Tax Account 1320-33-715-008

Print Page · · Payments Cart · New Search

Owners

JOLOB LLC
1828 STERLING RANCH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-715-008
Account Type	Real Estate
Location	1351 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$2,313.30
Currently Due	$771.10

Account ID

1320-33-715-008

Account Type

Real Estate

Location

1351 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$2,313.30

Currently Due

$771.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,084.69
Total	$3,084.69
Paid	$771.39
Balance	$2,313.30
Due	$771.10
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

$3,084.69

Total

$3,084.69

Paid

$771.39

Balance

$2,313.30

Due

$771.10

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	$771.39	$0.00	$771.39	$771.39	$0.00
2	10/07/2024	10/17/2024	Due	$771.10	$0.00	$771.10	$0.00	$771.10
3	01/06/2025	01/16/2025	Due	$771.10	$0.00	$771.10	$0.00	$1,542.20
4	03/03/2025	03/13/2025	Due	$771.10	$0.00	$771.10	$0.00	$2,313.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,856.21	$0.00	$2,856.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,644.66	$0.00	$2,644.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,448.76	$0.00	$2,448.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,368.25	$0.00	$2,368.25	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,285.95	$0.00	$2,285.95	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,181.26	$0.00	$2,181.26	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,093.35	$0.00	$2,093.35	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,040.31	$0.00	$2,040.31	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,036.25	$0.00	$2,036.25	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,973.11	$0.00	$1,973.11	$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	GUILD MORTGAGE COMPANY WT CORE -	$-771.39	$2,313.30
07/15/2024	BILL	JOLOB LLC	$3,084.69	$3,084.69
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-713.97	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-713.97	$713.97
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-713.97	$1,427.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-714.30	$2,141.91
07/14/2023	BILL	JOLOB LLC	$2,856.21	$2,856.21
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-661.16	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-661.16	$661.16
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-661.16	$1,322.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-661.18	$1,983.48
07/19/2022	BILL	JOLOB LLC	$2,644.66	$2,644.66
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.19	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.19	$612.19
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.19	$1,224.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.19	$1,836.57
07/14/2021	BILL	JOLOB LLC	$2,448.76	$2,448.76
07/31/2020	PAYMENT	JOHNSON, ROSS V & JACQUELINE M CHECK	$-2,368.25	$0.00
07/13/2020	BILL	JOHNSON, ROSS V & JACQUELINE M	$2,368.25	$2,368.25
08/05/2019	PAYMENT	JOHNSON, ROSS V & JACQUELINE M CHECK	$-2,285.95	$0.00
