Tax Account 1220-22-410-196

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Owners

JONES LIVING TRUST 2023
611 PATRICIA CT
GARDNERVILLE, NV 89460

JONES, JANET SUSAN TTEE

Account Summary

Account ID	1220-22-410-196
Account Type	Real Estate
Location	611 PATRICIA CT GARDNERVILLE RANCHOS
Balance	$1,259.79
Currently Due	$419.93

Account ID

1220-22-410-196

Account Type

Real Estate

Location

611 PATRICIA CT
GARDNERVILLE RANCHOS

Balance

$1,259.79

Currently Due

$419.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.98
Total	$1,679.98
Paid	$420.19
Balance	$1,259.79
Due	$419.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,679.98

Total

$1,679.98

Paid

$420.19

Balance

$1,259.79

Due

$419.93

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	$420.19	$0.00	$420.19	$420.19	$0.00
2	10/07/2024	10/17/2024	Due	$419.93	$0.00	$419.93	$0.00	$419.93
3	01/06/2025	01/16/2025	Due	$419.93	$0.00	$419.93	$0.00	$839.86
4	03/03/2025	03/13/2025	Due	$419.93	$0.00	$419.93	$0.00	$1,259.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,631.06	$0.00	$1,631.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,583.54	$0.00	$1,583.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,537.40	$0.00	$1,537.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,492.62	$0.00	$1,492.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,449.16	$0.00	$1,449.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,406.96	$0.00	$1,406.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,365.99	$0.00	$1,365.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,331.36	$0.00	$1,331.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,328.69	$0.00	$1,328.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,321.84	$0.00	$1,321.84	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-420.19	$1,259.79
07/15/2024	BILL	JONES LIVING TRUST 2023	$1,679.98	$1,679.98
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-407.69	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-407.69	$407.69
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-407.69	$815.38
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-407.99	$1,223.07
07/14/2023	BILL	JONES, JANET	$1,631.06	$1,631.06
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-395.88	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-395.88	$395.88
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-395.88	$791.76
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-395.90	$1,187.64
07/19/2022	BILL	JONES, JANET	$1,583.54	$1,583.54
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.35	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.35	$384.35
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.35	$768.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.35	$1,153.05
07/14/2021	BILL	JONES, JANET	$1,537.40	$1,537.40
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.15	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.15	$373.15
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.15	$746.30
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.17	$1,119.45
07/13/2020	BILL	JONES, JANET	$1,492.62	$1,492.62
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.29	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.29	$362.29
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.29	$724.58
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.29	$1,086.87
07/15/2019	BILL	JONES, JANET	$1,449.16	$1,449.16
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.74	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.74	$351.74
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.74	$703.48
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.74	$1,055.22
07/12/2018	BILL	JONES, JANET	$1,406.96	$1,406.96
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.49	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.49	$341.49
