Tax Account 1320-03-001-018

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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	$923.58
Currently Due	$461.79

Account ID

1320-03-001-018

Account Type

Real Estate

Location

2526 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$923.58

Currently Due

$461.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,847.50
Total	$1,847.50
Paid	$923.92
Balance	$923.58
Due	$461.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,847.50

Total

$1,847.50

Paid

$923.92

Balance

$923.58

Due

$461.79

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$462.13	$0.00	$0.00	$462.13	$462.13	$0.00
2	10/06/2025	10/17/2025	Paid	$461.79	$0.00	$0.00	$461.79	$461.79	$0.00
3	01/05/2026	01/16/2026	Due	$461.79	$0.00	$0.00	$461.79	$0.00	$461.79
4	03/02/2026	03/13/2026	Due	$461.79	$0.00	$0.00	$461.79	$0.00	$923.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,793.70	$0.00	$0.00	$1,793.70	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,766.46	$0.00	$0.00	$1,766.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,690.75	$33.82	$0.00	$1,724.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,641.49	$0.00	$0.00	$1,641.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,593.67	$0.00	$0.00	$1,593.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,547.26	$0.00	$0.00	$1,547.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,502.20	$0.00	$0.00	$1,502.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,458.45	$14.58	$0.00	$1,473.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,421.49	$0.00	$0.00	$1,421.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,418.64	$0.00	$0.00	$1,418.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,377.32	$0.00	$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
10/06/2025	PAYMENT	LIVING TRUST 2020 JONES GOV GOVOLUTION - 341808493	$-461.79	$923.58
08/04/2025	PAYMENT	PERRY L JONES GOV GOVOLUTION - 339163361	$-462.13	$1,385.37
07/16/2025	BILL	JONES LIVING TRUST 2020	$1,847.50	$1,847.50
03/05/2025	PAYMENT	LIVING TRUST 2020 JONES GOVACH ACH - 332421191	$-448.35	$0.00
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