Tax Account 1320-26-002-013

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Owners

EBBITT, JANE N
1659 N SAWMILL RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-26-002-013
Account Type	Real Estate
Location	1659 SAWMILL RD GEN CO/CWS/MOSQ
Balance	$642.73
Currently Due	$0.00

Account ID

1320-26-002-013

Account Type

Real Estate

Location

1659 SAWMILL RD
GEN CO/CWS/MOSQ

Balance

$642.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,571.22
Total	$2,571.22
Paid	$1,928.49
Balance	$642.73
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,571.22

Total

$2,571.22

Paid

$1,928.49

Balance

$642.73

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$643.03	$0.00	$643.03	$643.03	$0.00
2	10/07/2024	10/17/2024	Paid	$642.73	$0.00	$642.73	$642.73	$0.00
3	01/06/2025	01/16/2025	Paid	$642.73	$0.00	$642.73	$642.73	$0.00
4	03/03/2025	03/13/2025	Due	$642.73	$0.00	$642.73	$0.00	$642.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.34	$0.00	$2,496.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,423.65	$0.00	$2,423.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,353.07	$0.00	$2,353.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,284.54	$0.00	$2,284.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,218.00	$0.00	$2,218.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,153.41	$0.00	$2,153.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,090.70	$0.00	$2,090.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,037.71	$0.00	$2,037.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,033.64	$0.00	$2,033.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,974.40	$0.00	$1,974.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100113	$-642.73	$642.73
09/12/2024	PAYMENT	CHECK ACH - 100041	$-642.73	$1,285.46
07/31/2024	PAYMENT	CHECK ACH - 100261	$-643.03	$1,928.19
07/15/2024	BILL	EBBITT, JANE N	$2,571.22	$2,571.22
02/21/2024	PAYMENT	EBBITT, JANE N, CATHER, J & FRUHN, DELIA CHECK 5086	$-624.01	$0.00
12/21/2023	PAYMENT	EBBITT, JANE N CHECK 5067	$-60.00	$624.01
12/19/2023	PAYMENT	EBBITT, JANE N CHECK 5064	$-564.01	$684.01
10/06/2023	PAYMENT	EBBITT, JANE N CHECK 5032	$-624.01	$1,248.02
08/02/2023	PAYMENT	EBBITT, JANE N CREDIT 308890028	$-624.31	$1,872.03
07/14/2023	BILL	EBBITT, JANE N	$2,496.34	$2,496.34
03/08/2023	PAYMENT	EBBITT, JANE N CHECK 4967	$-605.91	$0.00
01/13/2023	PAYMENT	EBBITT, JANE N, J CATHER & D. FRUHN CHECK 4952	$-605.91	$605.91
10/11/2022	PAYMENT	EBBITT, JANE N CHECK 4921	$-605.91	$1,211.82
08/09/2022	PAYMENT	EBBITT, JANE N CHECK 4902	$-605.92	$1,817.73
07/19/2022	BILL	EBBITT, JANE N	$2,423.65	$2,423.65
03/09/2022	PAYMENT	EBBITT, JANE, CATHER, J & FRUH CHECK	$-588.26	$0.00
01/05/2022	PAYMENT	EBBITT, JANE, CATHER, J & FRUH CHECK	$-588.26	$588.26
10/11/2021	PAYMENT	EBBITT, J & CATHER, J & FRUHN, CHECK	$-588.26	$1,176.52
08/08/2021	PAYMENT	EBBITT, J N, CATHER, J & FRUHN CHECK	$-588.29	$1,764.78
07/14/2021	BILL	EBBITT, JANE N	$2,353.07	$2,353.07
02/18/2021	PAYMENT	EBBITT, JANE N CHECK	$-571.13	$0.00
01/11/2021	PAYMENT	EBBITT, JANE N CHECK	$-571.13	$571.13
10/05/2020	PAYMENT	EBBITT, J & FRUHN, D & CATHER CHECK	$-571.13	$1,142.26
08/22/2020	PAYMENT	EBBITT, JANE & J CATHEA & DELI CHECK	$-571.15	$1,713.39
07/13/2020	BILL	EBBITT, JANE N	$2,284.54	$2,284.54
02/04/2020	PAYMENT	EBBITT, JANE & CATHE & FRANK CHECK	$-554.50	$0.00
12/31/2019	PAYMENT	EBBITT, JANE N CHECK	$-554.50	$554.50
