Tax Account 1420-34-501-003
Owners
JARLAND, DAVID B & CAROL M
1531 STEPHANIE WY
MINDEN, NV 89423
JARLAND, DAVID B
JARLAND, CAROL M
Account Summary
| Account ID | 1420-34-501-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1531 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $2,484.00 |
| Currently Due | $828.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,312.19 |
| Total | $3,312.19 |
| Paid | $828.19 |
| Balance | $2,484.00 |
| Due | $828.00 |
| 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 | $3,215.74 | $0.00 | $3,215.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,122.09 | $31.22 | $3,153.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,031.17 | $0.00 | $3,031.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,942.87 | $0.00 | $2,942.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,857.15 | $0.00 | $2,857.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,773.93 | $0.00 | $2,773.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,693.15 | $0.00 | $2,693.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,624.91 | $0.00 | $2,624.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,619.66 | $0.00 | $2,619.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,543.37 | $0.00 | $2,543.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | DAVID B & CAROL M JARLAND GOVACH ACH - 324930291 | $-828.19 | $2,484.00 |
| 07/15/2024 | BILL | JARLAND, DAVID B & CAROL M | $3,312.19 | $3,312.19 |
| 03/11/2024 | PAYMENT | DAVID B & CAROL M JARLAND GOVACH ACH - 317859564 | $-803.86 | $0.00 |
| 01/16/2024 | PAYMENT | DAVID B & CAROL M JARLAND GOVACH ACH - 315417680 | $-803.86 | $803.86 |
| 10/11/2023 | PAYMENT | DAVID B & CAROL M JARLAND GOVACH ACH - 311799219 | $-803.86 | $1,607.72 |
| 08/22/2023 | PAYMENT | DAVID B & CAROL M JARLAND GOVACH ACH - 309692892 | $-804.16 | $2,411.58 |
| 07/14/2023 | BILL | JARLAND, DAVID B & CAROL M | $3,215.74 | $3,215.74 |
| 03/08/2023 | PAYMENT | DAVID B & CAROL M JARLAND GOVACH ACH - 302116566 | $-780.52 | $0.00 |
| 01/09/2023 | PAYMENT | DAVID B & CAROL M JARLAND GOVACH ACH - 299510344 | $-811.74 | $780.52 |
| 10/21/2022 | PAYMENT | DAVID B & CAROL M JARLAND GOVACH ACH - 296415727 | $-780.52 | $1,592.26 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.22 | $2,372.78 |
| 08/24/2022 | PAYMENT | DAVID B & CAROL M JARLAND GOVACH ACH - 294172869 | $-780.53 | $2,341.56 |
| 07/19/2022 | BILL | JARLAND, DAVID B & CAROL M | $3,122.09 | $3,122.09 |
| 03/17/2022 | PAYMENT | JARLAND, CAROL M CREDIT: D | $-757.79 | $0.00 |
| 01/12/2022 | PAYMENT | JARLAND, CAROL M CREDIT: D | $-757.79 | $757.79 |
| 10/11/2021 | PAYMENT | JARLAND, CAROL CREDIT: D | $-757.79 | $1,515.58 |
| 08/25/2021 | PAYMENT | JARLAND, DAVID CREDIT: D | $-757.80 | $2,273.37 |
| 07/14/2021 | BILL | JARLAND, DAVID B & CAROL M | $3,031.17 | $3,031.17 |
| 03/10/2021 | PAYMENT | JARLAND, CAROL M CREDIT: D | $-735.71 | $0.00 |
| 01/14/2021 | PAYMENT | JARLAND, CAROL M CREDIT: D | $-735.71 | $735.71 |
| 10/12/2020 | PAYMENT | JARLAND, CAROL CREDIT: D | $-735.71 | $1,471.42 |
| 08/26/2020 | PAYMENT | JARLAND, CAROL M CREDIT: D | $-735.74 | $2,207.13 |
| 07/13/2020 | BILL | JARLAND, DAVID B & CAROL M | $2,942.87 | $2,942.87 |
| 03/12/2020 | PAYMENT | JARLAND, CAROL CHECK | $-714.28 | $0.00 |
| 01/15/2020 | PAYMENT | JARLAND, CAROL CREDIT: D | $-714.28 | $714.28 |
| 10/15/2019 | PAYMENT | JARLAND, CAROL M CHECK | $-714.28 | $1,428.56 |
