Tax Account 1420-07-112-027

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Owners

JONES, KENNETH L & JEAN L
873 VALLEY CREST DR
CARSON CITY, NV 89705

JONES, KENNETH L

JONES, JEAN L

Account Summary

Account ID	1420-07-112-027
Account Type	Real Estate
Location	873 VALLEY CREST DR INDIAN HILLS GID
Balance	$1,997.43
Currently Due	$665.81

Account ID

1420-07-112-027

Account Type

Real Estate

Location

873 VALLEY CREST DR
INDIAN HILLS GID

Balance

$1,997.43

Currently Due

$665.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.50
Total	$2,663.50
Paid	$666.07
Balance	$1,997.43
Due	$665.81
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,663.50

Total

$2,663.50

Paid

$666.07

Balance

$1,997.43

Due

$665.81

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$666.07	$0.00	$666.07	$666.07	$0.00
2	10/07/2024	10/17/2024	Due	$665.81	$0.00	$665.81	$0.00	$665.81
3	01/06/2025	01/16/2025	Due	$665.81	$0.00	$665.81	$0.00	$1,331.62
4	03/03/2025	03/13/2025	Due	$665.81	$0.00	$665.81	$0.00	$1,997.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,586.35	$0.00	$2,586.35	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,511.20	$0.00	$2,511.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,438.23	$0.00	$2,438.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,366.03	$0.00	$2,366.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,297.16	$0.00	$2,297.16	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,230.29	$0.00	$2,230.29	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,165.58	$0.00	$2,165.58	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,112.79	$0.00	$2,112.79	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,105.47	$0.00	$2,105.47	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,044.14	$0.00	$2,044.14	$0.00	$0.00	3.6600	350

