Tax Account 1320-26-002-033
Owners
JENS REVOCABLE TRUST 2017
1638 NORTHSTAR CT
GARDNERVILLE, NV 89410
JENS, BRADY M & TAMMY L TTEE
JENS, BRADY MORGAN TTEE
JENS, TAMMY LYNN TTEE
Account Summary
| Account ID | 1320-26-002-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1638 NORTHSTAR CT GEN CO/CWS/MOSQ |
| Balance | $7,587.72 |
| Currently Due | $2,529.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,117.20 |
| Total | $10,117.20 |
| Paid | $2,529.48 |
| Balance | $7,587.72 |
| Due | $2,529.24 |
| 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 | $9,822.54 | $0.00 | $9,822.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,536.46 | $0.00 | $9,536.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,258.71 | $0.00 | $9,258.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,989.04 | $0.00 | $8,989.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,727.23 | $0.00 | $8,727.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,473.04 | $0.00 | $8,473.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $8,254.36 | $0.00 | $8,254.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $8,045.18 | $0.00 | $8,045.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $8,029.13 | $0.00 | $8,029.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $7,780.16 | $0.00 | $7,780.16 | $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 | US BANK HOME MORTGAGE WT CORE - | $-2,529.48 | $7,587.72 |
| 07/15/2024 | BILL | JENS REVOCABLE TRUST 2017 | $10,117.20 | $10,117.20 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,455.56 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,455.56 | $2,455.56 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,455.56 | $4,911.12 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,455.86 | $7,366.68 |
| 07/14/2023 | BILL | JENS REVOCABLE TRUST 2017 | $9,822.54 | $9,822.54 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,384.11 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,384.11 | $2,384.11 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,384.11 | $4,768.22 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,384.13 | $7,152.33 |
| 07/19/2022 | BILL | JENS, BRADY M & TAMMY L TTEE | $9,536.46 | $9,536.46 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,314.67 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,314.67 | $2,314.67 |
| 09/02/2021 | PAYMENT | STEWART TITLE CO CHECK | $-2,314.67 | $4,629.34 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,314.70 | $6,944.01 |
| 07/14/2021 | BILL | JENS, BRADY M & TAMMY L TTEE | $9,258.71 | $9,258.71 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,247.26 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,247.26 | $2,247.26 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,247.26 | $4,494.52 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,247.26 | $6,741.78 |
| 07/13/2020 | BILL | JENS, BRADY M & TAMMY L TTEE | $8,989.04 | $8,989.04 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,181.80 | $0.00 |
| 01/10/2020 | PAYMENT | U S BANK HOME MTG CHECK | $-2,181.80 | $2,181.80 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,181.80 | $4,363.60 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,181.83 | $6,545.40 |
| 07/15/2019 | BILL | JENS, BRADY M & TAMMY L TTEE | $8,727.23 | $8,727.23 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,118.26 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,118.26 | $2,118.26 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,118.26 | $4,236.52 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,118.26 | $6,354.78 |
| 07/12/2018 | BILL | JENS, BRADY M & TAMMY L TTEE | $8,473.04 | $8,473.04 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,063.59 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,063.59 | $2,063.59 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,063.59 | $4,127.18 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,063.59 | $6,190.77 |
| 07/14/2017 | BILL | JENS, BRADY & TAMMY L | $8,254.36 | $8,254.36 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,011.29 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,011.29 | $2,011.29 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,011.29 | $4,022.58 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,011.31 | $6,033.87 |
| 07/12/2016 | BILL | JENS, BRADY & TAMMY L | $8,045.18 | $8,045.18 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,007.28 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,007.28 | $2,007.28 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,007.28 | $4,014.56 |
| 08/19/2015 | PAYMENT | US BANK CHECK | $-2,007.29 | $6,021.84 |
