Tax Account 1320-30-717-049

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JONES, JANET CHRISTINE &
894 FURLONG DR
MINDEN, NV 89423

MAIRS, CHARLES DEAN & ADRIENNE DAWN

Account ID

Account Type

Real Estate

Location

894 FURLONG DR
TOWN OF MINDEN

Balance

$3,141.21

Currently Due

$1,047.07

Description

2025/2026 REAL ESTATE TAXES

Original

$4,188.54

Total

$4,188.54

Paid

$1,047.33

Balance

$3,141.21

Due

$1,047.07

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,047.33	$0.00	$1,047.33	$1,047.33	$0.00
2	10/06/2025	10/17/2025	Due	$1,047.07	$0.00	$1,047.07	$0.00	$1,047.07
3	01/05/2026	01/16/2026	Due	$1,047.07	$0.00	$1,047.07	$0.00	$2,094.14
4	03/02/2026	03/13/2026	Due	$1,047.07	$0.00	$1,047.07	$0.00	$3,141.21

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,163.72	$0.00	$4,163.72	$0.00	$0.00	3.6600	510
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,047.33	$3,141.21
07/16/2025	BILL	JONES, JANET CHRISTINE &	$4,188.54	$4,188.54
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,040.87	$0.00
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