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.49	$682.98
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.52	$1,024.47
07/14/2017	BILL	JONES, JANET	$1,365.99	$1,365.99
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.84	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.84	$332.84
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.84	$665.68
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.84	$998.52
07/12/2016	BILL	JONES, JANET	$1,331.36	$1,331.36
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.17	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.17	$332.17
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.17	$664.34
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.18	$996.51
07/14/2015	BILL	JONES, JANET	$1,328.69	$1,328.69
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.46	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.46	$330.46
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.46	$660.92
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.46	$991.38
07/17/2014	BILL	JONES, JANET	$1,321.84	$1,321.84
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.10	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.10	$313.10
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.10	$626.20
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.13	$939.30
07/16/2013	BILL	JONES, JANET	$1,252.43	$1,252.43
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-378.41	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-378.41	$378.41
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-378.41	$756.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-378.41	$1,135.23
07/13/2012	BILL	JONES, JANET	$1,513.64	$1,513.64
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-387.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-387.54	$387.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-387.54	$775.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-387.55	$1,162.62
07/15/2011	BILL	JONES, JANET	$1,550.17	$1,550.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-383.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-383.87	$383.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.87	$767.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.90	$1,151.61
07/14/2010	BILL	JONES, JANET	$1,535.51	$1,535.51
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-372.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-372.69	$372.69
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-372.69	$745.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-372.72	$1,118.07
07/13/2009	BILL	JONES, JANET	$1,490.79	$1,490.79
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-361.84	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-361.84	$361.84
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-361.84	$723.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-361.85	$1,085.52
07/18/2008	BILL	JONES, JANET	$1,447.37	$1,447.37
02/26/2008	PAYMENT	COUNTRYWIDE	$-351.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-351.29	$351.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-351.29	$702.60
08/13/2007	PAYMENT	COUNTRYWIDE	$-351.29	$1,053.89
07/01/2007	BILL	JONES, JANET	$1,405.18	$1,405.18
02/28/2007	PAYMENT	COUNTRYWIDE	$-341.08	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-341.07	$341.08
09/26/2006	PAYMENT	COUNTRYWIDE	$-341.07	$682.15
08/07/2006	PAYMENT	COUNTRYWIDE	$-341.07	$1,023.22
07/01/2006	BILL	JONES, JANET	$1,364.29	$1,364.29
03/01/2006	PAYMENT	COUNTRYWIDE	$-331.16	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-331.13	$331.16
09/29/2005	PAYMENT	COUNTRYWIDE	$-331.13	$662.29
08/10/2005	PAYMENT	COUNTRYWIDE	$-331.13	$993.42
07/01/2005	BILL	JONES, JANET	$1,324.55	$1,324.55
02/14/2005	PAYMENT	COUNTRYWIDE	$-334.03	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-334.01	$334.03
