Tax Account 1320-33-413-012
Owners
DE JORIA FAMILY TRUST 2021
PO BOX 251
GARDNERVILLE, NV 89410
DE JORIA, JAMES A & B A TTEE
DE JORIA, JAMES ANTHONY TTEE
DE JORIA, BARBARA ANN TTEE
Account Summary
| Account ID | 1320-33-413-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1453 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $720.74 |
| Currently Due | $720.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,883.41 |
| Total | $2,883.41 |
| Paid | $2,162.67 |
| Balance | $720.74 |
| Due | $720.74 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,669.84 | $0.00 | $2,669.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,472.08 | $0.00 | $2,472.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,288.98 | $0.00 | $2,288.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,213.70 | $0.00 | $2,213.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,136.78 | $0.00 | $2,136.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,038.93 | $0.00 | $2,038.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,956.74 | $0.00 | $1,956.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,907.16 | $0.00 | $1,907.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,903.33 | $0.00 | $1,903.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,844.30 | $0.00 | $1,844.30 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-720.74 | $720.74 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-720.74 | $1,441.48 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-721.19 | $2,162.22 |
| 07/15/2024 | BILL | DE JORIA FAMILY TRUST 2021 | $2,883.41 | $2,883.41 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-667.39 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-667.39 | $667.39 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-667.39 | $1,334.78 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-667.67 | $2,002.17 |
| 07/14/2023 | BILL | DE JORIA FAMILY TRUST 2021 | $2,669.84 | $2,669.84 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-618.02 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-618.02 | $618.02 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-618.02 | $1,236.04 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-618.02 | $1,854.06 |
| 07/19/2022 | BILL | DE JORIA, JAMES A & B A TTEE | $2,472.08 | $2,472.08 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-572.24 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-572.24 | $572.24 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-572.24 | $1,144.48 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-572.26 | $1,716.72 |
| 07/14/2021 | BILL | DEJORIA, JAMES A & BARBARA A | $2,288.98 | $2,288.98 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-553.42 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-553.42 | $553.42 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-553.42 | $1,106.84 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-553.44 | $1,660.26 |
| 07/13/2020 | BILL | DEJORIA, JAMES A & BARBARA A | $2,213.70 | $2,213.70 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-534.19 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-534.19 | $534.19 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-534.19 | $1,068.38 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-534.21 | $1,602.57 |
| 07/15/2019 | BILL | DEJORIA, JAMES A & BARBARA A | $2,136.78 | $2,136.78 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-509.73 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-509.73 | $509.73 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-509.73 | $1,019.46 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-509.74 | $1,529.19 |
| 07/12/2018 | BILL | DEJORIA, JAMES A & BARBARA A | $2,038.93 | $2,038.93 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-489.18 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-489.18 | $489.18 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-489.18 | $978.36 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-489.20 | $1,467.54 |
| 07/14/2017 | BILL | DEJORIA, JAMES A & BARBARA A | $1,956.74 | $1,956.74 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-476.79 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-476.79 | $476.79 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-476.79 | $953.58 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-476.79 | $1,430.37 |
| 07/12/2016 | BILL | DEJORIA, JAMES A & BARBARA A | $1,907.16 | $1,907.16 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-475.83 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-475.83 | $475.83 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-475.83 | $951.66 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-475.84 | $1,427.49 |
| 07/14/2015 | BILL | DEJORIA, JAMES A & BARBARA A | $1,903.33 | $1,903.33 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-461.07 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-461.07 | $461.07 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-461.07 | $922.14 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-461.09 | $1,383.21 |
| 07/17/2014 | BILL | DEJORIA, JAMES A & BARBARA A | $1,844.30 | $1,844.30 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-447.64 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-447.64 | $447.64 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-447.64 | $895.28 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-447.66 | $1,342.92 |
