Tax Account 1220-22-110-062
Owners
JONES, MICHAEL S & MARY PAT
1427 JAMES RD
GARDNERVILLE, NV 89460
JONES, MICHAEL S
JONES, MARY PAT
Account Summary
| Account ID | 1220-22-110-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1427 JAMES RD GARDNERVILLE RANCHOS |
| Balance | $717.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,870.41 |
| Total | $2,870.41 |
| Paid | $2,152.88 |
| Balance | $717.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,786.82 | $0.00 | $2,786.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,705.67 | $0.00 | $2,705.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,626.87 | $0.00 | $2,626.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,550.36 | $0.00 | $2,550.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,476.07 | $0.00 | $2,476.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,403.96 | $0.00 | $2,403.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,333.96 | $0.00 | $2,333.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,274.81 | $0.00 | $2,274.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,270.28 | $0.00 | $2,270.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,260.78 | $0.00 | $2,260.78 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-717.53 | $717.53 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-717.53 | $1,435.06 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-717.82 | $2,152.59 |
| 07/15/2024 | BILL | JONES, MICHAEL S & MARY PAT | $2,870.41 | $2,870.41 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-696.63 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-696.63 | $696.63 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-696.63 | $1,393.26 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-696.93 | $2,089.89 |
| 07/14/2023 | BILL | JONES, MICHAEL S & MARY PAT | $2,786.82 | $2,786.82 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-676.41 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-676.41 | $676.41 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-676.41 | $1,352.82 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-676.44 | $2,029.23 |
| 07/19/2022 | BILL | JONES, MICHAEL S & MARY PAT | $2,705.67 | $2,705.67 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-656.71 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-656.71 | $656.71 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-656.71 | $1,313.42 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-656.74 | $1,970.13 |
| 07/14/2021 | BILL | JONES, MICHAEL S & MARY PAT | $2,626.87 | $2,626.87 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-637.59 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-637.59 | $637.59 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-637.59 | $1,275.18 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-637.59 | $1,912.77 |
| 07/13/2020 | BILL | JONES, MICHAEL S & MARY PAT | $2,550.36 | $2,550.36 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-619.01 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-619.01 | $619.01 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-619.01 | $1,238.02 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-619.04 | $1,857.03 |
| 07/15/2019 | BILL | JONES, MICHAEL S & MARY PAT | $2,476.07 | $2,476.07 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-600.99 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-600.99 | $600.99 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-600.99 | $1,201.98 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-600.99 | $1,802.97 |
| 07/12/2018 | BILL | JONES, MICHAEL S & MARY PAT | $2,403.96 | $2,403.96 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.49 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.49 | $583.49 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.49 | $1,166.98 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.49 | $1,750.47 |
| 07/14/2017 | BILL | JONES, MICHAEL S & MARY PAT | $2,333.96 | $2,333.96 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.70 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.70 | $568.70 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.70 | $1,137.40 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.71 | $1,706.10 |
| 07/12/2016 | BILL | JONES, MICHAEL S & MARY PAT | $2,274.81 | $2,274.81 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.57 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.57 | $567.57 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.57 | $1,135.14 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.57 | $1,702.71 |
| 07/14/2015 | BILL | JONES, MICHAEL S & MARY PAT | $2,270.28 | $2,270.28 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.19 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.19 | $565.19 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.19 | $1,130.38 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.21 | $1,695.57 |
| 07/17/2014 | BILL | JONES, MICHAEL S & MARY PAT | $2,260.78 | $2,260.78 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.99 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.99 | $534.99 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.99 | $1,069.98 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.00 | $1,604.97 |
| 07/16/2013 | BILL | JONES, MICHAEL S & MARY PAT | $2,139.97 | $2,139.97 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-619.11 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-619.11 | $619.11 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-619.11 | $1,238.22 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-619.13 | $1,857.33 |
| 07/13/2012 | BILL | JONES, MICHAEL S & MARY PAT | $2,476.46 | $2,476.46 |
| 01/10/2012 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-601.09 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-601.09 | $601.09 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-601.09 | $1,202.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-601.11 | $1,803.27 |
| 07/15/2011 | BILL | JONES, MICHAEL S & MARY PAT | $2,404.38 | $2,404.38 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-583.59 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-583.59 | $583.59 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-583.59 | $1,167.18 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-583.59 | $1,750.77 |
