Tax Account 1420-07-718-002

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Owners

JAUQUET REVOCABLE TRUST 2021
799 FOOTHILL RD
GARDNERVILLE, NV 89460

JAUQUET, PAMELA BARRETT TTEE

Account Summary

Account ID	1420-07-718-002
Account Type	Real Estate
Location	907 GARNET CT GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-718-002

Account Type

Real Estate

Location

907 GARNET CT
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.65
Total	$546.65
Paid	$546.65
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$546.65

Total

$546.65

Paid

$546.65

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.85	$0.00	$136.85	$136.85	$0.00
2	10/07/2024	10/17/2024	Paid	$136.60	$0.00	$136.60	$136.60	$0.00
3	01/06/2025	01/16/2025	Paid	$136.60	$0.00	$136.60	$136.60	$0.00
4	03/03/2025	03/13/2025	Paid	$136.60	$0.00	$136.60	$136.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.72	$0.00	$530.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$515.26	$0.00	$515.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$500.24	$0.00	$500.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$485.68	$0.00	$485.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$473.30	$0.00	$473.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$459.94	$0.00	$459.94	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$446.99	$0.00	$446.99	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$436.04	$0.00	$436.04	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$420.93	$0.00	$420.93	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$415.10	$0.00	$415.10	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S37	Delinquent Pers Prop	15.03	15.03	.00	.00
2018-2019	S37	Delinquent Pers Prop	15.03	15.03	.00	.00
2017-2018	S05	Redevelopment 1	342.80	342.80	.00	.00
2017-2018	S37	Delinquent Pers Prop	15.03	15.03	.00	.00
2016-2017	S05	Redevelopment 1	333.66	333.66	.00	.00
2016-2017	S37	Delinquent Pers Prop	15.03	15.03	.00	.00
2015-2016	S05	Redevelopment	333.35	333.35	.00	.00
2014-2015	S05	Redevelopment	334.76	334.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	JAUQUET REVOCABLE TRUST 2021 CHECK 1101	$-546.65	$0.00
07/15/2024	BILL	JAUQUET REVOCABLE TRUST 2021	$546.65	$546.65
09/11/2023	PAYMENT	JAUQUET REVOCABLE TRUST 2021 SYS 1188 ORIG: CHECK	$-530.72	$0.00
09/11/2023	ADJUSTMENT	JAUQUET REVOCABLE TRUST 2021 CHECK 1188 VOIDED PAYMENT: 1240564. REASON: COLLECTION FEE FIX	$530.72	$530.72
08/22/2023	PAYMENT	JAUQUET REVOCABLE TRUST 2021 CHECK 1188	$-530.72	$0.00
07/14/2023	BILL	JAUQUET REVOCABLE TRUST 2021	$530.72	$530.72
08/24/2022	PAYMENT	JAUQUET, THOMAS C TRUSTEE CHECK 1062	$-515.26	$0.00
07/19/2022	BILL	JAUQUET, PAMELA BARRETT TTEE	$515.26	$515.26
11/18/2021	PAYMENT	JAUQUET, PAMELA CHECK	$-250.12	$0.00
08/26/2021	PAYMENT	JAUQUET, PAMELA BARRETT CHECK	$-250.12	$250.12
07/14/2021	BILL	JAUQUET, PAMELA BARRETT TTEE	$500.24	$500.24
08/11/2020	PAYMENT	BARRETT, PAMELA D CHECK	$-485.68	$0.00
07/13/2020	BILL	BARRETT, PAMELA D	$485.68	$485.68
08/09/2019	PAYMENT	BARRETT, PAMELA D CHECK	$-473.30	$0.00
