Tax Account 1219-03-002-024

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Owners

JONES, JEFFREY J & DENISE R
221 SIERRA SHADOWS LANE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-024
Account Type	Real Estate
Location	221 SIERRA SHADOWS LN GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-002-024

Account Type

Real Estate

Location

221 SIERRA SHADOWS LN
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,488.56
Total	$3,610.67
Paid	$3,610.67
Balance	$0.00
Due	$0.00
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

$3,488.56

Total

$3,610.67

Paid

$3,610.67

Balance

$0.00

Due

$0.00

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	$872.29	$34.89	$872.29	$907.18	$0.00
2	10/07/2024	10/17/2024	Paid	$872.09	$87.22	$872.09	$959.31	$0.00
3	01/06/2025	01/16/2025	Paid	$872.09	$0.00	$872.09	$872.09	$0.00
4	03/03/2025	03/13/2025	Paid	$872.09	$0.00	$872.09	$872.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,295.88	$32.97	$3,328.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,051.75	$30.52	$3,082.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,962.86	$103.70	$3,066.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,876.57	$0.00	$2,876.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,792.79	$0.00	$2,792.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,711.44	$0.00	$2,711.44	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,632.46	$0.00	$2,632.46	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,565.75	$0.00	$2,565.75	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,597.32	$25.97	$2,623.29	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,530.07	$379.50	$2,909.57	$0.00	$0.00	2.8699	330
2013/2014 REAL ESTATE TAXES	$2,456.38	$822.48	$3,278.86	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	JONES, JEFFREY CREDIT 328961111	$-3,610.67	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.22	$3,610.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.89	$3,523.45
07/15/2024	BILL	JONES, JEFFREY J & DENISE R	$3,488.56	$3,488.56
09/06/2023	PAYMENT	JONES, JEFFREY J & DENISE R CHECK 4061	$-3,328.85	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.97	$3,328.85
07/14/2023	BILL	JONES, JEFFREY J & DENISE R	$3,295.88	$3,295.88
04/21/2023	PAYMENT	JEFFREY JONES CHECK 4058	$-793.45	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.52	$793.45
08/26/2022	PAYMENT	STEWART TITLE CO CHECK 55121	$-1,525.86	$762.93
08/18/2022	PAYMENT	COLE, WILLIAM BURTON CHECK 5161	$-762.96	$2,288.79
07/19/2022	BILL	COLE, WILLIAM JR TTEE	$3,051.75	$3,051.75
04/06/2022	PAYMENT	COLE, WILLIAM CHECK	$-1,585.12	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$74.07	$1,585.12
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.63	$1,511.05
10/08/2021	PAYMENT	COLE, WILLIAM JR CHECK	$-740.71	$1,481.42
08/11/2021	PAYMENT	COLE, WILLIAM BURTON CHECK	$-740.73	$2,222.13
07/14/2021	BILL	COLE, WILLIAM JR TTEE	$2,962.86	$2,962.86
03/05/2021	PAYMENT	COLE, WILLIAM JR CHECK	$-719.14	$0.00
01/02/2021	PAYMENT	COLE, WILLIAM CHECK	$-719.14	$719.14
10/05/2020	PAYMENT	COLE, WILLIAM JR CHECK	$-719.14	$1,438.28
08/24/2020	PAYMENT	COLE, WILLIAM JR CHECK	$-719.15	$2,157.42
07/13/2020	BILL	COLE, WILLIAM JR TTEE	$2,876.57	$2,876.57
03/05/2020	PAYMENT	COLE, WILLIAM JR CHECK	$-698.19	$0.00
12/31/2019	PAYMENT	COLE, WILLIAM JR CHECK	$-698.19	$698.19
10/09/2019	PAYMENT	COLE, WILLIAM JR CHECK	$-698.19	$1,396.38
08/28/2019	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-698.22	$2,094.57
