Tax Account 1320-03-001-018
Owners
JONES LIVING TRUST 2020
2526 EAST VALLEY RD
MINDEN, NV 89423
JONES, WILLIAM F & LORETTA ETAL
JONES, WILLIAM F TTEE
JONES, LORETTA L TTEE
JONES, PERRY L TTEE
Account Summary
| Account ID | 1320-03-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2526 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $448.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,793.70 |
| Total | $1,793.70 |
| Paid | $1,345.35 |
| Balance | $448.35 |
| 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 | $1,766.46 | $0.00 | $1,766.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,690.75 | $33.82 | $1,724.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,641.49 | $0.00 | $1,641.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,593.67 | $0.00 | $1,593.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,547.26 | $0.00 | $1,547.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,502.20 | $0.00 | $1,502.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,458.45 | $14.58 | $1,473.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,421.49 | $0.00 | $1,421.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,418.64 | $0.00 | $1,418.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,377.32 | $0.00 | $1,377.32 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | PERRY JONES GOVACH ACH - 329882605 | $-448.35 | $448.35 |
| 10/10/2024 | PAYMENT | PERRY JONES GOVACH ACH - 326662070 | $-448.35 | $896.70 |
| 08/15/2024 | PAYMENT | PERRY JONES GOVACH ACH - 324568603 | $-448.65 | $1,345.05 |
| 07/15/2024 | BILL | JONES LIVING TRUST 2020 | $1,793.70 | $1,793.70 |
| 03/07/2024 | PAYMENT | LIVING TRUST 2020 JONES GOVACH ACH - 317794414 | $-460.29 | $0.00 |
| 02/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURED ACH WEB-UNABLE TO LOCATE | $25.00 | $460.29 |
| 02/28/2024 | ADJUSTMENT | WILLIAM JONES GOVACH ACH - 316714584 VOIDED PAYMENT: 1310883. REASON: GOVOLUTION RETURN | $435.29 | $435.29 |
| 02/14/2024 | PAYMENT | WILLIAM JONES GOVACH ACH - 316714584 | $-435.29 | $0.00 |
| 01/02/2024 | PAYMENT | WILLIAM F JONES GOVACH ACH - 314952977 | $-435.29 | $435.29 |
| 09/27/2023 | PAYMENT | WILLIAM JONES GOVACH ACH - 311210811 | $-435.29 | $870.58 |
| 08/11/2023 | PAYMENT | LIVING TRUST 2020 JONES GOVACH ACH - 309259768 | $-435.59 | $1,305.87 |
| 07/14/2023 | BILL | JONES LIVING TRUST 2020 | $1,741.46 | $1,741.46 |
| 04/12/2023 | PAYMENT | WILLIAM F & LORETTA JONES GOVACH ACH - 303619377 | $-439.59 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.91 | $439.59 |
| 01/10/2023 | PAYMENT | WILLIAM F & LORETTA JONES GOVACH ACH - 299578763 | $-422.68 | $422.68 |
| 10/06/2022 | PAYMENT | WILLIAM F & LORE JONES GOVACH ACH - 295899419 | $-862.30 | $845.36 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.91 | $1,707.66 |
| 07/19/2022 | BILL | JONES, WILLIAM F & LORETTA ETA | $1,690.75 | $1,690.75 |
| 03/11/2022 | PAYMENT | JONES, WILLIAM CREDIT: D | $-410.37 | $0.00 |
| 12/29/2021 | PAYMENT | JONES, WILLIAM CREDIT: D | $-410.37 | $410.37 |
| 10/08/2021 | PAYMENT | JONES, WILLIAM CREDIT: D | $-410.37 | $820.74 |
| 08/19/2021 | PAYMENT | JONES, WILLIAM F CREDIT: D | $-410.38 | $1,231.11 |
| 07/14/2021 | BILL | JONES, WILLIAM F & LORETTA ETA | $1,641.49 | $1,641.49 |
| 02/03/2021 | PAYMENT | JONES, WILLIAM F CREDIT: D | $-398.41 | $0.00 |
| 01/05/2021 | PAYMENT | JONES, WILLIAM CREDIT: D | $-398.41 | $398.41 |
| 10/15/2020 | PAYMENT | JONES, WILLIAM F CREDIT: D | $-398.41 | $796.82 |
