Tax Account 1420-06-301-009

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Owners

JONES, MARK B & HILMA W
3669 SILVERADO DR
CARSON CITY, NV 89705

JONES, HILMA W

Account Summary

Account ID	1420-06-301-009
Account Type	Real Estate
Location	3669 SILVERADO DR GEN CO/SFD/CWS/MOSQ
Balance	$2,674.80
Currently Due	$891.60

Account ID

1420-06-301-009

Account Type

Real Estate

Location

3669 SILVERADO DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,674.80

Currently Due

$891.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,566.69
Total	$3,602.37
Paid	$927.57
Balance	$2,674.80
Due	$891.60
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

$3,566.69

Total

$3,602.37

Paid

$927.57

Balance

$2,674.80

Due

$891.60

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	$891.89	$35.68	$891.89	$927.57	$0.00
2	10/07/2024	10/17/2024	Due	$891.60	$0.00	$891.60	$0.00	$891.60
3	01/06/2025	01/16/2025	Due	$891.60	$0.00	$891.60	$0.00	$1,783.20
4	03/03/2025	03/13/2025	Due	$891.60	$0.00	$891.60	$0.00	$2,674.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,463.24	$0.00	$3,463.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,362.54	$0.00	$3,362.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,264.80	$0.00	$3,264.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,168.51	$142.58	$3,311.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,076.27	$0.00	$3,076.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,986.70	$0.00	$2,986.70	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,899.96	$0.00	$2,899.96	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,828.55	$0.00	$2,828.55	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,819.81	$0.00	$2,819.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,737.67	$0.00	$2,737.67	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	HILMA JONES GOV GOVOLUTION - 325478417	$-927.57	$2,674.80
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.68	$3,602.37
07/15/2024	BILL	JONES, MARK B & HILMA W	$3,566.69	$3,566.69
02/29/2024	PAYMENT	JONES, MARK B & HILMA W CHECK 14951	$-865.73	$0.00
12/21/2023	PAYMENT	JONES, MARK B & HILMA W CHECK 14948	$-865.73	$865.73
10/04/2023	PAYMENT	JONES, MARK B & HILMA W CHECK 14943	$-865.73	$1,731.46
08/23/2023	PAYMENT	JONES, MARK B & HILMA W CHECK 14940	$-866.05	$2,597.19
07/14/2023	BILL	JONES, MARK B & HILMA W	$3,463.24	$3,463.24
03/03/2023	PAYMENT	HILMA JONES GOV GOVOLUTION - 301886217	$-840.63	$0.00
01/03/2023	PAYMENT	HILMA JONES GOV GOVOLUTION - 299232353	$-840.63	$840.63
10/03/2022	PAYMENT	MARK B & HILMA W JONES GOV GOVOLUTION - 295801006	$-840.63	$1,681.26
08/15/2022	PAYMENT	HILMA JONES GOVACH ACH - 293736736	$-840.65	$2,521.89
07/19/2022	BILL	JONES, MARK B & HILMA W	$3,362.54	$3,362.54
08/03/2021	PAYMENT	JONES, HILMA W CREDIT: D	$-3,264.80	$0.00
07/14/2021	BILL	JONES, MARK B & HILMA W	$3,264.80	$3,264.80
04/08/2021	PAYMENT	HILMA JONES CREDIT: D	$-1,695.13	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$79.21	$1,695.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.68	$1,615.92
09/29/2020	PAYMENT	HILMA JONES CREDIT: D	$-1,615.96	$1,584.24
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.69	$3,200.20
07/13/2020	BILL	JONES, MARK B & HILMA W	$3,168.51	$3,168.51
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-769.06	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-769.06	$769.06
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-769.06	$1,538.12
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-769.09	$2,307.18
07/15/2019	BILL	JONES, MARK B & HILMA W	$3,076.27	$3,076.27
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-746.66	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-746.66	$746.66
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-746.66	$1,493.32
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-746.72	$2,239.98
07/12/2018	BILL	JONES, MARK B & HILMA W	$2,986.70	$2,986.70
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-724.98	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-724.98	$724.98
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-724.98	$1,449.96
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-725.02	$2,174.94
07/14/2017	BILL	JONES, MARK B & HILMA W	$2,899.96	$2,899.96
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-707.13	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-707.13	$707.13
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-707.13	$1,414.26
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.16	$2,121.39
07/12/2016	BILL	JONES, MARK B & HILMA W	$2,828.55	$2,828.55
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-704.95	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-704.95	$704.95
