Tax Account 1220-10-110-011

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Owners

JONES, BARRY & KARLA
2743 NYE DR
MINDEN, NV 89423

JONES, BARRY

JONES, KARLA

Account Summary

Account ID	1220-10-110-011
Account Type	Real Estate
Location	1191 SERVICE DR TOWN OF GARDNERVILLE
Balance	$4,283.58
Currently Due	$1,427.86

Account ID

1220-10-110-011

Account Type

Real Estate

Location

1191 SERVICE DR
TOWN OF GARDNERVILLE

Balance

$4,283.58

Currently Due

$1,427.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,711.76
Total	$5,711.76
Paid	$1,428.18
Balance	$4,283.58
Due	$1,427.86
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,711.76

Total

$5,711.76

Paid

$1,428.18

Balance

$4,283.58

Due

$1,427.86

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,428.18	$0.00	$1,428.18	$1,428.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,427.86	$0.00	$1,427.86	$0.00	$1,427.86
3	01/06/2025	01/16/2025	Due	$1,427.86	$0.00	$1,427.86	$0.00	$2,855.72
4	03/03/2025	03/13/2025	Due	$1,427.86	$0.00	$1,427.86	$0.00	$4,283.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,575.72	$0.00	$5,575.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,486.85	$109.74	$5,596.59	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,430.31	$0.00	$5,430.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,429.43	$0.00	$5,429.43	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,407.32	$0.00	$5,407.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,284.60	$0.00	$5,284.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,296.97	$0.00	$5,296.97	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,204.22	$0.00	$5,204.22	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,193.83	$0.00	$5,193.83	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$5,159.06	$180.57	$5,339.63	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CARSON VALLEY MOVERS GOVACH ACH - 324110141	$-1,428.18	$4,283.58
07/15/2024	BILL	JONES, BARRY & KARLA	$5,711.76	$5,711.76
10/03/2023	PAYMENT	CARSON VALLEY MOVERS GOVACH ACH - 311492472	$-4,181.52	$0.00
08/17/2023	PAYMENT	CARSON VALLEY MOVERS GOVACH ACH - 309525204	$-1,394.20	$4,181.52
07/14/2023	BILL	JONES, BARRY & KARLA	$5,575.72	$5,575.72
03/17/2023	PAYMENT	CARSON VALLEY MOVERS CHECK 10732	$-2,798.29	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.87	$2,798.29
11/09/2022	PAYMENT	CARSON VALLEY MOVERS GOVACH ACH - 297271990	$-1,426.58	$2,743.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.87	$4,170.00
08/17/2022	PAYMENT	CARSON VALLEY MOVERS GOVACH ACH - 293850327	$-1,371.72	$4,115.13
07/19/2022	BILL	JONES, BARRY & KARLA	$5,486.85	$5,486.85
03/18/2022	PAYMENT	CARSON VALLEY MOVERS CREDIT: D	$-1,357.57	$0.00
12/30/2021	PAYMENT	CARSON VALLEY MOVERS CREDIT: D	$-1,357.57	$1,357.57
10/07/2021	PAYMENT	CARSON VALLEY MOVERS CREDIT: D	$-1,357.57	$2,715.14
08/25/2021	PAYMENT	CARSON VALLEY MOVERS CREDIT: D	$-1,357.60	$4,072.71
07/14/2021	BILL	JONES, BARRY & KARLA	$5,430.31	$5,430.31
03/08/2021	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,357.35	$0.00
