Tax Account 1420-33-501-012
Owners
JAGGARD, RICHARD A & JUDY ANN
1375 RAELINE LN
MINDEN, NV 89423
JAGGARD, RICHARD A
JAGGARD, JUDY ANN
Account Summary
Account ID | 1420-33-501-012 |
---|---|
Account Type | Real Estate |
Location | 1375 RAELINE LN GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,894.41 |
Total | $1,894.41 |
Paid | $1,894.41 |
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 | $1,839.25 | $0.00 | $1,839.25 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1,785.69 | $0.00 | $1,785.69 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,733.67 | $0.00 | $1,733.67 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $1,683.17 | $0.00 | $1,683.17 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,634.14 | $0.00 | $1,634.14 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,586.54 | $0.00 | $1,586.54 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $1,540.33 | $0.00 | $1,540.33 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $1,501.29 | $0.00 | $1,501.29 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $1,498.28 | $0.00 | $1,498.28 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $1,454.65 | $0.00 | $1,454.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/19/2024 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK 3225 | $-1,894.41 | $0.00 |
07/15/2024 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,894.41 | $1,894.41 |
08/17/2023 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK 3125 | $-1,839.25 | $0.00 |
07/14/2023 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,839.25 | $1,839.25 |
08/15/2022 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK 3032 | $-1,785.69 | $0.00 |
07/19/2022 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,785.69 | $1,785.69 |
08/10/2021 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-1,733.67 | $0.00 |
07/14/2021 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,733.67 | $1,733.67 |
08/21/2020 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-1,683.17 | $0.00 |
07/13/2020 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,683.17 | $1,683.17 |
08/26/2019 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-1,634.14 | $0.00 |
07/15/2019 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,634.14 | $1,634.14 |
08/20/2018 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-1,586.54 | $0.00 |
07/12/2018 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,586.54 | $1,586.54 |
08/24/2017 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-1,540.33 | $0.00 |
07/14/2017 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,540.33 | $1,540.33 |
08/17/2016 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-1,501.29 | $0.00 |
07/12/2016 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,501.29 | $1,501.29 |
08/20/2015 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-1,498.28 | $0.00 |
07/14/2015 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,498.28 | $1,498.28 |
08/22/2014 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-1,454.65 | $0.00 |
07/17/2014 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,454.65 | $1,454.65 |
08/20/2013 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-1,412.26 | $0.00 |
07/16/2013 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,412.26 | $1,412.26 |
03/18/2013 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-342.77 | $0.00 |
03/18/2013 | AMENDMENT | paid on the 14 th - tll | $-13.71 | $342.77 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.71 | $356.48 |
08/27/2012 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-1,028.31 | $342.77 |
07/13/2012 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,371.08 | $1,371.08 |
