Tax Account 1220-04-112-043

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Owners

JONES, JOYCE A
1275 KINGSLANE
GARDNERVILLE, NV 89410

JONES, BRIAN D II (UPD)

Account Summary

Account ID	1220-04-112-043
Account Type	Real Estate
Location	1275 KINGSLANE TOWN OF GARDNERVILLE
Balance	$241.29
Currently Due	$0.00

Account ID

1220-04-112-043

Account Type

Real Estate

Location

1275 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$241.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.45
Total	$975.10
Paid	$733.81
Balance	$241.29
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$965.45

Total

$975.10

Paid

$733.81

Balance

$241.29

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$241.58	$0.00	$241.58	$241.58	$0.00
2	10/07/2024	10/17/2024	Paid	$241.29	$9.65	$241.29	$250.94	$0.00
3	01/06/2025	01/16/2025	Paid	$241.29	$0.00	$241.29	$241.29	$0.00
4	03/03/2025	03/13/2025	Due	$241.29	$0.00	$241.29	$0.00	$241.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.32	$9.37	$946.69	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$910.03	$9.10	$919.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$883.52	$8.84	$892.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$890.58	$8.91	$899.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$864.64	$0.00	$864.64	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$839.46	$0.00	$839.46	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$830.34	$0.00	$830.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$809.31	$0.00	$809.31	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$807.69	$26.64	$834.33	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$800.15	$0.00	$800.15	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	JONES, JOYCE A CHECK 8869	$-241.29	$241.29
10/24/2024	PAYMENT	JONES, JOYCE A CREDIT 327000532	$-250.94	$482.58
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.65	$733.52
08/12/2024	PAYMENT	JONES, JOYCE A CHECK 8977	$-241.58	$723.87
07/15/2024	BILL	JONES, JOYCE A	$965.45	$965.45
03/11/2024	PAYMENT	JONES, JOYCE A CREDIT 317972666	$-234.27	$0.00
01/04/2024	PAYMENT	JONES, JOYCE A CHECK 8928	$-234.27	$234.27
10/25/2023	PAYMENT	JONES, JOYCE A CHECK 8909	$-243.64	$468.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.37	$712.18
08/08/2023	PAYMENT	JONES, JOYCE A CHECK 8837	$-234.51	$702.81
07/14/2023	BILL	JONES, JOYCE A	$937.32	$937.32
03/07/2023	PAYMENT	JONES, JOYCE A CHECK 8805	$-227.50	$0.00
01/06/2023	PAYMENT	JONES, JOYCE A CHECK 8789	$-227.50	$227.50
11/14/2022	PAYMENT	JONES, JOYCE A CREDIT 297461354	$-236.60	$455.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.10	$691.60
08/05/2022	PAYMENT	JONES, JOYCE A CHECK 8748	$-227.53	$682.50
07/19/2022	BILL	JONES, JOYCE A	$910.03	$910.03
04/11/2022	PAYMENT	JONES, JOYCE A CHECK	$-229.72	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.84	$229.72
01/05/2022	PAYMENT	JONES, JOYCE A CHECK	$-220.88	$220.88
10/06/2021	PAYMENT	JONES, JOYCE A CHECK	$-220.88	$441.76
08/17/2021	PAYMENT	JONES, JOYCE A CHECK	$-220.88	$662.64
07/14/2021	BILL	JONES, JOYCE A	$883.52	$883.52
03/15/2021	PAYMENT	JONES, JOYCE A CHECK	$-231.55	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.91	$231.55
01/04/2021	PAYMENT	JONES, JOYCE A CHECK	$-222.64	$222.64
10/08/2020	PAYMENT	JONES, JOYCE A CHECK	$-222.64	$445.28
08/05/2020	PAYMENT	JONES, JOYCE A CHECK	$-222.66	$667.92
07/13/2020	BILL	JONES, JOYCE A	$890.58	$890.58
03/09/2020	PAYMENT	JONES, JOYCE A CHECK	$-216.16	$0.00
01/03/2020	PAYMENT	JONES, JOYCE A CHECK	$-216.16	$216.16
10/01/2019	PAYMENT	JONES, JOYCE A CHECK	$-216.16	$432.32
08/26/2019	PAYMENT	JONES, JOYCE A CHECK	$-216.16	$648.48
07/15/2019	BILL	JONES, JOYCE A	$864.64	$864.64
03/04/2019	PAYMENT	JONES, JOYCE A CHECK	$-209.86	$0.00
01/04/2019	PAYMENT	JONES, JOYCE A CHECK	$-209.86	$209.86
