Tax Account 023-020-009

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Owners

JARDINE, JERRY & ELAINE
170 ROCKING CHAIR RD UNIT 1
SPRING CREEK, NV 89815-9749

773368

Account Summary

Account ID	023-020-009
Account Type	Real Estate
Location	323 BAR NONE LN
Balance	$530.64
Currently Due	$0.00

Account ID

023-020-009

Account Type

Real Estate

Location

323 BAR NONE LN

Balance

$530.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.16
Total	$689.26
Paid	$158.62
Balance	$530.64
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$683.16

Total

$689.26

Paid

$158.62

Balance

$530.64

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$152.52	$6.10	$152.52	$158.62	$0.00
2	10/07/2024	10/17/2024	Due	$176.87	$0.00	$176.87	$0.00	$176.87
3	01/06/2025	01/16/2025	Due	$176.87	$0.00	$176.87	$0.00	$353.74
4	03/03/2025	03/13/2025	Due	$176.90	$0.00	$176.90	$0.00	$530.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.47	$0.00	$591.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$524.86	$0.00	$524.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$535.33	$42.82	$578.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$519.77	$11.24	$531.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$509.03	$76.36	$585.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$508.01	$76.20	$584.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$462.36	$27.80	$490.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$448.89	$67.33	$516.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$448.89	$67.33	$516.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$436.49	$28.63	$465.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	1.00	.25	.75	.00
2023-2024	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ELAINE JARDINE" SYS 1867714675 ORIG: ONLINE	$-158.62	$530.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.98	$689.26
08/30/2024	ADJUSTMENT	"ELAINE JARDINE" ONLINE 1867714675 VOIDED PAYMENT: 948427. REASON: AMENDMENT TO RE 2025	$158.62	$615.28
08/30/2024	PAYMENT	"ELAINE JARDINE" ONLINE	$-158.62	$456.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.10	$615.28
07/10/2024	BILL	JARDINE, JERRY & ELAINE	$609.18	$609.18
08/29/2023	PAYMENT	JARDINE, ELAINE L CHECK BANK: OP INTERNET NUM: 3VKC1G7QA	$-591.47	$0.00
07/12/2023	BILL	JARDINE, JERRY & ELAINE	$591.47	$591.47
08/25/2022	PAYMENT	JARDINE, JERRY L CHECK BANK: OP INTERNET NUM: 7MFPJ03PL	$-524.86	$0.00
07/12/2022	BILL	JARDINE, JERRY & ELAINE	$524.86	$524.86
04/05/2022	PAYMENT	JARDINE, ELAINE L CREDIT: D BANK: OP INTERNET NUM: 027240	$-444.31	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.09	$444.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.38	$420.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.35	$406.84
08/27/2021	PAYMENT	JARDINE, ELAINE CREDIT: D BANK: OP INTERNET NUM: 694852	$-133.84	$401.49
07/14/2021	BILL	JARDINE, JERRY & ELAINE	$535.33	$535.33
03/19/2021	PAYMENT	ELAINE JARDINE CHECK NUM: ACH	$-135.35	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.21	$135.35
01/14/2021	PAYMENT	ELAINE JARDINE CHECK NUM: ACH	$-130.14	$130.14
10/22/2020	PAYMENT	ELAINE L JARDINE CHECK NUM: ACH	$-135.35	$260.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.21	$395.63
08/26/2020	PAYMENT	ELAINE JARDINE CHECK NUM: ACH	$-130.17	$390.42
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.82	$520.59
07/15/2020	BILL	JARDINE, JERRY & ELAINE	$519.77	$519.77
04/06/2020	PAYMENT	ELAINE JARDINE CHECK NUM: ACH	$-162.88	$0.00
04/06/2020	PAYMENT	ELAINE JARDINE CHECK NUM: ACH	$-150.16	$162.88
04/06/2020	PAYMENT	ELAINE JARDINE CHECK NUM: ACH	$-139.98	$313.04
04/01/2020	PAYMENT	ELAINE JARDINE CHECK NUM: ACH	$-132.37	$453.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.63	$585.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$549.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.91	$549.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.73	$526.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.09	$514.12
07/10/2019	BILL	FERREIRA, DENNIS A	$509.03	$509.03
03/28/2019	PAYMENT	JARDINE, ELAINE CREDIT: D BANK: OP INTERNET NUM: 000635	$-584.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.56	$584.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.86	$548.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.70	$525.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.08	$513.09
07/09/2018	BILL	FERREIRA, DENNIS A	$508.01	$508.01
06/25/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 751	$-254.36	$0.00
06/25/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.93	$254.36
06/25/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 751	$254.36	$256.29
06/25/2018	VOID	JARDINE, JERRY L & ELAINE L CHECK NUM: 751	$-254.36	$1.93
06/01/2018	INTEREST	Monthly Interest	$1.93	$256.29
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$254.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.56	$247.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.62	$235.80
10/30/2017	PAYMENT	JARDINE, JERRY L & ELAINE CHECK NUM: 744	$-120.21	$231.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.62	$351.39
08/28/2017	PAYMENT	JARDINE, JERRY L & ELAINE L CHECK NUM: 738	$-115.59	$346.77
07/07/2017	BILL	FERREIRA, DENNIS A	$462.36	$462.36
03/30/2017	PAYMENT	CAP CONSULTANTS/ E JARDINE CHECK NUM: 3211	$-516.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.42	$516.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.20	$484.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.22	$464.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.49	$453.38
07/08/2016	BILL	FERREIRA, DENNIS A	$448.89	$448.89
