Tax Account 1219-15-001-088
Owners
JONES, ROGER R & BRITT L
931 BOLLEN CI
GARDNERVILLE, NV 89460
JONES, ROGER R
JONES, BRITT L
Account Summary
| Account ID | 1219-15-001-088 |
|---|---|
| Account Type | Real Estate |
| Location | 931 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $1,851.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,468.76 |
| Total | $2,468.76 |
| Paid | $617.34 |
| Balance | $1,851.42 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,396.87 | $0.00 | $2,396.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,327.05 | $0.00 | $2,327.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,259.29 | $0.00 | $2,259.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,193.50 | $0.00 | $2,193.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,799.63 | $0.00 | $1,799.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,569.01 | $0.00 | $1,569.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,523.32 | $0.00 | $1,523.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,478.94 | $0.00 | $1,478.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,441.46 | $0.00 | $1,441.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,452.88 | $0.00 | $1,452.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,410.57 | $0.00 | $1,410.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | JONES, ROGER R & BRITT L CHECK ACH - 100431 | $-617.34 | $1,851.42 |
| 07/16/2025 | BILL | JONES, ROGER R & BRITT L | $2,468.76 | $2,468.76 |
| 02/25/2025 | PAYMENT | CHECK ACH - 100045.00 | $-599.16 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 1001109 | $-599.16 | $599.16 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100061 | $-599.16 | $1,198.32 |
| 07/30/2024 | PAYMENT | CHECK ACH - 100025 | $-599.39 | $1,797.48 |
| 07/15/2024 | BILL | JONES, ROGER R & BRITT L | $2,396.87 | $2,396.87 |
| 03/08/2024 | PAYMENT | JONES, ROGER R & BRITT L CHECK 1917 | $-581.72 | $0.00 |
| 01/03/2024 | PAYMENT | JONES, ROGER R & BRITT L CHECK 1910 | $-581.72 | $581.72 |
| 10/10/2023 | PAYMENT | JONES, ROGER R & BRITT L CHECK 1902 | $-581.72 | $1,163.44 |
| 08/01/2023 | PAYMENT | JONES, ROGER R & BRITT L CHECK 1869 | $-581.89 | $1,745.16 |
| 07/14/2023 | BILL | JONES, ROGER R & BRITT L | $2,327.05 | $2,327.05 |
| 12/28/2022 | PAYMENT | BRITT L JONES GOV GOVOLUTION - 299053848 | $-1,129.64 | $0.00 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-564.82 | $1,129.64 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-564.83 | $1,694.46 |
| 07/19/2022 | BILL | JONES, ROGER R & BRITT L | $2,259.29 | $2,259.29 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-548.37 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-548.37 | $548.37 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-548.37 | $1,096.74 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-548.39 | $1,645.11 |
| 07/14/2021 | BILL | JONES, ROGER R & BRITT L | $2,193.50 | $2,193.50 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-449.90 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-449.90 | $449.90 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-449.90 | $899.80 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-449.93 | $1,349.70 |
| 07/13/2020 | BILL | JONES, ROGER R & BRITT L | $1,799.63 | $1,799.63 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-392.25 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-392.25 | $392.25 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-392.25 | $784.50 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-392.26 | $1,176.75 |
| 07/15/2019 | BILL | JONES, ROGER R & BRITT L | $1,569.01 | $1,569.01 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-380.83 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-380.83 | $380.83 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-380.83 | $761.66 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-380.83 | $1,142.49 |
| 07/12/2018 | BILL | JONES, ROGER R & BRITT L | $1,523.32 | $1,523.32 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-369.73 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-369.73 | $369.73 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-369.73 | $739.46 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-369.75 | $1,109.19 |
| 07/14/2017 | BILL | JONES, ROGER R & BRITT L | $1,478.94 | $1,478.94 |
| 02/21/2017 | PAYMENT | WFG LENDER SVCS CHECK | $-360.36 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-360.36 | $360.36 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-360.36 | $720.72 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-360.38 | $1,081.08 |
