Tax Account 1321-31-001-009

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Owners

JEFFERS, THOMAS W & PAMELA C
2174 CALLE HERMOSA RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-31-001-009
Account Type	Real Estate
Location	2174 CALLE HERMOSA RD GEN CO/CWS/MOSQ
Balance	$3,298.29
Currently Due	$1,099.43

Account ID

1321-31-001-009

Account Type

Real Estate

Location

2174 CALLE HERMOSA RD
GEN CO/CWS/MOSQ

Balance

$3,298.29

Currently Due

$1,099.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,398.03
Total	$4,398.03
Paid	$1,099.74
Balance	$3,298.29
Due	$1,099.43
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,398.03

Total

$4,398.03

Paid

$1,099.74

Balance

$3,298.29

Due

$1,099.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,099.74	$0.00	$1,099.74	$1,099.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,099.43	$0.00	$1,099.43	$0.00	$1,099.43
3	01/06/2025	01/16/2025	Due	$1,099.43	$0.00	$1,099.43	$0.00	$2,198.86
4	03/03/2025	03/13/2025	Due	$1,099.43	$0.00	$1,099.43	$0.00	$3,298.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,365.79	$0.00	$4,365.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,954.00	$0.00	$3,954.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,659.14	$0.00	$3,659.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,619.86	$0.00	$3,619.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,494.08	$0.00	$3,494.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,334.04	$0.00	$3,334.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,199.66	$0.00	$3,199.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,118.57	$0.00	$3,118.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,112.34	$0.00	$3,112.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,015.83	$0.00	$3,015.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,099.74	$3,298.29
07/15/2024	BILL	JEFFERS, THOMAS W & PAMELA C	$4,398.03	$4,398.03
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,091.39	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,091.39	$1,091.39
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,091.39	$2,182.78
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,091.62	$3,274.17
07/14/2023	BILL	JEFFERS, THOMAS W & PAMELA C	$4,365.79	$4,365.79
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-988.50	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-988.50	$988.50
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-988.50	$1,977.00
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-988.50	$2,965.50
07/19/2022	BILL	JEFFERS, THOMAS W & PAMELA C	$3,954.00	$3,954.00
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-914.78	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-914.78	$914.78
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-914.78	$1,829.56
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-914.80	$2,744.34
07/14/2021	BILL	JEFFERS, THOMAS W & PAMELA C	$3,659.14	$3,659.14
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-904.96	$0.00
10/08/2020	PAYMENT	TICOR TITLE CHECK	$-904.96	$904.96
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-904.96	$1,809.92
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-904.98	$2,714.88
07/13/2020	BILL	JEFFERS, THOMAS W & PAMELA C	$3,619.86	$3,619.86
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-873.52	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-873.52	$873.52
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-873.52	$1,747.04
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-873.52	$2,620.56
07/15/2019	BILL	JEFFERS, THOMAS W & PAMELA C	$3,494.08	$3,494.08
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-833.51	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-833.51	$833.51
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-833.51	$1,667.02
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-833.51	$2,500.53
07/12/2018	BILL	JEFFERS, THOMAS W & PAMELA C	$3,334.04	$3,334.04
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-799.91	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-799.91	$799.91
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-799.91	$1,599.82
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-799.93	$2,399.73
07/14/2017	BILL	JEFFERS, THOMAS W & PAMELA C	$3,199.66	$3,199.66
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-779.64	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-779.64	$779.64
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-779.64	$1,559.28
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-779.65	$2,338.92
07/12/2016	BILL	JEFFERS, THOMAS W & PAMELA C	$3,118.57	$3,118.57
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-778.08	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-778.08	$778.08
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-778.08	$1,556.16
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-778.10	$2,334.24
07/14/2015	BILL	JEFFERS, THOMAS W & PAMELA C	$3,112.34	$3,112.34
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-753.95	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-753.95	$753.95
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-753.95	$1,507.90
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-753.98	$2,261.85
07/17/2014	BILL	JEFFERS, THOMAS W & PAMELA C	$3,015.83	$3,015.83
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.99	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.99	$731.99
