Tax Account 1220-17-401-008

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Owners

MJA TRUST
814 KINGSLAND CT
GARDNERVILLE, NV 89460

ALLEY, MARK D & JILL A

Account Summary

Account ID	1220-17-401-008
Account Type	Real Estate
Location	814 KINGSLAND CT GEN CO/CWS/MOSQ
Balance	$4,157.40
Currently Due	$1,385.80

Account ID

1220-17-401-008

Account Type

Real Estate

Location

814 KINGSLAND CT
GEN CO/CWS/MOSQ

Balance

$4,157.40

Currently Due

$1,385.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,543.50
Total	$5,543.50
Paid	$1,386.10
Balance	$4,157.40
Due	$1,385.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,543.50

Total

$5,543.50

Paid

$1,386.10

Balance

$4,157.40

Due

$1,385.80

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,386.10	$0.00	$1,386.10	$1,386.10	$0.00
2	10/07/2024	10/17/2024	Due	$1,385.80	$0.00	$1,385.80	$0.00	$1,385.80
3	01/06/2025	01/16/2025	Due	$1,385.80	$0.00	$1,385.80	$0.00	$2,771.60
4	03/03/2025	03/13/2025	Due	$1,385.80	$0.00	$1,385.80	$0.00	$4,157.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,382.04	$0.00	$5,382.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,225.28	$0.00	$5,225.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,073.09	$0.00	$5,073.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,098.12	$0.00	$5,098.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,977.39	$0.00	$4,977.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,832.44	$0.00	$4,832.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,653.25	$0.00	$4,653.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,535.34	$0.00	$4,535.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,526.30	$0.00	$4,526.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,385.94	$0.00	$4,385.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 600021	$-1,386.10	$4,157.40
07/15/2024	BILL	MJA TRUST	$5,543.50	$5,543.50
03/06/2024	PAYMENT	ALLEY, MARK D CHECK 0020412682	$-1,345.46	$0.00
01/05/2024	PAYMENT	ALLY, MARK D CHECK 0009824174	$-1,345.46	$1,345.46
10/04/2023	PAYMENT	ALLEY, MARK AND JILL CHECK 94124675	$-1,345.46	$2,690.92
08/15/2023	PAYMENT	MARK & JILL ALLEY CHECK 85287979	$-1,345.66	$4,036.38
07/14/2023	BILL	MJA TRUST	$5,382.04	$5,382.04
03/20/2023	PAYMENT	ALLEY, MARK D & JILL CHECK 0055944862	$-1,306.32	$0.00
01/12/2023	PAYMENT	ALLEY, MARK D & JILL A CHECK 0000006317	$-1,306.32	$1,306.32
10/12/2022	PAYMENT	ALLEY, MARK D & JILL CHECK 0021115046	$-1,306.32	$2,612.64
08/13/2022	PAYMENT	ALLEY, MARK D & JILL CHECK 0010972938	$-1,306.32	$3,918.96
07/19/2022	BILL	ALLEY, MARK D & JILL	$5,225.28	$5,225.28
03/10/2022	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,268.27	$0.00
01/10/2022	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,268.27	$1,268.27
10/08/2021	PAYMENT	ALLEY, MARK D & JILL A CHECK	$-1,268.27	$2,536.54
08/18/2021	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,268.28	$3,804.81
07/14/2021	BILL	ALLEY, MARK D & JILL	$5,073.09	$5,073.09
03/15/2021	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,274.53	$0.00
01/19/2021	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,274.53	$1,274.53
10/07/2020	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,274.53	$2,549.06
08/24/2020	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,274.53	$3,823.59
07/13/2020	BILL	ALLEY, MARK D & JILL	$5,098.12	$5,098.12
03/06/2020	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,244.34	$0.00
01/13/2020	PAYMENT	ALLEY, MARK D CHECK	$-1,244.34	$1,244.34
10/04/2019	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,244.34	$2,488.68
08/27/2019	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,244.37	$3,733.02
07/15/2019	BILL	ALLEY, MARK D & JILL	$4,977.39	$4,977.39
03/11/2019	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,208.11	$0.00
01/09/2019	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,208.11	$1,208.11
10/08/2018	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,208.11	$2,416.22
08/22/2018	PAYMENT	ALLEY, MARK CHECK	$-1,208.11	$3,624.33
07/12/2018	BILL	ALLEY, MARK D & JILL	$4,832.44	$4,832.44
03/06/2018	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,163.31	$0.00
