Tax Account 1320-11-001-026

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Owners

JONES TRUST 2012
1742 REED CI
MINDEN, NV 89423

JONES, WILLIAM R TTEE

Account Summary

Account ID	1320-11-001-026
Account Type	Real Estate
Location	1742 REED CI GEN CO/CWS/MOSQ
Balance	$2,298.12
Currently Due	$766.04

Account ID

1320-11-001-026

Account Type

Real Estate

Location

1742 REED CI
GEN CO/CWS/MOSQ

Balance

$2,298.12

Currently Due

$766.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,064.39
Total	$3,064.39
Paid	$766.27
Balance	$2,298.12
Due	$766.04
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,064.39

Total

$3,064.39

Paid

$766.27

Balance

$2,298.12

Due

$766.04

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$766.27	$0.00	$766.27	$766.27	$0.00
2	10/07/2024	10/17/2024	Due	$766.04	$0.00	$766.04	$0.00	$766.04
3	01/06/2025	01/16/2025	Due	$766.04	$0.00	$766.04	$0.00	$1,532.08
4	03/03/2025	03/13/2025	Due	$766.04	$0.00	$766.04	$0.00	$2,298.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,922.21	$0.00	$2,922.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,837.10	$0.00	$2,837.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,754.46	$0.00	$2,754.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,674.23	$0.00	$2,674.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,596.34	$0.00	$2,596.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,520.73	$0.00	$2,520.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,447.30	$0.00	$2,447.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,775.67	$0.00	$1,775.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,772.13	$0.00	$1,772.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,720.51	$0.00	$1,720.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-766.27	$2,298.12
07/15/2024	BILL	JONES TRUST 2012	$3,064.39	$3,064.39
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-730.48	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-730.48	$730.48
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-730.48	$1,460.96
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-730.77	$2,191.44
07/14/2023	BILL	JONES TRUST 2012	$2,922.21	$2,922.21
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-709.27	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-709.27	$709.27
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-709.27	$1,418.54
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-709.29	$2,127.81
07/19/2022	BILL	JONES, WILLIAM R TTEE	$2,837.10	$2,837.10
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-688.61	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-688.61	$688.61
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-688.61	$1,377.22
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-688.63	$2,065.83
07/14/2021	BILL	JONES, WILLIAM R TTEE	$2,754.46	$2,754.46
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-668.55	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-668.55	$668.55
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-668.55	$1,337.10
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-668.58	$2,005.65
07/13/2020	BILL	JONES, WILLIAM R TTEE	$2,674.23	$2,674.23
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-649.08	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-649.08	$649.08
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-649.08	$1,298.16
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-649.10	$1,947.24
07/15/2019	BILL	JONES, WILLIAM R TTEE	$2,596.34	$2,596.34
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-630.18	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-630.18	$630.18
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-630.18	$1,260.36
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-630.19	$1,890.54
07/12/2018	BILL	JONES, WILLIAM R TTEE	$2,520.73	$2,520.73
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-611.82	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-611.82	$611.82
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-611.82	$1,223.64
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-611.84	$1,835.46
07/14/2017	BILL	JONES, WILLIAM R TTEE	$2,447.30	$2,447.30
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-443.91	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-443.91	$443.91
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-443.91	$887.82
08/15/2016	PAYMENT	CASHCALL MTG CHECK	$-443.94	$1,331.73
07/12/2016	BILL	JONES, WILLIAM R TTEE	$1,775.67	$1,775.67
03/09/2016	PAYMENT	CASHCALL MTG CHECK	$-443.03	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-443.03	$443.03
09/08/2015	PAYMENT	1ST CENTENNIAL CHECK	$-443.03	$886.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-443.04	$1,329.09
07/14/2015	BILL	SHENNAN, SAMUEL J	$1,772.13	$1,772.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-430.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-430.12	$430.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-430.12	$860.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-430.15	$1,290.36