| 07/16/2013 | BILL | DEJORIA, JAMES A & BARBARA A | $1,790.58 | $1,790.58 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-447.18 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-447.18 | $447.18 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-447.18 | $894.36 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-447.18 | $1,341.54 |
| 07/13/2012 | BILL | DEJORIA, JAMES A & BARBARA A | $1,788.72 | $1,788.72 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-455.34 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-455.34 | $455.34 |
| 09/26/2011 | PAYMENT | TITLE SOURCE INC CHECK | $-455.34 | $910.68 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-455.34 | $1,366.02 |
| 07/15/2011 | BILL | DEJORIA, JAMES A & BARBARA A | $1,821.36 | $1,821.36 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-476.45 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-476.45 | $476.45 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-476.45 | $952.90 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-476.48 | $1,429.35 |
| 07/14/2010 | BILL | DEJORIA, JAMES A & BARBARA A | $1,905.83 | $1,905.83 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-486.82 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-486.82 | $486.82 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-486.82 | $973.64 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-486.82 | $1,460.46 |
| 07/13/2009 | BILL | DEJORIA, JAMES A & BARBARA A | $1,947.28 | $1,947.28 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013272889 | $-472.64 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 013234579 | $-472.64 | $472.64 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013166830 | $-472.64 | $945.28 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013131003 | $-472.65 | $1,417.92 |
| 07/18/2008 | BILL | DEJORIA, JAMES A & BARBARA A | $1,890.57 | $1,890.57 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-437.64 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-437.64 | $437.64 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-437.64 | $875.28 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-437.64 | $1,312.92 |
| 07/01/2007 | BILL | DEJORIA, JAMES A & BARBARA A | $1,750.56 | $1,750.56 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-424.90 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-424.87 | $424.90 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-424.87 | $849.77 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-424.87 | $1,274.64 |
| 07/01/2006 | BILL | DEJORIA, JAMES A & BARBARA A | $1,699.51 | $1,699.51 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-412.51 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-412.50 | $412.51 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-412.50 | $825.01 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-412.50 | $1,237.51 |
| 07/01/2005 | BILL | DEJORIA, JAMES A & BARBARA A | $1,650.01 | $1,650.01 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-387.42 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-387.40 | $387.42 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-387.40 | $774.82 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-387.40 | $1,162.22 |
| 07/01/2004 | BILL | DEJORIA, JAMES A & BARBARA A | $1,549.62 | $1,549.62 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-379.15 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-379.14 | $379.15 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-379.14 | $758.29 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-379.14 | $1,137.43 |
| 07/01/2003 | BILL | DEJORIA, JAMES A & BARBARA A | $1,516.57 | $1,516.57 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-352.71 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-352.69 | $352.71 |
| 09/17/2002 | PAYMENT | ABN AMRO | $-352.69 | $705.40 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-352.69 | $1,058.09 |
| 07/01/2002 | BILL | DEJORIA, JAMES A & BARBARA A | $1,410.78 | $1,410.78 |
| 04/17/2002 | PAYMENT | RENEE SMITH | $-343.99 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $13.23 | $343.99 |
| 02/08/2002 | PAYMENT | TAYLOR, ALTON & IDA | $-343.96 | $330.76 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.23 | $674.72 |
| 12/26/2001 | PAYMENT | GREG SMITH | $-363.80 | $661.49 |
| 10/16/2001 | PAYMENT | GREG SMITH | $-343.96 | $1,025.29 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $33.07 | $1,369.25 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.23 | $1,336.18 |
| 07/01/2001 | BILL | TAYLOR, ALTON & IDA & SMITH, R | $1,322.95 | $1,322.95 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-311.11 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-311.08 | $311.11 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-311.08 | $622.19 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-311.08 | $933.27 |
| 07/01/2000 | BILL | SMITH, GREG & RENEE | $1,244.35 | $1,244.35 |
| 02/24/2000 | PAYMENT | 22 | $-73.76 | $0.00 |
| 12/10/1999 | PAYMENT | 22 | $-231.54 | $73.76 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.37 | $305.30 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.95 | $297.93 |
| 07/01/1999 | BILL | WEST RIDGE HOMES INC | $294.98 | $294.98 |
| 03/23/1999 | PAYMENT | 22 | $-341.03 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.76 | $341.03 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.34 | $320.27 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.41 | $306.93 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.97 | $299.52 |
| 07/01/1998 | BILL | WEST RIDGE HOMES INC | $296.55 | $296.55 |