Tax Account 1320-02-002-031

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Owners

L & R JONES TRUST
2616 ERIN CT
MINDEN, NV 89423

JONES, LINDA RAE TRUSTEE

Account Summary

Account ID	1320-02-002-031
Account Type	Real Estate
Location	2620 ERIN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-002-031

Account Type

Real Estate

Location

2620 ERIN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,110.14
Total	$1,110.14
Paid	$1,110.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,110.14

Total

$1,110.14

Paid

$1,110.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$277.73	$0.00	$277.73	$277.73	$0.00
2	10/07/2024	10/17/2024	Paid	$277.47	$0.00	$277.47	$277.47	$0.00
3	01/06/2025	01/16/2025	Paid	$277.47	$0.00	$277.47	$277.47	$0.00
4	03/03/2025	03/13/2025	Paid	$277.47	$0.00	$277.47	$277.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.91	$0.00	$1,027.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$951.79	$0.00	$951.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$881.28	$0.00	$881.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$852.31	$0.00	$852.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$822.68	$0.00	$822.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$784.99	$0.00	$784.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$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 2672	$-1,110.14	$0.00
07/15/2024	BILL	L & R JONES TRUST	$1,110.14	$1,110.14
08/03/2023	PAYMENT	L & R JONES CHECK 2611	$-1,027.91	$0.00
07/14/2023	BILL	L & R JONES TRUST	$1,027.91	$1,027.91
08/02/2022	PAYMENT	JONES, RAY H & LINDA R TRUSTEES CHECK 2536	$-951.79	$0.00
07/19/2022	BILL	JONES, LINDA RAE TRUSTEE	$951.79	$951.79
08/04/2021	PAYMENT	JONES, LINDA & RAYMOND CHECK	$-881.28	$0.00
07/14/2021	BILL	JONES, LINDA RAE TRUSTEE	$881.28	$881.28
07/30/2020	PAYMENT	JONES, LINDA RAE TRUSTEE CHECK	$-852.31	$0.00
07/13/2020	BILL	JONES, LINDA RAE TRUSTEE	$852.31	$852.31
08/06/2019	PAYMENT	JONES, LINDA RAE TRUSTEE CHECK	$-822.68	$0.00
07/15/2019	BILL	JONES, LINDA RAE TRUSTEE	$822.68	$822.68
07/31/2018	PAYMENT	JONES, LINDA RAE TRUSTEE CHECK	$-784.99	$0.00
07/12/2018	BILL	JONES, LINDA RAE TRUSTEE	$784.99	$784.99
08/03/2017	PAYMENT	JONES, LINDA RAE TRUSTEE CHECK	$-753.35	$0.00
07/14/2017	BILL	JONES, LINDA RAE TRUSTEE	$753.35	$753.35
07/28/2016	PAYMENT	JONES, LINDA RAE TRUSTEE CHECK	$-753.35	$0.00
07/12/2016	BILL	JONES, LINDA RAE TRUSTEE	$753.35	$753.35
07/30/2015	PAYMENT	JONES, LINDA RAE TRUSTEE CHECK	$-753.35	$0.00
07/14/2015	BILL	JONES, LINDA RAE TRUSTEE	$753.35	$753.35
07/28/2014	PAYMENT	JONES, LINDA CHECK	$-753.35	$0.00
07/17/2014	BILL	JONES, LINDA	$753.35	$753.35
