Tax Account 1320-30-210-005
Owners
JONES-LOWE FAMILY TRUST
1753 LUPINE CI
MINDEN, NV 89423
JONES, WILLIAM HOWARD TTEE ETAL
JONES, WILLIAM HOWARD TTEE
LOWE, BETTY L TTEE
Account Summary
| Account ID | 1320-30-210-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1753 LUPINE CI TOWN OF MINDEN |
| Balance | $1,457.22 |
| Currently Due | $728.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,914.78 |
| Total | $2,914.78 |
| Paid | $1,457.56 |
| Balance | $1,457.22 |
| Due | $728.61 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,829.87 | $0.00 | $2,829.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,747.46 | $0.00 | $2,747.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,667.43 | $0.00 | $2,667.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,589.74 | $0.00 | $2,589.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,514.30 | $0.00 | $2,514.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,441.06 | $0.00 | $2,441.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,369.96 | $0.00 | $2,369.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,309.90 | $0.00 | $2,309.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,305.27 | $0.00 | $2,305.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,238.13 | $0.00 | $2,238.13 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-728.61 | $1,457.22 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-728.95 | $2,185.83 |
| 07/15/2024 | BILL | JONES-LOWE FAMILY TRUST | $2,914.78 | $2,914.78 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-707.41 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-707.41 | $707.41 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-707.41 | $1,414.82 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-707.64 | $2,122.23 |
| 07/14/2023 | BILL | JONES-LOWE FAMILY TRUST | $2,829.87 | $2,829.87 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-686.86 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-686.86 | $686.86 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-686.86 | $1,373.72 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-686.88 | $2,060.58 |
| 07/19/2022 | BILL | JONES, WILLIAM HOWARD TTEE ETA | $2,747.46 | $2,747.46 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.85 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.85 | $666.85 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.85 | $1,333.70 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.88 | $2,000.55 |
| 07/14/2021 | BILL | JONES, WILLIAM HOWARD TTEE ETA | $2,667.43 | $2,667.43 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.43 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.43 | $647.43 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.43 | $1,294.86 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.45 | $1,942.29 |
| 07/13/2020 | BILL | JONES, WILLIAM HOWARD TTEE ETA | $2,589.74 | $2,589.74 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-628.57 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-628.57 | $628.57 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-628.57 | $1,257.14 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-628.59 | $1,885.71 |
| 07/15/2019 | BILL | JONES, WILLIAM HOWARD TTEE ETA | $2,514.30 | $2,514.30 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.26 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.26 | $610.26 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.26 | $1,220.52 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.28 | $1,830.78 |
| 07/12/2018 | BILL | JONES, WILLIAM HOWARD TTEE ETA | $2,441.06 | $2,441.06 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-592.49 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-592.49 | $592.49 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-592.49 | $1,184.98 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-592.49 | $1,777.47 |
| 07/14/2017 | BILL | JONES, WILLIAM HOWARD TTEE ETA | $2,369.96 | $2,369.96 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.47 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.47 | $577.47 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.47 | $1,154.94 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.49 | $1,732.41 |