| 08/19/2020 | PAYMENT | JONES, WILLIAM F CREDIT: D | $-398.44 | $1,195.23 |
| 07/13/2020 | BILL | JONES, WILLIAM F & L L | $1,593.67 | $1,593.67 |
| 03/09/2020 | PAYMENT | JONES, WILLIAM CREDIT: D | $-386.81 | $0.00 |
| 01/06/2020 | PAYMENT | JONES, WILLIAM F & L L CREDIT: D | $-386.81 | $386.81 |
| 10/15/2019 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-386.81 | $773.62 |
| 08/20/2019 | PAYMENT | JONES, WILLIAM CHECK | $-386.83 | $1,160.43 |
| 07/15/2019 | BILL | JONES, WILLIAM F & L L | $1,547.26 | $1,547.26 |
| 03/12/2019 | PAYMENT | JONES, WILLIAM CHECK | $-375.55 | $0.00 |
| 01/08/2019 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-375.55 | $375.55 |
| 10/03/2018 | PAYMENT | JONES, WILLIAM CHECK | $-375.55 | $751.10 |
| 08/22/2018 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-375.55 | $1,126.65 |
| 07/12/2018 | BILL | JONES, WILLIAM F & L L | $1,502.20 | $1,502.20 |
| 03/28/2018 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-379.19 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.58 | $379.19 |
| 01/08/2018 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-364.61 | $364.61 |
| 10/12/2017 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-364.61 | $729.22 |
| 08/28/2017 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-364.62 | $1,093.83 |
| 07/14/2017 | BILL | JONES, WILLIAM F & L L | $1,458.45 | $1,458.45 |
| 03/16/2017 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-355.37 | $0.00 |
| 01/06/2017 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-355.37 | $355.37 |
| 10/12/2016 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-355.37 | $710.74 |
| 08/26/2016 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-355.38 | $1,066.11 |
| 07/12/2016 | BILL | JONES, WILLIAM F & L L | $1,421.49 | $1,421.49 |
| 03/21/2016 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-354.66 | $0.00 |
| 01/13/2016 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-354.66 | $354.66 |
| 10/19/2015 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-354.66 | $709.32 |
| 08/31/2015 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-354.66 | $1,063.98 |
| 07/14/2015 | BILL | JONES, WILLIAM F & L L | $1,418.64 | $1,418.64 |
| 03/11/2015 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-344.33 | $0.00 |
| 01/15/2015 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-344.33 | $344.33 |
| 10/09/2014 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-344.33 | $688.66 |
| 08/22/2014 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-344.33 | $1,032.99 |
| 07/17/2014 | BILL | JONES, WILLIAM F & L L | $1,377.32 | $1,377.32 |
| 03/14/2014 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-334.28 | $0.00 |
| 01/17/2014 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-334.28 | $334.28 |
| 10/09/2013 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-334.28 | $668.56 |
| 08/23/2013 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-334.29 | $1,002.84 |
| 07/16/2013 | BILL | JONES, WILLIAM F & L L | $1,337.13 | $1,337.13 |
| 05/02/2013 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-346.29 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $346.29 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.98 | $337.54 |
| 01/04/2013 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-324.56 | $324.56 |
| 10/01/2012 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-324.56 | $649.12 |
| 08/22/2012 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-324.59 | $973.68 |
| 07/13/2012 | BILL | JONES, WILLIAM F & L L | $1,298.27 | $1,298.27 |
