Tax Account 1121-05-512-021

Print Page · · Payments Cart · New Search

Owners

JONES, CHARLIE W
1705 BELLO CT
MINDEN, NV 89423

Account Summary

Account ID	1121-05-512-021
Account Type	Real Estate
Location	239 WALKER ST GEN CO/CWS/MOSQ
Balance	$485.34
Currently Due	$242.67

Account ID

1121-05-512-021

Account Type

Real Estate

Location

239 WALKER ST
GEN CO/CWS/MOSQ

Balance

$485.34

Currently Due

$242.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$970.94
Total	$980.65
Paid	$495.31
Balance	$485.34
Due	$242.67
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$970.94

Total

$980.65

Paid

$495.31

Balance

$485.34

Due

$242.67

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$242.93	$0.00	$242.93	$242.93	$0.00
2	10/07/2024	10/17/2024	Paid	$242.67	$9.71	$242.67	$252.38	$0.00
3	01/06/2025	01/16/2025	Past due	$242.67	$0.00	$242.67	$0.00	$242.67
4	03/03/2025	03/13/2025	Due	$242.67	$0.00	$242.67	$0.00	$485.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$899.04	$8.99	$908.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$832.46	$29.13	$861.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$770.81	$115.63	$886.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$745.47	$26.09	$771.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$723.75	$0.00	$723.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$702.67	$0.00	$702.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$682.19	$0.00	$682.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$664.91	$0.00	$664.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$663.59	$0.00	$663.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$644.25	$0.00	$644.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	CHARLES W JONES GOV GOVOLUTION - 328113587	$-252.38	$485.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.71	$737.72
08/22/2024	PAYMENT	CHARLES W JONES GOV GOVOLUTION - 324812969	$-242.93	$728.01
07/15/2024	BILL	JONES, CHARLIE W	$970.94	$970.94
11/13/2023	PAYMENT	JONES, CHARLIE W & HOLLY V CHECK 106	$-683.09	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.99	$683.09
08/23/2023	PAYMENT	JONES, CHARLIE W & HOLLY CHECK 228	$-224.94	$674.10
07/14/2023	BILL	JONES, CHARLIE W	$899.04	$899.04
04/10/2023	PAYMENT	CHARLES W JONES GOV GOVOLUTION - 303485976	$-445.35	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.81	$445.35
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.32	$424.54
10/19/2022	PAYMENT	JONES, CHARLIE W HOLLY CHECK 299	$-208.11	$416.22
08/18/2022	PAYMENT	JONES, CHARLIE W & HOLLY V CHECK 296	$-208.13	$624.33
07/19/2022	BILL	JONES, CHARLIE W	$832.46	$832.46
04/12/2022	PAYMENT	JONES, CHARLIE W CREDIT: D	$-886.44	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.96	$886.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.69	$832.48
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.27	$797.79
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.71	$778.52
07/14/2021	BILL	JONES, CHARLIE W	$770.81	$770.81
04/06/2021	PAYMENT	CHARLES JONES CREDIT: D	$-398.81	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.64	$398.81
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.45	$380.17
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-186.36	$372.72
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-186.39	$559.08
07/13/2020	BILL	JONES, CHARLIE W	$745.47	$745.47
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-180.93	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-180.93	$180.93
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-180.93	$361.86
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-180.96	$542.79
07/15/2019	BILL	JONES, CHARLIE W	$723.75	$723.75
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-175.66	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-175.66	$175.66
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-175.66	$351.32
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-175.69	$526.98
07/12/2018	BILL	JONES, CHARLIE W	$702.67	$702.67
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-170.54	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-170.54	$170.54
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-170.54	$341.08
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-170.57	$511.62
07/14/2017	BILL	JONES, CHARLIE W	$682.19	$682.19
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-166.22	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-166.22	$166.22
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-166.22	$332.44
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-166.25	$498.66
07/12/2016	BILL	JONES, CHARLIE W	$664.91	$664.91
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-165.89	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-165.89	$165.89
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-165.89	$331.78
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-165.92	$497.67
07/14/2015	BILL	JONES, CHARLIE W	$663.59	$663.59
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-161.06	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-161.06	$161.06
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-161.06	$322.12
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-161.07	$483.18
07/17/2014	BILL	JONES, CHARLIE W	$644.25	$644.25
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-156.37	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-156.37	$156.37
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-156.37	$312.74
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-156.38	$469.11
07/16/2013	BILL	JONES, CHARLIE W	$625.49	$625.49
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-160.28	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-160.28	$160.28
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-160.28	$320.56
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-160.30	$480.84
07/13/2012	BILL	JONES, CHARLIE W	$641.14	$641.14
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-209.60	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-209.60	$209.60
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-209.60	$419.20
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-209.61	$628.80
07/15/2011	BILL	JONES, CHARLIE W	$838.41	$838.41
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-237.50	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-237.50	$237.50
09/28/2010	PAYMENT	FLAGSTAFF BANK CHECK	$-237.50	$475.00
08/18/2010	PAYMENT	FLAGSTAR BANK CHECK	$-237.51	$712.50
07/14/2010	BILL	JONES, CHARLIE W	$950.01	$950.01
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-260.42	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-260.42	$260.42
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-260.42	$520.84
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-260.43	$781.26
07/13/2009	BILL	ZIMMER, MICHAEL & APRIL	$1,041.69	$1,041.69
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-252.84	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-252.84	$252.84
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-252.84	$505.68
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-252.84	$758.52
07/18/2008	BILL	ZIMMER, MICHAEL & APRIL	$1,011.36	$1,011.36
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-245.47	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-245.47	$245.47
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-245.47	$490.94
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-245.47	$736.41
07/01/2007	BILL	ZIMMER, MICHAEL & APRIL	$981.88	$981.88
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-238.33	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-238.33	$238.33
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-238.33	$476.66
09/25/2006	PAYMENT	INDY MAC BANK	$-247.86	$714.99
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.53	$962.85
07/01/2006	BILL	ZIMMER, MICHAEL & APRIL	$953.32	$953.32
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-231.41	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-231.38	$231.41
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-231.38	$462.79
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-231.38	$694.17
07/01/2005	BILL	GOSS, LARRY & BIGGS, CATHY	$925.55	$925.55
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-228.00	$0.00
12/14/2004	PAYMENT	33	$-227.97	$228.00
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-227.97	$455.97
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-227.97	$683.94
07/01/2004	BILL	ROE, DAVID LEE & SHARON KAYE	$911.91	$911.91
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-227.47	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-227.46	$227.47
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-227.46	$454.93
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-227.46	$682.39
07/01/2003	BILL	ROE, DAVID LEE & SHARON KAYE	$909.85	$909.85