Tax Account 1320-30-717-049
Owners
JONES, JANET CHRISTINE &
894 FURLONG DR
MINDEN, NV 89423
MAIRS, CHARLES DEAN & ADRIENNE DAWN
Account Summary
| Account ID | 1320-30-717-049 |
|---|---|
| Account Type | Real Estate |
| Location | 894 FURLONG DR TOWN OF MINDEN |
| Balance | $1,040.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,163.72 |
| Total | $4,163.72 |
| Paid | $3,122.85 |
| Balance | $1,040.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,855.30 | $0.00 | $3,855.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,678.21 | $0.00 | $2,678.21 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,040.87 | $1,040.87 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,040.87 | $2,081.74 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,041.11 | $3,122.61 |
| 07/15/2024 | BILL | JONES, JANET CHRISTINE & | $4,163.72 | $4,163.72 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-963.74 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-963.74 | $963.74 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-963.74 | $1,927.48 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-964.08 | $2,891.22 |
| 07/14/2023 | BILL | JONES, JANET CHRISTINE & | $3,855.30 | $3,855.30 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-669.55 | $0.00 |
| 11/22/2022 | PAYMENT | TICOR CHECK 20021730 | $-669.55 | $669.55 |
| 10/14/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346 | $-669.55 | $1,339.10 |
| 08/25/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119 | $-669.56 | $2,008.65 |
| 07/19/2022 | BILL | MONTE VISTA MINDEN LLC | $2,678.21 | $2,678.21 |