07/15/2019	BILL	COLE, WILLIAM JR TTEE	$2,792.79	$2,792.79
03/05/2019	PAYMENT	COLE, WILLIAM CHECK	$-677.86	$0.00
01/15/2019	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-677.86	$677.86
09/26/2018	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-677.86	$1,355.72
08/22/2018	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-677.86	$2,033.58
07/12/2018	BILL	COLE, WILLIAM JR TTEE	$2,711.44	$2,711.44
02/28/2018	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-658.11	$0.00
01/11/2018	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-658.11	$658.11
09/28/2017	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-658.11	$1,316.22
08/14/2017	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-658.13	$1,974.33
07/14/2017	BILL	COLE, WILLIAM JR TTEE	$2,632.46	$2,632.46
03/08/2017	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-641.43	$0.00
12/30/2016	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-641.43	$641.43
09/30/2016	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-641.43	$1,282.86
08/09/2016	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-641.46	$1,924.29
07/12/2016	BILL	COLE, WILLIAM JR TTEE	$2,565.75	$2,565.75
04/18/2016	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-675.30	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.97	$675.30
12/04/2015	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-649.33	$649.33
09/22/2015	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-649.33	$1,298.66
08/21/2015	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-649.33	$1,947.99
07/14/2015	BILL	COLE, WILLIAM JR TTEE	$2,597.32	$2,597.32
04/20/2015	PAYMENT	COLE, WILLIAM JR TTEE CHECK	$-6,188.43	$0.00
04/15/2015	AMENDMENT	remove interest to post lmt	$-40.94	$6,188.43
04/14/2015	INTEREST	Monthly Interest	$20.47	$6,229.37
04/01/2015	INTEREST	Monthly Interest	$20.47	$6,208.90
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$177.10	$6,188.43
03/02/2015	INTEREST	Monthly Interest	$20.47	$6,011.33
02/02/2015	INTEREST	Monthly Interest	$20.47	$5,990.86
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$113.85	$5,970.39
01/02/2015	INTEREST	Monthly Interest	$20.47	$5,856.54
12/02/2014	INTEREST	Monthly Interest	$20.47	$5,836.07
11/03/2014	INTEREST	Monthly Interest	$20.47	$5,815.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$63.25	$5,795.13
10/01/2014	INTEREST	Monthly Interest	$20.47	$5,731.88
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.30	$5,711.41
09/03/2014	INTEREST	Monthly Interest	$20.47	$5,686.11
08/01/2014	INTEREST	Monthly Interest	$20.47	$5,665.64
07/17/2014	BILL	COLE, WILLIAM JR TTEE	$2,530.07	$5,645.17
07/01/2014	INTEREST	Monthly Interest	$20.47	$3,115.10
06/03/2014	PENALTY	Lien Recording fee	$14.00	$3,094.63
06/03/2014	INTEREST	Monthly Interest	$245.64	$3,080.63
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,834.99
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$171.95	$2,824.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$110.54	$2,652.89
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$61.41	$2,542.35
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.56	$2,480.94
07/16/2013	BILL	COLE, WILLIAM JR TTEE	$2,456.38	$2,456.38
03/07/2013	PAYMENT	COLE, WILLIAM JR CHECK	$-622.36	$0.00
01/04/2013	PAYMENT	COLE, WILLIAM JR CHECK	$-622.36	$622.36
09/18/2012	PAYMENT	COLE, WILLIAM JR CHECK	$-622.36	$1,244.72
08/21/2012	PAYMENT	COLE, WILLIAM JR CHECK	$-622.39	$1,867.08
