Tax Account 1220-17-501-025
Owners
JONES FAMILY TRUST
966 HEAVENLY VIEW CT
GARDNERVILLE, NV 89460
JONES, GILBERT C & MARGARET H
JONES, MARGARET H
Account Summary
| Account ID | 1220-17-501-025 |
|---|---|
| Account Type | Real Estate |
| Location | 966 HEAVENLY VIEW CT GEN CO/CWS/MOSQ |
| Balance | $4,409.58 |
| Currently Due | $1,469.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,879.67 |
| Total | $5,879.67 |
| Paid | $1,470.09 |
| Balance | $4,409.58 |
| Due | $1,469.86 |
| 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 | $5,708.43 | $0.00 | $5,708.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,546.83 | $0.00 | $5,546.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,387.30 | $0.00 | $5,387.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,229.10 | $0.00 | $5,229.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,076.67 | $0.00 | $5,076.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,929.35 | $0.00 | $4,929.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,785.24 | $0.00 | $4,785.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,663.20 | $0.00 | $4,663.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,654.88 | $0.00 | $4,654.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,518.89 | $0.00 | $4,518.89 | $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 | JONES, M & G CHECK 3517 | $-1,470.09 | $4,409.58 |
| 07/15/2024 | BILL | JONES FAMILY TRUST | $5,879.67 | $5,879.67 |
| 03/01/2024 | PAYMENT | JONES, MARGARET CHECK 3447 | $-1,427.03 | $0.00 |
| 12/28/2023 | PAYMENT | JONES, M & G CHECK 3429 | $-1,427.03 | $1,427.03 |
| 10/02/2023 | PAYMENT | JONES, M & G CHECK 3397 | $-1,427.03 | $2,854.06 |
| 08/21/2023 | PAYMENT | JONES, MARGARET H & GILBERT CHECK 3377 | $-1,427.34 | $4,281.09 |
| 07/14/2023 | BILL | JONES FAMILY TRUST | $5,708.43 | $5,708.43 |
| 03/06/2023 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK 3319 | $-1,386.70 | $0.00 |
| 01/03/2023 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK 3298 | $-1,386.70 | $1,386.70 |
| 09/30/2022 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK 3264 | $-1,386.70 | $2,773.40 |
| 08/08/2022 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK 3243 | $-1,386.73 | $4,160.10 |
| 07/19/2022 | BILL | JONES, GILBERT C & MARGARET H | $5,546.83 | $5,546.83 |
| 03/08/2022 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,346.82 | $0.00 |
| 12/30/2021 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,346.82 | $1,346.82 |
| 10/01/2021 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,346.82 | $2,693.64 |
| 08/13/2021 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,346.84 | $4,040.46 |
| 07/14/2021 | BILL | JONES, GILBERT C & MARGARET H | $5,387.30 | $5,387.30 |
| 03/02/2021 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,307.27 | $0.00 |
| 01/06/2021 | PAYMENT | JONES, MARGARET CHECK | $-1,307.27 | $1,307.27 |
| 10/05/2020 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,307.27 | $2,614.54 |
| 08/13/2020 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,307.29 | $3,921.81 |
| 07/13/2020 | BILL | JONES, GILBERT C & MARGARET H | $5,229.10 | $5,229.10 |
| 03/03/2020 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,269.16 | $0.00 |
| 01/06/2020 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,269.16 | $1,269.16 |
| 10/04/2019 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,269.16 | $2,538.32 |
| 08/19/2019 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,269.19 | $3,807.48 |
| 07/15/2019 | BILL | JONES, GILBERT C & MARGARET H | $5,076.67 | $5,076.67 |
| 03/04/2019 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,232.33 | $0.00 |
| 01/08/2019 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,232.33 | $1,232.33 |
| 10/03/2018 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,232.33 | $2,464.66 |
| 08/22/2018 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,232.36 | $3,696.99 |
| 07/12/2018 | BILL | JONES, GILBERT C & MARGARET H | $4,929.35 | $4,929.35 |
| 03/06/2018 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,196.31 | $0.00 |
| 01/02/2018 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,196.31 | $1,196.31 |
| 10/02/2017 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,196.31 | $2,392.62 |
| 08/21/2017 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,196.31 | $3,588.93 |
| 07/14/2017 | BILL | JONES, GILBERT C & MARGARET H | $4,785.24 | $4,785.24 |
| 03/06/2017 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,165.80 | $0.00 |
| 01/11/2017 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,165.80 | $1,165.80 |
| 10/04/2016 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,165.80 | $2,331.60 |
| 08/18/2016 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,165.80 | $3,497.40 |
| 07/12/2016 | BILL | JONES, GILBERT C & MARGARET H | $4,663.20 | $4,663.20 |
| 03/09/2016 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,163.72 | $0.00 |
| 01/06/2016 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,163.72 | $1,163.72 |
| 10/07/2015 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,163.72 | $2,327.44 |
| 08/19/2015 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,163.72 | $3,491.16 |
