Tax Account 1220-15-110-029

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Owners

JONES, MATTHEW J & MIRIAM G
1438 EVENING STAR LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-029
Account Type	Real Estate
Location	1438 EVENING STAR LN GARDNERVILLE RANCHOS
Balance	$850.90
Currently Due	$425.45

Account ID

1220-15-110-029

Account Type

Real Estate

Location

1438 EVENING STAR LN
GARDNERVILLE RANCHOS

Balance

$850.90

Currently Due

$425.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.08
Total	$1,702.08
Paid	$851.18
Balance	$850.90
Due	$425.45
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,702.08

Total

$1,702.08

Paid

$851.18

Balance

$850.90

Due

$425.45

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	$425.73	$0.00	$425.73	$425.73	$0.00
2	10/07/2024	10/17/2024	Paid	$425.45	$0.00	$425.45	$425.45	$0.00
3	01/06/2025	01/16/2025	Due	$425.45	$0.00	$425.45	$0.00	$425.45
4	03/03/2025	03/13/2025	Due	$425.45	$0.00	$425.45	$0.00	$850.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.51	$0.00	$1,652.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,604.39	$0.00	$1,604.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,557.65	$0.00	$1,557.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,512.28	$0.00	$1,512.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,468.24	$0.00	$1,468.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,425.49	$0.00	$1,425.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,383.98	$0.00	$1,383.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,348.90	$0.00	$1,348.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,346.20	$0.00	$1,346.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,327.60	$0.00	$1,327.60	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-425.45	$850.90
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-425.73	$1,276.35
07/15/2024	BILL	JONES, MATTHEW J & MIRIAM G	$1,702.08	$1,702.08
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.03	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.03	$413.03
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.03	$826.06
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.42	$1,239.09
07/14/2023	BILL	JONES, MATTHEW J & MIRIAM G	$1,652.51	$1,652.51
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.09	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.09	$401.09
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.09	$802.18
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.12	$1,203.27
07/19/2022	BILL	JONES, MATTHEW J & MIRIAM G	$1,604.39	$1,604.39
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-389.41	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-389.41	$389.41
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-389.41	$778.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-389.42	$1,168.23
07/14/2021	BILL	JONES, MATTHEW J & MIRIAM G	$1,557.65	$1,557.65
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-378.07	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-378.07	$378.07
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-378.07	$756.14
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-378.07	$1,134.21
07/13/2020	BILL	JONES, MATTHEW J & MIRIAM G	$1,512.28	$1,512.28
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-367.06	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-367.06	$367.06
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-367.06	$734.12
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-367.06	$1,101.18
07/15/2019	BILL	JONES, MATTHEW J & MIRIAM G	$1,468.24	$1,468.24
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-356.37	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-356.37	$356.37
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-356.37	$712.74
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-356.38	$1,069.11
07/12/2018	BILL	NIXON, JASON E & TARA R	$1,425.49	$1,425.49
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-345.99	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-345.99	$345.99
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-345.99	$691.98
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-346.01	$1,037.97
07/14/2017	BILL	NIXON, JASON E & TARA R	$1,383.98	$1,383.98
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-337.22	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-337.22	$337.22
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-337.22	$674.44
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-337.24	$1,011.66
07/12/2016	BILL	NIXON, JASON E & TARA R	$1,348.90	$1,348.90
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-336.55	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-336.55	$336.55
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-336.55	$673.10