01/07/2021	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,357.35	$1,357.35
10/02/2020	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,357.35	$2,714.70
08/21/2020	PAYMENT	CARSON VALLEY MOVERS CREDIT: D	$-1,357.38	$4,072.05
07/13/2020	BILL	JONES, BARRY & KARLA	$5,429.43	$5,429.43
03/03/2020	PAYMENT	CARSON VALLEY MOVERS CREDIT: D	$-1,351.83	$0.00
01/17/2020	PAYMENT	CARSON VALLEY MOVERS CREDIT: D	$-1,351.83	$1,351.83
10/15/2019	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,351.83	$2,703.66
08/22/2019	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,351.83	$4,055.49
07/15/2019	BILL	JONES, BARRY & KARLA	$5,407.32	$5,407.32
03/08/2019	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,321.15	$0.00
01/16/2019	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,321.15	$1,321.15
10/12/2018	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,321.15	$2,642.30
08/16/2018	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,321.15	$3,963.45
07/12/2018	BILL	JONES, BARRY & KARLA	$5,284.60	$5,284.60
03/14/2018	PAYMENT	JONES, BARRY & KARLA CHECK	$-1,324.24	$0.00
01/12/2018	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,324.24	$1,324.24
10/10/2017	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,324.24	$2,648.48
08/31/2017	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,324.25	$3,972.72
07/14/2017	BILL	JONES, BARRY & KARLA	$5,296.97	$5,296.97
03/16/2017	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,301.05	$0.00
01/12/2017	PAYMENT	JONES, BARRY & KARLA CHECK	$-1,301.05	$1,301.05
10/04/2016	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,301.05	$2,602.10
08/22/2016	PAYMENT	JONES, BARRY & KARLA CHECK	$-1,301.07	$3,903.15
07/12/2016	BILL	JONES, BARRY & KARLA	$5,204.22	$5,204.22
03/08/2016	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,298.45	$0.00
01/11/2016	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,298.45	$1,298.45
10/07/2015	PAYMENT	JONES, BARRY & KARLA CHECK	$-1,298.45	$2,596.90
08/21/2015	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,298.48	$3,895.35
07/14/2015	BILL	JONES, BARRY & KARLA	$5,193.83	$5,193.83
03/04/2015	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,289.76	$0.00
12/24/2014	PAYMENT	JONES, BARRY & KARLA CHECK	$-1,289.76	$1,289.76
11/07/2014	PAYMENT	JONES, BARRY & KARLA CHECK	$-2,760.11	$2,579.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$128.98	$5,339.63
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$51.59	$5,210.65
07/17/2014	BILL	JONES, BARRY & KARLA	$5,159.06	$5,159.06
03/14/2014	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,280.16	$0.00
01/17/2014	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,280.16	$1,280.16
10/07/2013	PAYMENT	JONES, BARRY & KARLA CHECK	$-1,280.16	$2,560.32
08/12/2013	PAYMENT	JONES, BARRY & KARLA CHECK	$-1,280.19	$3,840.48
07/16/2013	BILL	JONES, BARRY & KARLA	$5,120.67	$5,120.67
12/26/2012	PAYMENT	JONES, BARRY & KARLA CHECK	$-2,649.24	$0.00
09/27/2012	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,324.62	$2,649.24
