Tax Account 1219-15-001-068
Owners
ECJ FAMILY TRUST 2012
924 BOLLEN CIR
GARDNERVILLE, NV 89460
JONES, EVAN R & CASSANDRA TTEE
JONES, EVAN R TTEE
JONES, CASSANDRA GIROUARD TTEE
Account Summary
| Account ID | 1219-15-001-068 |
|---|---|
| Account Type | Real Estate |
| Location | 924 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,249.07 |
| Total | $2,249.07 |
| Paid | $2,249.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,183.57 | $0.00 | $2,183.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,119.98 | $0.00 | $2,119.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,058.23 | $0.00 | $2,058.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,998.28 | $0.00 | $1,998.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,940.08 | $0.00 | $1,940.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,883.56 | $0.00 | $1,883.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,828.69 | $0.00 | $1,828.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,782.35 | $0.00 | $1,782.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,811.88 | $0.00 | $1,811.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,762.42 | $0.00 | $1,762.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-562.21 | $0.00 |
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-562.21 | $562.21 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-562.21 | $1,124.42 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-562.44 | $1,686.63 |
| 07/15/2024 | BILL | ECJ FAMILY TRUST 2012 | $2,249.07 | $2,249.07 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-545.84 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-545.84 | $545.84 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-545.84 | $1,091.68 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-546.05 | $1,637.52 |
| 07/14/2023 | BILL | ECJ FAMILY TRUST 2012 | $2,183.57 | $2,183.57 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-529.99 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-529.99 | $529.99 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-529.99 | $1,059.98 |
| 08/12/2022 | PAYMENT | CITY NATIONAL BANK WT CORE - | $-530.01 | $1,589.97 |
| 07/19/2022 | BILL | JONES, EVAN R & CASSANDRA TTEE | $2,119.98 | $2,119.98 |
| 03/01/2022 | PAYMENT | CITY NATIONAL BANK CHECK | $-514.55 | $0.00 |
| 01/04/2022 | PAYMENT | CITY NATIONAL BANK CHECK | $-514.55 | $514.55 |
| 10/01/2021 | PAYMENT | CITY NATIONAL BANK CHECK | $-514.55 | $1,029.10 |
| 08/17/2021 | PAYMENT | CITY NATIONAL BANK CHECK | $-514.58 | $1,543.65 |
| 07/14/2021 | BILL | JONES, EVAN R & CASSANDRA TTEE | $2,058.23 | $2,058.23 |
| 02/25/2021 | PAYMENT | CITY NATIONAL BANK CHECK | $-499.57 | $0.00 |
| 12/23/2020 | PAYMENT | CITY NATIONAL BANK CHECK | $-499.57 | $499.57 |
| 09/30/2020 | PAYMENT | CITY NATIONAL BANK CHECK | $-499.57 | $999.14 |
| 08/13/2020 | PAYMENT | CITY NATIONAL BANK CHECK | $-499.57 | $1,498.71 |
| 07/13/2020 | BILL | JONES, EVAN R & CASSANDRA TTEE | $1,998.28 | $1,998.28 |
| 02/28/2020 | PAYMENT | CITY NATIONAL BANK CHECK | $-485.02 | $0.00 |
| 12/30/2019 | PAYMENT | CITY NATIONAL BANK CHECK | $-485.02 | $485.02 |
| 08/05/2019 | PAYMENT | WESTERN TITLE CHECK | $-970.04 | $970.04 |
| 07/15/2019 | BILL | LARSON, MATTHEW D & NICOLLE E | $1,940.08 | $1,940.08 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.89 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.89 | $470.89 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.89 | $941.78 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.89 | $1,412.67 |
| 07/12/2018 | BILL | LARSON, MATTHEW D & NICOLLE E | $1,883.56 | $1,883.56 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.17 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.17 | $457.17 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.17 | $914.34 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.18 | $1,371.51 |
| 07/14/2017 | BILL | LARSON, MATTHEW D & NICOLLE E | $1,828.69 | $1,828.69 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-445.58 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-445.58 | $445.58 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-445.58 | $891.16 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-445.61 | $1,336.74 |
| 07/12/2016 | BILL | LARSON, MATTHEW D & NICOLLE E | $1,782.35 | $1,782.35 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.97 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.97 | $452.97 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.97 | $905.94 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.97 | $1,358.91 |
