Tax Account 1220-22-310-165

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Owners

JONES, GARY LEE
1440 PATRICIA DR
GARDNERVILLE, NV 89460

HAYNES, GEORGE (UPD)

Account Summary

Account ID	1220-22-310-165
Account Type	Real Estate
Location	1440 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,539.87
Currently Due	$513.29

Account ID

1220-22-310-165

Account Type

Real Estate

Location

1440 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,539.87

Currently Due

$513.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.54
Total	$2,053.54
Paid	$513.67
Balance	$1,539.87
Due	$513.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,053.54

Total

$2,053.54

Paid

$513.67

Balance

$1,539.87

Due

$513.29

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	$513.67	$0.00	$513.67	$513.67	$0.00
2	10/07/2024	10/17/2024	Due	$513.29	$0.00	$513.29	$0.00	$513.29
3	01/06/2025	01/16/2025	Due	$513.29	$0.00	$513.29	$0.00	$1,026.58
4	03/03/2025	03/13/2025	Due	$513.29	$0.00	$513.29	$0.00	$1,539.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.56	$0.00	$1,885.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,830.34	$0.00	$1,830.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,779.30	$0.00	$1,779.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,819.30	$0.00	$1,819.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,675.64	$0.00	$1,675.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,627.42	$0.00	$1,627.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,579.40	$0.00	$1,579.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,622.70	$0.00	$1,622.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,619.46	$0.00	$1,619.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,618.20	$0.00	$1,618.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100143	$-513.67	$1,539.87
07/15/2024	BILL	JONES, GARY LEE	$2,053.54	$2,053.54
02/07/2024	PAYMENT	JONES, GARY LEE CHECK 2634	$-471.31	$0.00
12/15/2023	PAYMENT	JONES, GARY LEE CHECK 2620	$-471.31	$471.31
10/02/2023	PAYMENT	JONES, GARY LEE CREDIT 311472327	$-471.31	$942.62
07/25/2023	PAYMENT	JONES, GARY LEE CREDIT 308470543	$-471.63	$1,413.93
07/14/2023	BILL	JONES, GARY LEE	$1,885.56	$1,885.56
03/02/2023	PAYMENT	JONES, GARY LEE CREDIT 457.58	$-457.58	$0.00
12/29/2022	PAYMENT	JONES, GARY LEE CREDIT 299130060	$-457.58	$457.58
09/28/2022	PAYMENT	JONES, GARY LEE CREDIT 295604296	$-457.58	$915.16
08/21/2022	PAYMENT	JONES, GARY LEE CHECK 2589	$-457.60	$1,372.74
07/19/2022	BILL	JONES, GARY LEE	$1,830.34	$1,830.34
03/01/2022	PAYMENT	JONES, GARY LEE CREDIT: D	$-444.82	$0.00
12/30/2021	PAYMENT	JONES, GARY LEE CREDIT: D	$-444.82	$444.82
10/01/2021	PAYMENT	JONES, GARY LEE CREDIT: D	$-444.82	$889.64
07/23/2021	PAYMENT	JONES, GARY CREDIT: D	$-444.84	$1,334.46
07/14/2021	BILL	JONES, GARY LEE	$1,779.30	$1,779.30
02/24/2021	PAYMENT	JONES, GARY LEE CREDIT: D	$-454.82	$0.00
12/29/2020	PAYMENT	JONES, GARY LEE CREDIT: D	$-454.82	$454.82
09/30/2020	PAYMENT	JONES, GARY LEE CREDIT: D	$-454.82	$909.64
08/05/2020	PAYMENT	JONES, GARY LEE CREDIT: D	$-454.84	$1,364.46
07/13/2020	BILL	JONES, GARY LEE	$1,819.30	$1,819.30
02/25/2020	PAYMENT	JONES, GARY LEE CREDIT: D	$-418.91	$0.00
01/02/2020	PAYMENT	JONES, GARY LEE CREDIT: D	$-418.91	$418.91
10/01/2019	PAYMENT	JONES, GARY LEE CHECK	$-418.91	$837.82
07/22/2019	PAYMENT	JONES, GARY LEE CHECK	$-418.91	$1,256.73
07/15/2019	BILL	JONES, GARY LEE	$1,675.64	$1,675.64
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-406.85	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-406.85	$406.85
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-406.85	$813.70
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-406.87	$1,220.55
07/12/2018	BILL	JONES, GARY LEE	$1,627.42	$1,627.42
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-394.85	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-394.85	$394.85
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-394.85	$789.70
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-394.85	$1,184.55
07/14/2017	BILL	JONES, GARY LEE	$1,579.40	$1,579.40
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-405.67	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-405.67	$405.67
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-405.67	$811.34
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-405.69	$1,217.01
07/12/2016	BILL	JONES, GARY & GAIL	$1,622.70	$1,622.70
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-404.86	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-404.86	$404.86
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-404.86	$809.72
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-404.88	$1,214.58
07/14/2015	BILL	JONES, GARY & GAIL	$1,619.46	$1,619.46
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-404.55	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-404.55	$404.55
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-404.55	$809.10
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-404.55	$1,213.65
07/17/2014	BILL	JONES, GARY & GAIL	$1,618.20	$1,618.20
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-381.62	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-381.62	$381.62
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-381.62	$763.24
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-381.64	$1,144.86
07/16/2013	BILL	JONES, GARY & GAIL	$1,526.50	$1,526.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-469.38	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-469.38	$469.38
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-469.38	$938.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-469.38	$1,408.14
