Tax Account 023-024-007

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Owners

JANGARD, GAVIN C & SUEANN
291 ROCKIN CHAIR RD UNIT 5
SPRING CREEK, NV 89815-9751

652290

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	023-024-007
Account Type	Real Estate
Location	761 BUCK HORN RD
Balance	$412.28
Currently Due	$0.00

Account ID

023-024-007

Account Type

Real Estate

Location

761 BUCK HORN RD

Balance

$412.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,240.05
Total	$5,240.05
Paid	$4,827.77
Balance	$412.28
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,240.05

Total

$5,240.05

Paid

$4,827.77

Balance

$412.28

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,207.19	$0.00	$1,207.19	$1,207.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,344.28	$0.00	$1,344.28	$1,344.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,344.28	$0.00	$1,344.28	$1,344.28	$0.00
4	03/03/2025	03/13/2025	Due	$1,344.30	$0.00	$1,344.30	$932.02	$412.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,470.16	$0.00	$4,470.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,139.04	$0.00	$4,139.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,290.96	$0.00	$4,290.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,166.68	$0.00	$4,166.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,021.89	$0.00	$4,021.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,001.42	$0.00	$4,001.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,565.67	$0.00	$3,565.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,550.94	$0.00	$3,550.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,953.62	$0.00	$2,953.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,747.55	$0.00	$2,747.55	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JANGARD, GAVIN C & SUEANN SYS 3379 ORIG: CHECK	$-4,827.77	$412.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$412.28	$5,240.05
08/30/2024	ADJUSTMENT	JANGARD, GAVIN C & SUEANN CHECK 3379 VOIDED PAYMENT: 929157. REASON: AMENDMENT TO RE 2025	$4,827.77	$4,827.77
08/13/2024	PAYMENT	JANGARD, GAVIN C & SUEANN CHECK 3379	$-4,827.77	$0.00
07/10/2024	BILL	JANGARD, GAVIN C & SUEANN	$4,827.77	$4,827.77
07/28/2023	PAYMENT	JANGARD, GAVIN C & SUEANN CHECK NUM: 3290	$-4,470.16	$0.00
07/12/2023	BILL	JANGARD, GAVIN C & SUEANN	$4,470.16	$4,470.16
08/01/2022	PAYMENT	JANGARD, SUEANN CHECK BANK: WF INTERNET NUM: 022080123021120	$-4,139.04	$0.00
07/12/2022	BILL	JANGARD, GAVIN C & SUEANN	$4,139.04	$4,139.04
08/09/2021	PAYMENT	JANGARD, GAVIN C & SUEANN CHECK NUM: 3231	$-4,290.96	$0.00
07/14/2021	BILL	JANGARD, GAVIN C & SUEANN	$4,290.96	$4,290.96
09/21/2020	PAYMENT	JANGARD, GAVIN & SUEANN CHECK NUM: 3205	$-3,125.01	$0.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,041.67	$3,125.01
07/15/2020	BILL	JANGARD, GAVIN C & SUEANN	$4,166.68	$4,166.68
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,005.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,005.47	$1,005.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,005.47	$2,010.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,005.48	$3,016.41
07/10/2019	BILL	JANGARD, GAVIN C & SUEANN	$4,021.89	$4,021.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,000.35	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,000.35	$1,000.35
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,000.35	$2,000.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,000.37	$3,001.05
07/09/2018	BILL	JANGARD, GAVIN C & SUEANN	$4,001.42	$4,001.42
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-891.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-891.41	$891.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-891.41	$1,782.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-891.44	$2,674.23
