Tax Account 1420-29-812-034

Print Page · · Payments Cart · New Search

Owners

JARVIS REVOCABLE TRUST
1149 NORTH FORK TR
MINDEN, NV 89423

JARVIS, NANCY J TTEE

Account Summary

Account ID	1420-29-812-034
Account Type	Real Estate
Location	1149 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$1,453.49
Currently Due	$0.00

Account ID

1420-29-812-034

Account Type

Real Estate

Location

1149 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$1,453.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,814.30
Total	$5,814.30
Paid	$4,360.81
Balance	$1,453.49
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

$5,814.30

Total

$5,814.30

Paid

$4,360.81

Balance

$1,453.49

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	$1,453.83	$0.00	$1,453.83	$1,453.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,453.49	$0.00	$1,453.49	$1,453.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,453.49	$0.00	$1,453.49	$1,453.49	$0.00
4	03/03/2025	03/13/2025	Due	$1,453.49	$0.00	$1,453.49	$0.00	$1,453.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,644.95	$0.00	$5,644.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,480.54	$0.00	$5,480.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,320.91	$0.00	$5,320.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,083.28	$0.00	$5,083.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,935.11	$0.00	$4,935.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,791.90	$167.72	$4,959.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,651.80	$46.52	$4,698.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,533.14	$0.00	$4,533.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,525.09	$0.00	$4,525.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,392.87	$0.00	$4,392.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 10039	$-1,453.49	$1,453.49
10/04/2024	PAYMENT	CHECK ACH - 100129	$-1,453.49	$2,906.98
07/31/2024	PAYMENT	JARVIS, NANCY J CHECK 4365	$-1,453.83	$4,360.47
07/15/2024	BILL	JARVIS REVOCABLE TRUST	$5,814.30	$5,814.30
02/22/2024	PAYMENT	JARVIS, NANCY J CHECK 4317	$-1,411.15	$0.00
12/20/2023	PAYMENT	JARVIS, NANCY J CHECK 4298	$-1,411.15	$1,411.15
09/19/2023	PAYMENT	JARVIS, WAYNE CHECK 4232	$-1,411.15	$2,822.30
08/23/2023	PAYMENT	JARVIS, NANCY & WAYNE CHECK 4214	$-1,411.50	$4,233.45
07/14/2023	BILL	JARVIS REVOCABLE TRUST	$5,644.95	$5,644.95
03/03/2023	PAYMENT	JARVIS, NANCY J CHECK 4119	$-1,370.13	$0.00
12/21/2022	PAYMENT	JARVIS, NANCY & WAYNE CHECK 4083	$-1,370.13	$1,370.13
09/20/2022	PAYMENT	JARVIS, NANCY AND WAYNE CHECK 4013	$-1,370.13	$2,740.26
08/13/2022	PAYMENT	JARVIS, NANCY J & WAYNE CHECK 3988	$-1,370.15	$4,110.39
07/19/2022	BILL	JARVIS, NANCY J TTEE	$5,480.54	$5,480.54
03/08/2022	PAYMENT	JARVIS, NANCY & WAYNE CHECK	$-1,330.22	$0.00
01/03/2022	PAYMENT	JARVIS, NANCY J & WAYNE CHECK	$-1,330.22	$1,330.22
09/21/2021	PAYMENT	JARVIS, NANCY & WAYNE CHECK	$-1,330.22	$2,660.44
08/21/2021	PAYMENT	JARVIS, WYNE R CHECK	$-1,330.25	$3,990.66
07/14/2021	BILL	JARVIS, NANCY J TTEE	$5,320.91	$5,320.91
03/02/2021	PAYMENT	JARVIS, NANCY J & WAYNE R CHECK	$-1,270.82	$0.00
12/31/2020	PAYMENT	JARVIS, NANCY J & WAYNE R CHECK	$-1,270.82	$1,270.82
09/17/2020	PAYMENT	JARVIS, NANCY J CHECK	$-1,270.82	$2,541.64
08/03/2020	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,270.82	$3,812.46
07/13/2020	BILL	JARVIS, NANCY J & WAYNE R TTEE	$5,083.28	$5,083.28
03/06/2020	PAYMENT	JARVIS, NANCY J & WAYNE R CHECK	$-1,233.77	$0.00
01/16/2020	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,233.77	$1,233.77
10/11/2019	PAYMENT	JARVIS, NANCY J & WAYNE R CHECK	$-1,233.77	$2,467.54
08/26/2019	PAYMENT	JARVIS, NANCY J & WAYNE R CHECK	$-1,233.80	$3,701.31
07/15/2019	BILL	JARVIS, NANCY J & WAYNE R TTEE	$4,935.11	$4,935.11
03/11/2019	PAYMENT	JARVIS, NANCY J & WAYNE R CHECK	$-1,197.97	$0.00
01/17/2019	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,197.97	$1,197.97
12/06/2018	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-167.72	$2,395.94
11/21/2018	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-2,395.96	$2,563.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$119.80	$4,959.62
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$47.92	$4,839.82
07/12/2018	BILL	JARVIS, NANCY J & WAYNE R TTEE	$4,791.90	$4,791.90
03/07/2018	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,162.95	$0.00
01/12/2018	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,162.95	$1,162.95
11/14/2017	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-146.52	$2,325.90
11/08/2017	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,062.95	$2,472.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.52	$3,535.37
08/24/2017	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,162.95	$3,488.85
07/14/2017	BILL	JARVIS, NANCY J & WAYNE R TTEE	$4,651.80	$4,651.80
