Tax Account 1219-03-002-057

Print Page · · Payments Cart · New Search

Owners

1226 JONES RANCH ROAD TRUST 2024
3225 MCLEOD DRIVE SUITE 777
LAS VEGAS, NV 89121

COONS, CARTER ESQ TTEE

Account Summary

Account ID	1219-03-002-057
Account Type	Real Estate
Location	1226 JONES RANCH RD GEN CO/CWS/MOSQ
Balance	$979.68
Currently Due	$0.00

Account ID

1219-03-002-057

Account Type

Real Estate

Location

1226 JONES RANCH RD
GEN CO/CWS/MOSQ

Balance

$979.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,918.94
Total	$3,918.94
Paid	$2,939.26
Balance	$979.68
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

$3,918.94

Total

$3,918.94

Paid

$2,939.26

Balance

$979.68

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	$979.90	$0.00	$979.90	$979.90	$0.00
2	10/07/2024	10/17/2024	Paid	$979.68	$0.00	$979.68	$979.68	$0.00
3	01/06/2025	01/16/2025	Paid	$979.68	$0.00	$979.68	$979.68	$0.00
4	03/03/2025	03/13/2025	Due	$979.68	$0.00	$979.68	$0.00	$979.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,804.81	$0.00	$3,804.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,693.99	$0.00	$3,693.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,586.39	$0.00	$3,586.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,481.93	$0.00	$3,481.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,380.51	$0.00	$3,380.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,282.04	$0.00	$3,282.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,186.44	$0.00	$3,186.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,105.69	$0.00	$3,105.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,099.48	$0.00	$3,099.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,009.21	$0.00	$3,009.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-979.68	$979.68
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-979.68	$1,959.36
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-979.90	$2,939.04
07/15/2024	BILL	PISTOLE, S D & ASHBAUGH, A G	$3,918.94	$3,918.94
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-951.14	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-951.14	$951.14
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-951.14	$1,902.28
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-951.39	$2,853.42
07/14/2023	BILL	PISTOLE, S D & ASHBAUGH, A G	$3,804.81	$3,804.81
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-923.49	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-923.49	$923.49
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-923.49	$1,846.98
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-923.52	$2,770.47
07/19/2022	BILL	PISTOLE, S D & ASHBAUGH, A G	$3,693.99	$3,693.99
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-896.59	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-896.59	$896.59
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-896.59	$1,793.18
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-896.62	$2,689.77
07/14/2021	BILL	PISTOLE, S D & ASHBAUGH, A G	$3,586.39	$3,586.39
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-870.48	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-870.48	$870.48
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-870.48	$1,740.96
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-870.49	$2,611.44
07/13/2020	BILL	PISTOLE, S D & ASHBAUGH, A G	$3,481.93	$3,481.93
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-845.12	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-845.12	$845.12
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-845.12	$1,690.24
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-845.15	$2,535.36
07/15/2019	BILL	PISTOLE, S D & ASHBAUGH, A G	$3,380.51	$3,380.51
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-820.51	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-820.51	$820.51
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-820.51	$1,641.02
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-820.51	$2,461.53
07/12/2018	BILL	PISTOLE, S D & ASHBAUGH, A G	$3,282.04	$3,282.04
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-796.61	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-796.61	$796.61
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-796.61	$1,593.22
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-796.61	$2,389.83
07/14/2017	BILL	PISTOLE, S D & ASHBAUGH, A G	$3,186.44	$3,186.44
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-776.42	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-776.42	$776.42