07/15/2019	BILL	BARRETT, PAMELA D	$473.30	$473.30
07/26/2018	PAYMENT	THOMAS JAUQUET CHECK	$-459.94	$0.00
07/12/2018	BILL	BARRETT, PAMELA D	$459.94	$459.94
02/28/2018	PAYMENT	THOAS JAUQUET CHECK	$-111.74	$0.00
12/31/2017	PAYMENT	THOMAS JAUQUET CHECK	$-111.74	$111.74
10/03/2017	PAYMENT	THOMAS JAUQUET CHECK	$-111.74	$223.48
08/11/2017	PAYMENT	BARRETT, PAMELA D CHECK	$-111.77	$335.22
07/14/2017	BILL	BARRETT, PAMELA D	$446.99	$446.99
03/01/2017	PAYMENT	BARRETT, PAMELA D CHECK	$-108.99	$0.00
01/06/2017	PAYMENT	BARRETT, PAMELA D CHECK	$-108.99	$108.99
10/03/2016	PAYMENT	BARRETT, PAMELA D CHECK	$-108.99	$217.98
08/17/2016	PAYMENT	BARRETT, PAMELA D CHECK	$-109.07	$326.97
07/12/2016	BILL	BARRETT, PAMELA D	$436.04	$436.04
03/08/2016	PAYMENT	BARRETT, PAMELA D CHECK	$-105.22	$0.00
01/08/2016	PAYMENT	BARRETT, PAMELA D CHECK	$-105.22	$105.22
10/12/2015	PAYMENT	BARRETT, PAMELA D CHECK	$-105.22	$210.44
08/20/2015	PAYMENT	BARRETT, PAMELA D CHECK	$-105.27	$315.66
07/14/2015	BILL	BARRETT, PAMELA D	$420.93	$420.93
03/04/2015	PAYMENT	THOMAS, JANQUET CHECK	$-103.77	$0.00
01/05/2015	PAYMENT	BARRETT, PAMELA D CHECK	$-103.77	$103.77
10/03/2014	PAYMENT	BARRETT, PAMELA D CHECK	$-103.77	$207.54
08/04/2014	PAYMENT	BARRETT, PAMELA D CHECK	$-103.79	$311.31
07/17/2014	BILL	BARRETT, PAMELA D	$415.10	$415.10
02/06/2014	PAYMENT	BARRETT, PAMELA D CHECK	$-102.72	$0.00
12/20/2013	PAYMENT	BARRETT, PAMELA D CHECK	$-102.72	$102.72
10/08/2013	PAYMENT	BARRETT, PAMELA D CHECK	$-102.72	$205.44
08/14/2013	PAYMENT	BARRETT, PAMELA D CHECK	$-102.72	$308.16
07/16/2013	BILL	BARRETT, PAMELA D	$410.88	$410.88
02/26/2013	PAYMENT	BARRETT, PAMELA D CHECK	$-101.11	$0.00
01/16/2013	PAYMENT	BARRETT, PAMELA D CHECK	$-101.11	$101.11
10/03/2012	PAYMENT	BARRETT, PAMELA D CHECK	$-101.11	$202.22
08/23/2012	PAYMENT	BARRETT, PAMELA D CHECK	$-101.17	$303.33
07/13/2012	BILL	BARRETT, PAMELA D	$404.50	$404.50
02/24/2012	PAYMENT	BARRETT, PAMELA D CHECK	$-98.17	$0.00
01/04/2012	PAYMENT	BARRETT, PAMELA D CHECK	$-98.17	$98.17
09/29/2011	PAYMENT	BARRETT, PAMELA D CHECK	$-98.17	$196.34
08/11/2011	PAYMENT	BARRETT, PAMELA D CHECK	$-98.20	$294.51
07/15/2011	BILL	BARRETT, PAMELA D	$392.71	$392.71
03/02/2011	PAYMENT	BARRETT, PAMELA D CHECK	$-95.31	$0.00
01/04/2011	PAYMENT	BARRETT, PAMELA D CHECK	$-95.31	$95.31
09/28/2010	PAYMENT	BARRETT, PAMELA D CHECK	$-95.31	$190.62
08/12/2010	PAYMENT	BARRETT, PAMELA D CHECK	$-95.33	$285.93
07/14/2010	BILL	BARRETT, PAMELA D	$381.26	$381.26
03/03/2010	PAYMENT	BARRETT, PAMELA D CHECK	$-92.53	$0.00
01/07/2010	PAYMENT	BARRETT, PAMELA D CHECK	$-92.53	$92.53
09/29/2009	PAYMENT	BARRETT, PAMELA D CHECK	$-92.53	$185.06
08/25/2009	PAYMENT	BARRETT, PAMELA D CHECK	$-92.58	$277.59
07/13/2009	BILL	BARRETT, PAMELA D	$370.17	$370.17
03/05/2009	PAYMENT	BARRETT, PAMELA D CHECK	$-89.84	$0.00
01/05/2009	PAYMENT	BARRETT, PAMELA D CHECK	$-89.84	$89.84
10/09/2008	PAYMENT	BARRETT, PAMELA D CHECK	$-89.84	$179.68
08/21/2008	PAYMENT	BARRETT, PAMELA D CHECK	$-89.87	$269.52
07/18/2008	BILL	BARRETT, PAMELA D	$359.39	$359.39
03/05/2008	PAYMENT	BARRETT, PAMELA D	$-83.88	$0.00