08/16/2011 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-1,331.12 | $0.00 |
07/15/2011 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,331.12 | $1,331.12 |
03/21/2011 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-323.10 | $0.00 |
01/12/2011 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-323.10 | $323.10 |
10/12/2010 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-323.10 | $646.20 |
08/19/2010 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-323.13 | $969.30 |
07/14/2010 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,292.43 | $1,292.43 |
03/09/2010 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-313.70 | $0.00 |
01/08/2010 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-313.70 | $313.70 |
10/14/2009 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-313.70 | $627.40 |
08/20/2009 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-313.70 | $941.10 |
07/13/2009 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,254.80 | $1,254.80 |
03/09/2009 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-304.56 | $0.00 |
01/09/2009 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-304.56 | $304.56 |
10/10/2008 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-304.56 | $609.12 |
08/18/2008 | PAYMENT | JAGGARD, RICHARD A & JUDY ANN CHECK | $-304.57 | $913.68 |
07/18/2008 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,218.25 | $1,218.25 |
03/12/2008 | PAYMENT | JAGGARD, RICHARD A & | $-295.71 | $0.00 |
01/16/2008 | PAYMENT | JAGGARD, RICHARD A & | $-295.68 | $295.71 |
10/10/2007 | PAYMENT | JAGGARD, RICHARD A & | $-295.68 | $591.39 |
08/29/2007 | PAYMENT | JAGGARD, RICHARD A & | $-295.68 | $887.07 |
07/01/2007 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,182.75 | $1,182.75 |
03/12/2007 | PAYMENT | JAGGARD, RICHARD A & | $-287.11 | $0.00 |
01/10/2007 | PAYMENT | JAGGARD, RICHARD A & | $-287.08 | $287.11 |
10/23/2006 | PAYMENT | JAGGARD, RICHARD A & | $-298.56 | $574.19 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.48 | $872.75 |
08/29/2006 | PAYMENT | JAGGARD, RICHARD A & | $-287.08 | $861.27 |
07/01/2006 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,148.35 | $1,148.35 |
03/13/2006 | PAYMENT | JAGGARD, RICHARD A & | $-278.74 | $0.00 |
01/06/2006 | PAYMENT | JAGGARD, RICHARD A & | $-278.72 | $278.74 |
10/13/2005 | PAYMENT | JAGGARD, RICHARD A & | $-278.72 | $557.46 |
08/23/2005 | PAYMENT | JAGGARD, RICHARD A & | $-278.72 | $836.18 |
07/01/2005 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,114.90 | $1,114.90 |
03/15/2005 | PAYMENT | JAGGARD, RICHARD A & | $-270.62 | $0.00 |
01/12/2005 | PAYMENT | JAGGARD, RICHARD A & | $-270.59 | $270.62 |
10/11/2004 | PAYMENT | JAGGARD, RICHARD A & | $-270.59 | $541.21 |
08/24/2004 | PAYMENT | JAGGARD, RICHARD A & | $-270.59 | $811.80 |
07/01/2004 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,082.39 | $1,082.39 |
03/08/2004 | PAYMENT | JAGGARD, RICHARD A & | $-270.31 | $0.00 |
01/08/2004 | PAYMENT | JAGGARD, RICHARD A & | $-270.29 | $270.31 |
10/13/2003 | PAYMENT | JAGGARD, RICHARD A & | $-270.29 | $540.60 |
08/25/2003 | PAYMENT | JAGGARD, RICHARD A & | $-270.29 | $810.89 |
07/01/2003 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,081.18 | $1,081.18 |
03/06/2003 | PAYMENT | JAGGARD, RICHARD A & | $-262.01 | $0.00 |
01/13/2003 | PAYMENT | JAGGARD, RICHARD A & | $-262.00 | $262.01 |
10/09/2002 | PAYMENT | JAGGARD, RICHARD A & | $-262.00 | $524.01 |
08/13/2002 | PAYMENT | JAGGARD, RICHARD A & | $-262.00 | $786.01 |
07/01/2002 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,048.01 | $1,048.01 |
03/13/2002 | PAYMENT | JAGGARD, RICHARD A & | $-253.01 | $0.00 |