| 07/12/2016 | BILL | JONES, WILLIAM HOWARD TTEE ETA | $2,309.90 | $2,309.90 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.31 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.31 | $576.31 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.31 | $1,152.62 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.34 | $1,728.93 |
| 07/14/2015 | BILL | JONES, WILLIAM HOWARD TTEE ETA | $2,305.27 | $2,305.27 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.53 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.53 | $559.53 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.53 | $1,119.06 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.54 | $1,678.59 |
| 07/17/2014 | BILL | JONES, WILLIAM HOWARD TTEE ETA | $2,238.13 | $2,238.13 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-543.23 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-543.23 | $543.23 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-543.23 | $1,086.46 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-543.25 | $1,629.69 |
| 07/16/2013 | BILL | JONES, WILLIAM HOWARD TTEE ETA | $2,172.94 | $2,172.94 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-583.97 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-583.97 | $583.97 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-583.97 | $1,167.94 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-583.99 | $1,751.91 |
| 07/13/2012 | BILL | JONES, WILLIAM HOWARD TTEE ETA | $2,335.90 | $2,335.90 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.98 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.98 | $566.98 |
| 10/31/2011 | ADJUSTMENT | s/b dup 2nd pymt per mtg co lt | $566.98 | $1,133.96 |
| 10/03/2011 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.98 | $566.98 |
| 09/26/2011 | PAYMENT | 33 CHECK | $-566.98 | $1,133.96 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.99 | $1,700.94 |
| 07/15/2011 | BILL | JONES, WILLIAM H & LOWE, BETTY | $2,267.93 | $2,267.93 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.46 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.46 | $550.46 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.46 | $1,100.92 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.47 | $1,651.38 |
| 07/14/2010 | BILL | JONES, WILLIAM H & LOWE, BETTY | $2,201.85 | $2,201.85 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.43 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.43 | $534.43 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.43 | $1,068.86 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.44 | $1,603.29 |
| 07/13/2009 | BILL | JONES, WILLIAM H & LOWE, BETTY | $2,137.73 | $2,137.73 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.86 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.86 | $518.86 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.86 | $1,037.72 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.89 | $1,556.58 |
| 07/18/2008 | BILL | JONES, WILLIAM H & LOWE, BETTY | $2,075.47 | $2,075.47 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-503.77 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-503.75 | $503.77 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-503.75 | $1,007.52 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-503.75 | $1,511.27 |
| 07/01/2007 | BILL | JONES, WILLIAM H & LOWE, BETTY | $2,015.02 | $2,015.02 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-489.10 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-489.09 | $489.10 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-489.09 | $978.19 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-489.09 | $1,467.28 |
| 07/01/2006 | BILL | JONES, WILLIAM H & LOWE, BETTY | $1,956.37 | $1,956.37 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-474.87 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-474.84 | $474.87 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-474.84 | $949.71 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-474.84 | $1,424.55 |
| 07/01/2005 | BILL | JONES, WILLIAM H & LOWE, BETTY | $1,899.39 | $1,899.39 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-461.03 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-461.02 | $461.03 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-461.02 | $922.05 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-461.02 | $1,383.07 |