07/13/2012	BILL	JONES, GARY & GAIL	$1,877.52	$1,877.52
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-476.02	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-476.02	$476.02
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-476.02	$952.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-476.05	$1,428.06
07/15/2011	BILL	JONES, GARY & GAIL	$1,904.11	$1,904.11
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-462.15	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-462.15	$462.15
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.15	$924.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.16	$1,386.45
07/14/2010	BILL	JONES, GARY & GAIL	$1,848.61	$1,848.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.70	$448.70
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-448.70	$897.40
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-448.73	$1,346.10
07/13/2009	BILL	JONES, GARY & GAIL	$1,794.83	$1,794.83
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-435.64	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-435.64	$435.64
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-435.64	$871.28
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-435.65	$1,306.92
07/18/2008	BILL	JONES, GARY & GAIL	$1,742.57	$1,742.57
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-422.97	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-422.95	$422.97
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-422.95	$845.92
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-422.95	$1,268.87
07/01/2007	BILL	JONES, GARY & GAIL	$1,691.82	$1,691.82
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-410.66	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-410.63	$410.66
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-410.63	$821.29
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-410.63	$1,231.92
07/01/2006	BILL	JONES, GARY & GAIL	$1,642.55	$1,642.55
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-398.70	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-398.67	$398.70
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-398.67	$797.37
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-398.67	$1,196.04
07/01/2005	BILL	JONES, GARY & GAIL	$1,594.71	$1,594.71
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-402.00	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-402.00	$402.00
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-402.00	$804.00
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-402.00	$1,206.00
07/01/2004	BILL	JONES, GARY & GAIL	$1,608.00	$1,608.00
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-350.87	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-350.84	$350.87
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-350.84	$701.71
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-350.84	$1,052.55
07/01/2003	BILL	JONES, GARY & GAIL	$1,403.39	$1,403.39
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-338.80	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-338.79	$338.80
10/14/2002	PAYMENT	JONES, GARY & GAIL	$-691.13	$677.59
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.55	$1,368.72
07/01/2002	BILL	JONES, GARY & GAIL	$1,355.17	$1,355.17
02/25/2002	PAYMENT	9996	$-335.01	$0.00
12/17/2001	PAYMENT	9996	$-334.98	$335.01
09/24/2001	PAYMENT	9996	$-334.98	$669.99
08/07/2001	PAYMENT	9996	$-334.98	$1,004.97
07/01/2001	BILL	JONES, GARY & GAIL	$1,339.95	$1,339.95
03/01/2001	PAYMENT	9996	$-332.20	$0.00
12/26/2000	PAYMENT	9996	$-332.19	$332.20
09/26/2000	PAYMENT	9996	$-332.19	$664.39
08/17/2000	PAYMENT	9996	$-332.19	$996.58
07/01/2000	BILL	JONES, GARY & GAIL	$1,328.77	$1,328.77
02/29/2000	PAYMENT	SOURCE ONE	$-330.79	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-330.78	$330.79
09/27/1999	PAYMENT	SOURCE ONE	$-330.78	$661.57
08/13/1999	PAYMENT	5500	$-330.78	$992.35
07/01/1999	BILL	JONES, GARY & GAIL	$1,323.13	$1,323.13
02/23/1999	PAYMENT	SOURCE ONE	$-324.51	$0.00
12/22/1998	PAYMENT	SOURCE ONE	$-324.49	$324.51
09/17/1998	PAYMENT	SOURCE ONE	$-324.49	$649.00
08/13/1998	PAYMENT	SOURCE ONE	$-324.49	$973.49
07/01/1998	BILL	JONES, GARY & GAIL	$1,297.98	$1,297.98
02/13/1998	PAYMENT	SOURCE ONE	$-322.58	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-322.55	$322.58
09/16/1997	PAYMENT	SOURCE ONE	$-322.55	$645.13
08/21/1997	PAYMENT	5500	$-322.55	$967.68
07/01/1997	BILL	JONES, GARY & GAIL	$1,290.23	$1,290.23
02/24/1997	PAYMENT	9998	$-328.49	$0.00
12/23/1996	PAYMENT	9998	$-328.49	$328.49
09/26/1996	PAYMENT	9998	$-328.49	$656.98
08/09/1996	PAYMENT	JONES, GARY & GAIL	$-328.49	$985.47
07/01/1996	BILL	JONES, GARY & GAIL	$1,313.96	$1,313.96
02/23/1996	PAYMENT		$-332.61	$0.00
12/26/1995	PAYMENT		$-332.59	$332.61
09/25/1995	PAYMENT		$-332.59	$665.20
08/14/1995	PAYMENT		$-332.59	$997.79
07/01/1995	BILL	JONES, GARY & GAIL	$1,330.38	$1,330.38
12/23/1994	PAYMENT		$-638.81	$0.00
08/16/1994	PAYMENT		$-638.80	$638.81
07/01/1994	BILL	JONES, GARY & GAIL	$1,277.61	$1,277.61
12/23/1993	PAYMENT		$-605.33	$0.00
07/29/1993	PAYMENT		$-605.32	$605.33
07/01/1993	BILL	JONES, GARY & GAIL	$1,210.65	$1,210.65
12/14/1992	PAYMENT		$-583.18	$0.00
09/30/1992	PAYMENT		$-291.58	$583.18
08/05/1992	PAYMENT		$-291.58	$874.76
07/01/1992	BILL	DELLA-CIOPPA, DANIEL SR & C	$1,166.34	$1,166.34
08/01/1991	PAYMENT		$-214.37	$0.00
07/01/1991	BILL	DELLA-CIOPPA, DANIEL SR & C	$214.37	$214.37
10/15/1990	PAYMENT		$-80.07	$0.00
08/23/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	BROWN, RICHARD W & DORIS E	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17