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-704.95	$1,409.90
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-704.96	$2,114.85
07/14/2015	BILL	JONES, MARK B & HILMA W	$2,819.81	$2,819.81
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-684.41	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-684.41	$684.41
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-684.41	$1,368.82
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-684.44	$2,053.23
07/17/2014	BILL	JONES, MARK B & HILMA W	$2,737.67	$2,737.67
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-664.48	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-664.48	$664.48
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-664.48	$1,328.96
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-664.48	$1,993.44
07/16/2013	BILL	JONES, MARK B & HILMA W	$2,657.92	$2,657.92
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.10	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.10	$645.10
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.10	$1,290.20
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.13	$1,935.30
07/13/2012	BILL	JONES, MARK B & HILMA W	$2,580.43	$2,580.43
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-626.33	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-626.33	$626.33
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-626.33	$1,252.66
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-626.34	$1,878.99
07/15/2011	BILL	JONES, MARK B & HILMA W	$2,505.33	$2,505.33
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-608.09	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-608.09	$608.09
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-608.09	$1,216.18
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-608.10	$1,824.27
07/14/2010	BILL	JONES, MARK B & HILMA W	$2,432.37	$2,432.37
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-590.37	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-590.37	$590.37
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-590.37	$1,180.74
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-590.40	$1,771.11
07/13/2009	BILL	JONES, MARK B & HILMA W	$2,361.51	$2,361.51
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-573.18	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-573.18	$573.18
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-573.18	$1,146.36
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-573.18	$1,719.54
07/18/2008	BILL	JONES, MARK B & HILMA W	$2,292.72	$2,292.72
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-535.07	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-535.07	$535.07
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-535.07	$1,070.14
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-535.07	$1,605.21
07/01/2007	BILL	JONES, MARK B & HILMA W	$2,140.28	$2,140.28
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-519.53	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-519.53	$519.53
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-519.53	$1,039.06
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-519.53	$1,558.59
07/01/2006	BILL	JONES, MARK B & HILMA W	$2,078.12	$2,078.12
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-504.42	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-504.39	$504.42
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-504.39	$1,008.81
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-504.39	$1,513.20
07/01/2005	BILL	JONES, MARK B & HILMA W	$2,017.59	$2,017.59
12/14/2004	PAYMENT	MARK JONES	$-794.56	$0.00
09/07/2004	PAYMENT	22	$-397.28	$794.56
08/02/2004	PAYMENT	LIFTO, SALLY A	$-397.28	$1,191.84
07/01/2004	BILL	LIFTO, SALLY A	$1,589.12	$1,589.12
03/09/2004	PAYMENT	SALLY LIFTO	$-339.84	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.66	$339.84
11/03/2003	PAYMENT	44	$-1,340.88	$333.18
11/03/2003	INTEREST	Interest to date	$123.89	$1,674.06
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.66	$1,550.17
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.66	$1,533.51
07/01/2003	BILL	SCOTT, CLIFFORD S & PAMELA C	$666.34	$1,526.85
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.94	$860.51
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.10	$824.57
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.83	$801.47
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.13	$788.64
07/01/2002	BILL	SCOTT, CLIFFORD S & PAMELA C	$513.37	$783.51
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.94	$270.14
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.73	$241.20
