Tax Account 1320-02-002-029
Owners
L & R JONES TRUST
2616 ERIN CT
MINDEN, NV 89423
JONES, RAY H & LINDA R TRUSTEES
JONES, RAYMOND HAROLD TTEE
JONES, LINDA RAE TTEE
Account Summary
| Account ID | 1320-02-002-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2616 ERIN CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,912.53 |
| Total | $3,912.53 |
| Paid | $3,912.53 |
| Balance | $0.00 |
| 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 | $3,798.58 | $0.00 | $3,798.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,687.94 | $0.00 | $3,687.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,580.51 | $0.00 | $3,580.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,476.22 | $0.00 | $3,476.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,374.98 | $0.00 | $3,374.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,276.67 | $0.00 | $3,276.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,181.23 | $0.00 | $3,181.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,100.60 | $0.00 | $3,100.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,094.42 | $0.00 | $3,094.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,936.43 | $0.00 | $2,936.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | JONES, RAYMOND & LINDA CHECK 2673 | $-3,912.53 | $0.00 |
| 07/15/2024 | BILL | L & R JONES TRUST | $3,912.53 | $3,912.53 |
| 08/03/2023 | PAYMENT | L & R JONES CHECK 2612 | $-3,798.58 | $0.00 |
| 07/14/2023 | BILL | L & R JONES TRUST | $3,798.58 | $3,798.58 |
| 08/02/2022 | PAYMENT | JONES, RAY H & LINDA R TRUSTEES CHECK 2536 | $-3,687.94 | $0.00 |
| 07/19/2022 | BILL | JONES, RAY H & LINDA R TRUSTEE | $3,687.94 | $3,687.94 |
| 08/04/2021 | PAYMENT | JONES, RAY H & LINDA R TRUSTEE CHECK | $-3,580.51 | $0.00 |
| 07/14/2021 | BILL | JONES, RAY H & LINDA R TRUSTEE | $3,580.51 | $3,580.51 |
| 07/30/2020 | PAYMENT | JONES, RAY H & LINDA R TRUSTEE CHECK | $-3,476.22 | $0.00 |
| 07/13/2020 | BILL | JONES, RAY H & LINDA R TRUSTEE | $3,476.22 | $3,476.22 |
| 08/06/2019 | PAYMENT | JONES, RAY H & LINDA R TRUSTEE CHECK | $-3,374.98 | $0.00 |
| 07/15/2019 | BILL | JONES, RAY H & LINDA R TRUSTEE | $3,374.98 | $3,374.98 |
| 07/31/2018 | PAYMENT | JONES, RAY H & LINDA R TRUSTEE CHECK | $-3,276.67 | $0.00 |
| 07/12/2018 | BILL | JONES, RAY H & LINDA R TRUSTEE | $3,276.67 | $3,276.67 |
| 08/03/2017 | PAYMENT | JONES, RAY H & LINDA R TRUSTEE CHECK | $-3,181.23 | $0.00 |
| 07/14/2017 | BILL | JONES, RAY H & LINDA R TRUSTEE | $3,181.23 | $3,181.23 |
| 07/28/2016 | PAYMENT | JONES, RAY H & LINDA R TRUSTEE CHECK | $-3,100.60 | $0.00 |
| 07/12/2016 | BILL | JONES, RAY H & LINDA R TRUSTEE | $3,100.60 | $3,100.60 |
| 07/30/2015 | PAYMENT | JONES, RAY H & LINDA R TRUSTEE CHECK | $-3,094.42 | $0.00 |
| 07/14/2015 | BILL | JONES, RAY H & LINDA R TRUSTEE | $3,094.42 | $3,094.42 |
| 07/28/2014 | PAYMENT | JONES, RAY H & LINDA R CHECK | $-2,936.43 | $0.00 |
| 07/17/2014 | BILL | JONES, RAY H & LINDA R | $2,936.43 | $2,936.43 |
| 08/15/2013 | PAYMENT | LINDA JONES CHECK | $-2,243.48 | $0.00 |
| 07/16/2013 | BILL | JONES, RAY H & LINDA R | $2,243.48 | $2,243.48 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.52 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.52 | $544.52 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.52 | $1,089.04 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.53 | $1,633.56 |
| 07/13/2012 | BILL | JONES, RAY H & LINDA R | $2,178.09 | $2,178.09 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-528.67 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-528.67 | $528.67 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-528.67 | $1,057.34 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-528.68 | $1,586.01 |
| 07/15/2011 | BILL | JONES, RAY H & LINDA R | $2,114.69 | $2,114.69 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-513.27 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-513.27 | $513.27 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-513.27 | $1,026.54 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-513.29 | $1,539.81 |
| 07/14/2010 | BILL | JONES, RAY H & LINDA R | $2,053.10 | $2,053.10 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-498.32 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-498.32 | $498.32 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-498.32 | $996.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-498.34 | $1,494.96 |
