Tax Account 1220-10-710-025

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Owners

JONCAS REVOCABLE TRUST 2023
1529 LOU CT
GARDNERVILLE, NV 89460

JONCAS, CHRISTOPHER C & VICTORIA L TTEE

Account Summary

Account ID	1220-10-710-025
Account Type	Real Estate
Location	1529 LOU CT GARDNERVILLE RANCHOS
Balance	$1,053.29
Currently Due	$0.00

Account ID

1220-10-710-025

Account Type

Real Estate

Location

1529 LOU CT
GARDNERVILLE RANCHOS

Balance

$1,053.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,213.41
Total	$4,213.41
Paid	$3,160.12
Balance	$1,053.29
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,213.41

Total

$4,213.41

Paid

$3,160.12

Balance

$1,053.29

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,053.54	$0.00	$1,053.54	$1,053.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,053.29	$0.00	$1,053.29	$1,053.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,053.29	$0.00	$1,053.29	$1,053.29	$0.00
4	03/03/2025	03/13/2025	Due	$1,053.29	$0.00	$1,053.29	$0.00	$1,053.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,101.30	$0.00	$4,101.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,977.10	$0.00	$3,977.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,863.43	$0.00	$3,863.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,750.62	$0.00	$3,750.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,641.26	$0.00	$3,641.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,388.57	$0.00	$2,388.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,318.41	$0.00	$2,318.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,258.86	$0.00	$2,258.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,255.40	$0.00	$2,255.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,189.27	$0.00	$2,189.27	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,053.29	$1,053.29
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,053.29	$2,106.58
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,053.54	$3,159.87
07/15/2024	BILL	JONCAS REVOCABLE TRUST 2023	$4,213.41	$4,213.41
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,025.26	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,025.26	$1,025.26
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,025.26	$2,050.52
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,025.52	$3,075.78
07/14/2023	BILL	JONCAS REVOCABLE TRUST 2023	$4,101.30	$4,101.30
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-994.27	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-994.27	$994.27
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-994.27	$1,988.54
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-994.29	$2,982.81
07/19/2022	BILL	JONCAS, CHRISTOPHER & VICTORIA	$3,977.10	$3,977.10
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-965.85	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-965.85	$965.85
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-965.85	$1,931.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-965.88	$2,897.55
07/14/2021	BILL	JONCAS, CHRISTOPHER & VICTORIA	$3,863.43	$3,863.43
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-937.65	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-937.65	$937.65
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-937.65	$1,875.30
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-937.67	$2,812.95
07/13/2020	BILL	JONCAS, CHRISTOPHER & VICTORIA	$3,750.62	$3,750.62
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-910.31	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-910.31	$910.31
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-910.31	$1,820.62
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-910.33	$2,730.93
07/15/2019	BILL	JONCAS, CHRISTOPHER & VICTORIA	$3,641.26	$3,641.26
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-597.14	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-597.14	$597.14
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-597.14	$1,194.28
