Tax Account 1320-33-413-012

Print Page · · Payments Cart · New Search

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	$2,162.22
Currently Due	$720.74

Account ID

1320-33-413-012

Account Type

Real Estate

Location

1453 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$2,162.22

Currently Due

$720.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,883.41
Total	$2,883.41
Paid	$721.19
Balance	$2,162.22
Due	$720.74
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,883.41

Total

$2,883.41

Paid

$721.19

Balance

$2,162.22

Due

$720.74

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$721.19	$0.00	$721.19	$721.19	$0.00
2	10/07/2024	10/17/2024	Due	$720.74	$0.00	$720.74	$0.00	$720.74
3	01/06/2025	01/16/2025	Due	$720.74	$0.00	$720.74	$0.00	$1,441.48
4	03/03/2025	03/13/2025	Due	$720.74	$0.00	$720.74	$0.00	$2,162.22

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
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