Tax Account 1220-22-110-128

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Owners

JONES REVOCABLE TRUST 2011
752 MAMMOTH WY
GARDNERVILLE, NV 89460

JONES, BONITA E TTEE

Account Summary

Account ID	1220-22-110-128
Account Type	Real Estate
Location	752 MAMMOTH WY GARDNERVILLE RANCHOS
Balance	$1,914.93
Currently Due	$638.31

Account ID

1220-22-110-128

Account Type

Real Estate

Location

752 MAMMOTH WY
GARDNERVILLE RANCHOS

Balance

$1,914.93

Currently Due

$638.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,553.52
Total	$2,553.52
Paid	$638.59
Balance	$1,914.93
Due	$638.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,553.52

Total

$2,553.52

Paid

$638.59

Balance

$1,914.93

Due

$638.31

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$638.59	$0.00	$638.59	$638.59	$0.00
2	10/07/2024	10/17/2024	Due	$638.31	$0.00	$638.31	$0.00	$638.31
3	01/06/2025	01/16/2025	Due	$638.31	$0.00	$638.31	$0.00	$1,276.62
4	03/03/2025	03/13/2025	Due	$638.31	$0.00	$638.31	$0.00	$1,914.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,479.17	$0.00	$2,479.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,406.96	$0.00	$2,406.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,336.86	$0.00	$2,336.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,268.80	$0.00	$2,268.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,202.73	$0.00	$2,202.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,138.58	$0.00	$2,138.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,076.28	$0.00	$2,076.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,023.66	$0.00	$2,023.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,019.63	$0.00	$2,019.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,010.46	$0.00	$2,010.46	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-638.59	$1,914.93
07/15/2024	BILL	JONES REVOCABLE TRUST 2011	$2,553.52	$2,553.52
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-619.73	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-619.73	$619.73
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-619.73	$1,239.46
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-619.98	$1,859.19
07/14/2023	BILL	JONES REVOCABLE TRUST 2011	$2,479.17	$2,479.17
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-601.74	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-601.74	$601.74
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-601.74	$1,203.48
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-601.74	$1,805.22
07/19/2022	BILL	JONES, BONITA E TTEE	$2,406.96	$2,406.96
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-584.21	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-584.21	$584.21
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-584.21	$1,168.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-584.23	$1,752.63
07/14/2021	BILL	JONES, BONITA E TTEE	$2,336.86	$2,336.86
03/02/2021	PAYMENT	AMROCK LLC NV CHECK	$-567.20	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-567.20	$567.20
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-567.20	$1,134.40
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-567.20	$1,701.60
07/13/2020	BILL	JONES, BONITA E TTEE	$2,268.80	$2,268.80
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-550.68	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-550.68	$550.68
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-550.68	$1,101.36
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-550.69	$1,652.04
07/15/2019	BILL	JONES, BONITA E TTEE	$2,202.73	$2,202.73
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-534.64	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-534.64	$534.64
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-534.64	$1,069.28
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-534.66	$1,603.92
07/12/2018	BILL	JONES, BONITA E TTEE	$2,138.58	$2,138.58
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-519.07	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-519.07	$519.07
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-519.07	$1,038.14
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-519.07	$1,557.21
07/14/2017	BILL	JONES, BONITA E TTEE	$2,076.28	$2,076.28
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.91	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.91	$505.91
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.91	$1,011.82
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.93	$1,517.73
07/12/2016	BILL	JONES, BONITA E TTEE	$2,023.66	$2,023.66
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-504.90	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.90	$504.90
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.90	$1,009.80
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.93	$1,514.70
07/14/2015	BILL	JONES, BONITA E TTEE	$2,019.63	$2,019.63
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.61	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.61	$502.61
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.61	$1,005.22
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.63	$1,507.83
07/17/2014	BILL	JONES, BONITA E TTEE	$2,010.46	$2,010.46
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.92	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.92	$475.92
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.92	$951.84
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.93	$1,427.76
07/16/2013	BILL	JONES, BONITA E TTEE	$1,903.69	$1,903.69
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.41	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.41	$556.41
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.41	$1,112.82
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.44	$1,669.23
07/13/2012	BILL	JONES, BONITA E TTEE	$2,225.67	$2,225.67
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-540.21	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-540.21	$540.21
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-540.21	$1,080.42
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-540.21	$1,620.63
07/15/2011	BILL	JONES, ELIZABETH M & BONITA E	$2,160.84	$2,160.84