| 07/14/2015 | BILL | LARSON, MATTHEW D & NICOLLE E | $1,811.88 | $1,811.88 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.60 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.60 | $440.60 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.60 | $881.20 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.62 | $1,321.80 |
| 07/17/2014 | BILL | LARSON, MATTHEW D & NICOLLE E | $1,762.42 | $1,762.42 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-427.77 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-427.77 | $427.77 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-427.77 | $855.54 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-427.78 | $1,283.31 |
| 07/16/2013 | BILL | LARSON, MATTHEW D & NICOLLE E | $1,711.09 | $1,711.09 |
| 03/05/2013 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-432.39 | $0.00 |
| 01/16/2013 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-432.39 | $432.39 |
| 10/02/2012 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-432.39 | $864.78 |
| 08/21/2012 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-432.40 | $1,297.17 |
| 07/13/2012 | BILL | LARSON, MATTHEW D & NICOLLE E | $1,729.57 | $1,729.57 |
| 03/01/2012 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-428.06 | $0.00 |
| 01/06/2012 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-428.06 | $428.06 |
| 10/12/2011 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-428.06 | $856.12 |
| 08/11/2011 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-428.06 | $1,284.18 |
| 07/15/2011 | BILL | LARSON, MATTHEW D & NICOLLE E | $1,712.24 | $1,712.24 |
| 02/15/2011 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-415.59 | $0.00 |
| 12/28/2010 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-415.59 | $415.59 |
| 10/04/2010 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-415.59 | $831.18 |
| 08/17/2010 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-415.61 | $1,246.77 |
| 07/14/2010 | BILL | LARSON, MATTHEW D & NICOLLE E | $1,662.38 | $1,662.38 |
| 03/01/2010 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-403.47 | $0.00 |
| 01/08/2010 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-403.47 | $403.47 |
| 10/09/2009 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-403.47 | $806.94 |
| 08/25/2009 | PAYMENT | LARSON, MATTHEW D & NICOLLE E CHECK | $-403.47 | $1,210.41 |
| 07/13/2009 | BILL | LARSON, MATTHEW D & NICOLLE E | $1,613.88 | $1,613.88 |
| 03/11/2009 | PAYMENT | COUNTRYWIDE CHECK | $-391.73 | $0.00 |
| 01/08/2009 | PAYMENT | COUNTRYWIDE CHECK | $-391.73 | $391.73 |
| 10/27/2008 | PAYMENT | Matt Larson CHECK | $-407.40 | $783.46 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.67 | $1,190.86 |
| 08/27/2008 | PAYMENT | COUNTRYWIDE CHECK | $-391.76 | $1,175.19 |
| 07/18/2008 | BILL | LARSON, MATTHEW D & NICOLLE E | $1,566.95 | $1,566.95 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-380.33 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-380.31 | $380.33 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-380.31 | $760.64 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-380.31 | $1,140.95 |
| 07/01/2007 | BILL | LARSON, MATTHEW D & NICOLLE E | $1,521.26 | $1,521.26 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-369.26 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-369.25 | $369.26 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-369.25 | $738.51 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-369.25 | $1,107.76 |
| 07/01/2006 | BILL | LARSON, MATTHEW D & NICOLLE E | $1,477.01 | $1,477.01 |
| 02/28/2006 | PAYMENT | FLAGSTAR BANK | $-358.52 | $0.00 |
| 11/21/2005 | PAYMENT | 44 | $-358.49 | $358.52 |
| 10/03/2005 | PAYMENT | LARSON, MATTHEW D & | $-358.49 | $717.01 |
| 08/08/2005 | PAYMENT | LARSON, MATTHEW D & | $-358.49 | $1,075.50 |
| 07/01/2005 | BILL | LARSON, MATTHEW D & DAVID L TT | $1,433.99 | $1,433.99 |
| 03/11/2005 | PAYMENT | IDDINGS, MAL Y | $-348.05 | $0.00 |
| 01/10/2005 | PAYMENT | IDDINGS, MAL Y | $-348.05 | $348.05 |
| 09/30/2004 | PAYMENT | CHASE | $-348.05 | $696.10 |
| 08/11/2004 | PAYMENT | CHASE | $-348.05 | $1,044.15 |
