Tax Account 1419-26-711-028

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Owners

JONES FAMILY TRUST 1989
963 TOPSY LN STE 306-345
CARSON CITY, NV 89705

JONES, BOOKER T JR & NANINE TTEE

Account Summary

Account ID	1419-26-711-028
Account Type	Real Estate
Location	2898 PROMONTORY DR GEN CO/CWS/MOS/RD
Balance	$1,571.53
Currently Due	$0.00

Account ID

1419-26-711-028

Account Type

Real Estate

Location

2898 PROMONTORY DR
GEN CO/CWS/MOS/RD

Balance

$1,571.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,286.43
Total	$6,286.43
Paid	$4,714.90
Balance	$1,571.53
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,286.43

Total

$6,286.43

Paid

$4,714.90

Balance

$1,571.53

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,571.84	$0.00	$1,571.84	$1,571.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,571.53	$0.00	$1,571.53	$1,571.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,571.53	$0.00	$1,571.53	$1,571.53	$0.00
4	03/03/2025	03/13/2025	Due	$1,571.53	$0.00	$1,571.53	$0.00	$1,571.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,103.34	$0.00	$6,103.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,925.59	$0.00	$5,925.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,752.99	$0.00	$5,752.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,585.44	$0.00	$5,585.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,422.77	$0.00	$5,422.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,264.83	$0.00	$5,264.83	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,111.50	$0.00	$5,111.50	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,981.98	$0.00	$4,981.98	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,972.05	$49.72	$5,021.77	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,827.23	$0.00	$4,827.23	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4358.12	4358.12	.00	.00
2016-2017	S05	Redevelopment 1	4220.50	4220.50	.00	.00
2015-2016	S05	Redevelopment	4187.77	4187.77	.00	.00
2014-2015	S05	Redevelopment	4026.67	4026.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,571.53	$1,571.53
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,571.53	$3,143.06
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,571.84	$4,714.59
07/15/2024	BILL	JONES FAMILY TRUST 1989	$6,286.43	$6,286.43
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,525.77	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,525.77	$1,525.77
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,525.77	$3,051.54
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,526.03	$4,577.31
07/14/2023	BILL	JONES FAMILY TRUST 1989	$6,103.34	$6,103.34
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,481.39	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,481.39	$1,481.39
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,481.39	$2,962.78
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,481.42	$4,444.17
07/19/2022	BILL	JONES, BOOKER T JR & NANINE	$5,925.59	$5,925.59
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,438.24	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,438.24	$1,438.24
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,438.24	$2,876.48
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,438.27	$4,314.72
07/14/2021	BILL	JONES, BOOKER T JR & NANINE	$5,752.99	$5,752.99
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,396.36	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,396.36	$1,396.36
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,396.36	$2,792.72
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,396.36	$4,189.08
07/13/2020	BILL	JONES, BOOKER T JR & NANINE	$5,585.44	$5,585.44
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,355.69	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,355.69	$1,355.69
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,355.69	$2,711.38
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,355.70	$4,067.07
07/15/2019	BILL	JONES, BOOKER T JR & NANINE	$5,422.77	$5,422.77
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,316.20	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,316.20	$1,316.20
09/12/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK	$-1,316.20	$2,632.40
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,316.23	$3,948.60
07/12/2018	BILL	JONES, BOOKER T JR & NANINE	$5,264.83	$5,264.83
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,277.87	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,277.87	$1,277.87
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,277.87	$2,555.74
09/20/2017	PAYMENT	FATCO CHECK	$-1,277.89	$3,833.61
09/20/2017	ADJUSTMENT	wrong amount posted lmt	$2,555.76	$5,111.50
09/20/2017	VOID	FATCO CHECK	$-2,555.76	$2,555.74
09/20/2017	AMENDMENT	mail damaged waive penalty lt	$-51.12	$5,111.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$51.12	$5,162.62
07/14/2017	BILL	BROWN, STEVEN M TTEE	$5,111.50	$5,111.50
03/07/2017	PAYMENT	CHASE CHECK	$-1,245.49	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,245.49	$1,245.49
09/30/2016	PAYMENT	CHASE CHECK	$-1,245.49	$2,490.98
08/16/2016	PAYMENT	CHASE CHECK	$-1,245.51	$3,736.47
07/12/2016	BILL	BROWN, STEVEN M TTEE	$4,981.98	$4,981.98
03/08/2016	PAYMENT	CHASE CHECK	$-1,243.01	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,243.01	$1,243.01
10/01/2015	PAYMENT	JP MORGAN CHASE CHECK	$-1,243.01	$2,486.02
09/08/2015	PAYMENT	CORELOGIC CHECK	$-1,292.74	$3,729.03
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$49.72	$5,021.77
07/14/2015	BILL	BROWN, STEVEN M TTEE	$4,972.05	$4,972.05
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,206.80	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,206.80	$1,206.80
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,206.80	$2,413.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,206.83	$3,620.40
07/17/2014	BILL	BROWN, STEVEN M TTEE	$4,827.23	$4,827.23
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,262.23	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,262.23	$1,262.23
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,262.23	$2,524.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,262.27	$3,786.69
07/16/2013	BILL	BROWN, STEVEN M TTEE	$5,048.96	$5,048.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,056.98	$0.00
10/01/2012	PAYMENT	BROWN, STEVEN M CHECK	$-1,056.98	$1,056.98
08/20/2012	PAYMENT	BROWN, STEVEN M CHECK	$-1,056.98	$2,113.96
07/24/2012	PAYMENT	WESTERN TITLE & STEVEN BROWN CHECK	$-1,057.00	$3,170.94
07/13/2012	BILL	BROWN, STEVEN M	$4,227.94	$4,227.94
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-586.85	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-586.85	$586.85
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-586.85	$1,173.70
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-586.88	$1,760.55
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$2,347.43	$2,347.43
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	$-387.30	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$387.30
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$774.60
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.33	$1,161.90
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,549.23	$1,549.23
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$515.36
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$1,030.72
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.37	$1,546.08
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,061.45	$2,061.45