01/08/2008	PAYMENT	BARRETT, PAMELA D	$-83.87	$83.88
10/03/2007	PAYMENT	BARRETT, PAMELA D	$-83.87	$167.75
08/17/2007	PAYMENT	BARRETT, PAMELA D	$-83.87	$251.62
07/01/2007	BILL	BARRETT, PAMELA D	$335.49	$335.49
03/13/2007	PAYMENT	BARRETT, PAMELA D	$-77.67	$0.00
01/05/2007	PAYMENT	BARRETT, PAMELA D	$-77.64	$77.67
10/04/2006	PAYMENT	BARRETT, PAMELA D	$-77.64	$155.31
08/25/2006	PAYMENT	BARRETT, PAMELA D	$-77.64	$232.95
07/01/2006	BILL	BARRETT, PAMELA D	$310.59	$310.59
03/06/2006	PAYMENT	BARRETT, PAMELA D	$-71.91	$0.00
01/03/2006	PAYMENT	BARRETT, PAMELA D	$-71.89	$71.91
09/08/2005	PAYMENT	BARRETT, PAMELA D	$-143.78	$143.80
09/08/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$287.58
07/01/2005	BILL	BARRETT, PAMELA D	$287.58	$287.58
02/24/2005	PAYMENT	BARRETT, PAMELA D	$-67.01	$0.00
10/06/2004	PAYMENT	BARRETT, PAMELA D	$-134.00	$67.01
08/12/2004	PAYMENT	BARRETT, PAMELA D	$-67.00	$201.01
07/01/2004	BILL	BARRETT, PAMELA D	$268.01	$268.01
03/09/2004	PAYMENT	BARRETT, PAMELA D	$-66.88	$0.00
01/06/2004	PAYMENT	BARRETT, PAMELA D	$-66.87	$66.88
10/07/2003	PAYMENT	BARRETT, PAMELA D	$-66.87	$133.75
08/19/2003	PAYMENT	BARRETT, PAMELA D	$-66.87	$200.62
07/01/2003	BILL	BARRETT, PAMELA D	$267.49	$267.49
02/25/2003	PAYMENT	BARRETT, PAMELA D	$-67.40	$0.00
01/09/2003	PAYMENT	BARRETT, PAMELA D	$-67.38	$67.40
10/09/2002	PAYMENT	BARRETT, PAMELA D	$-67.38	$134.78
08/19/2002	PAYMENT	BARRETT, PAMELA D	$-67.38	$202.16
07/01/2002	BILL	BARRETT, PAMELA D	$269.54	$269.54
03/14/2002	PAYMENT	BARRETT, PAMELA D	$-136.10	$0.00
10/02/2001	PAYMENT	BARRETT, PAMELA D	$-68.04	$136.10
08/15/2001	PAYMENT	BARRETT, PAMELA D	$-68.04	$204.14
07/01/2001	BILL	BARRETT, PAMELA D	$272.18	$272.18
03/01/2001	PAYMENT	BARRETT, PAMELA D	$-67.71	$0.00
02/12/2001	PAYMENT	BARRETT, PAMELA D	$-67.70	$67.71
10/03/2000	PAYMENT	BARRETT, PAMELA D	$-67.70	$135.41
08/22/2000	PAYMENT	BARRETT, PAMELA D	$-67.70	$203.11
07/01/2000	BILL	BARRETT, PAMELA D	$270.81	$270.81
08/11/1999	PAYMENT	NO NV TITLE	$-270.67	$0.00
07/01/1999	BILL	JERDON, WILLIAM T	$270.67	$270.67
02/16/1999	PAYMENT	DANIELS, ROBERT & JE	$-67.77	$0.00
12/30/1998	PAYMENT	DANIELS, ROBERT & JE	$-67.75	$67.77
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$135.52
10/14/1998	PAYMENT	DANIELS, ROBERT & JE	$-67.75	$135.52
08/20/1998	PAYMENT	DANIELS, ROBERT & JE	$-67.75	$203.27
07/01/1998	BILL	DANIELS, ROBERT & JENNIFER K	$271.02	$271.02
04/08/1998	PAYMENT	DANIELS, ROBERT & JE	$-226.91	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.30	$226.91
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.83	$214.61
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.73	$207.78
08/20/1997	PAYMENT	DANIELS, ROBERT & JE	$-68.34	$205.05
07/01/1997	BILL	DANIELS, ROBERT & JENNIFER K	$273.39	$273.39
05/09/1997	PAYMENT	DANIELS, ROBERT & JE	$-318.47	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.39	$318.47
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.46	$299.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.92	$286.62
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.77	$279.70