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-776.42	$1,552.84
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-776.43	$2,329.26
07/12/2016	BILL	PISTOLE, S D & ASHBAUGH, A G	$3,105.69	$3,105.69
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-774.87	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-774.87	$774.87
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-774.87	$1,549.74
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-774.87	$2,324.61
07/14/2015	BILL	PISTOLE, S D & ASHBAUGH, A G	$3,099.48	$3,099.48
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-752.30	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-752.30	$752.30
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-752.30	$1,504.60
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-752.31	$2,256.90
07/17/2014	BILL	PISTOLE, S D & ASHBAUGH, A G	$3,009.21	$3,009.21
03/04/2014	PAYMENT	CHASE CHECK	$-730.39	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-730.39	$730.39
10/03/2013	PAYMENT	CHASE CHECK	$-730.39	$1,460.78
08/16/2013	PAYMENT	CHASE CHECK	$-730.39	$2,191.17
07/16/2013	BILL	PISTOLE, S D & ASHBAUGH, A G	$2,921.56	$2,921.56
03/04/2013	PAYMENT	CHASE CHECK	$-730.57	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-730.57	$730.57
10/03/2012	PAYMENT	CHASE CHECK	$-730.57	$1,461.14
08/17/2012	PAYMENT	CHASE CHECK	$-730.57	$2,191.71
07/13/2012	BILL	PISTOLE, S D & ASHBAUGH, A G	$2,922.28	$2,922.28
03/02/2012	PAYMENT	CHASE CHECK	$-703.82	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-703.82	$703.82
10/03/2011	PAYMENT	CHASE CHECK	$-703.82	$1,407.64
08/13/2011	PAYMENT	CHASE CHECK	$-703.83	$2,111.46
07/15/2011	BILL	PISTOLE, S D & ASHBAUGH, A G	$2,815.29	$2,815.29
08/24/2010	PAYMENT	ALISA ASHBAUGH CHECK	$-2,050.08	$0.00
07/28/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-10,714.00	$2,050.08
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$2,733.44	$12,764.08
07/01/2010	INTEREST	Monthly Interest	$61.73	$10,030.64
06/08/2010	INTEREST	Monthly Interest	$294.80	$9,968.91
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$9,674.11
05/03/2010	INTEREST	Monthly Interest	$40.54	$9,668.57
04/01/2010	INTEREST	Monthly Interest	$40.54	$9,628.03
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$177.98	$9,587.49
03/01/2010	INTEREST	Monthly Interest	$40.54	$9,409.51
02/02/2010	INTEREST	Monthly Interest	$40.54	$9,368.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$114.42	$9,328.43
01/06/2010	INTEREST	Monthly Interest	$40.54	$9,214.01
12/11/2009	INTEREST	Monthly Interest	$40.54	$9,173.47
11/02/2009	INTEREST	Monthly Interest	$40.54	$9,132.93
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.57	$9,092.39
10/02/2009	INTEREST	Monthly Interest	$40.54	$9,028.82
09/01/2009	INTEREST	Monthly Interest	$40.54	$8,988.28
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.43	$8,947.74
08/05/2009	INTEREST	Monthly Interest	$40.54	$8,922.31
07/13/2009	BILL	PISTOLE, S D & ASHBAUGH, A G	$2,542.62	$8,881.77
07/13/2009	INTEREST	Monthly Interest	$40.54	$6,339.15
06/02/2009	INTEREST	Monthly Interest	$266.84	$6,298.61
05/08/2009	INTEREST	Monthly Interest	$19.97	$6,031.77
04/02/2009	INTEREST	Monthly Interest	$19.97	$6,011.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$172.81	$5,991.83
03/02/2009	INTEREST	Monthly Interest	$19.97	$5,819.02
02/03/2009	INTEREST	Monthly Interest	$19.97	$5,799.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$111.09	$5,779.08
01/09/2009	INTEREST	Monthly Interest	$19.97	$5,667.99
12/03/2008	INTEREST	Monthly Interest	$19.97	$5,648.02
11/05/2008	INTEREST	Monthly Interest	$19.97	$5,628.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.72	$5,608.08
10/01/2008	INTEREST	Monthly Interest	$19.97	$5,546.36
09/15/2008	INTEREST	Monthly Interest	$19.97	$5,526.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.69	$5,506.42
07/18/2008	BILL	PISTOLE, S D & ASHBAUGH, A G	$2,468.71	$5,481.73
07/08/2008	INTEREST	Interest to date	$244.89	$3,013.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$179.76	$2,768.13
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$107.85	$2,588.37
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.92	$2,480.52
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.97	$2,420.60
07/01/2007	BILL	PISTOLE, S D & ASHBAUGH, A G	$2,396.63	$2,396.63
04/09/2007	PAYMENT	WASHINGTON MUTUAL	$-1,244.93	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.17	$1,244.93
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.27	$1,186.76