07/17/2014	BILL	SHENNAN, SAMUEL J	$1,720.51	$1,720.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-417.59	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-417.59	$417.59
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-417.59	$835.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-417.61	$1,252.77
07/16/2013	BILL	SHENNAN, SAMUEL J	$1,670.38	$1,670.38
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-405.43	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-405.43	$405.43
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-405.43	$810.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-405.46	$1,216.29
07/13/2012	BILL	SHENNAN, SAMUEL J	$1,621.75	$1,621.75
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-393.63	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-393.63	$393.63
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-393.63	$787.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-393.63	$1,180.89
07/15/2011	BILL	SHENNAN, SAMUEL J	$1,574.52	$1,574.52
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-382.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-382.16	$382.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-382.16	$764.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-382.18	$1,146.48
07/14/2010	BILL	SHENNAN, SAMUEL J	$1,528.66	$1,528.66
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-371.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-371.03	$371.03
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-371.03	$742.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-371.05	$1,113.09
07/13/2009	BILL	SHENNAN, SAMUEL J	$1,484.14	$1,484.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-360.22	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-360.22	$360.22
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-360.22	$720.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-360.25	$1,080.66
07/18/2008	BILL	SHENNAN, SAMUEL J	$1,440.91	$1,440.91
02/29/2008	PAYMENT	WELLS FARGO	$-349.73	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-349.73	$349.73
09/26/2007	PAYMENT	WELLS FARGO	$-349.73	$699.46
07/30/2007	PAYMENT	WELLS FARGO	$-349.73	$1,049.19
07/01/2007	BILL	SHENNAN, SAMUEL J	$1,398.92	$1,398.92
03/06/2007	PAYMENT	WELLS FARGO	$-339.56	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-339.54	$339.56
09/29/2006	PAYMENT	WELLS FARGO	$-339.54	$679.10
08/03/2006	PAYMENT	WELLS FARGO	$-339.54	$1,018.64
07/01/2006	BILL	SHENNAN, SAMUEL J	$1,358.18	$1,358.18
02/28/2006	PAYMENT	WELLS FARGO	$-329.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-329.65	$329.67
09/30/2005	PAYMENT	WELLS FARGO	$-329.65	$659.32
08/12/2005	PAYMENT	WELLS FARGO	$-329.65	$988.97
07/01/2005	BILL	SHENNAN, SAMUEL J	$1,318.62	$1,318.62
02/28/2005	PAYMENT	WELLS FARGO	$-333.17	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-333.15	$333.17
09/30/2004	PAYMENT	NETS	$-333.15	$666.32
08/20/2004	PAYMENT	NETS	$-333.15	$999.47
07/01/2004	BILL	SHENNAN, SAMUEL J	$1,332.62	$1,332.62
02/29/2004	PAYMENT	NETS	$-332.87	$0.00
01/05/2004	PAYMENT	NETS	$-332.87	$332.87
09/12/2003	PAYMENT	WELLS	$-332.87	$665.74
08/15/2003	PAYMENT	NETS	$-332.87	$998.61
07/01/2003	BILL	SHENNAN, SAMUEL J	$1,331.48	$1,331.48
01/06/2003	PAYMENT	33	$-338.48	$0.00
12/24/2002	PAYMENT	NETS	$-338.48	$338.48
09/20/2002	PAYMENT	NETS	$-338.48	$676.96
08/08/2002	PAYMENT	NETS	$-338.48	$1,015.44
07/01/2002	BILL	SHENNAN, SAM J & VALERIE D	$1,353.92	$1,353.92
02/27/2002	PAYMENT	NETS	$-288.26	$0.00
12/27/2001	PAYMENT	NETS	$-288.24	$288.26
09/20/2001	PAYMENT	NETS	$-288.24	$576.50
08/07/2001	PAYMENT	NETS	$-288.24	$864.74
07/01/2001	BILL	SHENNAN, SAM J & VALERIE D	$1,152.98	$1,152.98
02/14/2001	PAYMENT	NETS	$-285.44	$0.00
12/22/2000	PAYMENT	NETS	$-285.43	$285.44
09/20/2000	PAYMENT	NETS	$-285.43	$570.87
08/15/2000	PAYMENT	NETS	$-285.43	$856.30
07/01/2000	BILL	SHENNAN, SAM J & VALERIE D	$1,141.73	$1,141.73
02/04/2000	PAYMENT	NETS	$-284.01	$0.00
12/07/1999	PAYMENT	NETS	$-284.01	$284.01
09/13/1999	PAYMENT	NETS	$-284.01	$568.02
07/28/1999	PAYMENT	NETS	$-284.01	$852.03
07/01/1999	BILL	SHENNAN, SAM J & VALERIE D	$1,136.04	$1,136.04
12/17/1998	PAYMENT	22	$-192.07	$0.00
09/29/1998	PAYMENT	HARDER, CHRISTINE D	$-96.03	$192.07
07/28/1998	PAYMENT	HARDER, CHRISTINE D	$-96.03	$288.10
07/01/1998	BILL	HARDER, CHRISTINE D TRUST	$384.13	$384.13
07/29/1997	PAYMENT	HARDER, CHRISTINE D	$-386.50	$0.00
07/01/1997	BILL	HARDER, CHRISTINE D TRUST	$386.50	$386.50
08/02/1996	PAYMENT	HARDER, CHRISTINE D	$-389.87	$0.00
07/01/1996	BILL	HARDER, CHRISTINE D TRUST	$389.87	$389.87
08/10/1995	PAYMENT		$-406.25	$0.00
07/01/1995	BILL	HARDER, CHRISTINE D TRUST	$406.25	$406.25
08/04/1994	PAYMENT		$-363.93	$0.00
07/01/1994	BILL	HARDER, CHRISTINE D TRUST	$363.93	$363.93
08/06/1993	PAYMENT		$-206.17	$0.00
07/01/1993	BILL	HARDER, CHRISTINE D TRUST	$206.17	$206.17
07/14/1992	PAYMENT		$-206.17	$0.00
07/01/1992	BILL	HARDER, CHRISTINE D TRUST	$206.17	$206.17
08/06/1991	PAYMENT		$-162.27	$0.00
07/01/1991	BILL	HARDER, CHRISTINE D TRUST	$162.27	$162.27