| 07/01/2004 | BILL | JONES, WILLIAM H & LOWE, BETTY | $1,844.09 | $1,844.09 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-459.46 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-459.43 | $459.46 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-459.43 | $918.89 |
| 08/27/2003 | PAYMENT | 22 | $-459.43 | $1,378.32 |
| 07/01/2003 | BILL | JONES, WILLIAM H & LOWE, BETTY | $1,837.75 | $1,837.75 |
| 02/28/2003 | PAYMENT | CUNA MUTUAL MORTGAGE | $-397.26 | $0.00 |
| 01/03/2003 | PAYMENT | CUNA MUTUAL MORTGAGE | $-397.26 | $397.26 |
| 09/24/2002 | PAYMENT | CUNA MUTUAL MORTGAGE | $-397.26 | $794.52 |
| 08/12/2002 | PAYMENT | CUNA MUTUAL MORTGAGE | $-397.26 | $1,191.78 |
| 07/01/2002 | BILL | JONES, WILLIAM H & LOWE, BETTY | $1,589.04 | $1,589.04 |
| 01/31/2002 | PAYMENT | 22 | $-389.13 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-389.10 | $389.13 |
| 09/24/2001 | PAYMENT | 9996 | $-389.10 | $778.23 |
| 08/07/2001 | PAYMENT | 9996 | $-389.10 | $1,167.33 |
| 07/01/2001 | BILL | JONES, WILLIAM H & LOWE, BETTY | $1,556.43 | $1,556.43 |
| 03/01/2001 | PAYMENT | 9996 | $-378.55 | $0.00 |
| 12/22/2000 | PAYMENT | RESOURCE BANCSHARES | $-378.53 | $378.55 |
| 10/26/2000 | PAYMENT | 22 | $-393.67 | $757.08 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.14 | $1,150.75 |
| 08/09/2000 | PAYMENT | EVAN BEAVERS ASSOC | $-378.53 | $1,135.61 |
| 07/01/2000 | BILL | HOWE, ROBERT L & HELEN K | $1,514.14 | $1,514.14 |
| 03/14/2000 | PAYMENT | EVAN BEAVERS & ASSOC | $-1,590.75 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $66.28 | $1,590.75 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $36.82 | $1,524.47 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $14.73 | $1,487.65 |
| 07/01/1999 | BILL | HOWE, ROBERT L & HELEN K | $1,472.92 | $1,472.92 |
| 02/11/1999 | PAYMENT | HOWE, ROBERT L & HEL | $-1,575.62 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $65.65 | $1,575.62 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $36.47 | $1,509.97 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.59 | $1,473.50 |
| 07/01/1998 | BILL | HOWE, ROBERT L & HELEN K | $1,458.91 | $1,458.91 |
| 12/08/1997 | PAYMENT | HOWE, ROBERT L & HEL | $-692.44 | $0.00 |
| 10/06/1997 | PAYMENT | HOWE, ROBERT L & HEL | $-346.21 | $692.44 |
| 08/21/1997 | PAYMENT | HOWE, ROBERT L & HEL | $-346.21 | $1,038.65 |
| 07/01/1997 | BILL | HOWE, ROBERT L & HELEN K | $1,384.86 | $1,384.86 |
| 12/30/1996 | PAYMENT | HOWE, ROBERT L & HEL | $-699.36 | $0.00 |
| 10/08/1996 | PAYMENT | HOWE, ROBERT L & HEL | $-349.67 | $699.36 |
| 08/19/1996 | PAYMENT | HOWE, ROBERT L & HEL | $-349.67 | $1,049.03 |
| 07/01/1996 | BILL | HOWE, ROBERT L & HELEN K TRUST | $1,398.70 | $1,398.70 |
| 12/07/1995 | PAYMENT | $-716.84 | $0.00 | |
| 10/05/1995 | PAYMENT | $-358.41 | $716.84 | |
| 08/17/1995 | PAYMENT | $-358.41 | $1,075.25 | |
| 07/01/1995 | BILL | HOWE, ROBERT L & HELEN K TRUST | $1,433.66 | $1,433.66 |
| 12/07/1994 | PAYMENT | $-680.02 | $0.00 | |
| 10/04/1994 | PAYMENT | $-340.00 | $680.02 | |
| 08/17/1994 | PAYMENT | $-340.00 | $1,020.02 | |
| 07/01/1994 | BILL | HOWE, ROBERT L & HELEN K TRUST | $1,360.02 | $1,360.02 |
| 10/28/1993 | PAYMENT | $-668.97 | $0.00 | |
| 10/04/1993 | PAYMENT | $-334.48 | $668.97 | |
| 08/17/1993 | PAYMENT | $-334.48 | $1,003.45 | |
| 07/01/1993 | BILL | HOWE, ROBERT L & HELEN K TRUST | $1,337.93 | $1,337.93 |
| 12/21/1992 | PAYMENT | $-656.10 | $0.00 | |
| 10/09/1992 | PAYMENT | $-328.04 | $656.10 | |
| 08/12/1992 | PAYMENT | $-328.04 | $984.14 | |
| 07/01/1992 | BILL | HOWE, ROBERT L & HELEN K TRUST | $1,312.18 | $1,312.18 |
| 10/07/1991 | PAYMENT | $-806.52 | $0.00 | |
| 08/21/1991 | PAYMENT | $-268.83 | $806.52 | |
| 07/01/1991 | BILL | HOWE, ROBERT L & HELEN K | $1,075.35 | $1,075.35 |
| 09/27/1990 | PAYMENT | $-788.57 | $0.00 | |
| 08/03/1990 | PAYMENT | $-262.85 | $788.57 | |
| 07/01/1990 | BILL | HOWE, ROBERT L & HELEN K | $1,051.42 | $1,051.42 |
| 08/24/1989 | PAYMENT | $-254.85 | $0.00 | |
| 07/01/1989 | BILL | HOWE, ROBERT L & HELEN K | $254.85 | $254.85 |