Tax Account 1220-10-110-011
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 | $2,834.68 |
| Currently Due | $1,417.34 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,669.67 |
| Total | $5,669.67 |
| Paid | $2,834.99 |
| Balance | $2,834.68 |
| Due | $1,417.34 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,711.76 | $0.00 | $0.00 | $5,711.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $5,575.72 | $0.00 | $0.00 | $5,575.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $5,486.85 | $109.74 | $0.00 | $5,596.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $5,430.31 | $0.00 | $0.00 | $5,430.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $5,429.43 | $0.00 | $0.00 | $5,429.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $5,407.32 | $0.00 | $0.00 | $5,407.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $5,284.60 | $0.00 | $0.00 | $5,284.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $5,296.97 | $0.00 | $0.00 | $5,296.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $5,204.22 | $0.00 | $0.00 | $5,204.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $5,193.83 | $0.00 | $0.00 | $5,193.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $5,159.06 | $180.57 | $0.00 | $5,339.63 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | CARSON VALLEY MOVERS GOVACH ACH - 341844253 | $-1,417.34 | $2,834.68 |
| 08/14/2025 | PAYMENT | CARSON VALLEY MOVERS GOVACH ACH - 339605253 | $-1,417.65 | $4,252.02 |
| 07/16/2025 | BILL | JONES, BARRY & KARLA | $5,669.67 | $5,669.67 |
| 02/20/2025 | PAYMENT | CARSON VALLEY MOVERS GOVACH ACH - 331803031 | $-1,427.86 | $0.00 |
| 09/30/2024 | PAYMENT | CARSON VALLEY MOVERS GOVACH ACH - 326208748 | $-2,855.72 | $1,427.86 |
| 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 |