08/20/2012	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,324.65	$3,973.86
07/13/2012	BILL	JONES, BARRY & KARLA	$5,298.51	$5,298.51
03/19/2012	PAYMENT	JONES, BARRY & KARLA CHECK	$-1,244.95	$0.00
01/04/2012	PAYMENT	JONES, BARRY & KARLA CHECK	$-1,244.95	$1,244.95
10/13/2011	PAYMENT	JONES, BARRY & KARLA CHECK	$-1,244.95	$2,489.90
08/24/2011	PAYMENT	JONES, BARRY & KARLA CHECK	$-1,244.96	$3,734.85
07/15/2011	BILL	JONES, BARRY & KARLA	$4,979.81	$4,979.81
03/21/2011	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,177.82	$0.00
12/29/2010	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,177.82	$1,177.82
10/07/2010	PAYMENT	CARSON CALLEY MOVERS CHECK	$-1,177.82	$2,355.64
08/27/2010	PAYMENT	JONES, BARRY & KARLA CHECK	$-1,177.82	$3,533.46
07/14/2010	BILL	JONES, BARRY & KARLA	$4,711.28	$4,711.28
03/11/2010	PAYMENT	JONES, BARRY & KARLA CHECK	$-4,382.59	$0.00
03/11/2010	AMENDMENT	REMOVED PEN DUE TO SURGERY MW	$-350.62	$4,382.59
03/11/2010	ADJUSTMENT	keyed wrong amount tt	$4,733.21	$4,733.21
03/11/2010	VOID	JONES, BARRY & KARLA CHECK	$-4,733.21	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$197.22	$4,733.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$109.57	$4,535.99
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$43.83	$4,426.42
07/13/2009	BILL	JONES, BARRY & KARLA	$4,382.59	$4,382.59
03/13/2009	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,014.48	$0.00
01/07/2009	PAYMENT	CARSON VALLEY MOERS CHECK	$-1,014.48	$1,014.48
10/07/2008	PAYMENT	CARSON VALLEY MOVERS CHECK	$-1,014.48	$2,028.96
08/25/2008	PAYMENT	JONES, BARRY & KARLA CHECK	$-1,014.50	$3,043.44
07/18/2008	BILL	JONES, BARRY & KARLA	$4,057.94	$4,057.94
03/04/2008	PAYMENT	CARSON VALLEY MOVERS	$-939.41	$0.00
01/02/2008	PAYMENT	CARSON VALLEY MOVERS	$-939.38	$939.41
09/24/2007	PAYMENT	CARSON VALLEY MOVERS	$-939.38	$1,878.79
07/31/2007	PAYMENT	CARSON VALLEY MOVERS	$-939.38	$2,818.17
07/01/2007	BILL	JONES, BARRY & KARLA	$3,757.55	$3,757.55
02/27/2007	PAYMENT	CARSON VALLEY MOVERS	$-869.78	$0.00
12/18/2006	PAYMENT	CARSON VALLEY MOVERS	$-869.76	$869.78
09/26/2006	PAYMENT	CARSON VALLEY MOVERS	$-869.76	$1,739.54
08/25/2006	PAYMENT	CARSON VALLEY MOVERS	$-869.76	$2,609.30
07/01/2006	BILL	JONES, BARRY & KARLA	$3,479.06	$3,479.06
03/09/2006	PAYMENT	C V MOVERS	$-3,479.05	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$144.96	$3,479.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$80.53	$3,334.09
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$32.21	$3,253.56
07/01/2005	BILL	JONES, BARRY & KARLA	$3,221.35	$3,221.35
03/28/2005	PAYMENT	CARSON VALLEY MOVERS	$-1,739.12	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$81.27	$1,739.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.51	$1,657.85
10/13/2004	PAYMENT	CV MOVERS	$-1,657.85	$1,625.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$32.51	$3,283.19
07/01/2004	BILL	JONES, BARRY & KARLA	$3,250.68	$3,250.68
03/02/2004	PAYMENT	CARSON VALLEY MOVERS	$-798.72	$0.00
01/08/2004	PAYMENT	CARSON VALLEY MOVERS	$-798.69	$798.72
10/02/2003	PAYMENT	JONES, BARRY & KARLA	$-798.69	$1,597.41