10/08/2019	PAYMENT	EBBITT, JANE N CHECK	$-554.50	$1,109.00
08/09/2019	PAYMENT	EBBITT, JANE N CHECK	$-554.50	$1,663.50
07/15/2019	BILL	EBBITT, JANE N	$2,218.00	$2,218.00
03/05/2019	PAYMENT	EBBITT, JANE N, CATHER J, FRUH CHECK	$-538.35	$0.00
01/14/2019	PAYMENT	EBBITT, JANE N & TERRY CHECK	$-538.35	$538.35
10/04/2018	PAYMENT	EBBITT, JANE N CHECK	$-538.35	$1,076.70
08/21/2018	PAYMENT	EBBITT, JANE N CHECK	$-538.36	$1,615.05
07/12/2018	BILL	EBBITT, JANE N	$2,153.41	$2,153.41
02/12/2018	PAYMENT	EBBITT, JANE N CHECK	$-522.67	$0.00
12/19/2017	PAYMENT	EBBITT, JANE N CHECK	$-522.67	$522.67
09/29/2017	PAYMENT	EBBITT, JANE N CHECK	$-522.67	$1,045.34
08/30/2017	PAYMENT	EBBITT, JANE N CHECK	$-522.69	$1,568.01
07/14/2017	BILL	EBBITT, JANE N	$2,090.70	$2,090.70
03/10/2017	PAYMENT	EBBITT, JANE N CHECK	$-509.42	$0.00
01/12/2017	PAYMENT	EBBITT, JANE N CHECK	$-509.42	$509.42
10/05/2016	ADJUSTMENT	POSTED 3RD IN ERROR	$509.42	$1,018.84
10/05/2016	VOID	EBBITT, JANE N CHECK	$-509.42	$509.42
10/05/2016	PAYMENT	EBBITT, JANE N CHECK	$-509.42	$1,018.84
08/22/2016	PAYMENT	EBBITT, JANE N CHECK	$-509.45	$1,528.26
07/12/2016	BILL	EBBITT, JANE N	$2,037.71	$2,037.71
03/11/2016	PAYMENT	EBBITT, JANE N CHECK	$-508.41	$0.00
01/14/2016	PAYMENT	EBBITT, JANE N CHECK	$-508.41	$508.41
10/13/2015	PAYMENT	EBBITT, JANE N CHECK	$-508.41	$1,016.82
08/20/2015	PAYMENT	EBBITT, JANE N CHECK	$-508.41	$1,525.23
07/14/2015	BILL	EBBITT, JANE N	$2,033.64	$2,033.64
03/02/2015	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-493.60	$0.00
12/12/2014	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-493.60	$493.60
10/09/2014	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-493.60	$987.20
08/14/2014	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-493.60	$1,480.80
07/17/2014	BILL	EBBITT, JANE N & CATHER, TERRY	$1,974.40	$1,974.40
03/06/2014	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-479.21	$0.00
01/09/2014	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-479.21	$479.21
10/16/2013	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-479.21	$958.42
08/21/2013	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-479.21	$1,437.63
07/16/2013	BILL	EBBITT, JANE N & CATHER, TERRY	$1,916.84	$1,916.84
03/11/2013	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-465.26	$0.00
12/24/2012	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-465.26	$465.26
10/08/2012	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-465.26	$930.52
08/15/2012	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-465.27	$1,395.78
07/13/2012	BILL	EBBITT, JANE N & CATHER, TERRY	$1,861.05	$1,861.05
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-451.71	$0.00
12/15/2011	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-451.71	$451.71
09/27/2011	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-451.71	$903.42
08/16/2011	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-451.73	$1,355.13
07/15/2011	BILL	EBBITT, JANE N & CATHER, TERRY	$1,806.86	$1,806.86
03/02/2011	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-438.55	$0.00
01/04/2011	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-438.55	$438.55
10/06/2010	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-438.55	$877.10
08/16/2010	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-438.57	$1,315.65
07/14/2010	BILL	EBBITT, JANE N & CATHER, TERRY	$1,754.22	$1,754.22
