Tax Account 1419-26-610-009
Owners
JONES 1999 TRUST
PO BOX 365
GENOA, NV 89411
JONES, JONATHAN P & CHRISTINE P
JONES, JONATHAN P TTEE
JONES, CHRISTINE P TTEE
Account Summary
| Account ID | 1419-26-610-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2925 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,163.96 |
| Total | $6,163.96 |
| Paid | $6,163.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,984.44 | $0.00 | $5,984.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,810.13 | $0.00 | $5,810.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,640.90 | $0.00 | $5,640.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,476.60 | $0.00 | $5,476.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,317.10 | $0.00 | $5,317.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,162.24 | $0.00 | $5,162.24 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,011.87 | $0.00 | $5,011.87 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,884.85 | $0.00 | $4,884.85 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,875.10 | $0.00 | $4,875.10 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,675.96 | $0.00 | $4,675.96 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4273.15 | 4273.15 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4138.20 | 4138.20 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4106.11 | 4106.11 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3900.46 | 3900.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | JONES, J & C CHECK 400 | $-6,163.96 | $0.00 |
| 07/15/2024 | BILL | JONES 1999 TRUST | $6,163.96 | $6,163.96 |
| 07/24/2023 | PAYMENT | JONES, JONATHAN & CHRISTINE CHECK 103 | $-5,984.44 | $0.00 |
| 07/14/2023 | BILL | JONES 1999 TRUST | $5,984.44 | $5,984.44 |
| 08/11/2022 | PAYMENT | JONES, JONATHAN P & CHRISTINE P CHECK 198 | $-5,810.13 | $0.00 |
| 07/19/2022 | BILL | JONES, JONATHAN P & CHRISTINE | $5,810.13 | $5,810.13 |
| 01/14/2022 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,410.22 | $0.00 |
| 10/28/2021 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,410.22 | $1,410.22 |
| 09/17/2021 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,410.22 | $2,820.44 |
| 08/06/2021 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,410.24 | $4,230.66 |
| 07/14/2021 | BILL | JONES, JONATHAN P & CHRISTINE | $5,640.90 | $5,640.90 |
| 01/15/2021 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,369.15 | $0.00 |
| 12/07/2020 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,369.15 | $1,369.15 |
| 09/03/2020 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,369.15 | $2,738.30 |
| 08/06/2020 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,369.15 | $4,107.45 |
| 07/13/2020 | BILL | JONES, JONATHAN P & CHRISTINE | $5,476.60 | $5,476.60 |
| 01/21/2020 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,329.27 | $0.00 |
| 12/02/2019 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,329.27 | $1,329.27 |
| 09/26/2019 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,329.27 | $2,658.54 |
| 07/30/2019 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,329.29 | $3,987.81 |
| 07/15/2019 | BILL | JONES, JONATHAN P & CHRISTINE | $5,317.10 | $5,317.10 |
| 02/04/2019 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,290.56 | $0.00 |
| 11/08/2018 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,290.56 | $1,290.56 |
| 08/08/2018 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,290.56 | $2,581.12 |
| 08/02/2018 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,290.56 | $3,871.68 |
| 07/12/2018 | BILL | JONES, JONATHAN P & CHRISTINE | $5,162.24 | $5,162.24 |
| 12/12/2017 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,252.96 | $0.00 |
| 10/25/2017 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,252.96 | $1,252.96 |
| 08/29/2017 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,252.96 | $2,505.92 |
| 07/27/2017 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,252.99 | $3,758.88 |
| 07/14/2017 | BILL | JONES, JONATHAN P & CHRISTINE | $5,011.87 | $5,011.87 |
| 07/26/2016 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-4,884.85 | $0.00 |
| 07/12/2016 | BILL | JONES, JONATHAN P & CHRISTINE | $4,884.85 | $4,884.85 |
| 11/03/2015 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,218.76 | $0.00 |
| 10/02/2015 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,218.76 | $1,218.76 |
| 08/04/2015 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,218.76 | $2,437.52 |
| 07/30/2015 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,218.82 | $3,656.28 |
| 07/14/2015 | BILL | JONES, JONATHAN P & CHRISTINE | $4,875.10 | $4,875.10 |
| 07/22/2014 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-4,675.96 | $0.00 |
| 07/17/2014 | BILL | JONES, JONATHAN P & CHRISTINE | $4,675.96 | $4,675.96 |
| 12/27/2013 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,332.04 | $0.00 |
| 12/02/2013 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,332.04 | $1,332.04 |
| 09/24/2013 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,332.04 | $2,664.08 |
| 07/24/2013 | PAYMENT | JONES, JONATHAN P & CHRISTINE CHECK | $-1,332.08 | $3,996.12 |
| 07/16/2013 | BILL | JONES, JONATHAN P & CHRISTINE | $5,328.20 | $5,328.20 |
| 11/05/2012 | PAYMENT | JONATHAN JONES CHECK | $-1,516.98 | $0.00 |
| 10/03/2012 | PAYMENT | WESTERN TITLE CHECK | $-758.49 | $1,516.98 |
| 08/21/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-758.50 | $2,275.47 |
| 07/13/2012 | BILL | DAVIDON DEVELOPMENT LLC | $3,033.97 | $3,033.97 |
| 03/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $0.00 |
| 01/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $197.77 |
| 10/04/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $395.54 |
| 08/18/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.81 | $593.31 |
| 07/15/2011 | BILL | DAVIDON DEVELOPMENT LLC | $791.12 | $791.12 |
| 03/11/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-216.19 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-216.19 | $216.19 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-216.19 | $432.38 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-216.22 | $648.57 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $864.79 | $864.79 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-303.38 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-303.38 | $303.38 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-303.38 | $606.76 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-303.42 | $910.14 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $1,213.56 | $1,213.56 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.13 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.13 | $474.13 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.13 | $948.26 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-474.15 | $1,422.39 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $1,896.54 | $1,896.54 |