08/15/2003	PAYMENT	CARSON VALLEY MOVERS	$-798.69	$2,396.10
07/01/2003	BILL	JONES, BARRY & KARLA	$3,194.79	$3,194.79
03/07/2003	PAYMENT	CARSON VALLEY MOVER	$-805.00	$0.00
01/14/2003	PAYMENT	CARSON VALLEY MOVERS	$-804.97	$805.00
10/09/2002	PAYMENT	C V MOVERS	$-804.97	$1,609.97
08/16/2002	PAYMENT	CARSON VALLEY MOVERS	$-804.97	$2,414.94
07/01/2002	BILL	JONES, BARRY E & ELWOOD F	$3,219.91	$3,219.91
03/13/2002	PAYMENT	CARSON VALLEY MOVERS	$-787.35	$0.00
01/10/2002	PAYMENT	C V MOVERS	$-787.33	$787.35
10/01/2001	PAYMENT	CARSON VALLEY MOVERS	$-787.33	$1,574.68
08/24/2001	PAYMENT	CARSON VALLLEY MOVER	$-787.33	$2,362.01
07/01/2001	BILL	JONES, BARRY E & ELWOOD F	$3,149.34	$3,149.34
03/14/2001	PAYMENT	JONES, BARRY E & ELW	$-740.59	$0.00
01/04/2001	PAYMENT	CARSON VALLEY MOVERS	$-740.56	$740.59
09/28/2000	PAYMENT	CARSON VALLEY MOVERS	$-740.56	$1,481.15
08/14/2000	PAYMENT	CARSON VALLEY MOVERS	$-740.56	$2,221.71
07/01/2000	BILL	JONES, BARRY E & ELWOOD F	$2,962.27	$2,962.27
03/09/2000	PAYMENT	CARSON VALLEY MOVERS	$-635.63	$0.00
01/10/2000	PAYMENT	CARSON VALLEY MOVERS	$-635.60	$635.63
10/08/1999	PAYMENT	JONES, BARRY E & ELW	$-635.60	$1,271.23
08/12/1999	PAYMENT	C V MOVERS	$-635.60	$1,906.83
07/01/1999	BILL	JONES, BARRY E & ELWOOD F	$2,542.43	$2,542.43
03/10/1999	PAYMENT	JONES, BARRY E & ELW	$-593.11	$0.00
01/08/1999	PAYMENT	JONES, BARRY E & ELW	$-593.08	$593.11
10/26/1998	PAYMENT	JONES, BARRY E & ELW	$-616.80	$1,186.19
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.72	$1,802.99
08/11/1998	PAYMENT	CARSON VALLEY MOVERS	$-593.08	$1,779.27
07/01/1998	BILL	JONES, BARRY E & ELWOOD F	$2,372.35	$2,372.35
03/09/1998	PAYMENT	JONES, BARRY E & ELW	$-614.79	$0.00
01/14/1998	PAYMENT	JONES, BARRY E & ELW	$-614.78	$614.79
10/22/1997	PAYMENT	JONES, BARRY E & ELW	$-639.37	$1,229.57
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.59	$1,868.94
08/13/1997	PAYMENT	CARSON VALLEY MOVERS	$-614.78	$1,844.35
07/01/1997	BILL	JONES, BARRY E & ELWOOD F	$2,459.13	$2,459.13
03/10/1997	PAYMENT	JONES, BARRY E & ELW	$-625.14	$0.00
01/09/1997	PAYMENT	CARSON VALLEY MOVERS	$-625.11	$625.14
10/11/1996	PAYMENT	JONES, BARRY E & ELW	$-625.11	$1,250.25
08/15/1996	PAYMENT	JONES, BARRY E & ELW	$-625.11	$1,875.36
07/01/1996	BILL	JONES, BARRY E & ELWOOD F	$2,500.47	$2,500.47
03/26/1996	PAYMENT		$-697.01	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.81	$697.01
03/05/1996	PAYMENT		$-696.99	$670.20
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$26.81	$1,367.19
10/04/1995	PAYMENT		$-670.18	$1,340.38
08/22/1995	PAYMENT		$-670.18	$2,010.56
07/01/1995	BILL	JONES, BARRY ELWOOD	$2,680.74	$2,680.74
03/17/1995	PAYMENT		$-679.00	$0.00
02/21/1995	PAYMENT		$-706.16	$679.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$27.16	$1,385.16
10/12/1994	PAYMENT		$-679.00	$1,358.00
08/12/1994	PAYMENT		$-679.00	$2,037.00
07/01/1994	BILL	JONES, BARRY ELWOOD	$2,716.00	$2,716.00
02/22/1994	PAYMENT		$-568.08	$0.00
01/07/1994	PAYMENT		$-568.08	$568.08
08/10/1993	PAYMENT		$-1,136.16	$1,136.16
07/01/1993	BILL	JACOBSEN FAMILY 82 TRUST	$2,272.32	$2,272.32