Tax Account 1220-17-501-031
Owners
JONES FAMILY LIVING TRUST 2018
949 HEAVENLY VIEW CT
GARDNERVILLE, NV 89460
JONES, DUANE D & RACHEL D TTEE
JONES, DUANE D TTEE
JONES, RACHEL D TTEE
Account Summary
| Account ID | 1220-17-501-031 |
|---|---|
| Account Type | Real Estate |
| Location | 949 HEAVENLY VIEW CT GEN CO/CWS/MOSQ |
| Balance | $3,366.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,468.23 |
| Total | $13,468.23 |
| Paid | $10,101.25 |
| Balance | $3,366.98 |
| 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 | $13,075.97 | $0.00 | $13,075.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $12,695.12 | $0.00 | $12,695.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $12,325.35 | $0.00 | $12,325.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $11,966.35 | $0.00 | $11,966.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,580.33 | $0.00 | $3,580.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,476.04 | $0.00 | $3,476.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,374.80 | $0.00 | $3,374.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,289.29 | $0.00 | $3,289.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,177.47 | $0.00 | $3,177.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,078.94 | $0.00 | $3,078.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,366.98 | $3,366.98 |
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,366.98 | $6,733.96 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,367.29 | $10,100.94 |
| 07/15/2024 | BILL | JONES FAMILY LIVING TRUST 2018 | $13,468.23 | $13,468.23 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,268.92 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,268.92 | $3,268.92 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,268.92 | $6,537.84 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,269.21 | $9,806.76 |
| 07/14/2023 | BILL | JONES FAMILY LIVING TRUST 2018 | $13,075.97 | $13,075.97 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,173.78 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,173.78 | $3,173.78 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,173.78 | $6,347.56 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-3,173.78 | $9,521.34 |
| 07/19/2022 | BILL | JONES, DUANE D & RACHEL D TTEE | $12,695.12 | $12,695.12 |
| 01/18/2022 | PAYMENT | STEWART TITLE CO CHECK | $-3,081.33 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-3,081.33 | $3,081.33 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-3,081.33 | $6,162.66 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-3,081.36 | $9,243.99 |
| 07/14/2021 | BILL | JONES, DUANE D & RACHEL D TTEE | $12,325.35 | $12,325.35 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-2,991.58 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-2,991.58 | $2,991.58 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-2,991.58 | $5,983.16 |
| 08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-2,991.61 | $8,974.74 |
| 07/13/2020 | BILL | JONES, DUANE D & RACHEL D TTEE | $11,966.35 | $11,966.35 |
| 02/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-895.08 | $0.00 |
| 12/30/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-895.08 | $895.08 |
| 10/07/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-895.08 | $1,790.16 |
| 08/01/2019 | PAYMENT | WESTERN TITLE CHECK | $-895.09 | $2,685.24 |
| 07/15/2019 | BILL | JONES, DUANE D & RACHEL D TTEE | $3,580.33 | $3,580.33 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-869.01 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-869.01 | $869.01 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-869.01 | $1,738.02 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-869.01 | $2,607.03 |
| 07/12/2018 | BILL | JONES, D DAVY & RACHEL D TTEE | $3,476.04 | $3,476.04 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-843.70 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-843.70 | $843.70 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-843.70 | $1,687.40 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-843.70 | $2,531.10 |
| 07/14/2017 | BILL | JONES, DUANE DAVY & RACHEL D | $3,374.80 | $3,374.80 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-822.32 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-822.32 | $822.32 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-822.32 | $1,644.64 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-822.33 | $2,466.96 |
| 07/12/2016 | BILL | JONES, DUANE DAVY & RACHEL D | $3,289.29 | $3,289.29 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-794.36 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-794.36 | $794.36 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-794.36 | $1,588.72 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-794.39 | $2,383.08 |
| 07/14/2015 | BILL | JONES, DUANE DAVY & RACHEL D | $3,177.47 | $3,177.47 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-769.73 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-769.73 | $769.73 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-769.73 | $1,539.46 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-769.75 | $2,309.19 |
| 07/17/2014 | BILL | JONES, DUANE DAVY | $3,078.94 | $3,078.94 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-747.31 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-747.31 | $747.31 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-747.31 | $1,494.62 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-747.33 | $2,241.93 |
| 07/16/2013 | BILL | JONES, DUANE DAVY | $2,989.26 | $2,989.26 |
| 03/01/2013 | PAYMENT | NO NEV TITLE CHECK | $-3,198.80 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $133.28 | $3,198.80 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $74.05 | $3,065.52 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $29.62 | $2,991.47 |
| 07/13/2012 | BILL | JONES, D DAVY | $2,961.85 | $2,961.85 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-915.50 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-915.50 | $915.50 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-915.50 | $1,831.00 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-915.52 | $2,746.50 |
| 07/15/2011 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $3,662.02 | $3,662.02 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-888.83 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-888.83 | $888.83 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-888.83 | $1,777.66 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-888.86 | $2,666.49 |
| 07/14/2010 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $3,555.35 | $3,555.35 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-862.92 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-862.92 | $862.92 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-862.92 | $1,725.84 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-862.95 | $2,588.76 |
| 07/13/2009 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $3,451.71 | $3,451.71 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-799.03 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-799.03 | $799.03 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-799.03 | $1,598.06 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-799.04 | $2,397.09 |
| 07/18/2008 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $3,196.13 | $3,196.13 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-739.84 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-739.84 | $739.84 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-739.84 | $1,479.68 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-739.84 | $2,219.52 |
| 07/01/2007 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $2,959.36 | $2,959.36 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-685.04 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-685.04 | $685.04 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-685.04 | $1,370.08 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-685.04 | $2,055.12 |
| 07/01/2006 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $2,740.16 | $2,740.16 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-665.11 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-665.08 | $665.11 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-665.08 | $1,330.19 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-665.08 | $1,995.27 |
| 07/01/2005 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $2,660.35 | $2,660.35 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-672.69 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-672.69 | $672.69 |
| 09/30/2004 | PAYMENT | NETS | $-672.69 | $1,345.38 |
| 08/20/2004 | PAYMENT | NETS | $-672.69 | $2,018.07 |
| 07/01/2004 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $2,690.76 | $2,690.76 |
| 03/10/2004 | PAYMENT | PISCIOTTA, JEFFREY & | $-389.78 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-389.78 | $389.78 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-389.78 | $779.56 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-389.78 | $1,169.34 |
| 07/01/2003 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $1,559.12 | $1,559.12 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-396.44 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-396.43 | $396.44 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-396.43 | $792.87 |
| 08/15/2002 | PAYMENT | PISCIOTTA, JEFFREY & | $-396.43 | $1,189.30 |
| 07/01/2002 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $1,585.73 | $1,585.73 |