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.99	$1,463.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-732.02	$2,195.97
07/16/2013	BILL	JEFFERS, THOMAS W & PAMELA C	$2,927.99	$2,927.99
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-726.91	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-726.91	$726.91
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-726.91	$1,453.82
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-726.91	$2,180.73
07/13/2012	BILL	JEFFERS, THOMAS W & PAMELA C	$2,907.64	$2,907.64
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-755.54	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-755.54	$755.54
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-755.54	$1,511.08
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-755.56	$2,266.62
07/15/2011	BILL	JEFFERS, THOMAS W & PAMELA C	$3,022.18	$3,022.18
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-812.32	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-812.32	$812.32
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-812.32	$1,624.64
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-812.34	$2,436.96
07/14/2010	BILL	JEFFERS, THOMAS W & PAMELA C	$3,249.30	$3,249.30
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-755.64	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-755.64	$755.64
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-755.64	$1,511.28
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-755.67	$2,266.92
07/13/2009	BILL	JEFFERS, THOMAS W & PAMELA C	$3,022.59	$3,022.59
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.69	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.69	$699.69
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.69	$1,399.38
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.72	$2,099.07
07/18/2008	BILL	JEFFERS, THOMAS W & PAMELA C	$2,798.79	$2,798.79
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-647.89	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-647.86	$647.89
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-647.86	$1,295.75
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-647.86	$1,943.61
07/01/2007	BILL	JEFFERS, THOMAS W & PAMELA C	$2,591.47	$2,591.47
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-501.46	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-501.46	$501.46
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-501.46	$1,002.92
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-501.46	$1,504.38
07/01/2006	BILL	JEFFERS, THOMAS W & PAMELA C	$2,005.84	$2,005.84
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-394.65	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-394.64	$394.65
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-394.64	$789.29
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-394.64	$1,183.93
07/01/2005	BILL	JEFFERS, THOMAS W & PAMELA C	$1,578.57	$1,578.57
10/07/2004	PAYMENT	JONES, CHARLES D & D	$-946.54	$0.00
10/05/2004	PAYMENT	JONES, CHARLES D & D	$-473.27	$946.54
08/10/2004	PAYMENT	JONES, CHARLES D & D	$-473.27	$1,419.81
07/01/2004	BILL	JONES, CHARLES D & DOROTHY D	$1,893.08	$1,893.08
08/07/2003	PAYMENT	JONES, CHARLES D & D	$-1,674.62	$0.00
07/01/2003	BILL	JONES, CHARLES D & DOROTHY D	$1,674.62	$1,674.62
10/02/2002	PAYMENT	JONES, CHARLES D & D	$-1,276.05	$0.00
08/08/2002	PAYMENT	JONES, CHARLES D & D	$-425.34	$1,276.05
07/01/2002	BILL	JONES, CHARLES D & DOROTHY D	$1,701.39	$1,701.39
10/01/2001	PAYMENT	JONES, CHARLES D & D	$-1,191.48	$0.00
08/20/2001	PAYMENT	JONES, CHARLES D & D	$-397.16	$1,191.48
07/01/2001	BILL	JONES, CHARLES D & DOROTHY D	$1,588.64	$1,588.64
03/06/2001	PAYMENT	JONES, CHARLES D & D	$-393.30	$0.00
01/02/2001	PAYMENT	JONES, CHARLES D & D	$-393.28	$393.30
10/03/2000	PAYMENT	JONES, CHARLES D & D	$-393.28	$786.58
08/21/2000	PAYMENT	JONES, CHARLES D & D	$-393.28	$1,179.86
07/01/2000	BILL	JONES, CHARLES D & DOROTHY D	$1,573.14	$1,573.14
03/07/2000	PAYMENT	JONES, CHARLES D & D	$-391.35	$0.00
01/04/2000	PAYMENT	JONES, CHARLES D & D	$-391.32	$391.35
10/05/1999	PAYMENT	JONES, CHARLES D & D	$-391.32	$782.67
08/18/1999	PAYMENT	JONES, CHARLES D & D	$-391.32	$1,173.99
07/01/1999	BILL	JONES, CHARLES D & DOROTHY D	$1,565.31	$1,565.31
03/03/1999	PAYMENT	JONES, CHARLES D & D	$-393.65	$0.00
01/06/1999	PAYMENT	JONES, CHARLES D & D	$-393.63	$393.65
10/06/1998	PAYMENT	JONES, CHARLES D & D	$-393.63	$787.28
08/20/1998	PAYMENT	JONES, CHARLES D & D	$-393.63	$1,180.91
07/01/1998	BILL	JONES, CHARLES D & DOROTHY D	$1,574.54	$1,574.54
03/02/1998	PAYMENT	JONES, CHARLES D & D	$-392.72	$0.00
01/06/1998	PAYMENT	JONES, CHARLES D & D	$-392.69	$392.72
10/08/1997	PAYMENT	JONES, CHARLES D & D	$-392.69	$785.41
08/20/1997	PAYMENT	JONES, CHARLES D & D	$-392.69	$1,178.10
07/01/1997	BILL	JONES, CHARLES D & DOROTHY D	$1,570.79	$1,570.79
03/04/1997	PAYMENT	JONES, CHARLES D & D	$-334.96	$0.00
01/07/1997	PAYMENT	JONES, CHARLES D & D	$-334.95	$334.96
10/07/1996	PAYMENT	JONES, CHARLES D & D	$-334.95	$669.91
08/21/1996	PAYMENT	JONES, CHARLES D & D	$-334.95	$1,004.86
07/01/1996	BILL	JONES, CHARLES D & DOROTHY D	$1,339.81	$1,339.81
12/22/1995	PAYMENT		$-657.35	$0.00
10/03/1995	PAYMENT		$-328.67	$657.35
08/24/1995	PAYMENT		$-328.67	$986.02
07/01/1995	BILL	JONES, CHARLES D & DOROTHY D	$1,314.69	$1,314.69
03/07/1995	PAYMENT		$-331.58	$0.00
01/06/1995	PAYMENT		$-331.57	$331.58
10/04/1994	PAYMENT		$-331.57	$663.15
08/19/1994	PAYMENT		$-331.57	$994.72
07/01/1994	BILL	JONES, CHARLES D & DOROTHY D	$1,326.29	$1,326.29