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-597.15	$1,791.42
07/12/2018	BILL	JONCAS, CHRISTOPHER & VICTORIA	$2,388.57	$2,388.57
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-579.60	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-579.60	$579.60
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-579.60	$1,159.20
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-579.61	$1,738.80
07/14/2017	BILL	JONCAS, CHRISTOPHER & VICTORIA	$2,318.41	$2,318.41
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-564.71	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-564.71	$564.71
09/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-564.71	$1,129.42
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-564.73	$1,694.13
07/12/2016	BILL	JONCAS, CHRISTOPHER & VICTORIA	$2,258.86	$2,258.86
03/08/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-563.85	$0.00
01/05/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-563.85	$563.85
09/28/2015	PAYMENT	THE MONEY SOURCE CHECK	$-563.85	$1,127.70
08/07/2015	PAYMENT	LOAN CARE CHECK	$-563.85	$1,691.55
07/14/2015	BILL	JONCAS, CHRISTOPHER & VICTORIA	$2,255.40	$2,255.40
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.31	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.31	$547.31
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.31	$1,094.62
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.34	$1,641.93
07/17/2014	BILL	JONCAS, CHRISTOPHER & VICTORIA	$2,189.27	$2,189.27
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-531.12	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-531.12	$531.12
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-531.12	$1,062.24
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-531.15	$1,593.36
07/16/2013	BILL	JONCAS, CHRISTOPHER & VICTORIA	$2,124.51	$2,124.51
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-516.82	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-516.82	$516.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-516.82	$1,033.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-516.82	$1,550.46
07/13/2012	BILL	JONCAS, CHRISTOPHER & VICTORIA	$2,067.28	$2,067.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-502.32	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-502.32	$502.32
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-502.32	$1,004.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-502.34	$1,506.96
07/15/2011	BILL	JONCAS, CHRISTOPHER & VICTORIA	$2,009.30	$2,009.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-503.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-503.29	$503.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.29	$1,006.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.31	$1,509.87
07/14/2010	BILL	JONCAS, CHRISTOPHER & VICTORIA	$2,013.18	$2,013.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-488.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-488.63	$488.63
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-488.63	$977.26
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-488.64	$1,465.89
07/13/2009	BILL	JONCAS, CHRISTOPHER & VICTORIA	$1,954.53	$1,954.53
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-474.39	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-474.39	$474.39
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-474.39	$948.78
07/29/2008	PAYMENT	22 CHECK	$-474.42	$1,423.17
07/18/2008	BILL	BARNES, BERT & SHERON	$1,897.59	$1,897.59
11/28/2007	PAYMENT	BARNES, BERT & SHERO	$-921.15	$0.00
07/26/2007	PAYMENT	BARNES, BERT & SHERO	$-921.14	$921.15
07/01/2007	BILL	BARNES, BERT & SHERON	$1,842.29	$1,842.29
12/12/2006	PAYMENT	BARNES, BERT & SHERO	$-894.35	$0.00
08/23/2006	PAYMENT	BARNES, BERT & SHERO	$-894.32	$894.35
07/01/2006	BILL	BARNES, BERT & SHERON	$1,788.67	$1,788.67
03/01/2006	PAYMENT	BARNES, BERT & SHERO	$-434.15	$0.00
01/03/2006	PAYMENT	BARNES, BERT & SHERO	$-434.14	$434.15
09/14/2005	PAYMENT	BARNES, BERT & SHERO	$-434.14	$868.29
