Tax Account 1320-30-717-022

Print Page · · Payments Cart · New Search

JONES LIVING TRUST 2018
874 FURLONG DRIVE
MINDEN, NV 89423

JONES, GERALD G & SUSAN M TTEE

Account ID

Account Type

Real Estate

Location

874 FURLONG DR
TOWN OF MINDEN

Balance

$2,195.08

Currently Due

$1,097.54

Description

2025/2026 REAL ESTATE TAXES

Original

$4,390.46

Total

$4,390.46

Paid

$2,195.38

Balance

$2,195.08

Due

$1,097.54

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,097.84	$0.00	$0.00	$1,097.84	$1,097.84	$0.00
2	10/06/2025	10/17/2025	Paid	$1,097.54	$0.00	$0.00	$1,097.54	$1,097.54	$0.00
3	01/05/2026	01/16/2026	Due	$1,097.54	$0.00	$0.00	$1,097.54	$0.00	$1,097.54
4	03/02/2026	03/13/2026	Due	$1,097.54	$0.00	$0.00	$1,097.54	$0.00	$2,195.08

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	JONES LIVING TRUST 2018 ACH ACH - 40006	$-1,097.54	$2,195.08
08/15/2025	PAYMENT	JONES LIVING TRUST 2018 ACH ACH - 400014	$-1,097.84	$3,292.62
07/16/2025	BILL	JONES LIVING TRUST 2018	$4,390.46	$4,390.46
03/07/2025	PAYMENT	CHECK ACH - 300340	$-208.07	$0.00
01/08/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK HBSYV00000686	$-208.07	$208.07
10/11/2024	PAYMENT	SANTA YNEZ CONST.CO. CHECK HBSYV-00000352	$-208.07	$416.14
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187	$-208.44	$624.21
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65
03/01/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015519	$-208.07	$0.00
01/03/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015270	$-208.07	$208.07
09/27/2023	PAYMENT	SANTA YNEZ CONSYRUCTION CO. CHECK CNBSY-00014915	$-208.07	$416.14
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002310	$-208.44	$624.21
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65
03/08/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBSY00014009	$-208.16	$0.00
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013746	$-208.16	$208.16
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346	$-208.16	$416.32
08/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119	$-208.17	$624.48
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65