| 07/14/2015 | BILL | JENS, BRADY & TAMMY L | $8,029.13 | $8,029.13 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,945.04 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,945.04 | $1,945.04 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,945.04 | $3,890.08 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,945.04 | $5,835.12 |
| 07/17/2014 | BILL | WHITE, WILLIAM M & PAMELA J | $7,780.16 | $7,780.16 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,888.38 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,888.38 | $1,888.38 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,888.38 | $3,776.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,888.41 | $5,665.14 |
| 07/16/2013 | BILL | WHITE, WILLIAM M & PAMELA J | $7,553.55 | $7,553.55 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,884.40 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,884.40 | $1,884.40 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,884.40 | $3,768.80 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,884.41 | $5,653.20 |
| 07/13/2012 | BILL | WHITE, WILLIAM M & PAMELA J | $7,537.61 | $7,537.61 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,829.47 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,829.47 | $1,829.47 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,829.47 | $3,658.94 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,829.47 | $5,488.41 |
| 07/15/2011 | BILL | WHITE, WILLIAM M & PAMELA J | $7,317.88 | $7,317.88 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,776.22 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,776.22 | $1,776.22 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,776.22 | $3,552.44 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,776.24 | $5,328.66 |
| 07/14/2010 | BILL | WHITE, WILLIAM M & PAMELA J | $7,104.90 | $7,104.90 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,724.49 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,724.49 | $1,724.49 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,724.49 | $3,448.98 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,724.50 | $5,173.47 |
| 07/13/2009 | BILL | WHITE, WILLIAM M & PAMELA J | $6,897.97 | $6,897.97 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,674.26 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,674.26 | $1,674.26 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,674.26 | $3,348.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,674.27 | $5,022.78 |
| 07/18/2008 | BILL | WHITE, WILLIAM M & PAMELA J | $6,697.05 | $6,697.05 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-1,625.50 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-1,625.48 | $1,625.50 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-1,625.48 | $3,250.98 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-1,625.48 | $4,876.46 |
| 07/01/2007 | BILL | WHITE, WILLIAM M & PAMELA J | $6,501.94 | $6,501.94 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-1,578.16 | $0.00 |
| 12/27/2006 | PAYMENT | AMERICA'S SERVICING | $-1,578.15 | $1,578.16 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-1,578.15 | $3,156.31 |
| 08/09/2006 | PAYMENT | AMERICA'S SERVICING | $-1,578.15 | $4,734.46 |
| 07/01/2006 | BILL | WHITE, WILLIAM M & PAMELA J | $6,312.61 | $6,312.61 |
| 02/28/2006 | PAYMENT | AMERICA'S SERVICING | $-1,532.19 | $0.00 |
| 12/28/2005 | PAYMENT | AMERICA'S SERVICING | $-1,532.18 | $1,532.19 |
| 10/06/2005 | PAYMENT | AMERICA'S SERVICING | $-1,532.18 | $3,064.37 |
| 08/12/2005 | PAYMENT | AMERICA'S SERVICING | $-1,532.18 | $4,596.55 |
| 07/01/2005 | BILL | WHITE, WILLIAM M & PAMELA J | $6,128.73 | $6,128.73 |
| 03/09/2005 | PAYMENT | WHITE, WILLAIM M & P | $-724.32 | $0.00 |
| 01/18/2005 | PAYMENT | WHITE, WILLAIM M & P | $-753.29 | $724.32 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $28.97 | $1,477.61 |
| 10/11/2004 | PAYMENT | WHITE, WILLAIM M & P | $-724.32 | $1,448.64 |
| 08/16/2004 | PAYMENT | WHITE, WILLAIM M & P | $-724.32 | $2,172.96 |
| 07/01/2004 | BILL | WHITE, WILLAIM M & PAMELA J | $2,897.28 | $2,897.28 |
| 03/12/2004 | PAYMENT | WHITE, PAMELA J | $-335.68 | $0.00 |
| 01/16/2004 | PAYMENT | WHITE, PAMELA J | $-335.65 | $335.68 |
| 10/13/2003 | PAYMENT | WHITE, PAMELA J | $-335.65 | $671.33 |
| 08/12/2003 | PAYMENT | 22 | $-335.65 | $1,006.98 |
| 07/01/2003 | BILL | WHITE, PAMELA J | $1,342.63 | $1,342.63 |
| 03/04/2003 | PAYMENT | J & W DEVELOPMENT CO | $-336.20 | $0.00 |
| 01/07/2003 | PAYMENT | J & W DEVELOPMENT CO | $-336.19 | $336.20 |
| 10/08/2002 | PAYMENT | J & W DEVELOPMENT CO | $-336.19 | $672.39 |
| 08/09/2002 | PAYMENT | J & W DEVELOPMENT CO | $-336.19 | $1,008.58 |
| 07/01/2002 | BILL | J & W DEVELOPMENT COMPANY | $1,344.77 | $1,344.77 |