| 03/06/2012 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-315.11 | $0.00 |
| 01/20/2012 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-327.71 | $315.11 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.60 | $642.82 |
| 10/10/2011 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-315.11 | $630.22 |
| 08/17/2011 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-315.13 | $945.33 |
| 07/15/2011 | BILL | JONES, WILLIAM F & L L | $1,260.46 | $1,260.46 |
| 02/15/2011 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-305.94 | $0.00 |
| 01/10/2011 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-305.94 | $305.94 |
| 10/04/2010 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-305.94 | $611.88 |
| 08/11/2010 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-305.94 | $917.82 |
| 07/14/2010 | BILL | JONES, WILLIAM F & L L | $1,223.76 | $1,223.76 |
| 03/09/2010 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-297.03 | $0.00 |
| 01/05/2010 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-297.03 | $297.03 |
| 11/13/2009 | PAYMENT | BANK OF AMERICA CHECK | $-308.91 | $594.06 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.88 | $902.97 |
| 08/14/2009 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-297.04 | $891.09 |
| 07/13/2009 | BILL | JONES, WILLIAM F & L L | $1,188.13 | $1,188.13 |
| 03/04/2009 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-288.38 | $0.00 |
| 01/08/2009 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-288.38 | $288.38 |
| 09/29/2008 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-288.38 | $576.76 |
| 08/13/2008 | PAYMENT | JONES, WILLIAM F & L L CHECK | $-288.39 | $865.14 |
| 07/18/2008 | BILL | JONES, WILLIAM F & L L | $1,153.53 | $1,153.53 |
| 03/05/2008 | PAYMENT | JONES, WILLIAM F & L | $-279.98 | $0.00 |
| 01/02/2008 | PAYMENT | JONES, WILLIAM F & L | $-279.98 | $279.98 |
| 09/27/2007 | PAYMENT | JONES, WILLIAM F & L | $-279.98 | $559.96 |
| 08/21/2007 | PAYMENT | JONES, WILLIAM F & L | $-279.98 | $839.94 |
| 07/01/2007 | BILL | JONES, WILLIAM F & L L | $1,119.92 | $1,119.92 |
| 03/01/2007 | PAYMENT | JONES, WILLIAM F & L | $-271.83 | $0.00 |
| 01/03/2007 | PAYMENT | JONES, WILLIAM F & L | $-271.83 | $271.83 |
| 09/27/2006 | PAYMENT | JONES, WILLIAM F & L | $-271.83 | $543.66 |
| 08/16/2006 | PAYMENT | JONES, WILLIAM F & L | $-271.83 | $815.49 |
| 07/01/2006 | BILL | JONES, WILLIAM F & L L | $1,087.32 | $1,087.32 |
| 03/01/2006 | PAYMENT | JONES, WILLIAM F & L | $-263.92 | $0.00 |
| 12/29/2005 | PAYMENT | JONES, WILLIAM F & L | $-263.91 | $263.92 |
| 10/05/2005 | PAYMENT | JONES, WILLIAM F & L | $-263.91 | $527.83 |
| 08/12/2005 | PAYMENT | JONES, WILLIAM F & L | $-263.91 | $791.74 |
| 07/01/2005 | BILL | JONES, WILLIAM F & L L | $1,055.65 | $1,055.65 |
| 01/25/2005 | PAYMENT | JONES, WILLIAM F & L | $-266.75 | $0.00 |
| 01/06/2005 | PAYMENT | JONES, WILLIAM F & L | $-266.73 | $266.75 |
| 09/29/2004 | PAYMENT | JONES, WILLIAM F & L | $-266.73 | $533.48 |
| 08/10/2004 | PAYMENT | JONES, WILLIAM F & L | $-266.73 | $800.21 |
| 07/01/2004 | BILL | JONES, WILLIAM F & L L | $1,066.94 | $1,066.94 |
| 03/01/2004 | PAYMENT | JONES, WILLIAM F & L | $-266.53 | $0.00 |
| 01/06/2004 | PAYMENT | JONES, WILLIAM F & L | $-266.53 | $266.53 |
| 10/06/2003 | PAYMENT | JONES, WILLIAM F & L | $-266.53 | $533.06 |
| 07/30/2003 | PAYMENT | JONES, WILLIAM F & L | $-266.53 | $799.59 |
| 07/01/2003 | BILL | JONES, WILLIAM F & L L | $1,066.12 | $1,066.12 |
