Tax Account 1220-17-501-001
Owners
JONES REVOCABLE IV TRUST 1997
1101 CENTERVILLE LN
GARDNERVILLE, NV 89460
JONES, MICHAEL L & TIFFANY F
JONES, MICHAEL L TTEE
JONES, TIFFANY F TTEE
Account Summary
| Account ID | 1220-17-501-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1101 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,375.89 |
| Total | $1,375.89 |
| Paid | $1,375.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,335.82 | $0.00 | $1,335.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,296.91 | $0.00 | $1,296.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,259.13 | $0.00 | $1,259.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,222.46 | $12.22 | $1,234.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,186.86 | $0.00 | $1,186.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,152.30 | $0.00 | $1,152.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,118.74 | $0.00 | $1,118.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,090.39 | $0.00 | $1,090.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,088.20 | $0.00 | $1,088.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,056.50 | $0.00 | $1,056.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | M GOV GOVOLUTION - 324572249 | $-1,375.89 | $0.00 |
| 07/15/2024 | BILL | JONES REVOCABLE IV TRUST 1997 | $1,375.89 | $1,375.89 |
| 09/01/2023 | PAYMENT | MICHAEL L JONES GOV GOVOLUTION - 310171381 | $-1,335.82 | $0.00 |
| 07/14/2023 | BILL | JONES REVOCABLE IV TRUST 1997 | $1,335.82 | $1,335.82 |
| 08/24/2022 | PAYMENT | JONES, MICHAEL L & TIFFANY F CHECK 4014 | $-1,296.91 | $0.00 |
| 07/19/2022 | BILL | JONES, MICHAEL L & TIFFANY F | $1,296.91 | $1,296.91 |
| 08/25/2021 | PAYMENT | JONES, MICHAEL L & TIFFANY F CHECK | $-1,259.13 | $0.00 |
| 07/14/2021 | BILL | JONES, MICHAEL L & TIFFANY F | $1,259.13 | $1,259.13 |
| 04/21/2021 | PAYMENT | FROST, WINTER CHECK | $-317.83 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.22 | $317.83 |
| 01/12/2021 | PAYMENT | FROST, WINTER CHECK | $-305.61 | $305.61 |
| 10/15/2020 | PAYMENT | FROST, WINTER CHECK | $-305.61 | $611.22 |
| 08/15/2020 | PAYMENT | FROST, WINTER CHECK | $-305.63 | $916.83 |
| 07/13/2020 | BILL | CASSIDY, BRIAN & FROST, WINTER | $1,222.46 | $1,222.46 |
| 03/10/2020 | PAYMENT | FROST, WINTER CHECK | $-296.71 | $0.00 |
| 01/15/2020 | PAYMENT | FROST, WINTER CHECK | $-296.71 | $296.71 |
| 10/11/2019 | PAYMENT | FROST, WINTER CHECK | $-296.71 | $593.42 |
| 08/19/2019 | PAYMENT | FROST, WINTER CHECK | $-296.73 | $890.13 |
| 07/15/2019 | BILL | CASSIDY, BRIAN & FROST, WINTER | $1,186.86 | $1,186.86 |
| 03/11/2019 | PAYMENT | FROST, WINTER CHECK | $-288.07 | $0.00 |
| 01/11/2019 | PAYMENT | WINTER FROST CHECK | $-288.07 | $288.07 |
| 10/15/2018 | PAYMENT | FROST, WINTER CHECK | $-288.07 | $576.14 |
| 08/15/2018 | PAYMENT | FROST, WINTER CHECK | $-288.09 | $864.21 |
| 07/12/2018 | BILL | CASSIDY, BRIAN & FROST, WINTER | $1,152.30 | $1,152.30 |
| 03/12/2018 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-279.68 | $0.00 |
| 01/16/2018 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-279.68 | $279.68 |
| 10/10/2017 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-279.68 | $559.36 |
| 08/15/2017 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-279.70 | $839.04 |
| 07/14/2017 | BILL | CASSIDY, BRIAN & FROST, WINTER | $1,118.74 | $1,118.74 |
| 03/13/2017 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-272.59 | $0.00 |
| 01/12/2017 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-272.59 | $272.59 |
| 10/10/2016 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-272.59 | $545.18 |
| 08/16/2016 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-272.62 | $817.77 |
| 07/12/2016 | BILL | CASSIDY, BRIAN & FROST, WINTER | $1,090.39 | $1,090.39 |
| 03/07/2016 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-272.05 | $0.00 |
| 01/12/2016 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-272.05 | $272.05 |
| 10/16/2015 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-272.05 | $544.10 |
| 08/26/2015 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-272.05 | $816.15 |
| 07/14/2015 | BILL | CASSIDY, BRIAN & FROST, WINTER | $1,088.20 | $1,088.20 |
| 03/06/2015 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-264.12 | $0.00 |