01/03/2002	PAYMENT	R & D CONST	$-409.91	$236.47
01/03/2002	INTEREST	Interest to date	$17.57	$646.38
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.82	$628.81
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.73	$616.99
07/01/2001	BILL	SCOTT, CLIFFORD S & PAMELA C	$472.93	$612.26
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$139.33
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$139.33
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.68	$139.33
01/18/2001	PAYMENT	SCOTT, CLIFFORD S &	$-122.34	$117.65
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.71	$239.99
11/16/2000	PAYMENT	SCOTT, CLIFFORD S &	$-122.34	$235.28
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.71	$357.62
08/24/2000	PAYMENT	SCOTT, CLIFFORD S &	$-117.63	$352.91
07/01/2000	BILL	SCOTT, CLIFFORD S & PAMELA C	$470.54	$470.54
07/01/2000	BILL	SCOTT, CLIFFORD S & PAMELA C	$0.00	$0.00
04/06/2000	PAYMENT	R & D CONSTR	$-101.46	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.90	$101.46
01/20/2000	PAYMENT	SCOTT, CLIFFORD S &	$-101.46	$97.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.90	$199.02
12/06/1999	PAYMENT	R D CONST	$-101.46	$195.12
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.90	$296.58
09/22/1999	PAYMENT	SCOTT, CLIFFORD S &	$-101.46	$292.68
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.90	$394.14
07/01/1999	BILL	SCOTT, CLIFFORD S & PAMELA C	$390.24	$390.24
03/09/1999	PAYMENT	SCOTT, CLIFFORD S &	$-98.09	$0.00
01/22/1999	PAYMENT	SCOTT, CLIFFORD S &	$-102.00	$98.09
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.92	$200.09
09/30/1998	PAYMENT	SCOTT, CLIFFORD S &	$-200.08	$196.17
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.92	$396.25
07/01/1998	BILL	SCOTT, CLIFFORD S & PAMELA C	$392.33	$392.33
02/24/1998	PAYMENT	R & D CONSTRUCTION	$-202.55	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.97	$202.55
11/19/1997	PAYMENT	SCOTT, CLIFFORD S &	$-212.46	$198.58
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.93	$411.04
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.97	$401.11
07/01/1997	BILL	SCOTT, CLIFFORD S & PAMELA C	$397.14	$397.14
04/11/1997	PAYMENT	SCOTT, CLIFFORD S &	$-104.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.02	$104.60
02/07/1997	PAYMENT	SCOTT, CLIFFORD S &	$-104.59	$100.58
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.02	$205.17
10/02/1996	PAYMENT	SCOTT, CLIFFORD S &	$-100.57	$201.15
08/21/1996	PAYMENT	SCOTT, CLIFFORD S &	$-100.57	$301.72
07/01/1996	BILL	SCOTT, CLIFFORD S & PAMELA C	$402.29	$402.29
03/07/1996	PAYMENT		$-103.69	$0.00
01/09/1996	PAYMENT		$-103.68	$103.69
10/05/1995	PAYMENT		$-103.68	$207.37
08/18/1995	PAYMENT		$-103.68	$311.05
07/01/1995	BILL	SMITH, VAUGHN & MIRIAM	$414.73	$414.73
03/07/1995	PAYMENT		$-107.88	$0.00
01/10/1995	PAYMENT		$-107.88	$107.88
10/24/1994	PAYMENT		$-112.20	$215.76
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.32	$327.96
08/25/1994	PAYMENT		$-107.88	$323.64
07/01/1994	BILL	SMITH, VAUGHN & MIRIAM	$431.52	$431.52
03/09/1994	PAYMENT		$-105.77	$0.00
01/07/1994	PAYMENT		$-105.74	$105.77
10/12/1993	PAYMENT		$-105.74	$211.51
08/17/1993	PAYMENT		$-105.74	$317.25
07/01/1993	BILL	SMITH, VAUGHN & MIRIAM	$422.99	$422.99
03/04/1993	PAYMENT		$-76.99	$0.00
01/07/1993	PAYMENT		$-76.97	$76.99
10/13/1992	PAYMENT		$-76.97	$153.96
08/20/1992	PAYMENT		$-76.97	$230.93
07/01/1992	BILL	SMITH, VAUGHN & MIRIAM	$307.90	$307.90
03/11/1992	PAYMENT		$-67.57	$0.00
01/07/1992	PAYMENT		$-67.55	$67.57
10/14/1991	PAYMENT		$-67.55	$135.12
08/26/1991	PAYMENT		$-67.55	$202.67
07/01/1991	BILL	SMITH, VAUGHN & MIRIAM	$270.22	$270.22
03/11/1991	PAYMENT		$-66.55	$0.00
01/03/1991	PAYMENT		$-66.55	$66.55
10/09/1990	PAYMENT		$-66.55	$133.10
08/16/1990	PAYMENT		$-66.55	$199.65
07/01/1990	BILL	SMITH, VAUGHN & MIRIAM	$266.20	$266.20
03/07/1990	PAYMENT		$-62.94	$0.00
12/26/1989	PAYMENT		$-125.84	$62.94
09/07/1989	PAYMENT		$-62.92	$188.78
07/01/1989	BILL	SMITH, VAUGHN & MIRIAM	$251.70	$251.70
03/01/1989	PAYMENT		$-60.68	$0.00
01/11/1989	PAYMENT		$-60.66	$60.68
09/27/1988	PAYMENT		$-60.66	$121.34
08/12/1988	PAYMENT		$-60.66	$182.00
07/01/1988	BILL	SMITH, VAUGHN & MIRIAM	$242.66	$242.66
02/26/1988	PAYMENT		$-58.94	$0.00
01/06/1988	PAYMENT		$-58.92	$58.94
10/09/1987	PAYMENT		$-58.92	$117.86
08/05/1987	PAYMENT		$-58.92	$176.78
07/01/1987	BILL	SMITH, VAUGHN & MIRIAN	$235.70	$235.70
03/17/1987	PAYMENT		$-49.62	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.91	$49.62
01/06/1987	PAYMENT		$-47.70	$47.71
10/20/1986	PAYMENT		$-49.61	$95.41
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.91	$145.02
08/01/1986	PAYMENT		$-47.70	$143.11
07/01/1986	BILL	SMITH,VAUGHN & MIRIAN	$190.81	$190.81