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.49	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.49	$524.49
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.49	$1,048.98
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.49	$1,573.47
07/14/2010	BILL	JONES, ELIZABETH M & BONITA E	$2,097.96	$2,097.96
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.21	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.21	$509.21
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.21	$1,018.42
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.21	$1,527.63
07/13/2009	BILL	JONES, ELIZABETH M & BONITA E	$2,036.84	$2,036.84
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-494.37	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-494.37	$494.37
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-494.37	$988.74
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-494.40	$1,483.11
07/18/2008	BILL	JONES, ELIZABETH M & BONITA E	$1,977.51	$1,977.51
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-479.99	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-479.97	$479.99
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-479.97	$959.96
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-479.97	$1,439.93
07/01/2007	BILL	JONES, ELIZABETH M & BONITA E	$1,919.90	$1,919.90
03/14/2007	PAYMENT	JONES, ELIZABETH M &	$-950.65	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.64	$950.65
10/04/2006	PAYMENT	JONES, ELIZABETH M &	$-465.99	$932.01
08/08/2006	PAYMENT	JONES, ELIZABETH M &	$-465.99	$1,398.00
07/01/2006	BILL	JONES, ELIZABETH M & BONITA E	$1,863.99	$1,863.99
02/27/2006	PAYMENT	JONES, ELIZABETH M &	$-452.44	$0.00
01/31/2006	PAYMENT	JONES, ELIZABETH M &	$-470.52	$452.44
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.10	$922.96
12/05/2005	PAYMENT	JONES, ELIZABETH M &	$-470.52	$904.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.10	$1,375.38
08/08/2005	PAYMENT	JONES, ELIZABETH M &	$-452.42	$1,357.28
07/01/2005	BILL	JONES, ELIZABETH M & BONITA E	$1,809.70	$1,809.70
04/22/2005	PAYMENT	SAGAR, THOMAS & ASCH	$-976.27	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.62	$976.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.25	$930.65
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-456.19	$912.40
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-456.19	$1,368.59
07/01/2004	BILL	SAGAR, THOMAS & ASCHENBRENNER,	$1,824.78	$1,824.78
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.07	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.06	$407.07
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.06	$814.13
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-407.06	$1,221.19
07/01/2003	BILL	SAGAR, THOMAS & ASCHENBRENNER,	$1,628.25	$1,628.25
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-404.33	$0.00
11/21/2002	PAYMENT	22	$-404.30	$404.33
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-404.30	$808.63
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-404.30	$1,212.93
07/01/2002	BILL	SAGAR, THOMAS & ASCHENBRENNER,	$1,617.23	$1,617.23
02/25/2002	PAYMENT	9996	$-386.04	$0.00
12/17/2001	PAYMENT	9996	$-386.03	$386.04
09/24/2001	PAYMENT	9996	$-386.03	$772.07
08/07/2001	PAYMENT	9996	$-386.03	$1,158.10
07/01/2001	BILL	SAGAR, THOMAS & ASCHENBRENNER,	$1,544.13	$1,544.13
03/01/2001	PAYMENT	9996	$-382.81	$0.00
12/26/2000	PAYMENT	9996	$-382.81	$382.81
09/26/2000	PAYMENT	9996	$-382.81	$765.62
08/08/2000	PAYMENT	9996	$-382.81	$1,148.43
07/01/2000	BILL	SAGAR, THOMAS & ASCHENBRENNER,	$1,531.24	$1,531.24
03/01/2000	PAYMENT	9996	$-381.20	$0.00
12/29/1999	PAYMENT	9996	$-381.18	$381.20
09/27/1999	PAYMENT	9996	$-381.18	$762.38
08/11/1999	PAYMENT	9996	$-381.18	$1,143.56
07/01/1999	BILL	SAGAR, THOMAS & ASCHENBRENNER,	$1,524.74	$1,524.74
02/23/1999	PAYMENT	9996	$-395.70	$0.00
01/07/1999	PAYMENT	9996	$-395.70	$395.70
09/22/1998	PAYMENT	9996	$-395.70	$791.40
08/11/1998	PAYMENT	9996	$-395.70	$1,187.10
07/01/1998	BILL	SAGAR, THOMAS & ASCHENBRENNER,	$1,582.80	$1,582.80
04/01/1998	PAYMENT	FLEET MTGE	$-409.04	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.73	$409.04
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-393.31	$393.31
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-393.31	$786.62
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-393.31	$1,179.93
07/01/1997	BILL	SAGAR, THOMAS & ASCHENBRENNER,	$1,573.24	$1,573.24
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-400.54	$0.00
12/23/1996	PAYMENT	9998	$-400.54	$400.54
09/26/1996	PAYMENT	9998	$-400.54	$801.08
08/09/1996	PAYMENT	SAGAR, THOMAS A	$-400.54	$1,201.62
07/01/1996	BILL	SAGAR, THOMAS A	$1,602.16	$1,602.16
02/23/1996	PAYMENT		$-393.81	$0.00
12/26/1995	PAYMENT		$-393.78	$393.81
09/25/1995	PAYMENT		$-393.78	$787.59
08/14/1995	PAYMENT		$-393.78	$1,181.37
07/01/1995	BILL	SAGAR, THOMAS A	$1,575.15	$1,575.15
10/12/1994	PAYMENT		$-281.75	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.79	$281.75
07/01/1994	BILL	SAGER, THOMAS A & EMILY N ASCH	$278.96	$278.96
01/18/1994	PAYMENT		$-20.86	$0.00
11/02/1993	PAYMENT		$-137.55	$20.86
11/02/1993	INTEREST	Interest to date	$6.64	$158.41
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$151.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$149.68
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$148.85
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.01	$65.44
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.67	$52.43
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.67	$50.76
07/20/1992	PAYMENT		$-16.69	$50.09
07/01/1992	BILL	VERCHICK, LORETTA	$66.78	$66.78
08/01/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	VERCHICK, LORETTA	$38.63	$38.63
07/20/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	VERCHICK, LORETTA	$38.39	$38.39
08/16/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	VERCHICK, LORETTA	$36.66	$36.66
07/14/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	VERCHICK, LORETTA	$36.27	$36.27
08/04/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	VERCHICK, LORETTA	$34.14	$34.14
07/18/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	VERCHICK,LORETTA	$26.60	$26.60