| 01/14/2015 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-264.12 | $264.12 |
| 10/09/2014 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-264.12 | $528.24 |
| 08/18/2014 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-264.14 | $792.36 |
| 07/17/2014 | BILL | CASSIDY, BRIAN & FROST, WINTER | $1,056.50 | $1,056.50 |
| 04/04/2014 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-266.69 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.26 | $266.69 |
| 01/15/2014 | PAYMENT | WINTER LYNNE FROST CHECK | $-256.43 | $256.43 |
| 10/15/2013 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-256.43 | $512.86 |
| 08/21/2013 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-256.44 | $769.29 |
| 07/16/2013 | BILL | CASSIDY, BRIAN & FROST, WINTER | $1,025.73 | $1,025.73 |
| 04/29/2013 | PAYMENT | FROST, WINTER CHECK | $-258.92 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.96 | $258.92 |
| 02/11/2013 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-258.92 | $248.96 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.96 | $507.88 |
| 10/17/2012 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-248.96 | $497.92 |
| 10/16/2012 | AMENDMENT | POSTMARKED FOR 2ND - TLL | $-9.96 | $746.88 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.96 | $756.84 |
| 08/22/2012 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-248.96 | $746.88 |
| 07/13/2012 | BILL | CASSIDY, BRIAN & FROST, WINTER | $995.84 | $995.84 |
| 03/13/2012 | PAYMENT | WINTER LYNN FROST CHECK | $-241.71 | $0.00 |
| 01/09/2012 | PAYMENT | WINTER FROST CHECK | $-241.71 | $241.71 |
| 10/10/2011 | PAYMENT | WINTER LYNNE FROST CHECK | $-241.71 | $483.42 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-241.72 | $725.13 |
| 07/15/2011 | BILL | CASSIDY, BRIAN & FROST, WINTER | $966.85 | $966.85 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-234.67 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-234.67 | $234.67 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-234.67 | $469.34 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-234.69 | $704.01 |
| 07/14/2010 | BILL | CASSIDY, BRIAN & FROST, WINTER | $938.70 | $938.70 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-227.84 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-227.84 | $227.84 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-227.84 | $455.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-227.85 | $683.52 |
| 07/13/2009 | BILL | CASSIDY, BRIAN & FROST, WINTER | $911.37 | $911.37 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-221.20 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-221.20 | $221.20 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-221.20 | $442.40 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-221.22 | $663.60 |
| 07/18/2008 | BILL | CASSIDY, BRIAN & FROST, WINTER | $884.82 | $884.82 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-214.79 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-214.76 | $214.79 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-214.76 | $429.55 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-214.76 | $644.31 |
| 07/01/2007 | BILL | CASSIDY, BRIAN & FROST, WINTER | $859.07 | $859.07 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-208.52 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-208.51 | $208.52 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-208.51 | $417.03 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-208.51 | $625.54 |
| 07/01/2006 | BILL | CASSIDY, BRIAN & FROST, WINTER | $834.05 | $834.05 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-202.44 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-202.44 | $202.44 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-202.44 | $404.88 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-202.44 | $607.32 |
| 07/01/2005 | BILL | CASSIDY, BRIAN & FROST, WINTER | $809.76 | $809.76 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-203.01 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-203.01 | $203.01 |
| 09/30/2004 | PAYMENT | NETS | $-203.01 | $406.02 |
| 08/20/2004 | PAYMENT | NETS | $-203.01 | $609.03 |
| 07/01/2004 | BILL | CASSIDY, BRIAN & FROST, WINTER | $812.04 | $812.04 |