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-336.55	$1,009.65
07/14/2015	BILL	NIXON, JASON E & TARA R	$1,346.20	$1,346.20
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-331.90	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-331.90	$331.90
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-331.90	$663.80
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-331.90	$995.70
07/17/2014	BILL	NIXON, JASON E & TARA R	$1,327.60	$1,327.60
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-317.23	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-317.23	$317.23
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-317.23	$634.46
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-317.25	$951.69
07/16/2013	BILL	NIXON, JASON E & TARA R	$1,268.94	$1,268.94
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-378.80	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-378.80	$378.80
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-378.80	$757.60
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-378.80	$1,136.40
07/13/2012	BILL	NIXON, JASON E & TARA R	$1,515.20	$1,515.20
03/02/2012	PAYMENT	BANK OF THE WEST CHECK	$-373.73	$0.00
01/04/2012	PAYMENT	BANK OF THE WEST CHECK	$-373.73	$373.73
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-373.73	$747.46
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-373.74	$1,121.19
07/15/2011	BILL	NIXON, JASON E & TARA R	$1,494.93	$1,494.93
03/08/2011	PAYMENT	BANK OF THE WEST CHECK	$-362.84	$0.00
01/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-362.84	$362.84
10/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-362.84	$725.68
08/12/2010	PAYMENT	BANK OF THE WEST CHECK	$-362.86	$1,088.52
07/14/2010	BILL	NIXON, JASON E & TARA R	$1,451.38	$1,451.38
03/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-352.27	$0.00
01/11/2010	PAYMENT	TICOR TITLE CHECK	$-352.27	$352.27
10/26/2009	PAYMENT	JENKS, JAMES E & PATRICIA A CHECK	$-743.31	$704.54
10/26/2009	AMENDMENT	penalty adj - tll	$-10.58	$1,447.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.23	$1,458.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.09	$1,423.20
08/12/2009	PAYMENT	HSBC CHECK	$-3,540.89	$1,409.11
08/05/2009	INTEREST	Monthly Interest	$22.47	$4,950.00
07/13/2009	BILL	JENKS, JAMES E & PATRICIA A	$1,409.11	$4,927.53
07/13/2009	INTEREST	Monthly Interest	$22.47	$3,518.42
06/02/2009	INTEREST	Monthly Interest	$147.88	$3,495.95
05/08/2009	INTEREST	Monthly Interest	$11.07	$3,348.07
04/02/2009	INTEREST	Monthly Interest	$11.07	$3,337.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.77	$3,325.93
03/02/2009	INTEREST	Monthly Interest	$11.07	$3,230.16
02/03/2009	INTEREST	Monthly Interest	$11.07	$3,219.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.56	$3,208.02
01/09/2009	INTEREST	Monthly Interest	$11.07	$3,146.46
12/03/2008	INTEREST	Monthly Interest	$11.07	$3,135.39
11/05/2008	INTEREST	Monthly Interest	$11.07	$3,124.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.20	$3,113.25
10/01/2008	INTEREST	Monthly Interest	$11.07	$3,079.05
09/15/2008	INTEREST	Monthly Interest	$11.07	$3,067.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.68	$3,056.91
07/18/2008	BILL	JENKS, JAMES E & PATRICIA A	$1,368.08	$3,043.23
07/08/2008	INTEREST	Interest to date	$135.72	$1,675.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$104.97	$1,539.43
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.77	$1,434.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.21	$1,374.69
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.28	$1,341.48
07/01/2007	BILL	JENKS, JAMES E & PATRICIA A	$1,328.20	$1,328.20
03/13/2007	PAYMENT	COMSTOCK VIDEO	$-657.67	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.90	$657.67
10/05/2006	PAYMENT	JENKS, JAMES E & PAT	$-322.38	$644.77
08/23/2006	PAYMENT	COMSTOCK VIDEO	$-322.38	$967.15
07/01/2006	BILL	JENKS, JAMES E & PATRICIA A	$1,289.53	$1,289.53
10/07/2005	PAYMENT	JENKS, JAMES E & PAT	$-1,264.49	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.52	$1,264.49
07/01/2005	BILL	JENKS, JAMES E & PATRICIA A	$1,251.97	$1,251.97
03/16/2005	PAYMENT	JENKS, JAMES E & PAT	$-970.23	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.90	$970.23
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.36	$939.33
08/12/2004	PAYMENT	COMSTOCK VIDEO	$-308.98	$926.97
07/01/2004	BILL	JENKS, JAMES E & PATRICIA A	$1,235.95	$1,235.95
03/09/2004	PAYMENT	COMSTOCK VIDEO	$-274.01	$0.00
01/12/2004	PAYMENT	COMSTOCK VIDEO	$-274.00	$274.01
10/06/2003	PAYMENT	COMSTOCK VIDEO & REC	$-274.00	$548.01
08/04/2003	PAYMENT	JENKS, JAMES E & PAT	$-274.00	$822.01
07/01/2003	BILL	JENKS, JAMES E & PATRICIA A	$1,096.01	$1,096.01
05/19/2003	PAYMENT	JENKS, JAMES E & PAT	$-4,026.76	$0.00
05/19/2003	INTEREST	Interest to date	$482.09	$4,026.76