12/27/2006	PAYMENT	WASHINGTON MUTUAL	$-3,384.83	$1,163.49
12/27/2006	INTEREST	Interest to date	$246.03	$4,548.32
12/27/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$4,302.29
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.17	$4,302.29
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.27	$4,244.12
07/01/2006	BILL	PISTOLE, S D & ASHBAUGH, A G	$2,326.97	$4,220.85
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$120.41	$1,893.88
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.48	$1,773.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.59	$1,716.99
08/12/2005	PAYMENT	WELLS FARGO	$-564.79	$1,694.40
07/01/2005	BILL	LILLIE, ROBERT W & EVELYNE	$2,259.19	$2,259.19
02/28/2005	PAYMENT	WELLS FARGO	$-526.75	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-526.74	$526.75
09/30/2004	PAYMENT	NETS	$-526.74	$1,053.49
08/20/2004	PAYMENT	NETS	$-526.74	$1,580.23
07/01/2004	BILL	LILLIE, ROBERT W & EVELYNE	$2,106.97	$2,106.97
02/29/2004	PAYMENT	NETS	$-526.21	$0.00
01/05/2004	PAYMENT	NETS	$-526.20	$526.21
09/12/2003	PAYMENT	WELLS	$-526.20	$1,052.41
08/15/2003	PAYMENT	NETS	$-526.20	$1,578.61
07/01/2003	BILL	LILLIE, ROBERT W & EVELYNE	$2,104.81	$2,104.81
02/11/2003	PAYMENT	33	$-496.13	$0.00
01/10/2003	PAYMENT	BENSINGER, VERA S TR	$-496.12	$496.13
10/10/2002	PAYMENT	BENSINGER, VERA S TR	$-496.12	$992.25
08/22/2002	PAYMENT	BENSINGER, VERA S TR	$-496.12	$1,488.37
07/01/2002	BILL	BENSINGER, VERA S TRUSTEE	$1,984.49	$1,984.49
03/08/2002	PAYMENT	BENSINGER, VERA S TR	$-491.27	$0.00
01/14/2002	PAYMENT	BENSINGER, VERA S TR	$-491.27	$491.27
10/10/2001	PAYMENT	BENSINGER, VERA S TR	$-491.27	$982.54
09/19/2001	PAYMENT	BENSINGER, VERA S TR	$-510.92	$1,473.81
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.65	$1,984.73
07/01/2001	BILL	BENSINGER, VERA S TRUSTEE	$1,965.08	$1,965.08
03/06/2001	PAYMENT	BENSINGER, VERA S TR	$-486.50	$0.00
02/22/2001	PAYMENT	BENSINGER, VERA S TR	$-505.93	$486.50
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.46	$992.43
10/09/2000	PAYMENT	BENSINGER, VERA S TR	$-486.47	$972.97
08/10/2000	PAYMENT	BENSINGER, VERA S TR	$-486.47	$1,459.44
07/01/2000	BILL	BENSINGER, VERA S TRUSTEE	$1,945.91	$1,945.91
03/02/2000	PAYMENT	BENSINGER, VERA S TR	$-470.73	$0.00
01/04/2000	PAYMENT	BENSINGER, VERA S TR	$-470.70	$470.73
10/06/1999	PAYMENT	BENSINGER, VERA S TR	$-470.70	$941.43
08/17/1999	PAYMENT	BENSINGER, VERA S TR	$-470.70	$1,412.13
07/01/1999	BILL	BENSINGER, VERA S TRUSTEE	$1,882.83	$1,882.83
08/14/1998	PAYMENT	THE BENSINGER TRUST	$-1,891.92	$0.00
07/01/1998	BILL	BENSINGER, VERA S TRUSTEE	$1,891.92	$1,891.92
12/30/1997	PAYMENT	VERA BENSINGER	$-942.64	$0.00
07/28/1997	PAYMENT	STEWART TITLE	$-942.64	$942.64
07/01/1997	BILL	RAY, CHARLES A & SHARON E	$1,885.28	$1,885.28
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-481.42	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-481.41	$481.42
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-481.41	$962.83
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-481.41	$1,444.24
07/01/1996	BILL	RAY, CHARLES A & SHARON E	$1,925.65	$1,925.65
03/04/1996	PAYMENT		$-488.50	$0.00
12/12/1995	PAYMENT		$-488.50	$488.50
09/19/1995	PAYMENT		$-488.50	$977.00
08/11/1995	PAYMENT		$-488.50	$1,465.50
07/01/1995	BILL	RAY, CHARLES A & SHARON E	$1,954.00	$1,954.00
12/14/1994	PAYMENT		$-940.22	$0.00
08/11/1994	PAYMENT		$-940.22	$940.22
07/01/1994	BILL	RAY, CHARLES A & SHARON E	$1,880.44	$1,880.44
01/05/1994	PAYMENT		$-777.16	$0.00
08/18/1993	PAYMENT		$-777.14	$777.16
07/01/1993	BILL	RAY, CHARLES A & SHARON E	$1,554.30	$1,554.30
12/15/1992	PAYMENT		$-777.15	$0.00
08/04/1992	PAYMENT		$-777.14	$777.15
07/01/1992	BILL	RAY, CHARLES A & SHARON E	$1,554.29	$1,554.29
08/20/1991	PAYMENT		$-575.35	$0.00
07/01/1991	BILL	RAY, CHARLES A & SHARON E	$575.35	$575.35
03/15/1991	PAYMENT		$-193.93	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.80	$193.93
08/07/1990	PAYMENT		$-190.10	$190.13
07/01/1990	BILL	RAY, CHARLES A & SHARON E	$380.23	$380.23
08/29/1989	PAYMENT		$-259.90	$0.00
07/01/1989	BILL	ROHRS, RONALD G & JOLENE	$259.90	$259.90
03/14/1989	PAYMENT		$-62.66	$0.00
02/08/1989	PAYMENT		$-65.15	$62.66
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.51	$127.81
10/03/1988	PAYMENT		$-62.64	$125.30
08/02/1988	PAYMENT		$-62.64	$187.94
07/01/1988	BILL	ROHRS, RONALD G & JOLENE	$250.58	$250.58
08/06/1987	PAYMENT		$-178.15	$0.00
07/01/1987	BILL	GREENE, HARRY & SHIRLEY	$178.15	$178.15
07/08/1986	PAYMENT		$-197.59	$0.00
07/01/1986	BILL	GREENE,HARRY & SHIRLEY	$197.59	$197.59