| 08/28/2019 | PAYMENT | JARLAND, CAROL M CHECK | $-714.31 | $2,142.84 |
| 07/15/2019 | BILL | JARLAND, DAVID B & CAROL M | $2,857.15 | $2,857.15 |
| 03/14/2019 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-693.48 | $0.00 |
| 01/17/2019 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-693.48 | $693.48 |
| 10/10/2018 | PAYMENT | JARLAND, CAROL M CHECK | $-693.48 | $1,386.96 |
| 08/29/2018 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-693.49 | $2,080.44 |
| 07/12/2018 | BILL | JARLAND, DAVID B & CAROL M | $2,773.93 | $2,773.93 |
| 12/31/2017 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-1,346.56 | $0.00 |
| 10/12/2017 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-673.28 | $1,346.56 |
| 08/30/2017 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-673.31 | $2,019.84 |
| 07/14/2017 | BILL | JARLAND, DAVID B & CAROL M | $2,693.15 | $2,693.15 |
| 03/16/2017 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-656.22 | $0.00 |
| 01/13/2017 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-656.22 | $656.22 |
| 10/17/2016 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-656.22 | $1,312.44 |
| 08/26/2016 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-656.25 | $1,968.66 |
| 07/12/2016 | BILL | JARLAND, DAVID B & CAROL M | $2,624.91 | $2,624.91 |
| 03/16/2016 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-654.91 | $0.00 |
| 01/11/2016 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-654.91 | $654.91 |
| 10/19/2015 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-654.91 | $1,309.82 |
| 08/31/2015 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-654.93 | $1,964.73 |
| 07/14/2015 | BILL | JARLAND, DAVID B & CAROL M | $2,619.66 | $2,619.66 |
| 03/16/2015 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-635.84 | $0.00 |
| 01/20/2015 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-635.84 | $635.84 |
| 10/17/2014 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-635.84 | $1,271.68 |
| 09/03/2014 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-635.85 | $1,907.52 |
| 07/17/2014 | BILL | JARLAND, DAVID B & CAROL M | $2,543.37 | $2,543.37 |
| 03/14/2014 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-617.31 | $0.00 |
| 01/21/2014 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-617.31 | $617.31 |
| 10/18/2013 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-617.31 | $1,234.62 |
| 08/29/2013 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-617.31 | $1,851.93 |
| 07/16/2013 | BILL | JARLAND, DAVID B & CAROL M | $2,469.24 | $2,469.24 |
| 03/11/2013 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-599.34 | $0.00 |
| 01/18/2013 | PAYMENT | US BANK CHECK | $-599.34 | $599.34 |
| 10/12/2012 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-599.34 | $1,198.68 |
| 08/29/2012 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-599.36 | $1,798.02 |
| 07/13/2012 | BILL | JARLAND, DAVID B & CAROL M | $2,397.38 | $2,397.38 |
| 03/19/2012 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-581.88 | $0.00 |
| 01/09/2012 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-581.88 | $581.88 |
| 10/12/2011 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-581.88 | $1,163.76 |
| 08/22/2011 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-581.90 | $1,745.64 |
| 07/15/2011 | BILL | JARLAND, DAVID B & CAROL M | $2,327.54 | $2,327.54 |