| 07/14/2015 | BILL | JONES, GILBERT C & MARGARET H | $4,654.88 | $4,654.88 |
| 03/03/2015 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,129.72 | $0.00 |
| 01/09/2015 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,129.72 | $1,129.72 |
| 10/09/2014 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,129.72 | $2,259.44 |
| 08/19/2014 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,129.73 | $3,389.16 |
| 07/17/2014 | BILL | JONES, GILBERT C & MARGARET H | $4,518.89 | $4,518.89 |
| 03/04/2014 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,096.58 | $0.00 |
| 01/03/2014 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,096.58 | $1,096.58 |
| 10/01/2013 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,096.58 | $2,193.16 |
| 08/15/2013 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,096.59 | $3,289.74 |
| 07/16/2013 | BILL | JONES, GILBERT C & MARGARET H | $4,386.33 | $4,386.33 |
| 03/05/2013 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,099.48 | $0.00 |
| 01/07/2013 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,099.48 | $1,099.48 |
| 10/01/2012 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,099.48 | $2,198.96 |
| 08/13/2012 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,099.48 | $3,298.44 |
| 07/13/2012 | BILL | JONES, GILBERT C & MARGARET H | $4,397.92 | $4,397.92 |
| 03/05/2012 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,084.55 | $0.00 |
| 01/03/2012 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,084.55 | $1,084.55 |
| 10/03/2011 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,084.55 | $2,169.10 |
| 08/16/2011 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,084.58 | $3,253.65 |
| 07/15/2011 | BILL | JONES, GILBERT C & MARGARET H | $4,338.23 | $4,338.23 |
| 03/07/2011 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,066.63 | $0.00 |
| 01/04/2011 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,066.63 | $1,066.63 |
| 10/05/2010 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,066.63 | $2,133.26 |
| 08/16/2010 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,066.64 | $3,199.89 |
| 07/14/2010 | BILL | JONES, GILBERT C & MARGARET H | $4,266.53 | $4,266.53 |
| 03/02/2010 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,035.57 | $0.00 |
| 01/06/2010 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,035.57 | $1,035.57 |
| 10/05/2009 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,035.57 | $2,071.14 |
| 08/13/2009 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,035.57 | $3,106.71 |
| 07/13/2009 | BILL | JONES, GILBERT C & MARGARET H | $4,142.28 | $4,142.28 |
| 03/04/2009 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,005.41 | $0.00 |
| 01/06/2009 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,005.41 | $1,005.41 |
| 10/06/2008 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,005.41 | $2,010.82 |
| 08/18/2008 | PAYMENT | JONES, GILBERT C & MARGARET H CHECK | $-1,005.41 | $3,016.23 |
| 07/18/2008 | BILL | JONES, GILBERT C & MARGARET H | $4,021.64 | $4,021.64 |
| 03/03/2008 | PAYMENT | JONES, GILBERT C & M | $-976.15 | $0.00 |
| 12/28/2007 | PAYMENT | JONES, GILBERT C & M | $-976.12 | $976.15 |
| 09/27/2007 | PAYMENT | JONES, GILBERT C & M | $-976.12 | $1,952.27 |
| 08/17/2007 | PAYMENT | JONES, GILBERT C & M | $-976.12 | $2,928.39 |
| 07/01/2007 | BILL | JONES, GILBERT C & MARGARET H | $3,904.51 | $3,904.51 |
| 03/01/2007 | PAYMENT | JONES, GILBERT C & M | $-947.69 | $0.00 |
| 12/28/2006 | PAYMENT | JONES, GILBERT C & M | $-947.69 | $947.69 |
| 09/28/2006 | PAYMENT | JONES, GILBERT C & M | $-947.69 | $1,895.38 |
| 08/17/2006 | PAYMENT | JONES, GILBERT C & M | $-947.69 | $2,843.07 |
| 07/01/2006 | BILL | JONES, GILBERT C & MARGARET H | $3,790.76 | $3,790.76 |
| 03/01/2006 | PAYMENT | JONES, GILBERT C & M | $-920.11 | $0.00 |
| 12/30/2005 | PAYMENT | JONES, GILBERT C & M | $-920.08 | $920.11 |
| 09/30/2005 | PAYMENT | JONES, GILBERT C & M | $-920.08 | $1,840.19 |
| 08/11/2005 | PAYMENT | JONES, GILBERT C & M | $-920.08 | $2,760.27 |
| 07/01/2005 | BILL | JONES, GILBERT C & MARGARET H | $3,680.35 | $3,680.35 |
| 03/04/2005 | PAYMENT | JONES, GILBERT C & M | $-929.91 | $0.00 |
| 01/03/2005 | PAYMENT | JONES, GILBERT C & M | $-929.91 | $929.91 |
| 10/01/2004 | PAYMENT | JONES, GILBERT C & M | $-929.91 | $1,859.82 |
| 08/12/2004 | PAYMENT | JONES, GILBERT C & M | $-929.91 | $2,789.73 |
| 07/01/2004 | BILL | JONES, GILBERT C & MARGARET H | $3,719.64 | $3,719.64 |
| 03/01/2004 | PAYMENT | JONES, GILBERT C & M | $-664.15 | $0.00 |
| 01/02/2004 | PAYMENT | JONES, GILBERT C & M | $-664.14 | $664.15 |
| 10/02/2003 | PAYMENT | JONES, GILBERT C & M | $-664.14 | $1,328.29 |
| 08/12/2003 | PAYMENT | JONES, GILBERT C & M | $-664.14 | $1,992.43 |
| 07/01/2003 | BILL | JONES, GILBERT C & MARGARET H | $2,656.57 | $2,656.57 |
| 03/03/2003 | PAYMENT | JONES, GILBERT C & M | $-678.24 | $0.00 |
| 01/02/2003 | PAYMENT | JONES, GILBERT C & M | $-678.23 | $678.24 |
| 10/01/2002 | PAYMENT | JONES, GILBERT C & M | $-678.23 | $1,356.47 |
| 08/14/2002 | PAYMENT | JONES, GILBERT C & M | $-678.23 | $2,034.70 |
| 07/01/2002 | BILL | JONES, GILBERT C & MARGARET H | $2,712.93 | $2,712.93 |