01/08/2018	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,163.31	$1,163.31
10/03/2017	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,163.31	$2,326.62
08/21/2017	PAYMENT	ALLEY, MARK D & JILL CHECK	$-1,163.32	$3,489.93
07/14/2017	BILL	ALLEY, MARK D & JILL	$4,653.25	$4,653.25
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,133.83	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,133.83	$1,133.83
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,133.83	$2,267.66
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,133.85	$3,401.49
07/12/2016	BILL	ALLEY, MARK D & JILL	$4,535.34	$4,535.34
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,131.57	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,131.57	$1,131.57
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,131.57	$2,263.14
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,131.59	$3,394.71
07/14/2015	BILL	ALLEY, MARK D & JILL	$4,526.30	$4,526.30
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,096.48	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,096.48	$1,096.48
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,096.48	$2,192.96
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,096.50	$3,289.44
07/17/2014	BILL	ALLEY, MARK D & JILL	$4,385.94	$4,385.94
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,064.54	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,064.54	$1,064.54
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,064.54	$2,129.08
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,064.57	$3,193.62
07/16/2013	BILL	ALLEY, MARK D & JILL	$4,258.19	$4,258.19
01/22/2013	PAYMENT	STEWAART TITLE CHECK	$-1,045.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,045.80	$1,045.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,045.80	$2,091.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,045.80	$3,137.40
07/13/2012	BILL	ALLEY, MARK D & JILL	$4,183.20	$4,183.20
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-982.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-982.91	$982.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-982.91	$1,965.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-982.91	$2,948.73
07/15/2011	BILL	ALLEY, MARK D & JILL	$3,931.64	$3,931.64
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-929.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-929.90	$929.90
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-929.90	$1,859.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-929.92	$2,789.70
07/14/2010	BILL	ALLEY, MARK D & JILL	$3,719.62	$3,719.62
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-865.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-865.02	$865.02
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-865.02	$1,730.04
07/30/2009	PAYMENT	NO NV TITLE CO CHECK	$-865.05	$2,595.06
07/13/2009	BILL	ALLEY, MARK D & JILL	$3,460.11	$3,460.11
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-800.95	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-800.95	$800.95
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-800.95	$1,601.90
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-800.97	$2,402.85
07/18/2008	BILL	HOPE, DENNIS & TERESA D TTEES	$3,203.82	$3,203.82
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-777.66	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-777.63	$777.66
09/27/2007	PAYMENT	CHASE HOME FINANCE L	$-777.63	$1,555.29
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-777.63	$2,332.92
07/01/2007	BILL	HOPE, DENNIS & TERESA D TTEES	$3,110.55	$3,110.55
03/01/2007	PAYMENT	CHASE HOME FINANCE L	$-754.99	$0.00
12/23/2006	PAYMENT	CHASE HOME FINANCE L	$-754.98	$754.99
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-754.98	$1,509.97
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-754.98	$2,264.95
07/01/2006	BILL	HOPE, DENNIS & TERESA D TTEES	$3,019.93	$3,019.93
02/23/2006	PAYMENT	FREMONT INVESTMENT &	$-733.00	$0.00
11/23/2005	PAYMENT	33	$-732.99	$733.00
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-732.99	$1,465.99
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-732.99	$2,198.98
07/01/2005	BILL	HOPE, DENNIS	$2,931.97	$2,931.97
