Tax Account 1321-32-002-029
Owners
JEPSEN, WILLIAM R & ROBERTA
1412 CALLE PEQUENO
GARDNERVILLE, NV 89410
JEPSEN, WILLIAM R
JEPSEN, ROBERTA
Account Summary
| Account ID | 1321-32-002-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1412 CALLE PEQUENO GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,829.65 |
| Total | $3,829.65 |
| Paid | $3,829.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,729.82 | $0.00 | $3,729.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,614.47 | $0.00 | $3,614.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,510.95 | $0.00 | $3,510.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,407.55 | $0.00 | $3,407.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,308.20 | $0.00 | $3,308.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,212.32 | $0.00 | $3,212.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,119.04 | $0.00 | $3,119.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,039.48 | $0.00 | $3,039.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,034.28 | $0.00 | $3,034.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,945.55 | $0.00 | $2,945.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | JEPSEN, WILLIAM R & ROBERTA CHECK 10731 | $-957.34 | $0.00 |
| 12/30/2024 | PAYMENT | JEPSEN, WILLIAM R & ROBERTA CHECK 10729 | $-957.34 | $957.34 |
| 10/02/2024 | PAYMENT | JEPSEN, WILLIAM R & ROBERTA CHECK 10725 | $-957.34 | $1,914.68 |
| 08/15/2024 | PAYMENT | JEPSEN, WILLIAM R & ROBERTA CHECK 10721 | $-957.63 | $2,872.02 |
| 07/15/2024 | BILL | JEPSEN, WILLIAM R & ROBERTA | $3,829.65 | $3,829.65 |
| 02/28/2024 | PAYMENT | JEPSEN, WILLIAM R & ROBERTA CHECK 10712 | $-932.38 | $0.00 |
| 12/27/2023 | PAYMENT | JEPSEN, WILLIAM R & ROBERTA CHECK 10710 | $-932.38 | $932.38 |
| 09/26/2023 | PAYMENT | JEPSEN, WILLIAM R & ROBERTA CHECK 10702 | $-932.38 | $1,864.76 |
| 08/17/2023 | PAYMENT | JEPSEN, WILLIAM R & ROBERTA CHECK 10696 | $-932.68 | $2,797.14 |
| 07/14/2023 | BILL | JEPSEN, WILLIAM R & ROBERTA | $3,729.82 | $3,729.82 |
| 03/03/2023 | PAYMENT | JEPSEN, WILLIAM R & ROBERTA CHECK 10682 | $-903.61 | $0.00 |
| 12/29/2022 | PAYMENT | JEPSEN, WILLIAM R & ROBERTA CHECK 10674 | $-903.61 | $903.61 |
| 09/27/2022 | PAYMENT | JEPSEN, WILLIAM R & ROBERTA CHECK 10660 | $-903.61 | $1,807.22 |
| 08/08/2022 | PAYMENT | JEPSEN, WILLIAM R & ROBERTA CREDIT 293512095 | $-903.64 | $2,710.83 |
| 07/19/2022 | BILL | JEPSEN, WILLIAM R & ROBERTA | $3,614.47 | $3,614.47 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-877.73 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-877.73 | $877.73 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-877.73 | $1,755.46 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-877.76 | $2,633.19 |
| 07/14/2021 | BILL | JEPSEN, WILLIAM R & ROBERTA | $3,510.95 | $3,510.95 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-851.88 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-851.88 | $851.88 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-851.88 | $1,703.76 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-851.91 | $2,555.64 |
| 07/13/2020 | BILL | JEPSEN, WILLIAM R & ROBERTA | $3,407.55 | $3,407.55 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-827.05 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-827.05 | $827.05 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-827.05 | $1,654.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-827.05 | $2,481.15 |
| 07/15/2019 | BILL | JEPSEN, WILLIAM R & ROBERTA | $3,308.20 | $3,308.20 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-803.08 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-803.08 | $803.08 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-803.08 | $1,606.16 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-803.08 | $2,409.24 |
| 07/12/2018 | BILL | JEPSEN, WILLIAM R & ROBERTA | $3,212.32 | $3,212.32 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-779.76 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-779.76 | $779.76 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-779.76 | $1,559.52 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-779.76 | $2,339.28 |
| 07/14/2017 | BILL | JEPSEN, WILLIAM R & ROBERTA | $3,119.04 | $3,119.04 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-759.87 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-759.87 | $759.87 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-759.87 | $1,519.74 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-759.87 | $2,279.61 |