| 02/29/2004 | PAYMENT | NETS | $-142.72 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-142.72 | $142.72 |
| 09/12/2003 | PAYMENT | WELLS | $-142.72 | $285.44 |
| 08/15/2003 | PAYMENT | NETS | $-142.72 | $428.16 |
| 07/01/2003 | BILL | CASSIDY, BRIAN & FROST, WINTER | $570.88 | $570.88 |
| 02/11/2003 | PAYMENT | NETS | $-144.93 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-144.93 | $144.93 |
| 09/20/2002 | PAYMENT | NETS | $-144.93 | $289.86 |
| 08/08/2002 | PAYMENT | NETS | $-144.93 | $434.79 |
| 07/01/2002 | BILL | CASSIDY, BRIAN & FROST, WINTER | $579.72 | $579.72 |
| 02/27/2002 | PAYMENT | NETS | $-104.23 | $0.00 |
| 12/20/2001 | PAYMENT | 5400 | $-104.20 | $104.23 |
| 09/20/2001 | PAYMENT | NETS | $-104.20 | $208.43 |
| 08/07/2001 | PAYMENT | NETS | $-104.20 | $312.63 |
| 07/01/2001 | BILL | CASSIDY, BRIAN & FROST, WINTER | $416.83 | $416.83 |
| 03/01/2001 | PAYMENT | 9996 | $-103.19 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-103.19 | $103.19 |
| 09/26/2000 | PAYMENT | 9996 | $-103.19 | $206.38 |
| 08/08/2000 | PAYMENT | 9996 | $-103.19 | $309.57 |
| 07/01/2000 | BILL | CASSIDY, BRIAN & FROST, WINTER | $412.76 | $412.76 |
| 03/01/2000 | PAYMENT | 9996 | $-102.68 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-102.68 | $102.68 |
| 09/27/1999 | PAYMENT | 9996 | $-102.68 | $205.36 |
| 08/11/1999 | PAYMENT | 9996 | $-102.68 | $308.04 |
| 07/01/1999 | BILL | CASSIDY, BRIAN & FROST, WINTER | $410.72 | $410.72 |
| 02/23/1999 | PAYMENT | 9996 | $-98.87 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-98.84 | $98.87 |
| 09/22/1998 | PAYMENT | 9996 | $-98.84 | $197.71 |
| 08/11/1998 | PAYMENT | 9996 | $-98.84 | $296.55 |
| 07/01/1998 | BILL | CASSIDY, BRIAN & FROST, WINTER | $395.39 | $395.39 |
| 02/24/1998 | PAYMENT | 9996 | $-98.96 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-98.95 | $98.96 |
| 09/26/1997 | PAYMENT | 9996 | $-98.95 | $197.91 |
| 08/07/1997 | PAYMENT | 9996 | $-98.95 | $296.86 |
| 07/01/1997 | BILL | CASSIDY, BRIAN & FROST, WINTER | $395.81 | $395.81 |
| 02/18/1997 | PAYMENT | 9996 | $-101.10 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-101.07 | $101.10 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-101.07 | $202.17 |
| 08/05/1996 | PAYMENT | CASSIDY, BRIAN & FRO | $-101.07 | $303.24 |
| 07/01/1996 | BILL | CASSIDY, BRIAN & FROST, WINTER | $404.31 | $404.31 |
| 02/26/1996 | PAYMENT | $-104.81 | $0.00 | |
| 12/26/1995 | PAYMENT | $-104.81 | $104.81 | |
| 08/10/1995 | PAYMENT | $-209.62 | $209.62 | |
| 07/01/1995 | BILL | CASSIDY, BRIAN | $419.24 | $419.24 |
| 12/16/1994 | PAYMENT | $-166.45 | $0.00 | |
| 08/15/1994 | PAYMENT | $-166.44 | $166.45 | |
| 07/01/1994 | BILL | CASSIDY, BRIAN | $332.89 | $332.89 |
| 01/03/1994 | PAYMENT | $-129.26 | $0.00 | |
| 08/23/1993 | PAYMENT | $-129.26 | $129.26 | |
| 07/01/1993 | BILL | KASPER, JEFFREY & S | $258.52 | $258.52 |
| 12/29/1992 | PAYMENT | $-129.27 | $0.00 | |
| 08/17/1992 | PAYMENT | $-129.24 | $129.27 | |
| 07/01/1992 | BILL | KASPER, JEFFREY & S | $258.51 | $258.51 |
| 12/26/1991 | PAYMENT | $-118.87 | $0.00 | |
| 08/22/1991 | PAYMENT | $-118.86 | $118.87 | |
| 07/01/1991 | BILL | KASPER, JEFFREY & S | $237.73 | $237.73 |
| 01/09/1991 | PAYMENT | $-117.30 | $0.00 | |
| 08/06/1990 | PAYMENT | $-117.28 | $117.30 | |
| 07/01/1990 | BILL | KASPER, JEFFREY & S | $234.58 | $234.58 |
| 12/20/1989 | PAYMENT | $-113.47 | $0.00 | |
| 10/06/1989 | PAYMENT | $-113.46 | $113.47 | |
| 07/01/1989 | BILL | KASPER, JEFFREY & S | $226.93 | $226.93 |
| 01/13/1989 | PAYMENT | $-111.16 | $0.00 | |
| 08/05/1988 | PAYMENT | $-111.14 | $111.16 | |
| 07/01/1988 | BILL | KASPER, JEFFREY & S | $222.30 | $222.30 |
| 01/12/1988 | PAYMENT | $-108.53 | $0.00 | |
| 08/26/1987 | PAYMENT | $-108.50 | $108.53 | |
| 07/01/1987 | BILL | KASPER, JEFFREY & S | $217.03 | $217.03 |
| 05/07/1987 | PAYMENT | $-88.10 | $0.00 | |
| 05/07/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $88.10 |
| 08/26/1986 | PAYMENT | $-146.26 | $88.10 | |
| 08/26/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.76 | $234.36 |
| 07/01/1986 | BILL | KASPER,JEFFREY & S | $176.18 | $232.60 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $11.17 | $56.42 |
| 02/18/1986 | PAYMENT | $-135.66 | $45.25 | |
| 07/01/1985 | BILL | KASPER,JEFFREY & S | $180.91 | $180.91 |