Tax Account 1320-32-611-002

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Owners

JONES TRUST UNDER ERNST FAMILY TRUST 2008
1516 WILDROSE DR
GARDNERVILLE, NV 89410

JONES, DEANA TTEE

Account Summary

Account ID	1320-32-611-002
Account Type	Real Estate
Location	1516 WILDROSE DR TOWN OF GARDNERVILLE
Balance	$1,416.72
Currently Due	$472.24

Account ID

1320-32-611-002

Account Type

Real Estate

Location

1516 WILDROSE DR
TOWN OF GARDNERVILLE

Balance

$1,416.72

Currently Due

$472.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.24
Total	$1,889.24
Paid	$472.52
Balance	$1,416.72
Due	$472.24
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,889.24

Total

$1,889.24

Paid

$472.52

Balance

$1,416.72

Due

$472.24

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$472.52	$0.00	$472.52	$472.52	$0.00
2	10/07/2024	10/17/2024	Due	$472.24	$0.00	$472.24	$0.00	$472.24
3	01/06/2025	01/16/2025	Due	$472.24	$0.00	$472.24	$0.00	$944.48
4	03/03/2025	03/13/2025	Due	$472.24	$0.00	$472.24	$0.00	$1,416.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.23	$0.00	$1,834.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,668.08	$0.00	$1,668.08	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,621.88	$0.00	$1,621.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,573.11	$0.00	$1,573.11	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,527.14	$0.00	$1,527.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,483.31	$14.83	$1,498.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,439.46	$0.00	$1,439.46	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,402.07	$14.02	$1,416.09	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,400.45	$0.00	$1,400.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,360.69	$0.00	$1,360.69	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100458	$-472.52	$1,416.72
07/15/2024	BILL	JONES TRUST UNDER ERNST FAMILY TRUST 2008	$1,889.24	$1,889.24
02/29/2024	PAYMENT	JONES, D CHECK 2842	$-458.48	$0.00
12/29/2023	PAYMENT	JONES, D CHECK 2811	$-458.48	$458.48
10/02/2023	PAYMENT	JONES, DEANA K CHECK 2769	$-458.48	$916.96
08/29/2023	PAYMENT	JONES, DEANA CHECK 2749	$-458.79	$1,375.44
07/14/2023	BILL	JONES TRUST UNDER ERNST FAMILY TRUST 2008	$1,834.23	$1,834.23
03/20/2023	PAYMENT	DEANA JONES CHECK 2637	$-417.02	$0.00
12/22/2022	PAYMENT	JONES, DEANA CHECK 2598	$-417.02	$417.02
10/12/2022	PAYMENT	JONES, DEANA CHECK 2555	$-417.02	$834.04
08/09/2022	PAYMENT	JONES, DEANA K CHECK 2525	$-417.02	$1,251.06
07/19/2022	BILL	ERNST, RICHARD VALLE TTEE	$1,668.08	$1,668.08
03/08/2022	PAYMENT	ERNST, RICHARD CHECK	$-405.47	$0.00
01/05/2022	PAYMENT	ERNST, RICHARD V CHECK	$-405.47	$405.47
10/06/2021	PAYMENT	ERNST, RICHARD V CHECK	$-405.47	$810.94
08/18/2021	PAYMENT	ERNST, RICHARD VALLE CHECK	$-405.47	$1,216.41
07/14/2021	BILL	ERNST, RICHARD VALLE TTEE	$1,621.88	$1,621.88
03/02/2021	PAYMENT	ERNST, RICHARD VALLE CHECK	$-393.27	$0.00
12/31/2020	PAYMENT	ERNST, RICHARD VALLE CHECK	$-393.27	$393.27
10/05/2020	PAYMENT	ERNST, RICHARD CHECK	$-393.27	$786.54
08/19/2020	PAYMENT	ERNST, RICHARD VALLE CHECK	$-393.30	$1,179.81
07/13/2020	BILL	ERNST, RICHARD VALLE TTEE	$1,573.11	$1,573.11
02/28/2020	PAYMENT	ERNST, RICHARD VALLE CHECK	$-381.78	$0.00