03/23/2016	PAYMENT	CAP CONSULTANTS/ELAINE JARDINE CHECK NUM: 3133	$-516.22	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.42	$516.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.20	$484.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.22	$464.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.49	$453.38
07/08/2015	BILL	FERREIRA, DENNIS A	$448.89	$448.89
02/25/2015	PAYMENT	JARDINE, ELAINE/CAP CONSULTANT CHECK NUM: 3031	$-355.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.35	$355.99
10/23/2014	PAYMENT	JARDINE, JERRY L & ELAINE CHECK NUM: 00619	$-109.13	$342.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.91	$451.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.37	$440.86
07/10/2014	BILL	FERREIRA, DENNIS A	$436.49	$436.49
03/12/2014	PAYMENT	CAP CONSULTANTS-ELAINE JARDINE CHECK NUM: 2938	$-827.41	$0.00
03/03/2014	INTEREST	Monthly Interest	$2.44	$827.41
02/03/2014	INTEREST	Monthly Interest	$2.44	$824.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.64	$822.53
01/02/2014	INTEREST	Monthly Interest	$2.44	$802.89
12/02/2013	INTEREST	Monthly Interest	$2.44	$800.45
11/04/2013	INTEREST	Monthly Interest	$2.44	$798.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.91	$795.57
10/01/2013	INTEREST	Monthly Interest	$2.44	$784.66
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.37	$782.22
09/03/2013	INTEREST	Monthly Interest	$2.44	$777.85
08/01/2013	INTEREST	Monthly Interest	$2.44	$775.41
07/16/2013	BILL	FERREIRA, DENNIS A	$436.49	$772.97
07/01/2013	INTEREST	Monthly Interest	$2.44	$336.48
06/03/2013	INTEREST	Monthly Interest	$2.44	$334.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$331.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.60	$324.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.78	$307.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.91	$297.22
08/22/2012	PAYMENT	CAP CONSULTANTS CHECK NUM: 2788	$-97.80	$293.31
07/10/2012	BILL	FERREIRA, DENNIS A	$391.11	$391.11
05/09/2012	PAYMENT	JARDINE, ELAINE CHECK NUM: 2737	$-445.51	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$445.51
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.69	$438.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.16	$411.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.53	$394.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.81	$385.13
07/14/2011	BILL	FERREIRA, DENNIS A	$381.32	$381.32
04/27/2011	PAYMENT	JARDINE, ELAINE/CAP CONSULTANT CHECK NUM: 2575	$-433.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.41	$433.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.98	$407.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.43	$390.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.77	$381.04
07/14/2010	BILL	FERREIRA, DENNIS A	$377.27	$377.27
03/30/2010	PAYMENT	JARDINE, ELAINE & JERRY CHECK NUM: 1495	$-421.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.64	$421.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.48	$395.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.16	$379.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$369.94
07/21/2009	BILL	FERREIRA, DENNIS A	$366.28	$366.28
05/06/2009	PAYMENT	ELAINE JARDINE CHECK NUM: 1455	$-302.15	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$302.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.00	$295.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.89	$279.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.56	$270.26
08/25/2008	PAYMENT	ELAINE & JERRY JARDINE CHECK NUM: 1390	$-88.91	$266.70
07/14/2008	BILL	FERREIRA, DENNIS A	$355.61	$355.61
04/16/2008	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1357	$-820.22	$0.00
04/01/2008	INTEREST	Monthly Interest	$2.79	$820.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.17	$817.43
03/03/2008	INTEREST	Monthly Interest	$2.79	$793.26
02/01/2008	INTEREST	Monthly Interest	$2.79	$790.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.54	$787.68
01/02/2008	INTEREST	Monthly Interest	$2.79	$772.14
12/03/2007	INTEREST	Monthly Interest	$2.79	$769.35
11/01/2007	INTEREST	Monthly Interest	$2.79	$766.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.63	$763.77
10/01/2007	INTEREST	Monthly Interest	$2.79	$755.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$752.35
09/04/2007	INTEREST	Monthly Interest	$2.79	$748.90
08/01/2007	INTEREST	Monthly Interest	$2.79	$746.11
07/13/2007	BILL	FERREIRA, DENNIS A	$345.26	$743.32
07/02/2007	INTEREST	Monthly Interest	$2.79	$398.06
06/01/2007	INTEREST	Monthly Interest	$2.79	$395.27
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$392.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.46	$385.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.08	$362.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.38	$346.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.35	$338.56
07/19/2006	BILL	FERREIRA, DENNIS A	$335.21	$335.21
03/15/2006	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1960	$-1,146.27	$0.00
03/01/2006	INTEREST	Monthly Interest	$5.40	$1,146.27
02/09/2006	INTEREST	Monthly Interest	$5.40	$1,140.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.65	$1,135.47
01/04/2006	INTEREST	Monthly Interest	$5.40	$1,120.82
12/01/2005	INTEREST	Monthly Interest	$5.40	$1,115.42
11/01/2005	INTEREST	Monthly Interest	$5.40	$1,110.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.14	$1,104.62
10/03/2005	INTEREST	Monthly Interest	$5.40	$1,096.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.25	$1,091.08
09/02/2005	INTEREST	Monthly Interest	$5.40	$1,087.83
08/02/2005	INTEREST	Monthly Interest	$5.40	$1,082.43
07/21/2005	BILL	FERREIRA, DENNIS A	$325.45	$1,077.03
07/01/2004	BILL	FERREIRA, DENNIS A @	$324.92	$751.58
07/01/2003	BILL	FERREIRA, DENNIS A @	$426.66	$426.66