01/09/2002 | PAYMENT | JAGGARD, RICHARD A & | $-253.00 | $253.01 |
10/04/2001 | PAYMENT | JAGGARD, RICHARD A & | $-253.00 | $506.01 |
08/16/2001 | PAYMENT | JAGGARD, RICHARD A & | $-253.00 | $759.01 |
07/01/2001 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,012.01 | $1,012.01 |
03/13/2001 | PAYMENT | JAGGARD, RICHARD A & | $-250.54 | $0.00 |
01/11/2001 | PAYMENT | JAGGARD, RICHARD A & | $-250.54 | $250.54 |
11/16/2000 | PAYMENT | JAGGARD, RICHARD A & | $-260.56 | $501.08 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.02 | $761.64 |
08/15/2000 | PAYMENT | JAGGARD, RICHARD A & | $-250.54 | $751.62 |
07/01/2000 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,002.16 | $1,002.16 |
03/06/2000 | PAYMENT | JAGGARD, RICHARD A & | $-255.78 | $0.00 |
01/18/2000 | PAYMENT | JAGGARD, RICHARD A & | $-547.33 | $255.78 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $25.58 | $803.11 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.23 | $777.53 |
08/18/1999 | PAYMENT | JAGGARD, RICHARD A & | $-255.76 | $767.30 |
07/01/1999 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,023.06 | $1,023.06 |
03/11/1999 | PAYMENT | JAGGARD, RICHARD A & | $-256.97 | $0.00 |
01/14/1999 | PAYMENT | JAGGARD, RICHARD A & | $-256.95 | $256.97 |
10/15/1998 | PAYMENT | JAGGARD, RICHARD A & | $-256.95 | $513.92 |
08/28/1998 | PAYMENT | JAGGARD, RICHARD A & | $-256.95 | $770.87 |
07/01/1998 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,027.82 | $1,027.82 |
03/12/1998 | PAYMENT | JAGGARD, RICHARD A & | $-256.04 | $0.00 |
01/13/1998 | PAYMENT | JAGGARD, RICHARD A & | $-256.04 | $256.04 |
10/09/1997 | PAYMENT | JAGGARD, RICHARD A & | $-256.04 | $512.08 |
08/20/1997 | PAYMENT | JAGGARD, RICHARD A & | $-256.04 | $768.12 |
07/01/1997 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,024.16 | $1,024.16 |
03/10/1997 | PAYMENT | JAGGARD, RICHARD A & | $-261.54 | $0.00 |
01/10/1997 | PAYMENT | JAGGARD, RICHARD A & | $-261.53 | $261.54 |
10/17/1996 | PAYMENT | JAGGARD, RICHARD A & | $-261.53 | $523.07 |
08/28/1996 | PAYMENT | JAGGARD, RICHARD A & | $-261.53 | $784.60 |
07/01/1996 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,046.13 | $1,046.13 |
03/11/1996 | PAYMENT | $-269.87 | $0.00 | |
01/02/1996 | PAYMENT | $-269.85 | $269.87 | |
10/24/1995 | PAYMENT | $-280.64 | $539.72 | |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.79 | $820.36 |
08/23/1995 | PAYMENT | $-269.85 | $809.57 | |
07/01/1995 | BILL | JAGGARD, RICHARD A & JUDY ANN | $1,079.42 | $1,079.42 |
03/10/1995 | PAYMENT | $-239.66 | $0.00 | |
01/06/1995 | PAYMENT | $-239.64 | $239.66 | |
10/03/1994 | PAYMENT | $-239.64 | $479.30 | |
08/17/1994 | PAYMENT | $-239.64 | $718.94 | |
07/01/1994 | BILL | JAGGARD, RICHARD A & JUDY ANN | $958.58 | $958.58 |
03/14/1994 | PAYMENT | $-235.71 | $0.00 | |
01/10/1994 | PAYMENT | $-235.70 | $235.71 | |
10/12/1993 | PAYMENT | $-235.70 | $471.41 | |
08/17/1993 | PAYMENT | $-235.70 | $707.11 | |
07/01/1993 | BILL | JAGGARD, RICHARD A & JUDY ANN | $942.81 | $942.81 |
03/03/1993 | PAYMENT | $-217.86 | $0.00 | |
01/05/1993 | PAYMENT | $-217.85 | $217.86 | |
09/01/1992 | PAYMENT | $-217.85 | $435.71 | |
08/20/1992 | PAYMENT | $-217.85 | $653.56 | |
07/01/1992 | BILL | JAGGARD, RICHARD A & JUDY ANN | $871.41 | $871.41 |
03/06/1992 | PAYMENT | $-199.25 | $0.00 | |
01/30/1992 | PAYMENT | $-207.22 | $199.25 | |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.97 | $406.47 |
10/07/1991 | PAYMENT | $-199.25 | $398.50 | |
08/29/1991 | PAYMENT | $-199.25 | $597.75 | |
07/01/1991 | BILL | JAGGARD, RICHARD A & JUDY ANN | $797.00 | $797.00 |
08/06/1990 | PAYMENT | $-190.16 | $0.00 | |
07/01/1990 | BILL | JAGGARD, RICHARD A & JUDY ANN | $190.16 | $190.16 |