02/16/2010	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-425.78	$0.00
01/07/2010	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-425.78	$425.78
09/18/2009	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-425.78	$851.56
08/10/2009	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-425.78	$1,277.34
07/13/2009	BILL	EBBITT, JANE N & CATHER, TERRY	$1,703.12	$1,703.12
02/13/2009	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-413.37	$0.00
01/07/2009	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-413.37	$413.37
10/07/2008	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-413.37	$826.74
08/19/2008	PAYMENT	EBBITT, JANE N & CATHER, TERRY CHECK	$-413.39	$1,240.11
07/18/2008	BILL	EBBITT, JANE N & CATHER, TERRY	$1,653.50	$1,653.50
02/28/2008	PAYMENT	EBBITT, JANE N & CAT	$-401.35	$0.00
12/13/2007	PAYMENT	EBBITT, JANE N & CAT	$-401.35	$401.35
09/26/2007	PAYMENT	EBBITT, JANE N & CAT	$-401.35	$802.70
08/23/2007	PAYMENT	EBBITT, JANE N & CAT	$-401.35	$1,204.05
07/01/2007	BILL	EBBITT, JANE N & CATHER, TERRY	$1,605.40	$1,605.40
03/13/2007	PAYMENT	EBBITT, JANE N & CAT	$-389.66	$0.00
01/02/2007	PAYMENT	EBBITT, JANE N & CAT	$-389.64	$389.66
11/27/2006	PAYMENT	EBBITT, JANE N & CAT	$-405.23	$779.30
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.59	$1,184.53
08/11/2006	PAYMENT	EBBITT, JANE N & CAT	$-389.64	$1,168.94
07/01/2006	BILL	EBBITT, JANE N & CATHER, TERRY	$1,558.58	$1,558.58
03/01/2006	PAYMENT	EBBITT, JANE N & CAT	$-378.31	$0.00
12/15/2005	PAYMENT	EBBITT, JANE N & CAT	$-378.29	$378.31
10/05/2005	PAYMENT	EBBITT, JANE N & CAT	$-378.29	$756.60
08/04/2005	PAYMENT	EBBITT, JANE N & CAT	$-378.29	$1,134.89
07/01/2005	BILL	EBBITT, JANE N & CATHER, TERRY	$1,513.18	$1,513.18
03/15/2005	PAYMENT	EBBITT, JANE N & CAT	$-367.26	$0.00
12/30/2004	PAYMENT	EBBITT, JANE N & CAT	$-367.26	$367.26
09/29/2004	PAYMENT	EBBITT, JANE N & CAT	$-367.26	$734.52
08/06/2004	PAYMENT	EBBITT, JANE N & CAT	$-367.26	$1,101.78
07/01/2004	BILL	EBBITT, JANE N & CATHER, TERRY	$1,469.04	$1,469.04
02/25/2004	PAYMENT	EBBITT, JANE N & CAT	$-366.67	$0.00
01/02/2004	PAYMENT	EBBITT, JANE N & CAT	$-366.64	$366.67
10/02/2003	PAYMENT	EBBITT, JANE N & CAT	$-366.64	$733.31
07/28/2003	PAYMENT	EBBITT, JANE N & CAT	$-366.64	$1,099.95
07/01/2003	BILL	EBBITT, JANE N & CATHER, TERRY	$1,466.59	$1,466.59
02/28/2003	PAYMENT	EBBITT, JANE N & CAT	$-373.67	$0.00
01/02/2003	PAYMENT	EBBITT, JANE N & CAT	$-373.66	$373.67
10/07/2002	PAYMENT	EBBITT, JANE N & CAT	$-373.66	$747.33
08/06/2002	PAYMENT	EBBITT, JANE N & CAT	$-373.66	$1,120.99
07/01/2002	BILL	EBBITT, JANE N & CATHER, TERRY	$1,494.65	$1,494.65
03/13/2002	PAYMENT	EBBITT, JANE N & CAT	$-343.13	$0.00
01/10/2002	PAYMENT	EBBITT, JANE N & CAT	$-343.13	$343.13
10/01/2001	PAYMENT	EBBITT, JANE N & CAT	$-343.13	$686.26
08/21/2001	PAYMENT	EBBITT, JANE N & CAT	$-343.13	$1,029.39
07/01/2001	BILL	EBBITT, JANE N & CATHER, TERRY	$1,372.52	$1,372.52
03/05/2001	PAYMENT	EBBITT, JANE N & CAT	$-322.01	$0.00
01/05/2001	PAYMENT	EBBITT, JANE N & CAT	$-321.98	$322.01
10/05/2000	PAYMENT	EBBITT, JANE N & CAT	$-321.98	$643.99
08/08/2000	PAYMENT	EBBITT, JANE N & CAT	$-321.98	$965.97
07/01/2000	BILL	EBBITT, JANE N & CATHER, TERRY	$1,287.95	$1,287.95
02/04/2000	PAYMENT	NETS	$-320.40	$0.00
12/07/1999	PAYMENT	NETS	$-320.39	$320.40
09/13/1999	PAYMENT	NETS	$-320.39	$640.79
07/28/1999	PAYMENT	NETS	$-320.39	$961.18
07/01/1999	BILL	CARR, THOMAS K & CYNTHIA ANN	$1,281.57	$1,281.57