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
08/15/2024	PAYMENT	ACH ACH - 600025	$-666.07	$1,997.43
07/15/2024	BILL	JONES, KENNETH L & JEAN L	$2,663.50	$2,663.50
03/07/2024	PAYMENT	JONES, JEAN L CHECK 0019907083	$-646.51	$0.00
12/04/2023	PAYMENT	JONES, JEAN L CHECK 0004555729	$-646.51	$646.51
10/04/2023	PAYMENT	JONES, JEAN L CHECK 94184709	$-646.51	$1,293.02
08/24/2023	PAYMENT	JONES, JEAN L CHECK 86789057	$-646.82	$1,939.53
07/14/2023	BILL	JONES, KENNETH L & JEAN L	$2,586.35	$2,586.35
03/09/2023	PAYMENT	JONES, JEAN L CHECK 54843395	$-627.79	$0.00
01/04/2023	PAYMENT	JONES, JEAN L CHECK 0043170244	$-627.79	$627.79
10/12/2022	PAYMENT	JONES, JEAN L CHECK 0021182675	$-627.79	$1,255.58
08/17/2022	PAYMENT	JONES, JEAN L CHECK 001687494	$-627.83	$1,883.37
07/19/2022	BILL	JONES, KENNETH L & JEAN L	$2,511.20	$2,511.20
12/10/2021	PAYMENT	FNC TITLE AGENCY LLC CHECK	$-609.55	$0.00
10/07/2021	PAYMENT	ROCKET MORTGAGE LLC CHECK	$-609.55	$609.55
09/29/2021	PAYMENT	KENNETH JONES CREDIT: D	$-609.55	$1,219.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-609.58	$1,828.65
07/14/2021	BILL	JONES, KENNETH L & JEAN L	$2,438.23	$2,438.23
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-591.50	$0.00
10/16/2020	PAYMENT	AMROCK LLC NV CHECK	$-591.50	$591.50
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-591.50	$1,183.00
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-591.53	$1,774.50
07/13/2020	BILL	JONES, KENNETH L & JEAN L	$2,366.03	$2,366.03
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-574.28	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-574.28	$574.28
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-574.28	$1,148.56
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-574.32	$1,722.84
07/15/2019	BILL	JONES, KENNETH L & JEAN L	$2,297.16	$2,297.16
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-557.56	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-557.56	$557.56
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-557.56	$1,115.12
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-557.61	$1,672.68
07/12/2018	BILL	JONES, KENNETH L & JEAN L	$2,230.29	$2,230.29
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-541.38	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-541.38	$541.38
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-541.38	$1,082.76
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-541.44	$1,624.14
07/14/2017	BILL	JONES, KENNETH L & JEAN L	$2,165.58	$2,165.58
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-528.19	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-528.19	$528.19
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-528.19	$1,056.38
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-528.22	$1,584.57
07/12/2016	BILL	JONES, KENNETH L & JEAN L	$2,112.79	$2,112.79
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-526.36	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-526.36	$526.36
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-526.36	$1,052.72
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-526.39	$1,579.08
07/14/2015	BILL	JONES, KENNETH L & JEAN L	$2,105.47	$2,105.47
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-511.03	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-511.03	$511.03
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-511.03	$1,022.06
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-511.05	$1,533.09
07/17/2014	BILL	JONES, KENNETH L & JEAN L	$2,044.14	$2,044.14
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-496.15	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-496.15	$496.15
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-496.15	$992.30
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-496.15	$1,488.45
07/16/2013	BILL	JONES, KENNETH L & JEAN L	$1,984.60	$1,984.60
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-494.09	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-494.09	$494.09
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-494.09	$988.18
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-494.09	$1,482.27
07/13/2012	BILL	JONES, KENNETH L & JEAN L	$1,976.36	$1,976.36
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-502.05	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-502.05	$502.05
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-502.05	$1,004.10
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-502.08	$1,506.15
07/15/2011	BILL	JONES, KENNETH L & JEAN L	$2,008.23	$2,008.23
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-487.42	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-487.42	$487.42
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-487.42	$974.84
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-487.43	$1,462.26
07/14/2010	BILL	JONES, KENNETH L & JEAN L	$1,949.69	$1,949.69
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-473.23	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-473.23	$473.23
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-473.23	$946.46
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-473.26	$1,419.69
07/13/2009	BILL	JONES, KENNETH L & JEAN L	$1,892.95	$1,892.95
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-459.45	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-459.45	$459.45
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-459.45	$918.90
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-459.47	$1,378.35
07/18/2008	BILL	JONES, KENNETH L & JEAN L	$1,837.82	$1,837.82
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-435.73	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-435.72	$435.73
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-435.72	$871.45
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-435.72	$1,307.17
07/01/2007	BILL	JONES, KENNETH L & JEAN L	$1,742.89	$1,742.89
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-423.03	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-423.02	$423.03
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-423.02	$846.05
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-423.02	$1,269.07
07/01/2006	BILL	JONES, KENNETH L & JEAN L	$1,692.09	$1,692.09
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-410.71	$0.00
11/02/2005	PAYMENT	11	$-410.70	$410.71
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-410.70	$821.41
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-410.70	$1,232.11
07/01/2005	BILL	JONES, KENNETH L & JEAN L	$1,642.81	$1,642.81
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-398.76	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-398.73	$398.76
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-398.73	$797.49
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-398.73	$1,196.22
07/01/2004	BILL	JONES, KENNETH L & JEAN L	$1,594.95	$1,594.95
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-402.42	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-402.42	$402.42
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-402.42	$804.84
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-402.42	$1,207.26
07/01/2003	BILL	JONES, KENNETH L & JEAN L	$1,609.68	$1,609.68
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-396.94	$0.00
12/24/2002	PAYMENT	33	$-396.91	$396.94
09/20/2002	PAYMENT	NETS	$-396.91	$793.85
08/08/2002	PAYMENT	NETS	$-396.91	$1,190.76
07/01/2002	BILL	JONES, KENNETH L & JEAN L	$1,587.67	$1,587.67
02/27/2002	PAYMENT	NETS	$-390.99	$0.00
12/27/2001	PAYMENT	NETS	$-390.98	$390.99
08/28/2001	PAYMENT	22	$-390.98	$781.97
08/15/2001	PAYMENT	SYNCON HOMES	$-390.98	$1,172.95
07/01/2001	BILL	SYNCON HOMES	$1,563.93	$1,563.93
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTRN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19