| 01/22/2003 | PAYMENT | JONES, WILLIAM F & L | $-256.55 | $0.00 |
| 01/07/2003 | PAYMENT | JONES, WILLIAM F & L | $-256.53 | $256.55 |
| 10/07/2002 | PAYMENT | JONES, WILLIAM F & L | $-256.53 | $513.08 |
| 08/09/2002 | PAYMENT | JONES, WILLIAM F & L | $-256.53 | $769.61 |
| 07/01/2002 | BILL | JONES, WILLIAM F & L L | $1,026.14 | $1,026.14 |
| 12/28/2001 | PAYMENT | JONES, WILLIAM F & L | $-717.38 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.44 | $717.38 |
| 08/16/2001 | PAYMENT | JONES, WILLIAM F & L | $-235.97 | $707.94 |
| 07/01/2001 | BILL | JONES, WILLIAM F & L L | $943.91 | $943.91 |
| 03/07/2001 | PAYMENT | JONES, WILLIAM F & L | $-233.70 | $0.00 |
| 12/28/2000 | PAYMENT | JONES, WILLIAM F & L | $-233.67 | $233.70 |
| 09/25/2000 | PAYMENT | JONES, WILLIAM F & L | $-233.67 | $467.37 |
| 08/18/2000 | PAYMENT | JONES, WILLIAM F & L | $-233.67 | $701.04 |
| 07/01/2000 | BILL | JONES, WILLIAM F & L L | $934.71 | $934.71 |
| 01/03/2000 | PAYMENT | JONES, WILLIAM F & L | $-962.62 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $23.25 | $962.62 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.30 | $939.37 |
| 07/01/1999 | BILL | JONES, WILLIAM F & L L | $930.07 | $930.07 |
| 01/06/1999 | PAYMENT | JONES, WILLIAM F & L | $-967.04 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $23.36 | $967.04 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.34 | $943.68 |
| 07/01/1998 | BILL | JONES, WILLIAM F & L L | $934.34 | $934.34 |
| 12/29/1997 | PAYMENT | JONES, WILLIAM F & L | $-963.31 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $23.27 | $963.31 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.31 | $940.04 |
| 07/01/1997 | BILL | JONES, WILLIAM F & L L | $930.73 | $930.73 |
| 12/30/1996 | PAYMENT | JONES, WILLIAM F & L | $-941.49 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $22.74 | $941.49 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.10 | $918.75 |
| 07/01/1996 | BILL | JONES, WILLIAM F & L L | $909.65 | $909.65 |
| 12/01/1995 | PAYMENT | $-970.82 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $23.45 | $970.82 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.38 | $947.37 |
| 07/01/1995 | BILL | JONES, WILLIAM F & L L | $937.99 | $937.99 |
| 01/04/1995 | PAYMENT | $-932.43 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $22.52 | $932.43 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.01 | $909.91 |
| 07/01/1994 | BILL | JONES, WILLIAM F & L L | $900.90 | $900.90 |
| 03/17/1994 | PAYMENT | $-398.17 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.81 | $398.17 |
| 08/16/1993 | PAYMENT | $-390.34 | $390.36 | |
| 07/01/1993 | BILL | JONES, WILLIAM F & L L | $780.70 | $780.70 |
| 01/04/1993 | PAYMENT | $-390.36 | $0.00 | |
| 08/17/1992 | PAYMENT | $-390.34 | $390.36 | |
| 07/01/1992 | BILL | JONES, WILLIAM F & L L | $780.70 | $780.70 |
| 01/06/1992 | PAYMENT | $-373.10 | $0.00 | |
| 08/20/1991 | PAYMENT | $-373.08 | $373.10 | |
| 07/01/1991 | BILL | JONES, WILLIAM F & L L | $746.18 | $746.18 |
| 01/07/1991 | PAYMENT | $-366.05 | $0.00 | |
| 08/06/1990 | PAYMENT | $-366.04 | $366.05 | |
| 07/01/1990 | BILL | JONES, WILLIAM F & L L | $732.09 | $732.09 |
| 01/02/1990 | PAYMENT | $-350.84 | $0.00 | |
| 09/05/1989 | PAYMENT | $-350.82 | $350.84 | |
| 07/01/1989 | BILL | JONES, WILLIAM F & L L | $701.66 | $701.66 |
| 01/02/1989 | PAYMENT | $-335.81 | $0.00 | |
| 08/01/1988 | PAYMENT | $-335.78 | $335.81 | |
| 07/01/1988 | BILL | JONES, WILLIAM F & L L | $671.59 | $671.59 |