02/01/1999	PAYMENT	NETS	$-321.62	$0.00
12/05/1998	PAYMENT	NETS	$-321.59	$321.62
09/15/1998	PAYMENT	NETS	$-321.59	$643.21
08/05/1998	PAYMENT	NETS	$-321.59	$964.80
07/01/1998	BILL	CARR, THOMAS K & CYNTHIA ANN	$1,286.39	$1,286.39
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-320.14	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-320.12	$320.14
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-320.12	$640.26
08/19/1997	PAYMENT	CAPSTEAD INC	$-320.12	$960.38
07/01/1997	BILL	CARR, THOMAS K & CYNTHIA ANN	$1,280.50	$1,280.50
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-270.50	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-270.48	$270.50
10/07/1996	PAYMENT	TRANSAMERICA	$-270.48	$540.98
08/13/1996	PAYMENT	TRANSAMERICA	$-270.48	$811.46
07/01/1996	BILL	CARR, THOMAS K & CYNTHIA ANN	$1,081.94	$1,081.94
03/04/1996	PAYMENT		$-278.43	$0.00
01/04/1996	PAYMENT		$-278.42	$278.43
10/04/1995	PAYMENT		$-278.42	$556.85
08/22/1995	PAYMENT		$-278.42	$835.27
07/01/1995	BILL	SCOTT, MALCOLM E & JANIS K	$1,113.69	$1,113.69
03/07/1995	PAYMENT		$-276.16	$0.00
01/04/1995	PAYMENT		$-276.15	$276.16
08/30/1994	PAYMENT		$-276.15	$552.31
08/18/1994	PAYMENT		$-276.15	$828.46
07/01/1994	BILL	SCOTT, MALCOLM E & JANIS K	$1,104.61	$1,104.61
03/08/1994	PAYMENT		$-271.28	$0.00
01/04/1994	PAYMENT		$-271.26	$271.28
10/04/1993	PAYMENT		$-553.37	$542.54
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.85	$1,095.91
07/01/1993	BILL	SCOTT, MALCOLM E & JANIS K	$1,085.06	$1,085.06
03/02/1993	PAYMENT		$-258.69	$0.00
01/04/1993	PAYMENT		$-258.69	$258.69
10/05/1992	PAYMENT		$-258.69	$517.38
08/18/1992	PAYMENT		$-258.69	$776.07
07/01/1992	BILL	SCOTT, MALCOLM E & JANIS K	$1,034.76	$1,034.76
03/02/1992	PAYMENT		$-248.44	$0.00
01/06/1992	PAYMENT		$-248.43	$248.44
10/04/1991	PAYMENT		$-248.43	$496.87
08/19/1991	PAYMENT		$-248.43	$745.30
07/01/1991	BILL	SCOTT, MALCOLM E & JANIS K	$993.73	$993.73
03/05/1991	PAYMENT		$-240.81	$0.00
01/02/1991	PAYMENT		$-240.79	$240.81
10/01/1990	PAYMENT		$-240.79	$481.60
08/01/1990	PAYMENT		$-240.79	$722.39
07/01/1990	BILL	SCOTT, MALCOLM E & JANIS K	$963.18	$963.18
03/05/1990	PAYMENT		$-230.57	$0.00
01/03/1990	PAYMENT		$-230.55	$230.57
10/03/1989	PAYMENT		$-230.55	$461.12
08/25/1989	PAYMENT		$-230.55	$691.67
07/01/1989	BILL	SCOTT, MALCOLM E & JANIS K	$922.22	$922.22
03/02/1989	PAYMENT		$-220.71	$0.00
01/09/1989	PAYMENT		$-220.68	$220.71
10/06/1988	PAYMENT		$-220.68	$441.39
08/04/1988	PAYMENT		$-220.68	$662.07
07/01/1988	BILL	SCOTT, MALCOLM E & JANIS K	$882.75	$882.75
03/02/1988	PAYMENT		$-217.21	$0.00
01/06/1988	PAYMENT		$-217.18	$217.21
10/08/1987	PAYMENT		$-217.18	$434.39
08/14/1987	PAYMENT		$-217.18	$651.57
07/01/1987	BILL	SCOTT, MALCOLM E & JANIS K	$868.75	$868.75
05/20/1987	PAYMENT		$-1,656.57	$0.00
05/20/1987	INTEREST	Interest to date	$194.77	$1,656.57
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$39.93	$1,461.80
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$25.67	$1,421.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.26	$1,396.20
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.70	$1,381.94
07/01/1986	BILL	FRANKE,A & HATLEY,M C	$570.46	$1,376.24
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$87.88	$805.78
07/01/1985	BILL	FRANKE,A & HATLEY,M C	$585.85	$717.90
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$14.69	$132.05
07/01/1984	BILL	FRANKE,A & HATLEY,M C	$117.36	$117.36