| 07/12/2016 | BILL | JONES, ROGER R & HOWARD, BRITT | $1,441.46 | $1,441.46 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-363.22 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-363.22 | $363.22 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-363.22 | $726.44 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-363.22 | $1,089.66 |
| 07/14/2015 | BILL | JONES, ROGER R & HOWARD, BRITT | $1,452.88 | $1,452.88 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-352.64 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-352.64 | $352.64 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-352.64 | $705.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-352.65 | $1,057.92 |
| 07/17/2014 | BILL | JONES, ROGER R & HOWARD, BRITT | $1,410.57 | $1,410.57 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-342.37 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-342.37 | $342.37 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-342.37 | $684.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-342.38 | $1,027.11 |
| 07/16/2013 | BILL | JONES, ROGER R & HOWARD, BRITT | $1,369.49 | $1,369.49 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-343.12 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-343.12 | $343.12 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-343.12 | $686.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-343.14 | $1,029.36 |
| 07/13/2012 | BILL | JONES, ROGER R & HOWARD, BRITT | $1,372.50 | $1,372.50 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-337.02 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-337.02 | $337.02 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-337.02 | $674.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-337.02 | $1,011.06 |
| 07/15/2011 | BILL | JONES, ROGER R & HOWARD, BRITT | $1,348.08 | $1,348.08 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-327.21 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-327.21 | $327.21 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-327.21 | $654.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-327.21 | $981.63 |
| 07/14/2010 | BILL | JONES, ROGER R & HOWARD, BRITT | $1,308.84 | $1,308.84 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-317.67 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-317.67 | $317.67 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-317.67 | $635.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-317.70 | $953.01 |
| 07/13/2009 | BILL | JONES, ROGER R & HOWARD, BRITT | $1,270.71 | $1,270.71 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-308.42 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-308.42 | $308.42 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-308.42 | $616.84 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-308.45 | $925.26 |
| 07/18/2008 | BILL | JONES, ROGER R & HOWARD, BRITT | $1,233.71 | $1,233.71 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-299.48 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-299.46 | $299.48 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-299.46 | $598.94 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-299.46 | $898.40 |
| 07/01/2007 | BILL | JONES, ROGER R & HOWARD, BRITT | $1,197.86 | $1,197.86 |
| 03/05/2007 | PAYMENT | OHIO SAVINGS BANK | $-290.72 | $0.00 |
| 01/12/2007 | PAYMENT | 33 | $-912.86 | $290.72 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $29.07 | $1,203.58 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.63 | $1,174.51 |
| 07/01/2006 | BILL | CARLIN, PAUL & LYNDA DAWN | $1,162.88 | $1,162.88 |
| 04/03/2006 | PAYMENT | CARLIN, PAUL & LYNDA | $-604.03 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $28.23 | $604.03 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.29 | $575.80 |
| 10/19/2005 | PAYMENT | CARLIN, PAUL & LYNDA | $-293.54 | $564.51 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.29 | $858.05 |
| 08/26/2005 | PAYMENT | CARLIN, PAUL & LYNDA | $-282.25 | $846.76 |
| 07/01/2005 | BILL | CARLIN, PAUL & LYNDA DAWN | $1,129.01 | $1,129.01 |
| 03/15/2005 | PAYMENT | WELLS FARGO FINANCE | $-860.50 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $27.40 | $860.50 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.96 | $833.10 |
| 09/13/2004 | PAYMENT | CARLIN, PAUL & LYNDA | $-285.00 | $822.14 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.96 | $1,107.14 |
| 07/01/2004 | BILL | CARLIN, PAUL & LYNDA DAWN | $1,096.18 | $1,096.18 |
| 03/15/2004 | PAYMENT | CARLIN, PAUL & LYNDA | $-284.97 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.96 | $284.97 |
| 01/15/2004 | PAYMENT | CARLIN, PAUL & LYNDA | $-274.00 | $274.01 |
| 10/10/2003 | PAYMENT | CARLIN, PAUL & LYNDA | $-274.00 | $548.01 |
| 08/28/2003 | PAYMENT | CARLIN, PAUL & LYNDA | $-274.00 | $822.01 |
| 07/01/2003 | BILL | CARLIN, PAUL & LYNDA DAWN | $1,096.01 | $1,096.01 |