| 07/13/2009 | BILL | JONES, RAY H & LINDA R | $1,993.30 | $1,993.30 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-483.81 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-483.81 | $483.81 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-483.81 | $967.62 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-483.82 | $1,451.43 |
| 07/18/2008 | BILL | JONES, RAY H & LINDA R | $1,935.25 | $1,935.25 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-469.74 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-469.71 | $469.74 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-469.71 | $939.45 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-469.71 | $1,409.16 |
| 07/01/2007 | BILL | JONES, RAY H & LINDA R | $1,878.87 | $1,878.87 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-456.06 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-456.03 | $456.06 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-456.03 | $912.09 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-456.03 | $1,368.12 |
| 07/01/2006 | BILL | JONES, RAY H & LINDA R | $1,824.15 | $1,824.15 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-401.38 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-401.36 | $401.38 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-401.36 | $802.74 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-401.36 | $1,204.10 |
| 07/01/2005 | BILL | JONES, RAY H & LINDA R | $1,605.46 | $1,605.46 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-405.43 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-405.42 | $405.43 |
| 09/30/2004 | PAYMENT | NETS | $-405.42 | $810.85 |
| 08/20/2004 | PAYMENT | NETS | $-405.42 | $1,216.27 |
| 07/01/2004 | BILL | JONES, RAY H & LINDA R | $1,621.69 | $1,621.69 |
| 02/29/2004 | PAYMENT | NETS | $-404.71 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-404.68 | $404.71 |
| 09/12/2003 | PAYMENT | WELLS | $-404.68 | $809.39 |
| 08/15/2003 | PAYMENT | NETS | $-404.68 | $1,214.07 |
| 07/01/2003 | BILL | JONES, RAY H & LINDA R | $1,618.75 | $1,618.75 |
| 02/11/2003 | PAYMENT | NETS | $-396.73 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-396.71 | $396.73 |
| 09/20/2002 | PAYMENT | NETS | $-396.71 | $793.44 |
| 08/08/2002 | PAYMENT | NETS | $-396.71 | $1,190.15 |
| 07/01/2002 | BILL | JONES, RAY H & LINDA R | $1,586.86 | $1,586.86 |
| 02/27/2002 | PAYMENT | NETS | $-376.26 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-376.23 | $376.26 |
| 09/20/2001 | PAYMENT | NETS | $-376.23 | $752.49 |
| 08/07/2001 | PAYMENT | NETS | $-376.23 | $1,128.72 |
| 07/01/2001 | BILL | JONES, RAY H & LINDA R | $1,504.95 | $1,504.95 |
| 02/14/2001 | PAYMENT | NETS | $-372.60 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-372.57 | $372.60 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-372.57 | $745.17 |
| 08/25/2000 | PAYMENT | CROSSLAND | $-372.57 | $1,117.74 |
| 07/01/2000 | BILL | JONES, RAY H & LINDA R | $1,490.31 | $1,490.31 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-370.74 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-370.72 | $370.74 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-370.72 | $741.46 |
| 08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-370.72 | $1,112.18 |
| 07/01/1999 | BILL | JONES, RAY H & LINDA R | $1,482.90 | $1,482.90 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-372.03 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-372.02 | $372.03 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-372.02 | $744.05 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-372.02 | $1,116.07 |
| 07/01/1998 | BILL | JONES, RAY H & LINDA R | $1,488.09 | $1,488.09 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-370.28 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-370.25 | $370.28 |
| 10/13/1997 | PAYMENT | NATIONS BANK | $-370.25 | $740.53 |
| 09/03/1997 | PAYMENT | JONES, RAY H & LINDA | $-385.06 | $1,110.78 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $14.81 | $1,495.84 |
| 07/01/1997 | BILL | JONES, RAY H & LINDA R | $1,481.03 | $1,481.03 |
| 04/18/1997 | PAYMENT | SMITH, RAYMOND M | $-208.47 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.74 | $208.47 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.90 | $198.73 |
| 09/25/1996 | PAYMENT | STEWART TITLE | $-97.41 | $194.83 |
| 08/19/1996 | PAYMENT | SMITH, RAYMOND M | $-97.41 | $292.24 |
| 07/01/1996 | BILL | SMITH, RAYMOND M | $389.65 | $389.65 |