08/15/2005	PAYMENT	BARNES, BERT & SHERO	$-434.14	$1,302.43
07/01/2005	BILL	BARNES, BERT & SHERON	$1,736.57	$1,736.57
02/28/2005	PAYMENT	WELLS FARGO	$-437.69	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-437.67	$437.69
09/30/2004	PAYMENT	NETS	$-437.67	$875.36
08/20/2004	PAYMENT	NETS	$-437.67	$1,313.03
07/01/2004	BILL	ALLMAN, ALBERT E & AUDREY	$1,750.70	$1,750.70
02/29/2004	PAYMENT	NETS	$-427.13	$0.00
01/05/2004	PAYMENT	NETS	$-427.12	$427.13
09/12/2003	PAYMENT	WELLS	$-427.12	$854.25
08/15/2003	PAYMENT	NETS	$-427.12	$1,281.37
07/01/2003	BILL	ALLMAN, ALBERT E & AUDREY	$1,708.49	$1,708.49
02/11/2003	PAYMENT	NETS	$-410.15	$0.00
12/24/2002	PAYMENT	NETS	$-410.14	$410.15
09/20/2002	PAYMENT	NETS	$-410.14	$820.29
08/08/2002	PAYMENT	NETS	$-410.14	$1,230.43
07/01/2002	BILL	ALLMAN, ALBERT E & AUDREY	$1,640.57	$1,640.57
02/27/2002	PAYMENT	NETS	$-405.67	$0.00
12/27/2001	PAYMENT	NETS	$-405.66	$405.67
09/20/2001	PAYMENT	NETS	$-405.66	$811.33
08/07/2001	PAYMENT	NETS	$-405.66	$1,216.99
07/01/2001	BILL	ALLMAN, ALBERT E & AUDREY	$1,622.65	$1,622.65
02/14/2001	PAYMENT	NETS	$-402.28	$0.00
12/22/2000	PAYMENT	NETS	$-402.28	$402.28
09/20/2000	PAYMENT	NETS	$-402.28	$804.56
08/15/2000	PAYMENT	NETS	$-402.28	$1,206.84
07/01/2000	BILL	ALLMAN, ALBERT E & AUDREY	$1,609.12	$1,609.12
02/04/2000	PAYMENT	NETS	$-400.59	$0.00
12/07/1999	PAYMENT	NETS	$-400.56	$400.59
09/13/1999	PAYMENT	NETS	$-400.56	$801.15
07/28/1999	PAYMENT	NETS	$-400.56	$1,201.71
07/01/1999	BILL	ALLMAN, ALBERT E & AUDREY	$1,602.27	$1,602.27
02/01/1999	PAYMENT	NETS	$-418.74	$0.00
12/05/1998	PAYMENT	NETS	$-418.72	$418.74
09/15/1998	PAYMENT	NETS	$-418.72	$837.46
08/05/1998	PAYMENT	NETS	$-418.72	$1,256.18
07/01/1998	BILL	ALLMAN, ALBERT E & AUDREY	$1,674.90	$1,674.90
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-416.26	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-416.25	$416.26
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-416.25	$832.51
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-416.25	$1,248.76
07/01/1997	BILL	ALLMAN, ALBERT E & AUDREY	$1,665.01	$1,665.01
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-458.37	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-458.36	$458.37
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-458.36	$916.73
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-458.36	$1,375.09
07/01/1996	BILL	ALLMAN, ALBERT E & AUDREY	$1,833.45	$1,833.45
03/04/1996	PAYMENT		$-470.01	$0.00
01/02/1996	PAYMENT		$-470.00	$470.01
10/02/1995	PAYMENT		$-470.00	$940.01
08/21/1995	PAYMENT		$-470.00	$1,410.01
07/01/1995	BILL	ALLMAN, ALBERT E & AUDREY	$1,880.01	$1,880.01
01/02/1995	PAYMENT		$-933.78	$0.00
08/15/1994	PAYMENT		$-933.76	$933.78
07/01/1994	BILL	ALLMAN, ALBERT E & AUDREY	$1,867.54	$1,867.54
01/03/1994	PAYMENT		$-827.34	$0.00
08/09/1993	PAYMENT		$-827.34	$827.34
07/01/1993	BILL	ALLMAN, ALBERT E & AUDREY	$1,654.68	$1,654.68
01/04/1993	PAYMENT		$-827.34	$0.00
08/17/1992	PAYMENT		$-827.34	$827.34
07/01/1992	BILL	ALLMAN, ALBERT E & AUDREY	$1,654.68	$1,654.68
01/06/1992	PAYMENT		$-764.65	$0.00
08/20/1991	PAYMENT		$-764.62	$764.65
07/01/1991	BILL	ALLMAN, ALBERT E & AUDREY	$1,529.27	$1,529.27
01/07/1991	PAYMENT		$-713.17	$0.00
08/06/1990	PAYMENT		$-713.16	$713.17
07/01/1990	BILL	ALLMAN, ALBERT E & AUDREY	$1,426.33	$1,426.33
01/02/1990	PAYMENT		$-667.38	$0.00
08/28/1989	PAYMENT		$-667.38	$667.38
07/01/1989	BILL	INMAN, CARL B & WANDA M	$1,334.76	$1,334.76
01/03/1989	PAYMENT		$-548.58	$0.00
08/10/1988	PAYMENT		$-548.58	$548.58
07/01/1988	BILL	INMAN, CARL B & WANDA M	$1,097.16	$1,097.16
01/13/1988	PAYMENT		$-522.20	$0.00
12/11/1987	PAYMENT		$-558.75	$522.20
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$26.11	$1,080.95
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.44	$1,054.84
07/01/1987	BILL	OSBORNE, EUGENE & WILETTA J	$1,044.40	$1,044.40
01/05/1987	PAYMENT		$-556.24	$0.00
07/15/1986	PAYMENT		$-556.22	$556.24
07/01/1986	BILL	OSBORNE,EUGENE F & WILETTA J	$1,112.46	$1,112.46