Tax Account 1220-16-210-089
Owners
JONES, M H & S E & TORREZ, M L
60 ARTESIA RD
WELLINGTON, NV 89444
JONES, MARK H
JONES, SHERYLE E
TORREZ, MELISSA LYNN
Account Summary
| Account ID | 1220-16-210-089 |
|---|---|
| Account Type | Real Estate |
| Location | 1293 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $1,327.53 |
| Currently Due | $442.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,770.25 |
| Total | $1,770.25 |
| Paid | $442.72 |
| Balance | $1,327.53 |
| Due | $442.51 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,639.14 | $0.00 | $1,639.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,517.73 | $0.00 | $1,517.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,405.31 | $0.00 | $1,405.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,359.10 | $0.00 | $1,359.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,311.88 | $0.00 | $1,311.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,251.80 | $0.00 | $1,251.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,201.35 | $0.00 | $1,201.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,170.89 | $0.00 | $1,170.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,168.55 | $0.00 | $1,168.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,134.52 | $0.00 | $1,134.52 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-442.72 | $1,327.53 |
| 07/15/2024 | BILL | JONES, M H & S E & TORREZ, M L | $1,770.25 | $1,770.25 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-409.72 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-409.72 | $409.72 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-409.72 | $819.44 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-409.98 | $1,229.16 |
| 07/14/2023 | BILL | JONES, M H & S E & TORREZ, M L | $1,639.14 | $1,639.14 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-379.43 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-379.43 | $379.43 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-379.43 | $758.86 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-379.44 | $1,138.29 |
| 07/19/2022 | BILL | JONES, M H & S E & TORREZ, M L | $1,517.73 | $1,517.73 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.32 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.32 | $351.32 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.32 | $702.64 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.35 | $1,053.96 |
| 07/14/2021 | BILL | JONES, M H & S E & TORREZ, M L | $1,405.31 | $1,405.31 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.77 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.77 | $339.77 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.77 | $679.54 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.79 | $1,019.31 |
| 07/13/2020 | BILL | JONES, MARK H & SHERYLE E | $1,359.10 | $1,359.10 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.97 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.97 | $327.97 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.97 | $655.94 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.97 | $983.91 |
| 07/15/2019 | BILL | JONES, MARK H & SHERYLE E | $1,311.88 | $1,311.88 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.95 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.95 | $312.95 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.95 | $625.90 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.95 | $938.85 |
| 07/12/2018 | BILL | JONES, MARK H & SHERYLE E | $1,251.80 | $1,251.80 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.33 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.33 | $300.33 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.33 | $600.66 |
| 08/17/2017 | PAYMENT | TICOR TITLE CHECK | $-300.36 | $900.99 |
| 07/14/2017 | BILL | JONES, MARK H & SHERYLE E | $1,201.35 | $1,201.35 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-292.72 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-292.72 | $292.72 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-292.72 | $585.44 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-292.73 | $878.16 |