| 07/12/2016 | BILL | JEPSEN, WILLIAM R & ROBERTA | $3,039.48 | $3,039.48 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-758.57 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-758.57 | $758.57 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-758.57 | $1,517.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-758.57 | $2,275.71 |
| 07/14/2015 | BILL | JEPSEN, WILLIAM R & ROBERTA | $3,034.28 | $3,034.28 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-736.38 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-736.38 | $736.38 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-736.38 | $1,472.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-736.41 | $2,209.14 |
| 07/17/2014 | BILL | JEPSEN, WILLIAM R & ROBERTA | $2,945.55 | $2,945.55 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-633.48 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-633.48 | $633.48 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-633.48 | $1,266.96 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-633.51 | $1,900.44 |
| 07/16/2013 | BILL | JEPSEN, WILLIAM R & ROBERTA | $2,533.95 | $2,533.95 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-615.23 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-615.23 | $615.23 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-615.23 | $1,230.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-615.26 | $1,845.69 |
| 07/13/2012 | BILL | JEPSEN, WILLIAM R & ROBERTA | $2,460.95 | $2,460.95 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-598.93 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-598.93 | $598.93 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-598.93 | $1,197.86 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-598.94 | $1,796.79 |
| 07/15/2011 | BILL | JEPSEN, WILLIAM R & ROBERTA | $2,395.73 | $2,395.73 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-581.23 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-581.23 | $581.23 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-581.23 | $1,162.46 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-581.23 | $1,743.69 |
| 07/14/2010 | BILL | JEPSEN, WILLIAM R & ROBERTA | $2,324.92 | $2,324.92 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-563.61 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-563.61 | $563.61 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-563.61 | $1,127.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-563.63 | $1,690.83 |
| 07/13/2009 | BILL | JEPSEN, WILLIAM R & ROBERTA | $2,254.46 | $2,254.46 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-547.46 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-547.46 | $547.46 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-547.46 | $1,094.92 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-547.49 | $1,642.38 |
| 07/18/2008 | BILL | JEPSEN, WILLIAM R & ROBERTA | $2,189.87 | $2,189.87 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-531.52 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-531.49 | $531.52 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-531.49 | $1,063.01 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-531.49 | $1,594.50 |
| 07/01/2007 | BILL | JEPSEN, WILLIAM R & ROBERTA | $2,125.99 | $2,125.99 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-516.08 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-516.06 | $516.08 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-516.06 | $1,032.14 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-516.06 | $1,548.20 |
| 07/01/2006 | BILL | JEPSEN, WILLIAM R & ROBERTA | $2,064.26 | $2,064.26 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-501.03 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-501.03 | $501.03 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-501.03 | $1,002.06 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-501.03 | $1,503.09 |
| 07/01/2005 | BILL | JEPSEN, WILLIAM R & ROBERTA | $2,004.12 | $2,004.12 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-506.69 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-506.67 | $506.69 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-506.67 | $1,013.36 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-506.67 | $1,520.03 |
| 07/01/2004 | BILL | JEPSEN, WILLIAM R & ROBERTA | $2,026.70 | $2,026.70 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-458.69 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-458.68 | $458.69 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-458.68 | $917.37 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-458.68 | $1,376.05 |