07/01/1996	BILL	DANIELS, ROBERT & JENNIFER K	$276.93	$276.93
04/11/1996	PAYMENT		$-236.10	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.80	$236.10
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.11	$223.30
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.84	$216.19
08/07/1995	PAYMENT		$-71.11	$213.35
07/01/1995	BILL	DANIELS, ROBERT & JENNIFER K	$284.46	$284.46
04/21/1995	PAYMENT		$-278.18	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.63	$278.18
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.69	$256.55
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.94	$245.86
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.38	$239.92
07/01/1994	BILL	DANIELS, ROBERT & JENNIFER K	$237.54	$237.54
04/04/1994	PAYMENT		$-60.38	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$60.38
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$2.32	$60.38
01/06/1994	PAYMENT		$-58.04	$58.06
11/08/1993	PAYMENT		$-62.68	$116.10
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.32	$178.78
09/13/1993	PAYMENT		$-58.04	$176.46
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.32	$234.50
07/01/1993	BILL	DANIELS, ROBERT & JENNIFER K	$232.18	$232.18
01/22/1993	PAYMENT		$-184.10	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.79	$184.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.32	$178.31
09/09/1992	PAYMENT		$-57.88	$175.99
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.32	$233.87
07/01/1992	BILL	JERDON, LINDA & WILLIAM	$231.55	$231.55
03/19/1992	PAYMENT		$-43.51	$0.00
02/04/1992	PAYMENT		$-43.49	$43.51
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.67	$87.00
11/06/1991	PAYMENT		$-43.49	$85.33
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.67	$128.82
09/16/1991	PAYMENT		$-41.82	$127.15
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.67	$168.97
07/01/1991	BILL	JERDON, LINDA & WILLIAM	$167.30	$167.30
03/07/1991	PAYMENT		$-41.16	$0.00
01/11/1991	PAYMENT		$-41.15	$41.16
10/09/1990	PAYMENT		$-41.15	$82.31
08/09/1990	PAYMENT		$-41.15	$123.46
07/01/1990	BILL	JERDON, LINDA & WILLIAM	$164.61	$164.61
03/21/1990	PAYMENT		$-43.39	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$1.67	$43.39
01/10/1990	PAYMENT		$-41.70	$41.72
10/12/1989	PAYMENT		$-41.70	$83.42
09/07/1989	PAYMENT		$-41.70	$125.12
07/01/1989	BILL	JERDON, LINDA & WILLIAM	$166.82	$166.82
03/13/1989	PAYMENT		$-40.22	$0.00
01/06/1989	PAYMENT		$-40.20	$40.22
10/04/1988	PAYMENT		$-40.20	$80.42
08/08/1988	PAYMENT		$-40.20	$120.62
07/01/1988	BILL	JERDON, LINDA & WILLIAM	$160.82	$160.82
03/08/1988	PAYMENT		$-39.14	$0.00
02/02/1988	PAYMENT		$-42.23	$39.14
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.56	$81.37
11/03/1987	PAYMENT		$-39.11	$79.81
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.56	$118.92
08/18/1987	PAYMENT		$-39.11	$117.36
07/01/1987	BILL	JERDON, LINDA & WILLIAM	$156.47	$156.47
03/05/1987	PAYMENT		$-31.64	$0.00
01/09/1987	PAYMENT		$-31.61	$31.64
10/07/1986	PAYMENT		$-31.61	$63.25
07/18/1986	PAYMENT		$-31.61	$94.86
07/01/1986	BILL	JERDON,LINDA & WILLIAM	$126.47	$126.47