| 03/14/2011 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-564.94 | $0.00 |
| 01/11/2011 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-564.94 | $564.94 |
| 10/12/2010 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-564.94 | $1,129.88 |
| 08/24/2010 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-564.94 | $1,694.82 |
| 07/14/2010 | BILL | JARLAND, DAVID B & CAROL M | $2,259.76 | $2,259.76 |
| 03/08/2010 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-548.48 | $0.00 |
| 01/11/2010 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-548.48 | $548.48 |
| 10/12/2009 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-548.48 | $1,096.96 |
| 08/24/2009 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-548.49 | $1,645.44 |
| 07/13/2009 | BILL | JARLAND, DAVID B & CAROL M | $2,193.93 | $2,193.93 |
| 03/11/2009 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-532.50 | $0.00 |
| 01/14/2009 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-532.50 | $532.50 |
| 10/15/2008 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-532.50 | $1,065.00 |
| 08/27/2008 | PAYMENT | JARLAND, DAVID B & CAROL M CHECK | $-532.53 | $1,597.50 |
| 07/18/2008 | BILL | JARLAND, DAVID B & CAROL M | $2,130.03 | $2,130.03 |
| 03/12/2008 | PAYMENT | JARLAND, DAVID B & C | $-517.00 | $0.00 |
| 01/16/2008 | PAYMENT | JARLAND, DAVID B & C | $-517.00 | $517.00 |
| 10/07/2007 | PAYMENT | JARLAND | $-517.00 | $1,034.00 |
| 08/28/2007 | PAYMENT | JARLAND, DAVID B & C | $-517.00 | $1,551.00 |
| 07/01/2007 | BILL | JARLAND, DAVID B & CAROL M | $2,068.00 | $2,068.00 |
| 03/13/2007 | PAYMENT | JARLAND, DAVID B & C | $-501.96 | $0.00 |
| 01/09/2007 | PAYMENT | JARLAND, DAVID B & C | $-501.93 | $501.96 |
| 10/11/2006 | PAYMENT | JARLAND, DAVID B & C | $-501.93 | $1,003.89 |
| 08/23/2006 | PAYMENT | JARLAND, DAVID B & C | $-501.93 | $1,505.82 |
| 07/01/2006 | BILL | JARLAND, DAVID B & CAROL M | $2,007.75 | $2,007.75 |
| 03/09/2006 | PAYMENT | JARLAND, DAVID B & C | $-487.34 | $0.00 |
| 01/06/2006 | PAYMENT | JARLAND, DAVID B & C | $-487.31 | $487.34 |
| 10/05/2005 | PAYMENT | JARLAND, DAVID B & C | $-487.31 | $974.65 |
| 08/16/2005 | PAYMENT | JARLAND, DAVID B & C | $-487.31 | $1,461.96 |
| 07/01/2005 | BILL | JARLAND, DAVID B & CAROL M | $1,949.27 | $1,949.27 |
| 03/07/2005 | PAYMENT | JARLAND, DAVID B & C | $-473.15 | $0.00 |
| 01/05/2005 | PAYMENT | JARLAND, DAVID B & C | $-473.12 | $473.15 |
| 10/06/2004 | PAYMENT | JARLAND, DAVID B & C | $-473.12 | $946.27 |
| 08/18/2004 | PAYMENT | JARLAND, DAVID B & C | $-473.12 | $1,419.39 |
| 07/01/2004 | BILL | JARLAND, DAVID B & CAROL M | $1,892.51 | $1,892.51 |
| 03/08/2004 | PAYMENT | JARLAND, DAVID B & C | $-472.42 | $0.00 |
| 01/08/2004 | PAYMENT | JARLAND, DAVID B & C | $-472.41 | $472.42 |
| 10/08/2003 | PAYMENT | JARLAND, DAVID B & C | $-472.41 | $944.83 |
| 08/19/2003 | PAYMENT | JARLAND, DAVID B & C | $-472.41 | $1,417.24 |
| 07/01/2003 | BILL | JARLAND, DAVID B & CAROL M | $1,889.65 | $1,889.65 |
| 03/03/2003 | PAYMENT | JARLAND, DAVID B & C | $-449.57 | $0.00 |
| 01/02/2003 | PAYMENT | JARLAND, DAVID B & C | $-449.55 | $449.57 |
| 10/07/2002 | PAYMENT | JARLAND, DAVID B & C | $-449.55 | $899.12 |
| 08/19/2002 | PAYMENT | JARLAND, DAVID B & C | $-449.55 | $1,348.67 |
| 07/01/2002 | BILL | JARLAND, DAVID B & CAROL M | $1,798.22 | $1,798.22 |
| 03/04/2002 | PAYMENT | JARLAND, DAVID B & C | $-435.49 | $0.00 |
| 01/02/2002 | PAYMENT | JARLAND, DAVID B & C | $-435.49 | $435.49 |
