Tax Account 1320-33-718-021
Owners
JAYNES, SHAWN E & TIMALYNN
1367 HASTINGS LN
GARDNERVILLE, NV 89410
JAYNES, SHAWN E
JAYNES, TIMALYNN
Account Summary
| Account ID | 1320-33-718-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 HASTINGS LN TOWN OF GARDNERVILLE |
| Balance | $2,004.84 |
| Currently Due | $1,002.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,009.92 |
| Total | $4,009.92 |
| Paid | $2,005.08 |
| Balance | $2,004.84 |
| Due | $1,002.42 |
| 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 | $3,712.90 | $0.00 | $3,712.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,437.87 | $0.00 | $3,437.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,183.21 | $0.00 | $3,183.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,078.53 | $0.00 | $3,078.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,971.55 | $0.00 | $2,971.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,884.99 | $0.00 | $2,884.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,800.97 | $0.00 | $2,800.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,729.99 | $0.00 | $2,729.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,724.55 | $0.00 | $2,724.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,645.19 | $0.00 | $2,645.19 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,002.42 | $2,004.84 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,002.66 | $3,007.26 |
| 07/15/2024 | BILL | JAYNES, SHAWN E & TIMALYNN | $4,009.92 | $4,009.92 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-928.15 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-928.15 | $928.15 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-928.15 | $1,856.30 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-928.45 | $2,784.45 |
| 07/14/2023 | BILL | JAYNES, SHAWN E & TIMALYNN | $3,712.90 | $3,712.90 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-859.46 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-859.46 | $859.46 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-859.46 | $1,718.92 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-859.49 | $2,578.38 |
| 07/19/2022 | BILL | JAYNES, SHAWN E & TIMALYNN | $3,437.87 | $3,437.87 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-795.80 | $0.00 |
| 10/07/2021 | PAYMENT | SOLIDIFI TITLE CHECK | $-795.80 | $795.80 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-795.80 | $1,591.60 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-795.81 | $2,387.40 |
| 07/14/2021 | BILL | JAYNES, SHAWN E & TIMALYNN | $3,183.21 | $3,183.21 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-769.63 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-769.63 | $769.63 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-769.63 | $1,539.26 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-769.64 | $2,308.89 |
| 07/13/2020 | BILL | JAYNES, SHAWN E & TIMALYNN | $3,078.53 | $3,078.53 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-742.88 | $0.00 |
| 12/12/2019 | PAYMENT | WESTERN TITLE CHECK | $-742.88 | $742.88 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-742.88 | $1,485.76 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-742.91 | $2,228.64 |
| 07/15/2019 | BILL | MADIEROS, CRAIG R & CANDICE R | $2,971.55 | $2,971.55 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-721.24 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-721.24 | $721.24 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-721.24 | $1,442.48 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-721.27 | $2,163.72 |
| 07/12/2018 | BILL | MADIEROS, CRAIG R & CANDICE R | $2,884.99 | $2,884.99 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-700.24 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-700.24 | $700.24 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-700.24 | $1,400.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-700.25 | $2,100.72 |
| 07/14/2017 | BILL | MADIEROS, CRAIG R & CANDICE R | $2,800.97 | $2,800.97 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-682.49 | $0.00 |
| 12/19/2016 | PAYMENT | WELLS FARGO CHECK | $-682.49 | $682.49 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003908394 | $-682.49 | $1,364.98 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-682.52 | $2,047.47 |
| 07/12/2016 | BILL | MADIEROS, CRAIG R & CANDICE R | $2,729.99 | $2,729.99 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-681.13 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003722448 | $-681.13 | $681.13 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-681.13 | $1,362.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-681.16 | $2,043.39 |