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-740.30	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-740.29	$740.30
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-740.29	$1,480.59
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-740.29	$2,220.88
07/01/2004	BILL	HOPE, DENNIS M & TERESA D	$2,961.17	$2,961.17
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-675.06	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-675.05	$675.06
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-675.05	$1,350.11
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-675.05	$2,025.16
07/01/2003	BILL	HOPE, DENNIS M & TERESA D	$2,700.21	$2,700.21
02/11/2003	PAYMENT	NETS	$-634.26	$0.00
12/24/2002	PAYMENT	NETS	$-634.24	$634.26
09/20/2002	PAYMENT	NETS	$-634.24	$1,268.50
08/08/2002	PAYMENT	NETS	$-634.24	$1,902.74
07/01/2002	BILL	HOPE, DENNIS M & TERESA D	$2,536.98	$2,536.98
01/18/2002	PAYMENT	TERESA HOPE	$-1,254.09	$0.00
09/05/2001	PAYMENT	22	$-627.03	$1,254.09
08/28/2001	PAYMENT	LINDA BOYA	$-627.03	$1,881.12
07/01/2001	BILL	BOYD FAMILY TRUST	$2,508.15	$2,508.15
03/05/2001	PAYMENT	BOYD FAMILY TRUST	$-620.94	$0.00
01/03/2001	PAYMENT	BOYD FAMILY TRUST	$-620.92	$620.94
10/02/2000	PAYMENT	BOYD FAMILY TRUST	$-620.92	$1,241.86
07/31/2000	PAYMENT	BOYD FAMILY TRUST	$-620.92	$1,862.78
07/01/2000	BILL	BOYD FAMILY TRUST	$2,483.70	$2,483.70
02/24/2000	PAYMENT	BOYD FAMILY TRUST	$-617.85	$0.00
12/16/1999	PAYMENT	BOYD FAMILY TRUST	$-617.84	$617.85
10/04/1999	PAYMENT	BOYD FAMILY TRUST	$-617.84	$1,235.69
08/11/1999	PAYMENT	BOYD FAMILY TRUST	$-617.84	$1,853.53
07/01/1999	BILL	BOYD FAMILY TRUST	$2,471.37	$2,471.37
02/22/1999	PAYMENT	BOYD FAMILY TRUST	$-631.64	$0.00
12/21/1998	PAYMENT	BOYD FAMILY TRUST	$-631.63	$631.64
10/01/1998	PAYMENT	BOYD FAMILY TRUST	$-631.63	$1,263.27
08/05/1998	PAYMENT	BOYD FAMILY TRUST	$-631.63	$1,894.90
07/01/1998	BILL	BOYD FAMILY TRUST	$2,526.53	$2,526.53
03/02/1998	PAYMENT	BOYD FAMILY TRUST	$-578.56	$0.00
01/05/1998	PAYMENT	BOYD FAMILY TRUST	$-578.53	$578.56
10/08/1997	PAYMENT	BOYD FAMILY TRUST	$-578.53	$1,157.09
08/19/1997	PAYMENT	BOYD FAMILY TRUST	$-578.53	$1,735.62
07/01/1997	BILL	BOYD FAMILY TRUST	$2,314.15	$2,314.15
03/03/1997	PAYMENT	BOYD FAMILY TRUST	$-590.96	$0.00
01/06/1997	PAYMENT	BOYD FAMILY TRUST	$-590.95	$590.96
10/08/1996	PAYMENT	BOYD FAMILY TRUST	$-590.95	$1,181.91
08/19/1996	PAYMENT	BOYD FAMILY TRUST	$-590.95	$1,772.86
07/01/1996	BILL	BOYD FAMILY TRUST	$2,363.81	$2,363.81
03/01/1996	PAYMENT		$-584.22	$0.00
12/28/1995	PAYMENT		$-584.19	$584.22
10/02/1995	PAYMENT		$-584.19	$1,168.41
08/22/1995	PAYMENT		$-584.19	$1,752.60
07/01/1995	BILL	BOYD FAMILY TRUST	$2,336.79	$2,336.79
02/27/1995	PAYMENT		$-579.95	$0.00
01/04/1995	PAYMENT		$-579.92	$579.95
10/05/1994	PAYMENT		$-579.92	$1,159.87
08/17/1994	PAYMENT		$-579.92	$1,739.79
07/01/1994	BILL	BOYD FAMILY TRUST	$2,319.71	$2,319.71
03/07/1994	PAYMENT		$-521.44	$0.00
01/06/1994	PAYMENT		$-521.43	$521.44
10/05/1993	PAYMENT		$-521.43	$1,042.87
08/11/1993	PAYMENT		$-521.43	$1,564.30
07/01/1993	BILL	BOYD, WILLIAM BARRY & LINDA R	$2,085.73	$2,085.73
03/01/1993	PAYMENT		$-521.43	$0.00
01/05/1993	PAYMENT		$-521.43	$521.43
10/02/1992	PAYMENT		$-521.43	$1,042.86
08/14/1992	PAYMENT		$-521.43	$1,564.29
07/01/1992	BILL	BOYD, WILLIAM BARRY & LINDA R	$2,085.72	$2,085.72
12/24/1991	PAYMENT		$-952.22	$0.00
10/01/1991	PAYMENT		$-476.11	$952.22
08/21/1991	PAYMENT		$-476.11	$1,428.33
07/01/1991	BILL	PHILLIPS, STEPHEN Z & IDA C	$1,904.44	$1,904.44
12/11/1990	PAYMENT		$-934.46	$0.00
08/03/1990	PAYMENT		$-934.46	$934.46
07/01/1990	BILL	PHILLIPS, STEPHEN Z & IDA C	$1,868.92	$1,868.92
12/18/1989	PAYMENT		$-895.91	$0.00
08/23/1989	PAYMENT		$-895.90	$895.91
07/01/1989	BILL	PHILLIPS, STEPHEN Z & IDA C	$1,791.81	$1,791.81
12/19/1988	PAYMENT		$-831.21	$0.00
10/12/1988	PAYMENT		$-415.59	$831.21
07/22/1988	PAYMENT		$-415.59	$1,246.80
07/01/1988	BILL	PHILLIPS, STEPHEN Z & IDA C	$1,662.39	$1,662.39
12/23/1987	PAYMENT		$-679.53	$0.00
09/14/1987	PAYMENT		$-339.76	$679.53
08/03/1987	PAYMENT		$-339.76	$1,019.29
07/01/1987	BILL	PHILLIPS, STEPHEN Z & IDA C	$1,359.05	$1,359.05
10/03/1986	PAYMENT		$-822.20	$0.00
07/16/1986	PAYMENT		$-274.06	$822.20
07/01/1986	BILL	SELLEK,RAYMOND & P S	$1,096.26	$1,096.26