10/02/2018	PAYMENT	JONES, JOYCE A CHECK	$-209.86	$419.72
08/02/2018	PAYMENT	JONES, JOYCE A CHECK	$-209.88	$629.58
07/12/2018	BILL	JONES, JOYCE A	$839.46	$839.46
03/07/2018	PAYMENT	JONES, JOYCE A CHECK	$-207.58	$0.00
01/03/2018	PAYMENT	JONES, JOYCE A CHECK	$-207.58	$207.58
10/03/2017	PAYMENT	JONES, JOYCE A CHECK	$-207.58	$415.16
08/07/2017	PAYMENT	JONES, JOYCE A CHECK	$-207.60	$622.74
07/14/2017	BILL	JONES, JOYCE A	$830.34	$830.34
03/07/2017	PAYMENT	JONES, JOYCE A CHECK	$-202.32	$0.00
01/11/2017	PAYMENT	JONES, JOYCE A CHECK	$-202.32	$202.32
10/08/2016	PAYMENT	JONES, JOYCE A CHECK	$-202.32	$404.64
08/15/2016	PAYMENT	JONES, JOYCE A CHECK	$-202.35	$606.96
07/12/2016	BILL	JONES, JOYCE A	$809.31	$809.31
05/02/2016	PAYMENT	JOYCE JONES CHECK	$-210.00	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.08	$210.00
02/01/2016	PAYMENT	JOYCE A JONES CHECK	$-220.48	$201.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.48	$422.40
01/08/2016	PAYMENT	JONES, JOYCE A CHECK	$-201.92	$411.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.08	$613.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-201.93	$605.76
07/14/2015	BILL	JONES, JOYCE A	$807.69	$807.69
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-200.03	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-200.03	$200.03
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-200.03	$400.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-200.06	$600.09
07/17/2014	BILL	JONES, JOYCE A	$800.15	$800.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-194.28	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-194.28	$194.28
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-194.28	$388.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-194.29	$582.84
07/16/2013	BILL	JONES, JOYCE A	$777.13	$777.13
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-214.39	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-214.39	$214.39
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-214.39	$428.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-214.40	$643.17
07/13/2012	BILL	JONES, JOYCE A	$857.57	$857.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-218.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-218.79	$218.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-218.79	$437.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-218.81	$656.37
07/15/2011	BILL	JONES, JOYCE A	$875.18	$875.18
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-241.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-241.81	$241.81
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-241.81	$483.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-241.83	$725.43
07/14/2010	BILL	JONES, JOYCE A	$967.26	$967.26
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-234.77	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-234.77	$234.77
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-234.77	$469.54
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-234.80	$704.31
07/13/2009	BILL	JONES, JOYCE A	$939.11	$939.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-227.94	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-227.94	$227.94
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-227.94	$455.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-227.96	$683.82
07/18/2008	BILL	JONES, JOYCE A	$911.78	$911.78
02/29/2008	PAYMENT	WELLS FARGO	$-221.35	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-221.32	$221.35
09/26/2007	PAYMENT	WELLS FARGO	$-221.32	$442.67
07/30/2007	PAYMENT	WELLS FARGO	$-221.32	$663.99
07/01/2007	BILL	JONES, JOYCE A	$885.31	$885.31
03/06/2007	PAYMENT	WELLS FARGO	$-214.89	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-214.86	$214.89
09/29/2006	PAYMENT	WELLS FARGO	$-214.86	$429.75