07/13/2012	BILL	COLE, WILLIAM JR	$2,489.47	$2,489.47
03/05/2012	PAYMENT	COLE, WILLIAM JR CHECK	$-622.20	$0.00
01/04/2012	PAYMENT	COLE, WILLIAM JR CHECK	$-622.20	$622.20
10/03/2011	PAYMENT	COLE, WILLIAM JR CHECK	$-622.20	$1,244.40
08/09/2011	PAYMENT	COLE, WILLIAM JR CHECK	$-622.23	$1,866.60
07/15/2011	BILL	COLE, WILLIAM JR	$2,488.83	$2,488.83
02/01/2011	PAYMENT	TSI TITLE CHECK	$-604.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-604.09	$604.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-604.09	$1,208.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-604.09	$1,812.27
07/14/2010	BILL	COLE, WILLIAM JR	$2,416.36	$2,416.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-586.49	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-586.49	$586.49
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-586.49	$1,172.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-586.50	$1,759.47
07/13/2009	BILL	COLE, WILLIAM JR	$2,345.97	$2,345.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-569.40	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-569.40	$569.40
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-569.40	$1,138.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-569.43	$1,708.20
07/18/2008	BILL	COLE, WILLIAM JR	$2,277.63	$2,277.63
02/29/2008	PAYMENT	WELLS FARGO	$-537.10	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-537.08	$537.10
09/26/2007	PAYMENT	WELLS FARGO	$-537.08	$1,074.18
07/30/2007	PAYMENT	WELLS FARGO	$-537.08	$1,611.26
07/01/2007	BILL	COLE, WILLIAM JR	$2,148.34	$2,148.34
03/06/2007	PAYMENT	WELLS FARGO	$-521.47	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-521.46	$521.47
09/29/2006	PAYMENT	WELLS FARGO	$-521.46	$1,042.93
08/03/2006	PAYMENT	WELLS FARGO	$-521.46	$1,564.39
07/01/2006	BILL	COLE, WILLIAM JR	$2,085.85	$2,085.85
02/28/2006	PAYMENT	WELLS FARGO	$-506.29	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-506.27	$506.29
09/30/2005	PAYMENT	WELLS FARGO	$-506.27	$1,012.56
08/12/2005	PAYMENT	WELLS FARGO	$-506.27	$1,518.83
07/01/2005	BILL	COLE, WILLIAM JR	$2,025.10	$2,025.10
02/28/2005	PAYMENT	WELLS FARGO	$-491.53	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-491.53	$491.53
09/30/2004	PAYMENT	NETS	$-491.53	$983.06
08/20/2004	PAYMENT	NETS	$-491.53	$1,474.59
07/01/2004	BILL	COLE, WILLIAM JR	$1,966.12	$1,966.12
02/29/2004	PAYMENT	NETS	$-488.96	$0.00
01/05/2004	PAYMENT	NETS	$-488.94	$488.96
09/12/2003	PAYMENT	WELLS	$-488.94	$977.90
08/15/2003	PAYMENT	NETS	$-488.94	$1,466.84
07/01/2003	BILL	COLE, WILLIAM JR	$1,955.78	$1,955.78
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-365.02	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-364.99	$365.02
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-364.99	$730.01
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-364.99	$1,095.00
07/01/2002	BILL	COLE, WILLIAM B JR	$1,459.99	$1,459.99
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-366.98	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-366.96	$366.98
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-366.96	$733.94
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-366.96	$1,100.90
07/01/2001	BILL	COLE, WILLIAM B JR	$1,467.86	$1,467.86
04/17/2001	PAYMENT	22	$-379.71	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.60	$379.71
01/25/2001	PAYMENT	WILSON, DOLORES J TR	$-379.71	$365.11
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.60	$744.82
10/13/2000	PAYMENT	WILSON, DOLORES J TR	$-365.11	$730.22