08/15/2013	PAYMENT	HALL, CHESTER D TRUSTEE CHECK	$-753.35	$0.00
07/16/2013	BILL	HALL, CHESTER D TRUSTEE	$753.35	$753.35
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-853.80	$0.00
07/13/2012	BILL	HALL, CHESTER D TRUSTEE	$853.80	$853.80
08/05/2011	PAYMENT	HALL, CHESTER D TRUSTEE CHECK	$-803.62	$0.00
07/15/2011	BILL	HALL, CHESTER D TRUSTEE	$803.62	$803.62
08/02/2010	PAYMENT	HALL, CHESTER D TRUSTEE CHECK	$-760.28	$0.00
07/14/2010	BILL	HALL, CHESTER D TRUSTEE	$760.28	$760.28
09/11/2009	PAYMENT	HALL, CHESTER D TRUSTEE CHECK	$-530.40	$0.00
08/06/2009	PAYMENT	HALL, CHESTER D TRUSTEE CHECK	$-176.83	$530.40
07/13/2009	BILL	HALL, CHESTER D TRUSTEE	$707.23	$707.23
01/05/2009	PAYMENT	HALL, CHESTER D TRUSTEE CHECK	$-327.42	$0.00
10/15/2008	PAYMENT	HALL, CHESTER D TRUSTEE CHECK	$-333.98	$327.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.55	$661.40
07/18/2008	BILL	HALL, CHESTER D TRUSTEE	$654.85	$654.85
03/04/2008	PAYMENT	HALL, CHESTER D TRUS	$-151.59	$0.00
01/04/2008	PAYMENT	HALL, CHESTER D TRUS	$-151.58	$151.59
10/02/2007	PAYMENT	HALL, CHESTER D TRUS	$-151.58	$303.17
08/20/2007	PAYMENT	HALL, CHESTER D TRUS	$-151.58	$454.75
07/01/2007	BILL	HALL, CHESTER D TRUSTEE	$606.33	$606.33
03/02/2007	PAYMENT	HALL, CHESTER D TRUS	$-140.37	$0.00
01/10/2007	PAYMENT	HALL, CHESTER D TRUS	$-140.35	$140.37
10/03/2006	PAYMENT	HALL, CHESTER D TRUS	$-140.35	$280.72
08/15/2006	PAYMENT	HALL, CHESTER D TRUS	$-140.35	$421.07
07/01/2006	BILL	HALL, CHESTER D TRUSTEE	$561.42	$561.42
08/04/2005	PAYMENT	HALL, CHESTER D TRUS	$-519.83	$0.00
07/01/2005	BILL	HALL, CHESTER D TRUSTEE	$519.83	$519.83
08/02/2004	PAYMENT	HALL, CHESTER D TRUS	$-526.83	$0.00
07/01/2004	BILL	HALL, CHESTER D TRUSTEE	$526.83	$526.83
07/29/2003	PAYMENT	HALL, CHESTER D TRUS	$-529.40	$0.00
07/01/2003	BILL	HALL, CHESTER D TRUSTEE	$529.40	$529.40
07/31/2002	PAYMENT	HALL, CHESTER D TRUS	$-461.06	$0.00
07/01/2002	BILL	HALL, CHESTER D TRUSTEE	$461.06	$461.06
08/01/2001	PAYMENT	HALL, CHESTER D TRUS	$-384.17	$0.00
07/01/2001	BILL	HALL, CHESTER D TRUSTEE	$384.17	$384.17
07/26/2000	PAYMENT	HALL, CHESTER D TRUS	$-380.43	$0.00
07/01/2000	BILL	HALL, CHESTER D TRUSTEE	$380.43	$380.43
07/23/1999	PAYMENT	HALL, CHESTER D	$-378.53	$0.00
07/01/1999	BILL	HALL, CHESTER D	$378.53	$378.53
07/29/1998	PAYMENT	HALL, CHESTER D	$-384.13	$0.00
07/01/1998	BILL	HALL, CHESTER D	$384.13	$384.13
09/17/1997	PAYMENT	22	$-289.88	$0.00
08/06/1997	PAYMENT	SMITH, RAYMOND M	$-96.62	$289.88
07/01/1997	BILL	SMITH, RAYMOND M	$386.50	$386.50
03/03/1997	PAYMENT	SMITH, RAYMOND M	$-97.42	$0.00
12/19/1996	PAYMENT	SMITH, RAYMOND M	$-97.41	$97.42
10/08/1996	PAYMENT	SMITH, RAYMOND M	$-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