03/03/2017	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,133.28	$0.00
02/08/2017	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,133.28	$1,133.28
02/06/2017	AMENDMENT	remove pen hospitlized kp	$-45.33	$2,266.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.33	$2,311.89
10/08/2016	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,133.28	$2,266.56
08/23/2016	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,133.30	$3,399.84
07/12/2016	BILL	JARVIS, NANCY J & WAYNE R TTEE	$4,533.14	$4,533.14
03/09/2016	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,131.27	$0.00
01/08/2016	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,131.27	$1,131.27
10/08/2015	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,131.27	$2,262.54
08/20/2015	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,131.28	$3,393.81
07/14/2015	BILL	JARVIS, NANCY J & WAYNE R TTEE	$4,525.09	$4,525.09
03/06/2015	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,098.21	$0.00
01/08/2015	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,098.21	$1,098.21
10/10/2014	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,098.21	$2,196.42
08/21/2014	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,098.24	$3,294.63
07/17/2014	BILL	JARVIS, NANCY J & WAYNE R TTEE	$4,392.87	$4,392.87
03/06/2014	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,065.99	$0.00
01/09/2014	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,065.99	$1,065.99
10/10/2013	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,065.99	$2,131.98
08/22/2013	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,066.01	$3,197.97
07/16/2013	BILL	JARVIS, NANCY J & WAYNE R TTEE	$4,263.98	$4,263.98
03/08/2013	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,071.60	$0.00
01/10/2013	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,071.60	$1,071.60
10/04/2012	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,071.60	$2,143.20
08/24/2012	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,071.63	$3,214.80
07/13/2012	BILL	JARVIS, NANCY J & WAYNE R TTEE	$4,286.43	$4,286.43
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,044.77	$0.00
01/06/2012	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,044.77	$1,044.77
10/07/2011	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,044.77	$2,089.54
08/18/2011	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,044.77	$3,134.31
07/15/2011	BILL	JARVIS, NANCY J & WAYNE R TTEE	$4,179.08	$4,179.08
03/09/2011	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,015.72	$0.00
01/07/2011	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,015.72	$1,015.72
10/06/2010	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,015.72	$2,031.44
08/19/2010	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-1,015.74	$3,047.16
07/14/2010	BILL	JARVIS, NANCY J & WAYNE R TTEE	$4,062.90	$4,062.90
03/05/2010	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-986.74	$0.00
01/07/2010	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-986.74	$986.74
10/08/2009	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-986.74	$1,973.48
08/19/2009	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-986.74	$2,960.22
07/13/2009	BILL	JARVIS, NANCY J & WAYNE R TTEE	$3,946.96	$3,946.96
03/06/2009	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-958.27	$0.00
01/08/2009	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-958.27	$958.27
10/08/2008	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-958.27	$1,916.54
08/21/2008	PAYMENT	JARVIS, NANCY J & WAYNE R TTEE CHECK	$-958.27	$2,874.81
07/18/2008	BILL	JARVIS, NANCY J & WAYNE R TTEE	$3,833.08	$3,833.08
03/05/2008	PAYMENT	JARVIS, NANCY J & WA	$-924.92	$0.00
01/03/2008	PAYMENT	JARVIS, NANCY J & WA	$-924.92	$924.92
10/03/2007	PAYMENT	JARVIS, NANCY J & WA	$-924.92	$1,849.84
08/21/2007	PAYMENT	JARVIS, NANCY J & WA	$-924.92	$2,774.76
07/01/2007	BILL	JARVIS, NANCY J & WAYNE R TTEE	$3,699.68	$3,699.68
03/07/2007	PAYMENT	JARVIS, NANCY J & WA	$-909.48	$0.00
01/09/2007	PAYMENT	JARVIS, NANCY J & WA	$-909.48	$909.48
10/04/2006	PAYMENT	JARVIS, NANCY J & WA	$-909.48	$1,818.96
08/23/2006	PAYMENT	JARVIS, NANCY J & WA	$-909.48	$2,728.44
07/01/2006	BILL	JARVIS, NANCY J & WAYNE R TTEE	$3,637.92	$3,637.92
01/06/2006	PAYMENT	JARVIS, NANCY J & WA	$-1,676.02	$0.00
10/06/2005	PAYMENT	JARVIS, NANCY J & WA	$-838.00	$1,676.02
08/19/2005	PAYMENT	JARVIS, NANCY J & WA	$-838.00	$2,514.02
07/01/2005	BILL	JARVIS, NANCY J & WAYNE R TTEE	$3,352.02	$3,352.02
03/08/2005	PAYMENT	NANCY JARVIS	$-442.98	$0.00
01/21/2005	PAYMENT	WAYNE JARVIS	$-460.68	$442.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.72	$903.66
10/06/2004	PAYMENT	POSNIEN, KIM CONST &	$-442.96	$885.94
08/18/2004	PAYMENT	POSNIEN, KIM CONST &	$-442.96	$1,328.90
07/01/2004	BILL	POSNIEN, KIM CONST & DEVEL CO	$1,771.86	$1,771.86