| 07/14/2015 | BILL | MADIEROS, CRAIG R & CANDICE R | $2,724.55 | $2,724.55 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-661.29 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-661.29 | $661.29 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-661.29 | $1,322.58 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-661.32 | $1,983.87 |
| 07/17/2014 | BILL | MADIEROS, CRAIG R & CANDICE R | $2,645.19 | $2,645.19 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-642.03 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-642.03 | $642.03 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-642.03 | $1,284.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-642.06 | $1,926.09 |
| 07/16/2013 | BILL | MADIEROS, CRAIG R & CANDICE R | $2,568.15 | $2,568.15 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-641.39 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-641.39 | $641.39 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-641.39 | $1,282.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-641.42 | $1,924.17 |
| 07/13/2012 | BILL | MADIEROS, CRAIG R & CANDICE R | $2,565.59 | $2,565.59 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-649.77 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-649.77 | $649.77 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-649.77 | $1,299.54 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-649.77 | $1,949.31 |
| 07/15/2011 | BILL | MADIEROS, CRAIG R & DONNA E | $2,599.08 | $2,599.08 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-673.58 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-673.58 | $673.58 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-673.58 | $1,347.16 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-673.58 | $2,020.74 |
| 07/14/2010 | BILL | MADIEROS, CRAIG R & DONNA E | $2,694.32 | $2,694.32 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-654.18 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-654.18 | $654.18 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-654.18 | $1,308.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-654.18 | $1,962.54 |
| 07/13/2009 | BILL | MADIEROS, CRAIG R & DONNA E | $2,616.72 | $2,616.72 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-635.12 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-635.12 | $635.12 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-635.12 | $1,270.24 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-635.15 | $1,905.36 |
| 07/18/2008 | BILL | MADIEROS, CRAIG R & DONNA E | $2,540.51 | $2,540.51 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-616.68 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-616.65 | $616.68 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-616.65 | $1,233.33 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-616.65 | $1,849.98 |
| 07/01/2007 | BILL | MADIEROS, CRAIG R & DONNA E | $2,466.63 | $2,466.63 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-582.06 | $0.00 |
| 12/27/2006 | PAYMENT | AMERICA'S SERVICING | $-582.05 | $582.06 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-582.05 | $1,164.11 |
| 08/09/2006 | PAYMENT | AMERICA'S SERVICING | $-582.05 | $1,746.16 |
| 07/01/2006 | BILL | MADIEROS, CRAIG R & DONNA E | $2,328.21 | $2,328.21 |
| 04/03/2006 | PAYMENT | MORTGAGE SERVICES | $-1,632.29 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $88.50 | $1,632.29 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $49.17 | $1,543.79 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.67 | $1,494.62 |
| 08/19/2005 | PAYMENT | UNITED FINANCIAL MGM | $-491.65 | $1,474.95 |
| 07/01/2005 | BILL | MADIEROS, CRAIG R & DONNA E | $1,966.60 | $1,966.60 |
| 03/01/2005 | PAYMENT | REGIONS MORTGAGE | $-477.35 | $0.00 |
| 12/28/2004 | PAYMENT | REGIONS MORTGAGE | $-477.32 | $477.35 |
| 09/30/2004 | PAYMENT | UNION PLANTERS MORTG | $-477.32 | $954.67 |
| 08/11/2004 | PAYMENT | UNION PLANTERS MORTG | $-477.32 | $1,431.99 |
| 07/01/2004 | BILL | MADIEROS, CRAIG R & DONNA E | $1,909.31 | $1,909.31 |
| 02/25/2004 | PAYMENT | UNION PLANTERS MORTG | $-466.84 | $0.00 |
| 12/31/2003 | PAYMENT | UNION PLANTERS MORTG | $-466.83 | $466.84 |
| 10/02/2003 | PAYMENT | UNION PLANTERS MORTG | $-466.83 | $933.67 |
| 08/15/2003 | PAYMENT | UNION PLANTERS MORTG | $-466.83 | $1,400.50 |
| 07/01/2003 | BILL | MADIEROS, CRAIG R & DONNA E | $1,867.33 | $1,867.33 |
| 02/28/2003 | PAYMENT | UNION PLANTERS MORTG | $-102.28 | $0.00 |
| 11/18/2002 | PAYMENT | 22 | $-102.27 | $102.28 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-102.27 | $204.55 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-102.27 | $306.82 |
| 07/01/2002 | BILL | SYNCON HOMES | $409.09 | $409.09 |