09/01/2000	PAYMENT	WILSON, DOLORES J TR	$-365.11	$1,095.33
07/01/2000	BILL	WILSON, DOLORES J TRUSTEES	$1,460.44	$1,460.44
03/09/2000	PAYMENT	WILSON, DOLORES J TR	$-372.96	$0.00
02/04/2000	PAYMENT	WILSON, DOLORES J TR	$-387.85	$372.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.92	$760.81
10/21/1999	PAYMENT	WILSON, DOLORES J TR	$-387.85	$745.89
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.92	$1,133.74
08/30/1999	PAYMENT	WILSON, DOLORES J TR	$-387.85	$1,118.82
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.92	$1,506.67
07/01/1999	BILL	WILSON, DOLORES J TRUSTEES	$1,491.75	$1,491.75
03/01/1999	PAYMENT	WILSON, DOLORES J TR	$-371.86	$0.00
01/06/1999	PAYMENT	WILSON, DOLORES J TR	$-371.85	$371.86
12/04/1998	PAYMENT	WILSON, DOLORES J TR	$-795.76	$743.71
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.19	$1,539.47
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.87	$1,502.28
07/01/1998	BILL	WILSON, DOLORES J TRUSTEES	$1,487.41	$1,487.41
03/03/1998	PAYMENT	WILSON, DOLORES J TR	$-373.36	$0.00
01/09/1998	PAYMENT	WILSON, DOLORES J TR	$-373.36	$373.36
09/18/1997	PAYMENT	WILSON, DOLORES J TR	$-373.36	$746.72
08/14/1997	PAYMENT	WILSON, DOLORES J TR	$-373.36	$1,120.08
07/01/1997	BILL	WILSON, DOLORES J TRUSTEES	$1,493.44	$1,493.44
03/04/1997	PAYMENT	WILSON, DOLORES J TR	$-378.22	$0.00
01/09/1997	PAYMENT	WILSON, DOLORES J TR	$-378.19	$378.22
11/21/1996	PAYMENT	WILSON, DOLORES J TR	$-809.33	$756.41
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$37.82	$1,565.74
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.13	$1,527.92
07/01/1996	BILL	WILSON, DOLORES J TRUSTEES	$1,512.79	$1,512.79
03/06/1996	PAYMENT		$-386.73	$0.00
01/03/1996	PAYMENT		$-386.72	$386.73
10/12/1995	PAYMENT		$-386.72	$773.45
08/29/1995	PAYMENT		$-386.72	$1,160.17
07/01/1995	BILL	WILSON, DANNY L & DOLORES J	$1,546.89	$1,546.89
03/13/1995	PAYMENT		$-297.50	$0.00
01/10/1995	PAYMENT		$-297.49	$297.50
10/05/1994	PAYMENT		$-297.49	$594.99
08/16/1994	PAYMENT		$-297.49	$892.48
07/01/1994	BILL	WILSON, DANNY L & DOLORES J	$1,189.97	$1,189.97
03/04/1994	PAYMENT		$-238.17	$0.00
01/06/1994	PAYMENT		$-238.16	$238.17
10/05/1993	PAYMENT		$-238.16	$476.33
08/16/1993	PAYMENT		$-238.16	$714.49
07/01/1993	BILL	WILSON, DANNY L & DOLORES J	$952.65	$952.65
01/04/1993	PAYMENT		$-475.00	$0.00
08/17/1992	PAYMENT		$-475.00	$475.00
07/01/1992	BILL	SWIFT, W D	$950.00	$950.00
01/06/1992	PAYMENT		$-439.91	$0.00
08/20/1991	PAYMENT		$-439.88	$439.91
07/01/1991	BILL	SWIFT, W D	$879.79	$879.79
01/07/1991	PAYMENT		$-428.90	$0.00
08/06/1990	PAYMENT		$-428.88	$428.90
07/01/1990	BILL	SWIFT, W D	$857.78	$857.78
01/02/1990	PAYMENT		$-397.65	$0.00
09/05/1989	PAYMENT		$-397.62	$397.65
07/01/1989	BILL	SWIFT, W D	$795.27	$795.27
01/02/1989	PAYMENT		$-383.35	$0.00
08/01/1988	PAYMENT		$-383.32	$383.35
07/01/1988	BILL	SWIFT, W D	$766.67	$766.67
03/07/1988	PAYMENT		$-185.21	$0.00
02/01/1988	PAYMENT		$-614.80	$185.21
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$33.33	$800.01
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.52	$766.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.41	$748.16
07/27/1987	PAYMENT		$-177.92	$740.75
07/27/1987	INTEREST	Interest to date	$16.04	$918.67
07/01/1987	BILL	SWIFT, WILLIAM D	$740.75	$902.63
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.03	$161.88
01/14/1987	PAYMENT		$-150.85	$150.85
10/10/1986	PAYMENT		$-150.85	$301.70
08/01/1986	PAYMENT		$-150.85	$452.55
07/01/1986	BILL	SWIFT,WILLIAM D	$603.40	$603.40