| 07/01/2004 | BILL | IDDINGS, MAL Y | $1,392.20 | $1,392.20 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-347.69 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-347.66 | $347.69 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-347.66 | $695.35 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-347.66 | $1,043.01 |
| 07/01/2003 | BILL | IDDINGS, MAL Y | $1,390.67 | $1,390.67 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-328.43 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-328.40 | $328.43 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-328.40 | $656.83 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-328.40 | $985.23 |
| 07/01/2002 | BILL | IDDINGS, MAL Y | $1,313.63 | $1,313.63 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-325.20 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-325.17 | $325.20 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-325.17 | $650.37 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-325.17 | $975.54 |
| 07/01/2001 | BILL | IDDINGS, MAL Y | $1,300.71 | $1,300.71 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-322.00 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-322.00 | $322.00 |
| 09/06/2000 | PAYMENT | 11 | $-656.88 | $644.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.88 | $1,300.88 |
| 07/01/2000 | BILL | HARRINGTON, WHITFORD R & HILDA | $1,288.00 | $1,288.00 |
| 03/13/2000 | PAYMENT | HARRINGTON, WHITFORD | $-324.01 | $0.00 |
| 01/06/2000 | PAYMENT | HARRINGTON, WHITFORD | $-324.00 | $324.01 |
| 10/12/1999 | PAYMENT | HARRINGTON, WHITFORD | $-324.00 | $648.01 |
| 08/26/1999 | PAYMENT | HARRINGTON, WHITFORD | $-324.00 | $972.01 |
| 07/01/1999 | BILL | HARRINGTON, WHITFORD R & HILDA | $1,296.01 | $1,296.01 |
| 03/03/1999 | PAYMENT | HARRINGTON, WHITFORD | $-325.35 | $0.00 |
| 01/08/1999 | PAYMENT | HARRINGTON, WHITFORD | $-325.32 | $325.35 |
| 10/06/1998 | PAYMENT | HARRINGTON, WHITFORD | $-325.32 | $650.67 |
| 08/18/1998 | PAYMENT | HARRINGTON, WHITFORD | $-325.32 | $975.99 |
| 07/01/1998 | BILL | HARRINGTON, WHITFORD R & HILDA | $1,301.31 | $1,301.31 |
| 03/10/1998 | PAYMENT | HARRINGTON, WHITFORD | $-318.43 | $0.00 |
| 01/14/1998 | PAYMENT | HARRINGTON, WHITFORD | $-318.41 | $318.43 |
| 10/13/1997 | PAYMENT | HARRINGTON, WHITFORD | $-318.41 | $636.84 |
| 08/27/1997 | PAYMENT | HARRINGTON, WHITFORD | $-318.41 | $955.25 |
| 07/01/1997 | BILL | HARRINGTON, WHITFORD R & HILDA | $1,273.66 | $1,273.66 |
| 03/13/1997 | PAYMENT | HARRINGTON, WHITFORD | $-325.25 | $0.00 |
| 01/15/1997 | PAYMENT | HARRINGTON, WHITFORD | $-325.25 | $325.25 |
| 10/21/1996 | PAYMENT | HARRINGTON, WHITFORD | $-325.25 | $650.50 |
| 08/27/1996 | PAYMENT | HARRINGTON, WHITFORD | $-325.25 | $975.75 |
| 07/01/1996 | BILL | HARRINGTON, WHITFORD R & HILDA | $1,301.00 | $1,301.00 |
| 03/11/1996 | PAYMENT | $-335.34 | $0.00 | |
| 01/03/1996 | PAYMENT | $-335.34 | $335.34 | |
| 10/12/1995 | PAYMENT | $-335.34 | $670.68 | |
| 08/29/1995 | PAYMENT | $-335.34 | $1,006.02 | |
| 07/01/1995 | BILL | HARRINGTON, WHITFORD R & HILDA | $1,341.36 | $1,341.36 |
| 03/08/1995 | PAYMENT | $-304.64 | $0.00 | |
| 12/01/1994 | PAYMENT | $-304.62 | $304.64 | |
| 10/13/1994 | PAYMENT | $-304.62 | $609.26 | |
| 08/25/1994 | PAYMENT | $-304.62 | $913.88 | |
| 07/01/1994 | BILL | HARRINGTON, WHITFORD R & HILDA | $1,218.50 | $1,218.50 |
| 01/03/1994 | PAYMENT | $-598.80 | $0.00 | |
| 08/16/1993 | PAYMENT | $-598.80 | $598.80 | |
| 07/01/1993 | BILL | BUCKLEY, DENNIS R & SUSAN T | $1,197.60 | $1,197.60 |
| 01/04/1993 | PAYMENT | $-598.80 | $0.00 | |
| 08/17/1992 | PAYMENT | $-598.78 | $598.80 | |
| 07/01/1992 | BILL | BUCKLEY, DENNIS R & SUSAN T | $1,197.58 | $1,197.58 |
| 12/27/1991 | PAYMENT | $-521.26 | $0.00 | |
| 08/16/1991 | PAYMENT | $-521.24 | $521.26 | |
| 07/01/1991 | BILL | BUCKLEY, DENNIS R & SUSAN T | $1,042.50 | $1,042.50 |
| 11/21/1990 | PAYMENT | $-777.93 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $10.24 | $777.93 |
| 08/02/1990 | PAYMENT | $-255.89 | $767.69 | |
| 07/01/1990 | BILL | MORRIS, BERNARD P & I | $1,023.58 | $1,023.58 |
| 08/30/1989 | PAYMENT | $-889.49 | $0.00 | |
| 07/01/1989 | BILL | MORRIS, BERNARD P & I | $889.49 | $889.49 |
| 07/29/1988 | PAYMENT | $-887.30 | $0.00 | |
| 07/01/1988 | BILL | MORRIS, BERNARD P & I | $887.30 | $887.30 |
| 08/24/1987 | PAYMENT | $-871.83 | $0.00 | |
| 07/01/1987 | BILL | MORRIS, BERNARD P & I | $871.83 | $871.83 |
| 08/01/1986 | PAYMENT | $-703.24 | $0.00 | |
| 07/01/1986 | BILL | MORRIS,BERNARD P & I | $703.24 | $703.24 |