| 07/14/2010 | BILL | JONES, MICHAEL S & MARY PAT | $2,334.36 | $2,334.36 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-566.59 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-566.59 | $566.59 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-566.59 | $1,133.18 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-566.61 | $1,699.77 |
| 07/13/2009 | BILL | JONES, MICHAEL S & MARY PAT | $2,266.38 | $2,266.38 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-550.09 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-550.09 | $550.09 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-550.09 | $1,100.18 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-550.11 | $1,650.27 |
| 07/18/2008 | BILL | JONES, MICHAEL S & MARY PAT | $2,200.38 | $2,200.38 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-534.07 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-534.07 | $534.07 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-534.07 | $1,068.14 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-534.07 | $1,602.21 |
| 07/01/2007 | BILL | JONES, MICHAEL S & MARY PAT | $2,136.28 | $2,136.28 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-518.52 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-518.51 | $518.52 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-518.51 | $1,037.03 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-518.51 | $1,555.54 |
| 07/01/2006 | BILL | JONES, MICHAEL S & MARY PAT | $2,074.05 | $2,074.05 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-503.41 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-503.41 | $503.41 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-503.41 | $1,006.82 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-503.41 | $1,510.23 |
| 07/01/2005 | BILL | JONES, MICHAEL S & MARY PAT | $2,013.64 | $2,013.64 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-507.52 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-507.52 | $507.52 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-507.52 | $1,015.04 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-507.52 | $1,522.56 |
| 07/01/2004 | BILL | JONES, MICHAEL S & MARY PAT | $2,030.08 | $2,030.08 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-380.41 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-380.41 | $380.41 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-380.41 | $760.82 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-380.41 | $1,141.23 |
| 07/01/2003 | BILL | JONES, MICHAEL S & MARY PAT | $1,521.64 | $1,521.64 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-376.95 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-376.93 | $376.95 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-376.93 | $753.88 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-376.93 | $1,130.81 |
| 07/01/2002 | BILL | JONES, MICHAEL S & MARY PAT | $1,507.74 | $1,507.74 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-359.07 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-359.04 | $359.07 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-359.04 | $718.11 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-359.04 | $1,077.15 |
| 07/01/2001 | BILL | JONES, MICHAEL S & MARY PAT | $1,436.19 | $1,436.19 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-356.06 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-356.05 | $356.06 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-356.05 | $712.11 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-356.05 | $1,068.16 |
| 07/01/2000 | BILL | JONES, MICHAEL S & MARY PAT | $1,424.21 | $1,424.21 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-354.54 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-354.54 | $354.54 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-354.54 | $709.08 |
| 08/26/1999 | PAYMENT | B OF A | $-354.54 | $1,063.62 |
| 07/01/1999 | BILL | JONES, MICHAEL S & MARY PAT | $1,418.16 | $1,418.16 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-350.66 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-350.64 | $350.66 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-350.64 | $701.30 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-350.64 | $1,051.94 |
| 07/01/1998 | BILL | JONES, MICHAEL S & MARY PAT | $1,402.58 | $1,402.58 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-348.71 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-348.69 | $348.71 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-348.69 | $697.40 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-348.69 | $1,046.09 |
| 07/01/1997 | BILL | JONES, MICHAEL S & MARY PAT | $1,394.78 | $1,394.78 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-355.12 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-355.11 | $355.12 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-355.11 | $710.23 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-355.11 | $1,065.34 |
| 07/01/1996 | BILL | JONES, MICHAEL S & MARY PAT | $1,420.45 | $1,420.45 |
| 03/04/1996 | PAYMENT | $-347.42 | $0.00 | |
| 01/01/1996 | PAYMENT | $-347.42 | $347.42 | |
| 09/27/1995 | PAYMENT | $-347.42 | $694.84 | |
| 08/14/1995 | PAYMENT | $-347.42 | $1,042.26 | |
| 07/01/1995 | BILL | JONES, MICHAEL S & MARY PAT | $1,389.68 | $1,389.68 |
| 12/23/1994 | PAYMENT | $-661.22 | $0.00 | |
| 08/16/1994 | PAYMENT | $-661.22 | $661.22 | |
| 07/01/1994 | BILL | JONES, MICHAEL S & MARY PAT | $1,322.44 | $1,322.44 |
| 03/02/1994 | PAYMENT | $-112.97 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.21 | $112.97 |
| 11/04/1993 | PAYMENT | $-118.49 | $110.76 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.54 | $229.25 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.21 | $223.71 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $221.50 | $221.50 |
| 08/14/1992 | PAYMENT | $-66.78 | $0.00 | |
| 07/01/1992 | BILL | MIKULICH, MILDRED H | $66.78 | $66.78 |
| 07/29/1991 | PAYMENT | $-38.63 | $0.00 | |
| 07/01/1991 | BILL | MIKULICH, MILDRED H | $38.63 | $38.63 |
| 07/19/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | MIKULICH, MILDRED H | $38.39 | $38.39 |
| 08/10/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | MIKULICH, MILDRED H | $36.66 | $36.66 |
| 08/04/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | MIKULICH, MILDRED H | $36.27 | $36.27 |
| 08/13/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | MIKULICH, MILDRED H | $34.14 | $34.14 |
| 07/18/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | MIKULICH,MILDRED H | $26.60 | $26.60 |