01/09/2020	PAYMENT	ERNST, RICHARD VALLE CHECK	$-381.78	$381.78
10/09/2019	PAYMENT	ERNST, RICHARD VALLE CHECK	$-381.78	$763.56
08/22/2019	PAYMENT	ERNST, RICHARD VALLE CHECK	$-381.80	$1,145.34
07/15/2019	BILL	ERNST, RICHARD VALLE	$1,527.14	$1,527.14
03/21/2019	PAYMENT	ERNST, RICHARD VALLE CHECK	$-14.83	$0.00
03/20/2019	PAYMENT	ERNST, RICHARD VALLE CHECK	$-370.82	$14.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.83	$385.65
01/09/2019	PAYMENT	ERNST, RICHARD VALLE CHECK	$-370.82	$370.82
09/12/2018	PAYMENT	ERNST, RICHARD VALLE CHECK	$-370.82	$741.64
08/22/2018	PAYMENT	ERNST, RICHARD VALLE CHECK	$-370.85	$1,112.46
07/12/2018	BILL	ERNST, RICHARD VALLE	$1,483.31	$1,483.31
02/22/2018	PAYMENT	ERNST, RICHARD VALLE CHECK	$-359.86	$0.00
12/31/2017	PAYMENT	ERNST, RICHARD VALLE CHECK	$-359.86	$359.86
09/12/2017	PAYMENT	ERNST, RICHARD VALLE CHECK	$-359.86	$719.72
08/10/2017	PAYMENT	ERNST, RICHARD VALLE CHECK	$-359.88	$1,079.58
07/14/2017	BILL	ERNST, RICHARD VALLE	$1,439.46	$1,439.46
03/03/2017	PAYMENT	ERNST, RICHARD VALLE CHECK	$-350.51	$0.00
02/17/2017	ADJUSTMENT	rev pmt ck retuned acct closed	$350.51	$350.51
02/15/2017	VOID	ERNST, RICHARD VALLE CHECK	$-350.51	$0.00
01/13/2017	PAYMENT	ERNST, RICHARD VALLE CHECK	$-350.51	$350.51
01/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-350.51	$701.02
01/06/2017	AMENDMENT	bank acct comper/waive pen lt	$-14.02	$1,051.53
01/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$350.51	$1,065.55
12/30/2016	VOID	ERNST, RICHARD VALLE CHECK	$-350.51	$715.04
12/30/2016	ADJUSTMENT	posted wrong amount tt	$350.51	$1,065.55
12/30/2016	VOID	ERNST, RICHARD VALLE CHECK	$-350.51	$715.04
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.02	$1,065.55
10/03/2016	PAYMENT	ERNST, RICHARD VALLE CHECK	$-14.05	$1,051.53
09/28/2016	PAYMENT	ERNST, RICHARD VALLE CHECK	$-350.51	$1,065.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.02	$1,416.09
08/17/2016	ADJUSTMENT	reverse pmt/stop pmt on ck lmt	$350.54	$1,402.07
08/15/2016	VOID	ERNST, RICHARD VALLE CHECK	$-350.54	$1,051.53
07/12/2016	BILL	ERNST, RICHARD VALLE	$1,402.07	$1,402.07
03/04/2016	PAYMENT	ERNST, RICHARD VALLE TTEE CHECK	$-350.11	$0.00
12/02/2015	PAYMENT	ERNST, RICHARD VALLE TTEE CHECK	$-350.11	$350.11
09/29/2015	PAYMENT	ERNST, RICHARD VALLE TTEE CHECK	$-350.11	$700.22
08/13/2015	PAYMENT	ERNST, RICHARD VALLE TTEE CHECK	$-350.12	$1,050.33
07/14/2015	BILL	ERNST, RICHARD VALLE TTEE	$1,400.45	$1,400.45
08/18/2014	PAYMENT	ERNST, RICHARD VALLE TTEE CHECK	$-1,360.69	$0.00
07/17/2014	BILL	ERNST, RICHARD VALLE TTEE	$1,360.69	$1,360.69
11/06/2013	PAYMENT	ERNST, RICHARD V & EVELYN J TT CHECK	$-660.48	$0.00
09/13/2013	PAYMENT	ERNST, RICHARD V & EVELYN J TT CHECK	$-330.24	$660.48
08/08/2013	PAYMENT	ERNST, RICHARD V & EVELYN J TT CHECK	$-330.26	$990.72
07/16/2013	BILL	ERNST, RICHARD V & EVELYN J TT	$1,320.98	$1,320.98
08/15/2012	PAYMENT	ERNST, RICHARD V & EVELYN J TT CHECK	$-1,284.46	$0.00
07/13/2012	BILL	ERNST, RICHARD V & EVELYN J TT	$1,284.46	$1,284.46
08/05/2011	PAYMENT	ERNST, RICHARD V & EVELYN J TT CHECK	$-1,251.05	$0.00
07/15/2011	BILL	ERNST, RICHARD V & EVELYN J TT	$1,251.05	$1,251.05
08/05/2010	PAYMENT	ERNST, RICHARD V & EVELYN J TT CHECK	$-1,215.90	$0.00
