, JAMES E & JOANNE D | $508.61 | $508.61 |
| 08/08/1988 | PAYMENT | $-468.43 | $0.00 | |
| 07/01/1988 | BILL | MUNNS, JACK L II | $468.43 | $468.43 |
| 08/18/1987 | PAYMENT | $-480.22 | $0.00 | |
| 07/01/1987 | BILL | MUNNS, JACK L II | $480.22 | $480.22 |
| 01/05/1987 | PAYMENT | $-182.66 | $0.00 | |
| 07/15/1986 | PAYMENT | $-182.66 | $182.66 | |
| 07/01/1986 | BILL | MUNNS,JACK L II | $365.32 | $365.32 |