Tax Account 1320-33-716-058

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Owners

JACKSON, JAY & BONNIE
1369 GUINESS WY
GARDNERVILLE, NV 89410

JACKSON, BONNIE

Account Summary

Account ID	1320-33-716-058
Account Type	Real Estate
Location	1369 GUINESS WY TOWN OF GARDNERVILLE
Balance	$1,919.28
Currently Due	$639.76

Account ID

1320-33-716-058

Account Type

Real Estate

Location

1369 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$1,919.28

Currently Due

$639.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.28
Total	$2,559.28
Paid	$640.00
Balance	$1,919.28
Due	$639.76
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,559.28

Total

$2,559.28

Paid

$640.00

Balance

$1,919.28

Due

$639.76

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$640.00	$0.00	$640.00	$640.00	$0.00
2	10/07/2024	10/17/2024	Due	$639.76	$0.00	$639.76	$0.00	$639.76
3	01/06/2025	01/16/2025	Due	$639.76	$0.00	$639.76	$0.00	$1,279.52
4	03/03/2025	03/13/2025	Due	$639.76	$0.00	$639.76	$0.00	$1,919.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.75	$0.00	$2,484.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,412.37	$0.00	$2,412.37	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,342.10	$0.00	$2,342.10	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,273.87	$0.00	$2,273.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,207.63	$0.00	$2,207.63	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,143.32	$0.00	$2,143.32	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,080.88	$0.00	$2,080.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,028.14	$0.00	$2,028.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,024.08	$0.00	$2,024.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,965.12	$0.00	$1,965.12	$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	ROCKET MORTGAGE, LLC WT CORE -	$-640.00	$1,919.28
07/15/2024	BILL	JACKSON, JAY & BONNIE	$2,559.28	$2,559.28
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-621.11	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-621.11	$621.11
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-621.11	$1,242.22
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-621.42	$1,863.33
07/14/2023	BILL	JACKSON, JAY & BONNIE	$2,484.75	$2,484.75
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-603.09	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-603.09	$603.09
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-603.09	$1,206.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-603.10	$1,809.27
07/19/2022	BILL	JACKSON, JAY & BONNIE	$2,412.37	$2,412.37
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-585.52	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-585.52	$585.52
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-585.52	$1,171.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-585.54	$1,756.56
07/14/2021	BILL	JACKSON, JAY & BONNIE	$2,342.10	$2,342.10
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-568.46	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-568.46	$568.46
09/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-568.46	$1,136.92
08/26/2020	PAYMENT	AMROCK LLC NV CHECK	$-568.49	$1,705.38
07/13/2020	BILL	JACKSON, JAY & BONNIE	$2,273.87	$2,273.87
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-551.90	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-551.90	$551.90
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-551.90	$1,103.80
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-551.93	$1,655.70
07/15/2019	BILL	JACKSON, JAY & BONNIE	$2,207.63	$2,207.63
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-535.83	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-535.83	$535.83
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-535.83	$1,071.66
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-535.83	$1,607.49
07/12/2018	BILL	JACKSON, JAY & BONNIE	$2,143.32	$2,143.32
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-520.22	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-520.22	$520.22
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-520.22	$1,040.44
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-520.22	$1,560.66
07/14/2017	BILL	JACKSON, JAY & BONNIE	$2,080.88	$2,080.88
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-507.03	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-507.03	$507.03
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-507.03	$1,014.06
08/19/2016	PAYMENT	TITLE SOURCE CHECK	$-507.05	$1,521.09