| 03/14/2003 | PAYMENT | CARLIN, PAUL & LYNDA | $-252.74 | $0.00 |
| 10/03/2002 | PAYMENT | WELLS FARGO | $-505.46 | $252.74 |
| 08/23/2002 | PAYMENT | CARLIN, PAUL & LYNDA | $-252.73 | $758.20 |
| 07/01/2002 | BILL | CARLIN, PAUL & LYNDA DAWN | $1,010.93 | $1,010.93 |
| 03/08/2002 | PAYMENT | CARLIN, PAUL & LYNDA | $-250.61 | $0.00 |
| 01/16/2002 | PAYMENT | CARLIN, PAUL & LYNDA | $-250.59 | $250.61 |
| 10/16/2001 | PAYMENT | CARLIN, PAUL & LYNDA | $-260.61 | $501.20 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.02 | $761.81 |
| 08/20/2001 | PAYMENT | CARLIN, PAUL & LYNDA | $-250.59 | $751.79 |
| 07/01/2001 | BILL | CARLIN, PAUL & LYNDA DAWN | $1,002.38 | $1,002.38 |
| 04/05/2001 | PAYMENT | CARLIN, PAUL & LYNDA | $-531.05 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $24.82 | $531.05 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.93 | $506.23 |
| 09/29/2000 | PAYMENT | NATIONAL CITY MORTGA | $-248.15 | $496.30 |
| 08/18/2000 | PAYMENT | NATIONAL CITY MORTGA | $-248.15 | $744.45 |
| 07/01/2000 | BILL | CARLIN, PAUL & LYNDA DAWN | $992.60 | $992.60 |
| 03/01/2000 | PAYMENT | NATIONAL CITY MORTGA | $-245.67 | $0.00 |
| 12/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-245.65 | $245.67 |
| 09/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-245.65 | $491.32 |
| 08/12/1999 | PAYMENT | NATIONAL CITY MORTGA | $-245.65 | $736.97 |
| 07/01/1999 | BILL | CARLIN, PAUL & LYNDA DAWN | $982.62 | $982.62 |
| 02/25/1999 | PAYMENT | NATIONAL CITY MORTGA | $-247.03 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONAL CITY MORTGA | $-247.02 | $247.03 |
| 10/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-247.02 | $494.05 |
| 08/20/1998 | PAYMENT | NATL CITY MTGE CORP | $-247.02 | $741.07 |
| 07/01/1998 | BILL | CARLIN, PAUL & LYNDA DAWN | $988.09 | $988.09 |
| 03/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-246.32 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONAL CITY MORTGA | $-246.31 | $246.32 |
| 10/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-246.31 | $492.63 |
| 08/18/1997 | PAYMENT | NATIONAL CITY MORTGA | $-246.31 | $738.94 |
| 07/01/1997 | BILL | CARLIN, PAUL & LYNDA DAWN | $985.25 | $985.25 |
| 03/03/1997 | PAYMENT | NATIONAL CITY MORTGA | $-251.61 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-251.59 | $251.61 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-251.59 | $503.20 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-251.59 | $754.79 |
| 07/01/1996 | BILL | CARLIN, PAUL & LYNDA DAWN | $1,006.38 | $1,006.38 |
| 03/04/1996 | PAYMENT | $-259.83 | $0.00 | |
| 01/01/1996 | PAYMENT | $-259.81 | $259.83 | |
| 10/02/1995 | PAYMENT | $-259.81 | $519.64 | |
| 08/21/1995 | PAYMENT | $-259.81 | $779.45 | |
| 07/01/1995 | BILL | CARLIN, PAUL & LYNDA DAWN | $1,039.26 | $1,039.26 |
| 01/02/1995 | PAYMENT | $-450.79 | $0.00 | |
| 08/03/1994 | PAYMENT | $-450.78 | $450.79 | |
| 07/01/1994 | BILL | CARLIN, PAUL & LYNDA DAWN | $901.57 | $901.57 |
| 01/03/1994 | PAYMENT | $-443.44 | $0.00 | |
| 08/16/1993 | PAYMENT | $-443.44 | $443.44 | |
| 07/01/1993 | BILL | CARLIN, PAUL & LYNDA DAWN | $886.88 | $886.88 |
| 01/27/1993 | PAYMENT | $-221.74 | $0.00 | |
| 01/08/1993 | PAYMENT | $-221.71 | $221.74 | |
| 10/13/1992 | PAYMENT | $-221.71 | $443.45 | |
| 08/12/1992 | PAYMENT | $-221.71 | $665.16 | |
| 07/01/1992 | BILL | LINDAMOOD, GEORGE R & JOANNE H | $886.87 | $886.87 |
| 03/10/1992 | PAYMENT | $-189.94 | $0.00 | |
| 01/07/1992 | PAYMENT | $-189.92 | $189.94 | |
| 10/10/1991 | PAYMENT | $-189.92 | $379.86 | |
| 07/30/1991 | PAYMENT | $-189.92 | $569.78 | |
| 07/01/1991 | BILL | LINDAMOOD, GEORGE R & JOANNE H | $759.70 | $759.70 |
| 03/01/1991 | PAYMENT | $-186.70 | $0.00 | |
| 02/14/1991 | PAYMENT | $-399.52 | $186.70 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $18.67 | $586.22 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.47 | $567.55 |
| 08/17/1990 | PAYMENT | $-186.69 | $560.08 | |
| 07/01/1990 | BILL | LINDAMOOD, GEORGE R & JOANNE H | $746.77 | $746.77 |
| 12/21/1989 | PAYMENT | $-326.46 | $0.00 | |
| 08/08/1989 | PAYMENT | $-326.46 | $326.46 | |
| 07/01/1989 | BILL | LINDAMOOD, GEORGE R & JOANNE H | $652.92 | $652.92 |
| 12/01/1988 | PAYMENT | $-330.44 | $0.00 | |
| 08/01/1988 | PAYMENT | $-330.42 | $330.44 | |
| 07/01/1988 | BILL | JOHNSON, RICHARD ETAL | $660.86 | $660.86 |
| 01/04/1988 | PAYMENT | $-324.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-324.30 | $324.31 | |
| 07/01/1987 | BILL | JOHNSON, RICHARD ETAL | $648.61 | $648.61 |
| 01/05/1987 | PAYMENT | $-261.89 | $0.00 | |
| 07/30/1986 | PAYMENT | $-261.86 | $261.89 | |
| 07/01/1986 | BILL | JOHNSON,RICHARD ETAL | $523.75 | $523.75 |