Tax Account 1320-33-813-039
Owners
ECJ FAMILY TRUST
924 BOLLEN CIR
GARDNERVILLE, NV 89460
JONES, EVAN R & CASSANDRA G TTE
JONES, EVAN R TTEE
JONES, CASSANDRA G TTEE
Account Summary
| Account ID | 1320-33-813-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 E AYLESBURY CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,933.61 |
| Total | $2,933.61 |
| Paid | $2,933.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,716.30 | $0.00 | $2,716.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,637.19 | $92.30 | $2,729.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,441.83 | $661.82 | $3,103.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,361.55 | $0.00 | $2,361.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,292.76 | $22.93 | $2,315.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,225.99 | $22.26 | $2,248.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,161.17 | $0.00 | $2,161.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,106.39 | $0.00 | $2,106.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,102.19 | $0.00 | $2,102.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,040.97 | $20.41 | $2,061.38 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | JONES, EVAN CHECK 1084 | $-2,933.61 | $0.00 |
| 07/15/2024 | BILL | ECJ FAMILY TRUST | $2,933.61 | $2,933.61 |
| 08/16/2023 | PAYMENT | ECJ FAMILY TRUST CHECK 1048 | $-2,716.30 | $0.00 |
| 07/14/2023 | BILL | ECJ FAMILY TRUST | $2,716.30 | $2,716.30 |
| 11/10/2022 | PAYMENT | JONES, EVAN R & CASSANDRA G TTE CHECK 1014 | $-2,729.49 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $65.93 | $2,729.49 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.37 | $2,663.56 |
| 07/19/2022 | BILL | JONES, EVAN R & CASSANDRA G TT | $2,637.19 | $2,637.19 |
| 06/16/2022 | PAYMENT | JONES, EVAN R & CASSANDRA G TT CREDIT: D | $-603.65 | $0.00 |
| 06/16/2022 | PAYMENT | JONES, EVAN R & CASSANDRA G TT CASH | $-2,500.00 | $603.65 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $3,103.65 |
| 06/08/2022 | INTEREST | Monthly Interest | $244.18 | $3,063.65 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $2,819.47 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $170.93 | $2,808.11 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $109.88 | $2,637.18 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $61.05 | $2,527.30 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $24.42 | $2,466.25 |
| 07/14/2021 | BILL | JONES, EVAN R & CASSANDRA G TT | $2,441.83 | $2,441.83 |
| 03/02/2021 | PAYMENT | JONES, CASSANDRA G CHECK | $-590.38 | $0.00 |
| 01/05/2021 | PAYMENT | JONES, CASSANDRA CHECK | $-590.38 | $590.38 |
| 09/28/2020 | PAYMENT | JONES, CASSANDRA G CHECK | $-590.38 | $1,180.76 |
| 08/03/2020 | PAYMENT | JONES, CASSANDRA G CHECK | $-590.41 | $1,771.14 |
| 07/13/2020 | BILL | JONES, EVAN R & CASSANDRA G TT | $2,361.55 | $2,361.55 |
| 01/10/2020 | PAYMENT | JONES, EVAN R & CASSANDRA G TT CHECK | $-1,742.50 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $22.93 | $1,742.50 |
| 08/26/2019 | PAYMENT | JONES, EVAN R & CASSANDRA G CHECK | $-573.19 | $1,719.57 |
| 07/15/2019 | BILL | JONES, EVAN R & CASSANDRA G TT | $2,292.76 | $2,292.76 |
| 01/08/2019 | PAYMENT | JONES, EVAN R CHECK | $-1,112.98 | $0.00 |
| 09/10/2018 | PAYMENT | JONES, CASSANDRA CHECK | $-1,135.27 | $1,112.98 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $22.26 | $2,248.25 |
| 07/12/2018 | BILL | JONES, EVAN R & CASSANDRA G TT | $2,225.99 | $2,225.99 |
| 01/08/2018 | PAYMENT | JONES, EVAN R & CASSANDRA G TT CHECK | $-1,080.58 | $0.00 |
| 08/18/2017 | PAYMENT | JONES, EVAN R & CASSANDRA G TT CHECK | $-1,080.59 | $1,080.58 |
| 07/14/2017 | BILL | JONES, EVAN R & CASSANDRA G TT | $2,161.17 | $2,161.17 |
| 08/25/2016 | PAYMENT | JONES, EVAN R & CASSANDRA G TT CHECK | $-2,106.39 | $0.00 |
| 07/12/2016 | BILL | JONES, EVAN R & CASSANDRA G TT | $2,106.39 | $2,106.39 |
| 08/13/2015 | PAYMENT | JONES, EVAN R & CASSANDRA G TT CHECK | $-2,102.19 | $0.00 |
| 07/14/2015 | BILL | JONES, EVAN R & CASSANDRA G TT | $2,102.19 | $2,102.19 |
| 04/23/2015 | PAYMENT | EVAN JONES CHECK | $-530.65 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.41 | $530.65 |
| 01/15/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-510.24 | $510.24 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-510.24 | $1,020.48 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-510.25 | $1,530.72 |
| 07/17/2014 | BILL | JONES, EVAN R & CASSANDRA G TT | $2,040.97 | $2,040.97 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-495.38 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-495.38 | $495.38 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-495.38 | $990.76 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-495.38 | $1,486.14 |