07/12/2016	BILL	JACKSON, JAY & BONNIE	$2,028.14	$2,028.14
03/08/2016	PAYMENT	CHASE CHECK	$-506.02	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-506.02	$506.02
10/07/2015	PAYMENT	CHASE CHECK	$-506.02	$1,012.04
08/17/2015	PAYMENT	CHASE CHECK	$-506.02	$1,518.06
07/14/2015	BILL	JACKSON, JAY & BONNIE	$2,024.08	$2,024.08
03/03/2015	PAYMENT	CHASE CHECK	$-491.28	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-491.28	$491.28
10/03/2014	PAYMENT	CHASE CHECK	$-491.28	$982.56
08/18/2014	PAYMENT	CHASE CHECK	$-491.28	$1,473.84
07/17/2014	BILL	JACKSON, JAY & BONNIE	$1,965.12	$1,965.12
03/04/2014	PAYMENT	CHASE CHECK	$-476.97	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-476.97	$476.97
10/03/2013	PAYMENT	CHASE CHECK	$-476.97	$953.94
08/16/2013	PAYMENT	CHASE CHECK	$-476.97	$1,430.91
07/16/2013	BILL	JACKSON, JAY & BONNIE	$1,907.88	$1,907.88
03/04/2013	PAYMENT	CHASE CHECK	$-476.38	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-476.38	$476.38
10/03/2012	PAYMENT	CHASE CHECK	$-476.38	$952.76
08/17/2012	PAYMENT	CHASE CHECK	$-476.40	$1,429.14
07/13/2012	BILL	JACKSON, JAY & BONNIE	$1,905.54	$1,905.54
03/02/2012	PAYMENT	CHASE CHECK	$-484.84	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-484.84	$484.84
10/03/2011	PAYMENT	CHASE CHECK	$-484.84	$969.68
08/13/2011	PAYMENT	CHASE CHECK	$-484.84	$1,454.52
07/15/2011	BILL	JACKSON, JAY & BONNIE	$1,939.36	$1,939.36
03/08/2011	PAYMENT	CHASE CHECK	$-479.67	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-479.67	$479.67
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-479.67	$959.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-479.70	$1,439.01
07/14/2010	BILL	JACKSON, JAY & BONNIE	$1,918.71	$1,918.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-465.70	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-465.70	$465.70
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-465.70	$931.40
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-465.73	$1,397.10
07/13/2009	BILL	JACKSON, JAY & BONNIE	$1,862.83	$1,862.83
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-452.14	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-452.14	$452.14
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-452.14	$904.28
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-452.15	$1,356.42
07/18/2008	BILL	JACKSON, JAY & BONNIE	$1,808.57	$1,808.57
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-434.30	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-434.27	$434.30
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-434.27	$868.57
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-434.27	$1,302.84
07/01/2007	BILL	JACKSON, JAY & BONNIE	$1,737.11	$1,737.11
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-421.64	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-421.62	$421.64
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-421.62	$843.26
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-421.62	$1,264.88
07/01/2006	BILL	JACKSON, JAY & BONNIE	$1,686.50	$1,686.50
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-409.36	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-409.34	$409.36
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-409.34	$818.70
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-409.34	$1,228.04
07/01/2005	BILL	JACKSON, JAY & BONNIE	$1,637.38	$1,637.38
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-397.42	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-397.42	$397.42
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-397.42	$794.84
08/20/2004	PAYMENT	NETS	$-397.42	$1,192.26
07/01/2004	BILL	JACKSON, JAY & BONNIE	$1,589.68	$1,589.68
02/29/2004	PAYMENT	NETS	$-388.92	$0.00
01/05/2004	PAYMENT	NETS	$-388.90	$388.92
10/02/2003	PAYMENT	11	$-388.90	$777.82
08/27/2003	PAYMENT	BONDE, RICHARD K & M	$-388.90	$1,166.72
07/01/2003	BILL	BONDE, RICHARD K & MAHON, JEAN	$1,555.62	$1,555.62
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-366.25	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-366.24	$366.25
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-366.24	$732.49
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-366.24	$1,098.73
07/01/2002	BILL	BONDE, RICHARD K & MAHON, JEAN	$1,464.97	$1,464.97
03/04/2002	PAYMENT	22	$-98.76	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-98.75	$98.76
10/11/2001	PAYMENT	SYNCON HOMES	$-98.75	$197.51
08/15/2001	PAYMENT	SYNCON HOMES	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01