07/15/2019	BILL	JOHNSON, ROSS V & JACQUELINE M	$2,285.95	$2,285.95
07/27/2018	PAYMENT	JOHNSON, ROSS V & JACQUELINE M CHECK	$-2,181.26	$0.00
07/12/2018	BILL	JOHNSON, ROSS V & JACQUELINE M	$2,181.26	$2,181.26
08/08/2017	PAYMENT	JOHNSON, ROSS V & JACQUELINE M CHECK	$-2,093.35	$0.00
07/14/2017	BILL	JOHNSON, ROSS V & JACQUELINE M	$2,093.35	$2,093.35
08/05/2016	PAYMENT	JOHNSON, ROSS V & JACQUELINE M CHECK	$-2,040.31	$0.00
07/12/2016	BILL	JOHNSON, ROSS V & JACQUELINE M	$2,040.31	$2,040.31
08/17/2015	PAYMENT	JOHNSON, ROSS V & JACQUELINE M CHECK	$-2,036.25	$0.00
07/14/2015	BILL	JOHNSON, ROSS V & JACQUELINE M	$2,036.25	$2,036.25
08/06/2014	PAYMENT	JOHNSON, ROSS V & JACQUELINE M CHECK	$-1,973.11	$0.00
07/17/2014	BILL	JOHNSON, ROSS V & JACQUELINE M	$1,973.11	$1,973.11
08/15/2013	PAYMENT	JOHNSON, ROSS V & JACQUELINE M CHECK	$-1,915.64	$0.00
07/16/2013	BILL	JOHNSON, ROSS V & JACQUELINE M	$1,915.64	$1,915.64
07/27/2012	PAYMENT	JOHNSON, ROSS V & JACQUELINE M CHECK	$-1,910.89	$0.00
07/13/2012	BILL	JOHNSON, ROSS V & JACQUELINE M	$1,910.89	$1,910.89
09/27/2011	PAYMENT	JOHNSON, ROSS & JACQUELINE CHECK	$-969.86	$0.00
09/27/2011	PAYMENT	JOHNSON, ROSS & JACQUELINE CHECK	$-989.27	$969.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.40	$1,959.13
07/15/2011	BILL	JOHNSON, ROSS & JACQUELINE	$1,939.73	$1,939.73
07/29/2010	PAYMENT	JOHNSON, ROSS & JACQUELINE CHECK	$-2,029.32	$0.00
07/14/2010	BILL	JOHNSON, ROSS & JACQUELINE	$2,029.32	$2,029.32
08/07/2009	PAYMENT	JOHNSON, ROSS & JACQUELINE CHECK	$-2,391.24	$0.00
07/13/2009	BILL	JOHNSON, ROSS & JACQUELINE	$2,391.24	$2,391.24
08/04/2008	PAYMENT	JOHNSON, ROSS & JACQUELINE CHECK	$-2,214.11	$0.00
07/18/2008	BILL	JOHNSON, ROSS & JACQUELINE	$2,214.11	$2,214.11
08/07/2007	PAYMENT	JOHNSON, ROSS & JACQ	$-2,050.09	$0.00
07/01/2007	BILL	JOHNSON, ROSS & JACQUELINE	$2,050.09	$2,050.09
08/21/2006	PAYMENT	JOHNSON, ROSS & JACQ	$-1,423.67	$0.00
08/04/2006	PAYMENT	JOHNSON, ROSS & JACQ	$-474.55	$1,423.67
07/01/2006	BILL	JOHNSON, ROSS & JACQUELINE	$1,898.22	$1,898.22
03/08/2006	PAYMENT	JOHNSON, ROSS & JACQ	$-896.39	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.58	$896.39
10/07/2005	PAYMENT	JOHNSON, ROSS & JACQ	$-439.40	$878.81
08/23/2005	PAYMENT	JOHNSON, ROSS & JACQ	$-439.40	$1,318.21
07/01/2005	BILL	JOHNSON, ROSS & JACQUELINE	$1,757.61	$1,757.61
08/17/2004	PAYMENT	JOHNSON, ROSS & JACQ	$-1,657.84	$0.00
07/01/2004	BILL	JOHNSON, ROSS & JACQUELINE	$1,657.84	$1,657.84
10/27/2003	PAYMENT	JOHNSON, ROSS & JACQ	$-811.06	$0.00
08/13/2003	PAYMENT	JOHNSON, ROSS & JACQ	$-811.06	$811.06
07/01/2003	BILL	JOHNSON, ROSS & JACQUELINE	$1,622.12	$1,622.12
01/16/2003	PAYMENT	FIRST AMERICAN TITLE	$-383.35	$0.00
01/03/2003	PAYMENT	TRALLE, GEORGE E & I	$-383.35	$383.35
09/27/2002	PAYMENT	TRALLE, GEORGE E & I	$-383.35	$766.70
08/12/2002	PAYMENT	TRALLE, GEORGE E & I	$-383.35	$1,150.05
07/01/2002	BILL	TRALLE, GEORGE E & IRIS M	$1,533.40	$1,533.40
09/05/2001	PAYMENT	11	$-606.62	$0.00
08/30/2001	PAYMENT	BRUCE SUTHERLAND	$-202.20	$606.62
07/01/2001	BILL	CLASSIC HOMES LLC	$808.82	$808.82