08/03/2006	PAYMENT	WELLS FARGO	$-214.86	$644.61
07/01/2006	BILL	JONES, JOYCE A	$859.47	$859.47
02/28/2006	PAYMENT	WELLS FARGO	$-125.27	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-125.24	$125.27
09/30/2005	PAYMENT	WELLS FARGO	$-125.24	$250.51
08/12/2005	PAYMENT	WELLS FARGO	$-125.24	$375.75
07/01/2005	BILL	JONES, JOYCE A	$500.99	$500.99
02/28/2005	PAYMENT	WELLS FARGO	$-126.45	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-126.45	$126.45
09/30/2004	PAYMENT	NETS	$-126.45	$252.90
08/20/2004	PAYMENT	NETS	$-126.45	$379.35
07/01/2004	BILL	JONES, JOYCE A	$505.80	$505.80
02/29/2004	PAYMENT	NETS	$-124.41	$0.00
01/05/2004	PAYMENT	NETS	$-124.40	$124.41
09/12/2003	PAYMENT	WELLS	$-124.40	$248.81
08/15/2003	PAYMENT	NETS	$-124.40	$373.21
07/01/2003	BILL	JONES, JOYCE A	$497.61	$497.61
02/11/2003	PAYMENT	NETS	$-106.60	$0.00
12/24/2002	PAYMENT	NETS	$-106.57	$106.60
09/20/2002	PAYMENT	NETS	$-106.57	$213.17
08/08/2002	PAYMENT	NETS	$-106.57	$319.74
07/01/2002	BILL	JONES, JOYCE A	$426.31	$426.31
02/27/2002	PAYMENT	NETS	$-104.29	$0.00
12/27/2001	PAYMENT	NETS	$-104.26	$104.29
09/20/2001	PAYMENT	NETS	$-104.26	$208.55
08/07/2001	PAYMENT	NETS	$-104.26	$312.81
07/01/2001	BILL	JONES, JOYCE A	$417.07	$417.07
07/13/2000	PAYMENT	22	$-392.30	$0.00
07/01/2000	BILL	WATLEY, LLOYD R JR & DIANE L	$392.30	$392.30
03/08/2000	PAYMENT	TEMPLE INLAND	$-90.76	$0.00
02/11/2000	PAYMENT	5600	$-94.37	$90.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.63	$185.13
12/17/1999	PAYMENT	5600	$-94.37	$181.50
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.63	$275.87
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-90.74	$272.24
07/01/1999	BILL	WATLEY, LLOYD R JR & DIANE L	$362.98	$362.98
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-97.61	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-97.61	$97.61
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-97.61	$195.22
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-97.61	$292.83
07/01/1998	BILL	WATLEY, LLOYD R JR & DIANE L	$390.44	$390.44
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-85.87	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-85.85	$85.87
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-85.85	$171.72
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-85.85	$257.57
07/01/1997	BILL	WATLEY, LLOYD R JR & DIANE L	$343.42	$343.42
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-87.32	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-87.29	$87.32
10/07/1996	PAYMENT	TRANSAMERICA	$-87.29	$174.61
08/13/1996	PAYMENT	TRANSAMERICA	$-87.29	$261.90
07/01/1996	BILL	WATLEY, LLOYD R JR & DIANE L	$349.19	$349.19
02/20/1996	PAYMENT		$-90.88	$0.00
12/18/1995	PAYMENT		$-90.87	$90.88
09/28/1995	PAYMENT		$-90.87	$181.75
08/14/1995	PAYMENT		$-90.87	$272.62
07/01/1995	BILL	WATLEY, LLOYD R JR & DIANE L	$363.49	$363.49
08/17/1994	PAYMENT		$-351.15	$0.00
07/01/1994	BILL	COBURN, E RUSSELL TRUSTEE	$351.15	$351.15
08/11/1993	PAYMENT		$-346.05	$0.00
07/01/1993	BILL	COBURN, E RUSSELL TRUSTEE	$346.05	$346.05
08/18/1992	PAYMENT		$-338.89	$0.00
07/01/1992	BILL	COBURN, E RUSSELL TRUSTEE	$338.89	$338.89
01/29/1992	PAYMENT		$-165.80	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.25	$165.80
08/16/1991	PAYMENT		$-162.54	$162.55
07/01/1991	BILL	COBURN, ELMER R	$325.09	$325.09
12/28/1990	PAYMENT		$-160.67	$0.00
08/06/1990	PAYMENT		$-160.66	$160.67
07/01/1990	BILL	COBURN, ELMER R	$321.33	$321.33
08/17/1989	PAYMENT		$-319.61	$0.00
07/01/1989	BILL	COBURN, ELMER R	$319.61	$319.61
08/10/1988	PAYMENT		$-322.54	$0.00
07/01/1988	BILL	COBURN, ELMER R	$322.54	$322.54
08/06/1987	PAYMENT		$-256.88	$0.00
07/01/1987	BILL	COBURN, ELMER R & ELIZABETH H	$256.88	$256.88
07/08/1986	PAYMENT		$-232.99	$0.00
07/01/1986	BILL	COBURN,ELMER R & ELIZABETH H	$232.99	$232.99