Tax Account 1320-30-511-026

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Owners

JONES FAMILY TRUST 2000
1774 BELLA CASA DR
MINDEN, NV 89423

JONES, GINA M TTEE

Account Summary

Account ID	1320-30-511-026
Account Type	Real Estate
Location	1774 BELLA CASA DR TOWN OF MINDEN
Balance	$3,742.98
Currently Due	$1,247.66

Account ID

1320-30-511-026

Account Type

Real Estate

Location

1774 BELLA CASA DR
TOWN OF MINDEN

Balance

$3,742.98

Currently Due

$1,247.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,990.92
Total	$4,990.92
Paid	$1,247.94
Balance	$3,742.98
Due	$1,247.66
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,990.92

Total

$4,990.92

Paid

$1,247.94

Balance

$3,742.98

Due

$1,247.66

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,247.94	$0.00	$1,247.94	$1,247.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,247.66	$0.00	$1,247.66	$0.00	$1,247.66
3	01/06/2025	01/16/2025	Due	$1,247.66	$0.00	$1,247.66	$0.00	$2,495.32
4	03/03/2025	03/13/2025	Due	$1,247.66	$0.00	$1,247.66	$0.00	$3,742.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,845.55	$0.00	$4,845.55	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,704.44	$0.00	$4,704.44	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,567.41	$0.00	$4,567.41	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,434.38	$0.00	$4,434.38	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,305.22	$0.00	$4,305.22	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,063.55	$0.00	$4,063.55	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$614.88	$0.00	$614.88	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$269.01	$0.00	$269.01	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$307.44	$0.00	$307.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$307.44	$0.00	$307.44	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 300016	$-1,247.94	$3,742.98
07/15/2024	BILL	JONES FAMILY TRUST 2000	$4,990.92	$4,990.92
03/11/2024	PAYMENT	JONES FAMILY TRUST 2000 CHECK 5008	$-1,211.33	$0.00
01/10/2024	PAYMENT	JONES FAMILY TRUST 2000 CHECK 5006	$-1,211.33	$1,211.33
10/08/2023	PAYMENT	JONES FAMILY TRUST 2000 CHECK 5005	$-1,211.33	$2,422.66
08/25/2023	PAYMENT	JONES FAMILY TRUST 2000 CHECK 5004	$-1,211.56	$3,633.99
07/14/2023	BILL	JONES FAMILY TRUST 2000	$4,845.55	$4,845.55
03/20/2023	PAYMENT	JONES, GINA M TTEE CHECK 1013	$-1,176.11	$0.00
01/04/2023	PAYMENT	GINA JONES GOV GOVOLUTION - 299332394	$-1,176.11	$1,176.11
10/10/2022	PAYMENT	JONES, GINA M TTEE CHECK 1012	$-1,176.11	$2,352.22
08/24/2022	PAYMENT	JONES, GINA M TTEE CHECK 1011	$-1,176.11	$3,528.33
07/19/2022	BILL	JONES, GINA M TTEE	$4,704.44	$4,704.44
03/09/2022	PAYMENT	MICHAEL&GINA JONES FAMILY TRUS CHECK	$-1,141.85	$0.00
01/08/2022	PAYMENT	MICHAEL & GINA JONES FAMILY TR CHECK	$-1,141.85	$1,141.85
10/06/2021	PAYMENT	JONES, GINA & MICHAEL FAMILY T CHECK	$-1,141.85	$2,283.70
08/21/2021	PAYMENT	JONES, GINA M TTEE CHECK	$-1,141.86	$3,425.55
07/14/2021	BILL	JONES, GINA M TTEE	$4,567.41	$4,567.41
03/03/2021	PAYMENT	JONES, GINA M CHECK	$-1,108.59	$0.00
01/07/2021	PAYMENT	JONES, GINA M CHECK	$-1,108.59	$1,108.59
10/04/2020	PAYMENT	JONES, GINA M CHECK	$-1,108.59	$2,217.18
08/28/2020	PAYMENT	JONES, GINA M CASH	$-1,108.61	$3,325.77
07/13/2020	BILL	JONES, GINA M TTEE	$4,434.38	$4,434.38
03/09/2020	PAYMENT	JONES, GINA M CHECK	$-1,076.30	$0.00
01/09/2020	PAYMENT	JONES, GINA M TTEE CHECK	$-1,076.30	$1,076.30
10/07/2019	PAYMENT	JONES, GINA M CHECK	$-1,076.30	$2,152.60
08/29/2019	PAYMENT	JONES, GINA M CHECK	$-1,076.32	$3,228.90
07/15/2019	BILL	JONES, GINA M TTEE	$4,305.22	$4,305.22
03/07/2019	PAYMENT	JONES, GINA M CHECK	$-1,015.88	$0.00
01/11/2019	PAYMENT	JONES, GINA M TTEE CHECK	$-1,015.88	$1,015.88
09/27/2018	PAYMENT	JONES, GINA M CHECK	$-1,015.88	$2,031.76
08/19/2018	PAYMENT	JONES, GINA M CHECK	$-1,015.91	$3,047.64
07/12/2018	BILL	JONES, GINA M TTEE	$4,063.55	$4,063.55
03/02/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-153.72	$0.00
01/10/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCT CHECK	$-153.72	$153.72
09/29/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-153.72	$307.44
08/11/2017	PAYMENT	SANTA YNEZ VALLEY CONSTUCTION CHECK	$-153.72	$461.16
07/14/2017	BILL	LA COSTA MINDEN LLC	$614.88	$614.88
03/14/2017	PAYMENT	LA COSTA MINDEN LLC CHECK	$-67.25	$0.00
01/13/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-67.25	$67.25
10/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK	$-67.25	$134.50
08/19/2016	PAYMENT	LA COSTA MINDEN LLC CHECK	$-67.26	$201.75
07/12/2016	BILL	LA COSTA MINDEN LLC	$269.01	$269.01
03/07/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/12/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/14/2015	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/17/2014	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/16/2013	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$76.86
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$153.72
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-76.86	$230.58
07/13/2012	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
08/26/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-307.44	$0.00
07/15/2011	BILL	LA COSTA MINDEN LLC	$307.44	$307.44
03/17/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-331.92	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.83	$331.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$318.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$310.41
07/14/2010	BILL	LA COSTA MINDEN LLC	$307.34	$307.34
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$119.57
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$239.14
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.59	$358.71
07/13/2009	BILL	LA COSTA MINDEN LLC	$478.30	$478.30
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-467.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.17	$467.69
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-1,010.92	$458.52
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-3.54	$1,469.44
12/03/2008	INTEREST	Monthly Interest	$3.54	$1,472.98
11/05/2008	INTEREST	Monthly Interest	$3.54	$1,469.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.93	$1,465.90
10/01/2008	INTEREST	Monthly Interest	$3.54	$1,442.97
09/15/2008	INTEREST	Monthly Interest	$3.54	$1,439.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.17	$1,435.89
07/18/2008	BILL	LACOSTA MINDEN LLC	$917.06	$1,426.72
07/08/2008	INTEREST	Interest to date	$43.38	$509.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.23	$466.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.49	$433.05
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$424.56
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$636.84
07/01/2007	BILL	LACOSTA MINDEN LLC	$849.12	$849.12
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.56	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$196.56
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$393.11
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$589.66
07/01/2006	BILL	LACOSTA MINDEN LLC	$786.21	$786.21
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38