| 07/01/2003 | BILL | JEPSEN, WILLIAM R & ROBERTA | $1,834.73 | $1,834.73 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-468.59 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-468.56 | $468.59 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-468.56 | $937.15 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-468.56 | $1,405.71 |
| 07/01/2002 | BILL | JEPSEN, WILLIAM R & ROBERTA | $1,874.27 | $1,874.27 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-455.16 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-455.15 | $455.16 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-455.15 | $910.31 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-455.15 | $1,365.46 |
| 07/01/2001 | BILL | JEPSEN, WILLIAM R & ROBERTA | $1,820.61 | $1,820.61 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-452.10 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-452.07 | $452.10 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-452.07 | $904.17 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-452.07 | $1,356.24 |
| 07/01/2000 | BILL | JEPSEN, WILLIAM R & ROBERTA | $1,808.31 | $1,808.31 |
| 02/10/2000 | PAYMENT | 9997 | $-449.84 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-449.83 | $449.84 |
| 09/20/1999 | PAYMENT | 9997 | $-449.83 | $899.67 |
| 08/02/1999 | PAYMENT | 9997 | $-449.83 | $1,349.50 |
| 07/01/1999 | BILL | JEPSEN, WILLIAM R & ROBERTA | $1,799.33 | $1,799.33 |
| 02/16/1999 | PAYMENT | 9997 | $-451.97 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-451.97 | $451.97 |
| 09/30/1998 | PAYMENT | 9997 | $-451.97 | $903.94 |
| 08/25/1998 | PAYMENT | 9997 | $-451.97 | $1,355.91 |
| 07/01/1998 | BILL | JEPSEN, WILLIAM R & ROBERTA | $1,807.88 | $1,807.88 |
| 02/04/1998 | PAYMENT | NETS | $-450.38 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-450.36 | $450.38 |
| 09/15/1997 | PAYMENT | NETS | $-450.36 | $900.74 |
| 08/25/1997 | PAYMENT | 5400 | $-450.36 | $1,351.10 |
| 07/01/1997 | BILL | JEPSEN, WILLIAM R & ROBERTA | $1,801.46 | $1,801.46 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-415.74 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-415.72 | $415.74 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-415.72 | $831.46 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-415.72 | $1,247.18 |
| 07/01/1996 | BILL | JEPSEN, WILLIAM R & ROBERTA | $1,662.90 | $1,662.90 |
| 03/04/1996 | PAYMENT | $-411.48 | $0.00 | |
| 01/02/1996 | PAYMENT | $-411.45 | $411.48 | |
| 10/02/1995 | PAYMENT | $-411.45 | $822.93 | |
| 08/21/1995 | PAYMENT | $-411.45 | $1,234.38 | |
| 07/01/1995 | BILL | JEPSEN, WILLIAM R & ROBERTA | $1,645.83 | $1,645.83 |
| 01/02/1995 | PAYMENT | $-526.05 | $0.00 | |
| 10/19/1994 | PAYMENT | $-562.84 | $526.05 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $26.30 | $1,088.89 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.52 | $1,062.59 |
| 07/01/1994 | BILL | JEPSEN, WILLIAM R & ROBERTA | $1,052.07 | $1,052.07 |
| 03/17/1994 | PAYMENT | $-103.06 | $0.00 | |
| 03/11/1994 | PAYMENT | $-121.61 | $103.06 | |
| 03/02/1994 | PAYMENT | $-220.55 | $224.67 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $18.55 | $445.22 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.31 | $426.67 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.12 | $416.36 |
| 07/01/1993 | BILL | JEPSEN, WILLIAM R & ROBERTA | $412.24 | $412.24 |
| 03/15/1993 | PAYMENT | $-329.81 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.31 | $329.81 |
| 11/13/1992 | PAYMENT | $-107.18 | $319.50 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.31 | $426.68 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.12 | $416.37 |
| 07/01/1992 | BILL | JEPSEN, WILLIAM R & ROBERTA | $412.25 | $412.25 |
| 07/29/1991 | PAYMENT | $-354.75 | $0.00 | |
| 07/01/1991 | BILL | JONES, CHARLES D & A C | $354.75 | $354.75 |
| 08/06/1990 | PAYMENT | $-352.46 | $0.00 | |
| 07/01/1990 | BILL | JONES, CHARLES D & A C | $352.46 | $352.46 |
| 08/29/1989 | PAYMENT | $-334.88 | $0.00 | |
| 07/01/1989 | BILL | JONES, CHARLES D & A C | $334.88 | $334.88 |
| 08/09/1988 | PAYMENT | $-240.39 | $0.00 | |
| 08/05/1988 | PAYMENT | $-80.12 | $240.39 | |
| 07/01/1988 | BILL | JONES, CHARLES D & A C | $320.51 | $320.51 |
| 08/07/1987 | PAYMENT | $-311.27 | $0.00 | |
| 07/01/1987 | BILL | JONES, CHARLES D & A C | $311.27 | $311.27 |
| 07/09/1986 | PAYMENT | $-191.88 | $0.00 | |
| 07/01/1986 | BILL | JONES,CHARLES D & A C | $191.88 | $191.88 |