| 07/12/2016 | BILL | DOYLE, TRUMAN L & KATHY | $1,170.89 | $1,170.89 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-292.13 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-292.13 | $292.13 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-292.13 | $584.26 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-292.16 | $876.39 |
| 07/14/2015 | BILL | DOYLE, TRUMAN L & KATHY | $1,168.55 | $1,168.55 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-283.63 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-283.63 | $283.63 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-283.63 | $567.26 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-283.63 | $850.89 |
| 07/17/2014 | BILL | DOYLE, TRUMAN L & KATHY | $1,134.52 | $1,134.52 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-275.37 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-275.37 | $275.37 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-275.37 | $550.74 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-275.37 | $826.11 |
| 07/16/2013 | BILL | DOYLE, TRUMAN L & KATHY | $1,101.48 | $1,101.48 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-319.61 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-319.61 | $319.61 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-319.61 | $639.22 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-319.63 | $958.83 |
| 07/13/2012 | BILL | DOYLE, TRUMAN L & KATHY | $1,278.46 | $1,278.46 |
| 03/01/2012 | PAYMENT | TITLE COURCE INC CHECK | $-313.01 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-313.01 | $313.01 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-313.01 | $626.02 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-313.04 | $939.03 |
| 07/15/2011 | BILL | DOYLE, TRUMAN L & KATHY | $1,252.07 | $1,252.07 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-317.73 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-317.73 | $317.73 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-317.73 | $635.46 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-317.76 | $953.19 |
| 07/14/2010 | BILL | DOYLE, TRUMAN L & KATHY | $1,270.95 | $1,270.95 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-308.49 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-308.49 | $308.49 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-308.49 | $616.98 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-308.49 | $925.47 |
| 07/13/2009 | BILL | DOYLE, TRUMAN L & KATHY | $1,233.96 | $1,233.96 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-299.50 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-299.50 | $299.50 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-299.50 | $599.00 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-299.51 | $898.50 |
| 07/18/2008 | BILL | DOYLE, TRUMAN L & KATHY | $1,198.01 | $1,198.01 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-290.77 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-290.76 | $290.77 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-290.76 | $581.53 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-290.76 | $872.29 |
| 07/01/2007 | BILL | DOYLE, TRUMAN L & KATHY | $1,163.05 | $1,163.05 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-282.33 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-282.30 | $282.33 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-282.30 | $564.63 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-282.30 | $846.93 |
| 07/01/2006 | BILL | DOYLE, TRUMAN L & KATHY | $1,129.23 | $1,129.23 |
| 03/01/2006 | PAYMENT | WELLS FARGO | $-274.10 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-274.08 | $274.10 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-274.08 | $548.18 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-274.08 | $822.26 |
| 07/01/2005 | BILL | OCONNOR, JOHN T & JOANNE M | $1,096.34 | $1,096.34 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-276.52 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-276.51 | $276.52 |
| 09/30/2004 | PAYMENT | NETS | $-276.51 | $553.03 |
| 08/20/2004 | PAYMENT | NETS | $-276.51 | $829.54 |