| 10/01/2001 | PAYMENT | JARLAND, DAVID B & C | $-435.49 | $870.98 |
| 08/16/2001 | PAYMENT | JARLAND, DAVID B & C | $-435.49 | $1,306.47 |
| 07/01/2001 | BILL | JARLAND, DAVID B & CAROL M | $1,741.96 | $1,741.96 |
| 03/06/2001 | PAYMENT | JARLAND, DAVID B & C | $-410.34 | $0.00 |
| 01/03/2001 | PAYMENT | JARLAND, DAVID B & C | $-410.31 | $410.34 |
| 10/03/2000 | PAYMENT | JARLAND, DAVID B & C | $-410.31 | $820.65 |
| 08/15/2000 | PAYMENT | JARLAND, DAVID B & C | $-410.31 | $1,230.96 |
| 07/01/2000 | BILL | JARLAND, DAVID B & CAROL M | $1,641.27 | $1,641.27 |
| 12/30/1999 | PAYMENT | JARLAND, DAVID B & C | $-189.27 | $0.00 |
| 08/11/1999 | PAYMENT | JARLAND, DAVID B & C | $-189.26 | $189.27 |
| 07/01/1999 | BILL | JARLAND, DAVID B & CAROL M | $378.53 | $378.53 |
| 08/12/1998 | PAYMENT | BRAMWELL, LARRY D | $-384.13 | $0.00 |
| 07/01/1998 | BILL | BRAMWELL, LARRY D | $384.13 | $384.13 |
| 03/12/1998 | PAYMENT | BRAMWELL, LARRY D | $-197.12 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.86 | $197.12 |
| 10/01/1997 | PAYMENT | BRAMWELL, LARRY D | $-96.62 | $193.26 |
| 08/11/1997 | PAYMENT | MR B'S MOTOR MART | $-96.62 | $289.88 |
| 07/01/1997 | BILL | BRAMWELL, LARRY D | $386.50 | $386.50 |
| 12/30/1996 | PAYMENT | BRAMWELL, LARRY D | $-300.05 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.95 | $300.05 |
| 08/06/1996 | PAYMENT | BRAMWELL, LARRY D | $-98.70 | $296.10 |
| 07/01/1996 | BILL | BRAMWELL, LARRY D | $394.80 | $394.80 |
| 01/05/1996 | PAYMENT | $-205.70 | $0.00 | |
| 10/09/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/15/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | BRAMWELL, LARRY D | $411.40 | $411.40 |
| 08/08/1994 | PAYMENT | $-348.52 | $0.00 | |
| 07/01/1994 | BILL | BRAMWELL, LARRY D | $348.52 | $348.52 |
| 07/30/1993 | PAYMENT | $-345.40 | $0.00 | |
| 07/01/1993 | BILL | BRAMWELL, LARRY D | $345.40 | $345.40 |
| 08/11/1992 | PAYMENT | $-259.73 | $0.00 | |
| 07/01/1992 | BILL | BRAMWELL, LARRY D | $259.73 | $259.73 |
| 02/10/1992 | PAYMENT | $-189.26 | $0.00 | |
| 02/10/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $189.26 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.03 | $189.26 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.41 | $183.23 |
| 09/04/1991 | PAYMENT | $-60.27 | $180.82 | |
| 07/01/1991 | BILL | BRAMWELL, LARRY D | $241.09 | $241.09 |
| 12/26/1990 | PAYMENT | $-247.94 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.99 | $247.94 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.40 | $241.95 |
| 07/01/1990 | BILL | BRAMWELL, LARRY D | $239.55 | $239.55 |
| 10/12/1989 | PAYMENT | $-214.29 | $0.00 | |
| 07/01/1989 | BILL | BRAMWELL, LARRY D | $214.29 | $214.29 |
| 01/04/1989 | PAYMENT | $-212.29 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.13 | $212.29 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.05 | $207.16 |
| 07/01/1988 | BILL | BRAMWELL, LARRY D | $205.11 | $205.11 |
| 03/08/1988 | PAYMENT | $-51.90 | $0.00 | |
| 01/08/1988 | PAYMENT | $-51.87 | $51.90 | |
| 10/06/1987 | PAYMENT | $-51.87 | $103.77 | |
| 09/01/1987 | PAYMENT | $-53.94 | $155.64 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.07 | $209.58 |
| 07/01/1987 | BILL | BRAMWELL, LARRY D | $207.51 | $207.51 |
| 08/11/1986 | PAYMENT | $-127.00 | $0.00 | |
| 07/23/1986 | PAYMENT | $-42.33 | $127.00 | |
| 07/01/1986 | BILL | BRAMWELL,LARRY D | $169.33 | $169.33 |