07/07/2017	BILL	JANGARD, GAVIN C & SUEANN	$3,565.67	$3,565.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-887.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-887.73	$887.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-887.73	$1,775.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-887.75	$2,663.19
07/08/2016	BILL	JANGARD, GAVIN C & SUEANN	$3,550.94	$3,550.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-738.40	$738.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.40	$1,476.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.42	$2,215.20
07/08/2015	BILL	JANGARD, GAVIN C & SUEANN	$2,953.62	$2,953.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.88	$686.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.88	$1,373.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-686.91	$2,060.64
07/10/2014	BILL	JANGARD, GAVIN C & SUEANN	$2,747.55	$2,747.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-659.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.02	$659.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.02	$1,318.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.03	$1,977.06
07/16/2013	BILL	JANGARD, GAVIN C & SUEANN	$2,636.09	$2,636.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-634.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.03	$634.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.03	$1,268.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.05	$1,902.09
07/10/2012	BILL	JANGARD, GAVIN C & SUEANN	$2,536.14	$2,536.14
02/23/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128450	$-608.00	$0.00
12/08/2011	PAYMENT	NAVARRO, JUDITH L CHECK NUM: 2429	$-608.00	$608.00
10/05/2011	PAYMENT	NAVARRO, JUDITH L & ORR, DAVID CHECK NUM: 3871	$-608.00	$1,216.00
08/18/2011	PAYMENT	NAVARRO, JUDITH L ET AL CHECK NUM: 2404	$-608.01	$1,824.00
07/14/2011	BILL	NAVARRO, JUDITH L ET AL	$2,432.01	$2,432.01
03/01/2011	PAYMENT	NAVARRO, JUDITH L & DAVID ORR CHECK NUM: 3744	$-624.26	$0.00
11/19/2010	PAYMENT	NAVARRO, JUDITH L CHECK NUM: 2338	$-624.26	$624.26
10/05/2010	PAYMENT	NAVARRO, JUDITH L CHECK NUM: 2326	$-624.26	$1,248.52
08/05/2010	PAYMENT	NAVARRO, JUDITH L CHECK NUM: 2307	$-624.27	$1,872.78
07/14/2010	BILL	NAVARRO, JUDITH L ET AL	$2,497.05	$2,497.05
02/22/2010	PAYMENT	NAVARRO, JUDITH L ET AL CHECK NUM: 2257	$-626.17	$0.00
12/04/2009	PAYMENT	NAVARRO, JUDITH L ET AL CHECK NUM: 2232	$-626.17	$626.17
10/14/2009	PAYMENT	NAVARRO, JUDITH L ET AL CHECK NUM: 2201	$-626.17	$1,252.34
08/12/2009	PAYMENT	NAVARRO, JUDITH L ET AL CHECK NUM: 2176	$-626.17	$1,878.51
07/21/2009	BILL	NAVARRO, JUDITH L ET AL	$2,504.68	$2,504.68
03/03/2009	PAYMENT	FIDELITY NATIONAL TITLE COM CHECK NUM: 41418	$-607.93	$0.00
01/09/2009	PAYMENT	NAVARRO, JUDITH L ET AL CHECK NUM: 2083	$-607.93	$607.93
10/02/2008	PAYMENT	NAVARRO, JUDITH L ET AL CHECK NUM: 2045	$-607.93	$1,215.86
08/13/2008	PAYMENT	NAVARRO, JUDITH L ET AL CHECK NUM: 2022	$-607.95	$1,823.79
07/14/2008	BILL	NAVARRO, JUDITH L ET AL	$2,431.74	$2,431.74
02/20/2008	PAYMENT	NAVARRO, JUDITH L ET AL CHECK NUM: 3251	$-484.53	$0.00
01/03/2008	PAYMENT	NAVARRO, JUDITH L ET AL CHECK NUM: 3232	$-484.53	$484.53
09/26/2007	PAYMENT	NAVARRO, JUDITH L ET AL CHECK NUM: 3179	$-484.53	$969.06
07/31/2007	PAYMENT	NAVARRO, JUDITH L ET AL CHECK NUM: 3149	$-484.54	$1,453.59
07/13/2007	BILL	NAVARRO, JUDITH L ET AL	$1,938.13	$1,938.13
08/11/2006	PAYMENT	NAVARRIM JUDITH L & DAVID E CHECK NUM: 2907	$-87.83	$0.00
07/19/2006	BILL	NAVARRIM JUDITH L & DAVID E	$87.83	$87.83
08/16/2005	PAYMENT	FRANNIE ANN'S RESTAURANT CHECK NUM: 2361	$-87.73	$0.00
07/21/2005	BILL	ROCKWELL, JAN M & FRANCES A	$87.73	$87.73
08/05/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	LANEY, MARILYN P @	$87.87	$87.87
08/11/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	LANEY, MARILYN P @	$87.85	$87.85