| 07/01/2004 | BILL | OCONNOR, JOHN T & JOANNE M | $1,106.05 | $1,106.05 |
| 02/29/2004 | PAYMENT | NETS | $-237.74 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-237.71 | $237.74 |
| 09/12/2003 | PAYMENT | WELLS | $-237.71 | $475.45 |
| 08/15/2003 | PAYMENT | NETS | $-237.71 | $713.16 |
| 07/01/2003 | BILL | OCONNOR, JOHN T & JOANNE M | $950.87 | $950.87 |
| 02/11/2003 | PAYMENT | NETS | $-224.20 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-224.19 | $224.20 |
| 09/20/2002 | PAYMENT | NETS | $-224.19 | $448.39 |
| 08/08/2002 | PAYMENT | NETS | $-224.19 | $672.58 |
| 07/01/2002 | BILL | OCONNOR, JOHN T & JOANNE M | $896.77 | $896.77 |
| 02/27/2002 | PAYMENT | NETS | $-221.99 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-221.96 | $221.99 |
| 09/20/2001 | PAYMENT | NETS | $-221.96 | $443.95 |
| 08/07/2001 | PAYMENT | NETS | $-221.96 | $665.91 |
| 07/01/2001 | BILL | OCONNOR, JOHN T & JOANNE M | $887.87 | $887.87 |
| 02/14/2001 | PAYMENT | NETS | $-220.13 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-220.11 | $220.13 |
| 09/20/2000 | PAYMENT | NETS | $-220.11 | $440.24 |
| 08/15/2000 | PAYMENT | NETS | $-220.11 | $660.35 |
| 07/01/2000 | BILL | OCONNOR, JOHN T & JOANNE M | $880.46 | $880.46 |
| 02/04/2000 | PAYMENT | NETS | $-219.20 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-219.17 | $219.20 |
| 09/13/1999 | PAYMENT | NETS | $-219.17 | $438.37 |
| 07/28/1999 | PAYMENT | NETS | $-219.17 | $657.54 |
| 07/01/1999 | BILL | OCONNOR, JOHN T & JOANNE M | $876.71 | $876.71 |
| 02/01/1999 | PAYMENT | NETS | $-221.35 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-221.35 | $221.35 |
| 09/15/1998 | PAYMENT | NETS | $-221.35 | $442.70 |
| 08/05/1998 | PAYMENT | NETS | $-221.35 | $664.05 |
| 07/01/1998 | BILL | OCONNOR, JOHN T & JOANNE M | $885.40 | $885.40 |
| 02/04/1998 | PAYMENT | NETS | $-220.43 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-220.40 | $220.43 |
| 09/15/1997 | PAYMENT | NETS | $-220.40 | $440.83 |
| 08/25/1997 | PAYMENT | 5400 | $-220.40 | $661.23 |
| 07/01/1997 | BILL | OCONNOR, JOHN T & JOANNE M | $881.63 | $881.63 |
| 04/14/1997 | PAYMENT | NORWEST MTG | $-1,306.90 | $0.00 |
| 04/14/1997 | INTEREST | Interest to date | $39.67 | $1,306.90 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $62.85 | $1,267.23 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $40.40 | $1,204.38 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $22.45 | $1,163.98 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.98 | $1,141.53 |
| 07/01/1996 | BILL | OCONNOR, JOHN T & JOANNE M | $897.85 | $1,132.55 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.91 | $234.70 |
| 02/07/1996 | PAYMENT | $-231.69 | $222.79 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.91 | $454.48 |
| 10/02/1995 | PAYMENT | $-222.78 | $445.57 | |
| 08/21/1995 | PAYMENT | $-222.78 | $668.35 | |
| 07/01/1995 | BILL | OCONNOR, JOHN T & JOANNE M | $891.13 | $891.13 |
| 08/15/1994 | PAYMENT | $-858.11 | $0.00 | |
| 07/01/1994 | BILL | OCONNOR, JOHN T & JOANNE M | $858.11 | $858.11 |
| 08/16/1993 | PAYMENT | $-836.76 | $0.00 | |
| 07/01/1993 | BILL | OCONNOR, JOHN T & JOANNE M | $836.76 | $836.76 |
| 08/17/1992 | PAYMENT | $-836.76 | $0.00 | |
| 07/01/1992 | BILL | OCONNOR, JOHN T & JOANNE M | $836.76 | $836.76 |
| 08/20/1991 | PAYMENT | $-769.51 | $0.00 | |
| 07/01/1991 | BILL | OCONNOR, JOHN T & JOANNE M | $769.51 | $769.51 |
| 08/06/1990 | PAYMENT | $-715.68 | $0.00 | |
| 07/01/1990 | BILL | OCONNOR, JOHN T & JOANNE M | $715.68 | $715.68 |
| 09/05/1989 | PAYMENT | $-669.49 | $0.00 | |
| 07/01/1989 | BILL | OCONNOR, JOHN T & JOANNE M | $669.49 | $669.49 |
| 08/02/1988 | PAYMENT | $-604.43 | $0.00 | |
| 07/01/1988 | BILL | OCONNOR, JOHN T & JOANNE M | $604.43 | $604.43 |
| 03/01/1988 | PAYMENT | $-293.64 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.76 | $293.64 |
| 08/25/1987 | PAYMENT | $-287.88 | $287.88 | |
| 07/01/1987 | BILL | CORDOVA, THERESA J | $575.76 | $575.76 |
| 01/05/1987 | PAYMENT | $-242.23 | $0.00 | |
| 07/15/1986 | PAYMENT | $-242.22 | $242.23 | |
| 07/01/1986 | BILL | CORDOVA,THERESA J | $484.45 | $484.45 |