09/28/2004	PAYMENT	COUNTRYWIDE	$-334.01	$668.04
07/28/2004	PAYMENT	COUNTRYWIDE	$-334.01	$1,002.05
07/01/2004	BILL	JONES, JANET	$1,336.06	$1,336.06
02/02/2004	PAYMENT	COUNTRYWIDE	$-283.20	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-283.19	$283.20
09/23/2003	PAYMENT	COUNTRYWIDE	$-283.19	$566.39
08/12/2003	PAYMENT	COUNTRYWIDE	$-283.19	$849.58
07/01/2003	BILL	JONES, JANET	$1,132.77	$1,132.77
03/04/2003	PAYMENT	COUNTRYWIDE	$-269.31	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-269.31	$269.31
09/20/2002	PAYMENT	COUNTRYWIDE	$-269.31	$538.62
08/13/2002	PAYMENT	COUNTRYWIDE	$-269.31	$807.93
07/01/2002	BILL	JONES, JANET	$1,077.24	$1,077.24
02/15/2002	PAYMENT	COUNTRYWIDE	$-266.53	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-266.50	$266.53
09/20/2001	PAYMENT	COUNTRYWIDE	$-266.50	$533.03
08/17/2001	PAYMENT	COUNTRYWIDE	$-266.50	$799.53
07/01/2001	BILL	JONES, JANET	$1,066.03	$1,066.03
02/13/2001	PAYMENT	COUNTRYWIDE	$-264.31	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-264.28	$264.31
10/10/2000	PAYMENT	COUNTRYWIDE	$-264.28	$528.59
08/17/2000	PAYMENT	COUNTRYWIDE	$-264.28	$792.87
07/01/2000	BILL	JONES, JANET	$1,057.15	$1,057.15
02/10/2000	PAYMENT	9997	$-263.17	$0.00
11/24/1999	PAYMENT	9997	$-263.16	$263.17
09/20/1999	PAYMENT	9997	$-263.16	$526.33
08/02/1999	PAYMENT	9997	$-263.16	$789.49
07/01/1999	BILL	JONES, JANET	$1,052.65	$1,052.65
02/18/1999	PAYMENT	9997	$-265.99	$0.00
12/01/1998	PAYMENT	44	$-265.99	$265.99
09/30/1998	PAYMENT	BURRILL, TODD L & JO	$-265.99	$531.98
08/13/1998	PAYMENT	BURRILL, TODD L & JO	$-265.99	$797.97
07/01/1998	BILL	BURRILL, TODD L & JODY N	$1,063.96	$1,063.96
02/24/1998	PAYMENT	BURRILL, TODD L & JO	$-264.66	$0.00
01/05/1998	PAYMENT	BURRILL, TODD L & JO	$-264.65	$264.66
10/07/1997	PAYMENT	BURRILL, TODD L & JO	$-264.65	$529.31
08/13/1997	PAYMENT	BURRILL, TODD L & JO	$-264.65	$793.96
07/01/1997	BILL	BURRILL, TODD L & JODY N	$1,058.61	$1,058.61
02/24/1997	PAYMENT	BURRILL, TODD L & JO	$-269.52	$0.00
01/16/1997	PAYMENT	BURRILL, TODD L & JO	$-269.52	$269.52
10/01/1996	PAYMENT	BURRILL, TODD L & JO	$-269.52	$539.04
08/16/1996	PAYMENT	BURRILL, TODD L & JO	$-269.52	$808.56
07/01/1996	BILL	BURRILL, TODD L & JODY N	$1,078.08	$1,078.08
03/04/1996	PAYMENT		$-272.42	$0.00
12/27/1995	PAYMENT		$-272.39	$272.42
09/26/1995	PAYMENT		$-272.39	$544.81
08/15/1995	PAYMENT		$-272.39	$817.20
07/01/1995	BILL	BURRILL, TODD L & JODY N	$1,089.59	$1,089.59
03/01/1995	PAYMENT		$-260.07	$0.00
12/28/1994	PAYMENT		$-260.05	$260.07
10/10/1994	PAYMENT		$-260.05	$520.12
07/20/1994	PAYMENT		$-260.05	$780.17
07/01/1994	BILL	BURRILL, TODD L & JODY N	$1,040.22	$1,040.22
03/07/1994	PAYMENT		$-230.68	$0.00
01/04/1994	PAYMENT		$-230.68	$230.68
10/04/1993	PAYMENT		$-230.68	$461.36
08/10/1993	PAYMENT		$-230.68	$692.04
07/01/1993	BILL	COOPER, AUSTIN W & TOMIKO	$922.72	$922.72
03/01/1993	PAYMENT		$-204.94	$0.00
01/05/1993	PAYMENT		$-204.91	$204.94
10/06/1992	PAYMENT		$-204.91	$409.85
08/17/1992	PAYMENT		$-204.91	$614.76
07/01/1992	BILL	COOPER, AUSTIN W & TOMIKO	$819.67	$819.67
02/12/1992	PAYMENT		$-182.94	$0.00
12/30/1991	PAYMENT		$-182.91	$182.94
10/02/1991	PAYMENT		$-182.91	$365.85
08/19/1991	PAYMENT		$-182.91	$548.76
07/01/1991	BILL	COOPER, AUSTIN & TOMIKO	$731.67	$731.67
03/04/1991	PAYMENT		$-178.08	$0.00
01/07/1991	PAYMENT		$-178.08	$178.08
10/01/1990	PAYMENT		$-178.08	$356.16
08/01/1990	PAYMENT		$-178.08	$534.24
07/01/1990	BILL	COOPER, AUSTIN & TOMIKO	$712.32	$712.32
12/20/1989	PAYMENT		$-63.66	$0.00
09/15/1989	PAYMENT		$-31.83	$63.66
09/08/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	ANDERSON, WILLIAM & TERRI	$127.32	$127.32
04/17/1989	PAYMENT		$-61.03	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.62	$61.03
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.05	$53.41
08/10/1988	PAYMENT		$-52.36	$52.36
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