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$3,544.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$72.15	$3,544.67
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.38	$3,472.52
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.77	$3,426.14
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.31	$3,400.37
07/01/2002	BILL	JENKS, JAMES E & PATRICIA A	$1,030.65	$3,390.06
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$2,359.41
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$71.44	$2,354.41
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$45.92	$2,282.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.51	$2,237.05
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.21	$2,211.54
07/01/2001	BILL	JENKS, JAMES E & PATRICIA A	$1,020.55	$2,201.33
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$87.81	$1,180.78
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.54	$1,092.97
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.30	$1,047.43
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.12	$1,022.13
07/01/2000	BILL	JENKS, JAMES E & PATRICIA A	$1,012.01	$1,012.01
03/16/2000	PAYMENT	JENKS, JAMES E & PAT	$-251.95	$0.00
01/25/2000	PAYMENT	JENKS, JAMES E & PAT	$-262.01	$251.95
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.08	$513.96
11/18/1999	PAYMENT	JENKS, JAMES E & PAT	$-262.01	$503.88
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.08	$765.89
08/11/1999	PAYMENT	JENKS, JAMES E & PAT	$-251.93	$755.81
07/01/1999	BILL	JENKS, JAMES E & PATRICIA A	$1,007.74	$1,007.74
03/03/1999	PAYMENT	NICHOLS, WILLIAM W &	$-257.45	$0.00
01/07/1999	PAYMENT	NICHOLS, WILLIAM W &	$-257.44	$257.45
10/08/1998	PAYMENT	NICHOLS, WILLIAM W &	$-257.44	$514.89
08/18/1998	PAYMENT	NICHOLS, WILLIAM W &	$-257.44	$772.33
07/01/1998	BILL	NICHOLS, WILLIAM W & SANDRA L	$1,029.77	$1,029.77
03/05/1998	PAYMENT	NICHOLS, WILLIAM W &	$-256.17	$0.00
01/08/1998	PAYMENT	NICHOLS, WILLIAM W &	$-256.17	$256.17
10/08/1997	PAYMENT	NICHOLS, WILLIAM W &	$-256.17	$512.34
08/05/1997	PAYMENT	NICHOLS, WILLIAM W &	$-256.17	$768.51
07/01/1997	BILL	NICHOLS, WILLIAM W & SANDRA L	$1,024.68	$1,024.68
03/05/1997	PAYMENT	NICHOLS, WILLIAM W &	$-260.91	$0.00
01/16/1997	PAYMENT	NICHOLS, WILLIAM W &	$-260.88	$260.91
10/21/1996	PAYMENT	NICHOLS, WILLIAM W &	$-260.88	$521.79
08/13/1996	PAYMENT	NICHOLS, WILLIAM W &	$-260.88	$782.67
07/01/1996	BILL	NICHOLS, WILLIAM W & SANDRA L	$1,043.55	$1,043.55
02/12/1996	PAYMENT		$-259.98	$0.00
01/09/1996	PAYMENT		$-259.95	$259.98
10/02/1995	PAYMENT		$-259.95	$519.93
08/01/1995	PAYMENT		$-259.95	$779.88
07/01/1995	BILL	NICHOLS, WILLIAM W & SANDRA L	$1,039.83	$1,039.83
03/08/1995	PAYMENT		$-251.21	$0.00
12/09/1994	PAYMENT		$-251.18	$251.21
09/19/1994	PAYMENT		$-251.18	$502.39
07/26/1994	PAYMENT		$-251.18	$753.57
07/01/1994	BILL	NICHOLS, WILLIAM W & SANDRA L	$1,004.75	$1,004.75
03/03/1994	PAYMENT		$-228.98	$0.00
01/06/1994	PAYMENT		$-228.96	$228.98
08/20/1993	PAYMENT		$-457.92	$457.94
07/01/1993	BILL	NICHOLS, WILLIAM W & SANDRA L	$915.86	$915.86
03/08/1993	PAYMENT		$-217.53	$0.00
01/07/1993	PAYMENT		$-217.52	$217.53
10/09/1992	PAYMENT		$-217.52	$435.05
08/19/1992	PAYMENT		$-217.52	$652.57
07/01/1992	BILL	NICHOLS, WILLIAM W & SANDRA L	$870.09	$870.09
03/03/1992	PAYMENT		$-200.88	$0.00
01/09/1992	PAYMENT		$-200.88	$200.88
10/10/1991	PAYMENT		$-200.88	$401.76
08/22/1991	PAYMENT		$-200.88	$602.64
07/01/1991	BILL	NICHOLS, WILLIAM W & SANDRA L	$803.52	$803.52
04/15/1991	PAYMENT		$-629.88	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$39.21	$629.88
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$18.81	$590.67
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.52	$571.86
08/09/1990	PAYMENT		$-188.11	$564.34
07/01/1990	BILL	VANWEY, EILEEN	$752.45	$752.45
03/06/1990	PAYMENT		$-175.86	$0.00
01/11/1990	PAYMENT		$-175.86	$175.86
09/08/1989	PAYMENT		$-175.86	$351.72
08/10/1989	PAYMENT		$-175.86	$527.58
07/01/1989	BILL	KERTES, DAVID J	$703.44	$703.44
03/27/1989	PAYMENT		$-326.87	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.04	$326.87
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.02	$306.83
09/12/1988	PAYMENT		$-150.40	$300.81
08/29/1988	PAYMENT		$-156.42	$451.21
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.02	$607.63
07/01/1988	BILL	KERTES, DAVID J	$601.61	$601.61
03/07/1988	PAYMENT		$-299.21	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.87	$299.21
12/08/1987	PAYMENT		$-152.53	$293.34
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.87	$445.87
08/13/1987	PAYMENT		$-146.66	$440.00
07/01/1987	BILL	KERTES, DAVID J	$586.66	$586.66
03/05/1987	PAYMENT		$-123.26	$0.00
12/18/1986	PAYMENT		$-123.24	$123.26
10/08/1986	PAYMENT		$-123.24	$246.50
07/30/1986	PAYMENT		$-123.24	$369.74
07/01/1986	BILL	KERTES,DAVID J	$492.98	$492.98