| 07/16/2013 | BILL | JONES, EVAN R & CASSANDRA G TT | $1,981.52 | $1,981.52 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-494.10 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-494.10 | $494.10 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-494.10 | $988.20 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-494.10 | $1,482.30 |
| 07/13/2012 | BILL | JONES, EVAN R & CASSANDRA G TT | $1,976.40 | $1,976.40 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-501.89 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-501.89 | $501.89 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-501.89 | $1,003.78 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-501.91 | $1,505.67 |
| 07/15/2011 | BILL | JONES, EVAN ROBERT & CASSANDRA | $2,007.58 | $2,007.58 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.56 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.56 | $513.56 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.56 | $1,027.12 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.59 | $1,540.68 |
| 07/14/2010 | BILL | JONES, EVAN ROBERT & CASSANDRA | $2,054.27 | $2,054.27 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-498.62 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-498.62 | $498.62 |
| 08/28/2009 | PAYMENT | 33 CHECK | $-498.62 | $997.24 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-498.63 | $1,495.86 |
| 07/13/2009 | BILL | JONES, EVAN ROBERT & CASSANDRA | $1,994.49 | $1,994.49 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-484.10 | $0.00 |
| 12/02/2008 | PAYMENT | 33 CHECK | $-484.10 | $484.10 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-484.10 | $968.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-484.10 | $1,452.30 |
| 07/18/2008 | BILL | JONES, EVAN ROBERT & CASSANDRA | $1,936.40 | $1,936.40 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-470.05 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-470.02 | $470.05 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-470.02 | $940.07 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-470.02 | $1,410.09 |
| 07/01/2007 | BILL | JONES, EVAN ROBERT & CASSANDRA | $1,880.11 | $1,880.11 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-456.31 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-456.31 | $456.31 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-456.31 | $912.62 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-456.31 | $1,368.93 |
| 07/01/2006 | BILL | JONES, EVAN ROBERT & CASSANDRA | $1,825.24 | $1,825.24 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-443.02 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-443.02 | $443.02 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-443.02 | $886.04 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-443.02 | $1,329.06 |
| 07/01/2005 | BILL | JONES, EVAN ROBERT & CASSANDRA | $1,772.08 | $1,772.08 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-430.13 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-430.13 | $430.13 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-430.13 | $860.26 |
| 07/27/2004 | PAYMENT | 22 | $-430.13 | $1,290.39 |
| 07/01/2004 | BILL | DART, ROBERT F & NICOLE J | $1,720.52 | $1,720.52 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-420.83 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-420.80 | $420.83 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-420.80 | $841.63 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-420.80 | $1,262.43 |
| 07/01/2003 | BILL | DART, ROBERT F & NICOLE J | $1,683.23 | $1,683.23 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-400.49 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-400.49 | $400.49 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-400.49 | $800.98 |
| 08/06/2002 | PAYMENT | RBMG INC | $-400.49 | $1,201.47 |
| 07/01/2002 | BILL | DART, ROBERT F & NICOLE J | $1,601.96 | $1,601.96 |
| 01/25/2002 | PAYMENT | 22 | $-376.95 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-376.94 | $376.95 |
| 09/20/2001 | PAYMENT | NETS | $-376.94 | $753.89 |
| 08/07/2001 | PAYMENT | NETS | $-376.94 | $1,130.83 |
| 07/01/2001 | BILL | DART, ROBERT F & NICOLE J | $1,507.77 | $1,507.77 |
| 02/14/2001 | PAYMENT | NETS | $-354.57 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-354.54 | $354.57 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-354.54 | $709.11 |
| 08/31/2000 | PAYMENT | DART, ROBERT F & NIC | $-354.54 | $1,063.65 |
| 07/01/2000 | BILL | DART, ROBERT F & NICOLE J | $1,418.19 | $1,418.19 |
| 02/25/2000 | PAYMENT | 11 | $-73.76 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $73.76 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $147.50 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $221.24 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $294.98 |