07/14/2010	BILL	ERNST, RICHARD V & EVELYN J TT	$1,215.90	$1,215.90
08/06/2009	PAYMENT	ERNST, RICHARD V & EVELYN J TT CHECK	$-1,176.79	$0.00
07/13/2009	BILL	ERNST, RICHARD V & EVELYN J TT	$1,176.79	$1,176.79
08/01/2008	PAYMENT	ERNST, RICHARD V & EVELYN J CHECK	$-1,143.98	$0.00
07/18/2008	BILL	ERNST, RICHARD V & EVELYN J	$1,143.98	$1,143.98
08/15/2007	PAYMENT	ERNST, RICHARD V & E	$-1,110.58	$0.00
07/01/2007	BILL	ERNST, RICHARD V & EVELYN J	$1,110.58	$1,110.58
08/10/2006	PAYMENT	ERNST, RICHARD V & E	$-1,078.47	$0.00
07/01/2006	BILL	ERNST, RICHARD V & EVELYN J	$1,078.47	$1,078.47
08/03/2005	PAYMENT	ERNST, RICHARD V & E	$-1,047.04	$0.00
07/01/2005	BILL	ERNST, RICHARD V & EVELYN J	$1,047.04	$1,047.04
08/05/2004	PAYMENT	ERNST, RICHARD V & E	$-1,016.04	$0.00
07/01/2004	BILL	ERNST, RICHARD V & EVELYN J	$1,016.04	$1,016.04
08/18/2003	PAYMENT	ERNST, RICHARD V & E	$-1,002.74	$0.00
07/01/2003	BILL	ERNST, RICHARD V & EVELYN J	$1,002.74	$1,002.74
08/05/2002	PAYMENT	ERNST, RICHARD V & E	$-880.75	$0.00
07/01/2002	BILL	ERNST, RICHARD V & EVELYN J	$880.75	$880.75
08/07/2001	PAYMENT	ERNST, RICHARD V & E	$-863.69	$0.00
07/01/2001	BILL	ERNST, RICHARD V & EVELYN J	$863.69	$863.69
08/10/2000	PAYMENT	ERNST, RICHARD V & E	$-819.01	$0.00
07/01/2000	BILL	ERNST, RICHARD V & EVELYN J	$819.01	$819.01
08/09/1999	PAYMENT	ERNST, RICHARD V & E	$-812.81	$0.00
07/01/1999	BILL	ERNST, RICHARD V & EVELYN J	$812.81	$812.81
12/07/1998	PAYMENT	ERNST, RICHARD V & E	$-405.11	$0.00
08/13/1998	PAYMENT	ERNST, RICHARD V & E	$-405.08	$405.11
07/01/1998	BILL	ERNST, RICHARD V & EVELYN J	$810.19	$810.19
03/08/1998	PAYMENT	WELLS FARGO BANK	$-193.35	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-193.32	$193.35
09/30/1997	PAYMENT	WELLS FARGO BANK	$-193.32	$386.67
08/13/1997	PAYMENT	WELLS FARGO BANK	$-193.32	$579.99
07/01/1997	BILL	ERNST, RICHARD V & EVELYN J	$773.31	$773.31
02/26/1997	PAYMENT	WELLS FARGO BANK	$-185.98	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-185.96	$185.98
10/07/1996	PAYMENT	WELLS FARGO BANK	$-185.96	$371.94
08/19/1996	PAYMENT	WELLS FARGO BANK	$-185.96	$557.90
07/01/1996	BILL	ERNST, RICHARD V & EVELYN J	$743.86	$743.86
03/04/1996	PAYMENT		$-189.57	$0.00
01/02/1996	PAYMENT		$-189.55	$189.57
10/02/1995	PAYMENT		$-189.55	$379.12
08/21/1995	PAYMENT		$-189.55	$568.67
07/01/1995	BILL	ERNST, RICHARD V & EVELYN J	$758.22	$758.22
08/15/1994	PAYMENT		$-755.95	$0.00
07/01/1994	BILL	ERNST, RICHARD V & EVELYN J	$755.95	$755.95
08/20/1993	PAYMENT		$-740.97	$0.00
07/01/1993	BILL	ERNST, RICHARD V & EVELYN J	$740.97	$740.97
08/17/1992	PAYMENT		$-732.74	$0.00
07/01/1992	BILL	ERNST, RICHARD V & EVELYN J	$732.74	$732.74
08/20/1991	PAYMENT		$-670.13	$0.00
07/01/1991	BILL	ERNST, RICHARD V & EVELYN J	$670.13	$670.13
08/06/1990	PAYMENT		$-634.23	$0.00
07/01/1990	BILL	ERNST, RICHARD V & EVELYN J	$634.23	$634.23
08/28/1989	PAYMENT		$-625.17	$0.00
07/01/1989	BILL	JONES, ROBERT D & DEANA K	$625.17	$625.17
08/10/1988	PAYMENT		$-610.42	$0.00
07/01/1988	BILL	JONES, ROBERT D & DEANA K	$610.42	$610.42
08/21/1987	PAYMENT		$-473.77	$0.00
07/01/1987	BILL	JONES, ROBERT D & DEANA K	$473.77	$473.77
07/15/1986	PAYMENT		$-433.89	$0.00
07/01/1986	BILL	JONES,ROBERT D & DEANA K	$433.89	$433.89