Tax Account 1420-07-113-001

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Owners

KAYDEN JONES FAMILY TRUST
862 MEADOW VISTA DR
CARSON CITY, NV 89705

JONES, KATHLEEN J TTEE

Account Summary

Account ID	1420-07-113-001
Account Type	Real Estate
Location	862 MEADOW VISTA DR INDIAN HILLS GID
Balance	$1,925.70
Currently Due	$641.90

Account ID

1420-07-113-001

Account Type

Real Estate

Location

862 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$1,925.70

Currently Due

$641.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,567.88
Total	$2,567.88
Paid	$642.18
Balance	$1,925.70
Due	$641.90
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

$2,567.88

Total

$2,567.88

Paid

$642.18

Balance

$1,925.70

Due

$641.90

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	$642.18	$0.00	$642.18	$642.18	$0.00
2	10/07/2024	10/17/2024	Due	$641.90	$0.00	$641.90	$0.00	$641.90
3	01/06/2025	01/16/2025	Due	$641.90	$0.00	$641.90	$0.00	$1,283.80
4	03/03/2025	03/13/2025	Due	$641.90	$0.00	$641.90	$0.00	$1,925.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,493.54	$0.00	$2,493.54	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,421.09	$0.00	$2,421.09	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,350.77	$0.00	$2,350.77	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,281.10	$0.00	$2,281.10	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,214.68	$0.00	$2,214.68	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,150.21	$0.00	$2,150.21	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,087.85	$0.00	$2,087.85	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,037.02	$0.00	$2,037.02	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,029.88	$0.00	$2,029.88	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,970.77	$0.00	$1,970.77	$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	1.37	.35	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	GUILD MORTGAGE COMPANY WT CORE -	$-642.18	$1,925.70
07/15/2024	BILL	KAYDEN JONES FAMILY TRUST	$2,567.88	$2,567.88
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-623.31	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-623.31	$623.31
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-623.31	$1,246.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-623.61	$1,869.93
07/14/2023	BILL	KAYDEN JONES FAMILY TRUST	$2,493.54	$2,493.54
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-605.26	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-605.26	$605.26
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-605.26	$1,210.52
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-605.31	$1,815.78
07/19/2022	BILL	JONES, KATHLEEN J TTEE	$2,421.09	$2,421.09
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.68	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.68	$587.68
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.68	$1,175.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.73	$1,763.04
07/14/2021	BILL	JONES, KATHLEEN J TTEE	$2,350.77	$2,350.77
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.27	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.27	$570.27
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.27	$1,140.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.29	$1,710.81
07/13/2020	BILL	JONES, KATHLEEN J TTEE	$2,281.10	$2,281.10
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.66	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.66	$553.66
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.66	$1,107.32
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.70	$1,660.98
07/15/2019	BILL	KAYDEN, J & JONES, K TTEE	$2,214.68	$2,214.68
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.54	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.54	$537.54
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.54	$1,075.08
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.59	$1,612.62
07/12/2018	BILL	KAYDEN, J & JONES, K TTEE	$2,150.21	$2,150.21
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.95	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.95	$521.95
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.95	$1,043.90
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.00	$1,565.85
07/14/2017	BILL	JONES, KATHLEEN & KAYDEN, JAME	$2,087.85	$2,087.85
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.25	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.25	$509.25
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.25	$1,018.50
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.27	$1,527.75
07/12/2016	BILL	JONES, KATHLEEN & KAYDEN, JAME	$2,037.02	$2,037.02
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.47	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.47	$507.47
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.47	$1,014.94
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.47	$1,522.41
07/14/2015	BILL	JONES, KATHLEEN & KAYDEN, JAME	$2,029.88	$2,029.88
12/05/2014	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-985.38	$0.00
09/18/2014	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-492.69	$985.38
08/18/2014	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-492.70	$1,478.07
07/17/2014	BILL	BLACK, KENNETH D & JUDITH L	$1,970.77	$1,970.77
02/26/2014	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-478.34	$0.00
01/07/2014	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-478.34	$478.34
10/03/2013	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-478.34	$956.68
08/22/2013	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-478.35	$1,435.02
07/16/2013	BILL	BLACK, KENNETH D & JUDITH L	$1,913.37	$1,913.37
12/10/2012	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-954.16	$0.00
09/27/2012	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-477.08	$954.16
08/14/2012	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-477.08	$1,431.24
07/13/2012	BILL	BLACK, KENNETH D & JUDITH L	$1,908.32	$1,908.32
03/02/2012	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-504.83	$0.00
01/10/2012	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-504.83	$504.83
10/03/2011	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-504.83	$1,009.66
08/18/2011	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-504.86	$1,514.49
07/15/2011	BILL	BLACK, KENNETH D & JUDITH L	$2,019.35	$2,019.35
12/28/2010	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-980.28	$0.00
09/29/2010	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-490.14	$980.28
08/10/2010	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-490.15	$1,470.42
07/14/2010	BILL	BLACK, KENNETH D & JUDITH L	$1,960.57	$1,960.57
01/13/2010	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-951.72	$0.00
09/18/2009	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-970.76	$951.72
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.03	$1,922.48
07/13/2009	BILL	BLACK, KENNETH D & JUDITH L	$1,903.45	$1,903.45
01/09/2009	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-924.00	$0.00
09/05/2008	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-462.00	$924.00
08/04/2008	PAYMENT	BLACK, KENNETH D & JUDITH L CHECK	$-462.00	$1,386.00
07/18/2008	BILL	BLACK, KENNETH D & JUDITH L	$1,848.00	$1,848.00
08/09/2007	PAYMENT	BLACK, KENNETH D & J	$-1,753.56	$0.00
07/01/2007	BILL	BLACK, KENNETH D & JUDITH L	$1,753.56	$1,753.56
09/13/2006	PAYMENT	BLACK, KENNETH D & J	$-1,719.55	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.03	$1,719.55
07/01/2006	BILL	BLACK, KENNETH D & JUDITH L	$1,702.52	$1,702.52
09/12/2005	PAYMENT	BLACK, KENNETH D & J	$-1,669.46	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.53	$1,669.46
07/01/2005	BILL	BLACK, KENNETH D & JUDITH L	$1,652.93	$1,652.93
12/29/2004	PAYMENT	BLACK, KENNETH D & J	$-770.23	$0.00
09/29/2004	PAYMENT	KENNETH BLACK	$-385.11	$770.23
08/10/2004	PAYMENT	BLACK, KENNETH D & J	$-385.11	$1,155.34
07/01/2004	BILL	BLACK, KENNETH D & JUDITH L	$1,540.45	$1,540.45
01/02/2004	PAYMENT	BLACK, KENNETH D & J	$-777.47	$0.00
10/08/2003	PAYMENT	BLACK, KENNETH D & J	$-388.72	$777.47
08/11/2003	PAYMENT	BLACK, KENNETH D & J	$-388.72	$1,166.19
07/01/2003	BILL	BLACK, KENNETH D & JUDITH L	$1,554.91	$1,554.91
12/23/2002	PAYMENT	BLACK, KENNETH D & J	$-765.79	$0.00
10/07/2002	PAYMENT	BLACK, KENNETH D & J	$-382.89	$765.79
08/19/2002	PAYMENT	BLACK, KENNETH D & J	$-382.89	$1,148.68
07/01/2002	BILL	BLACK, KENNETH D & JUDITH L	$1,531.57	$1,531.57
12/26/2001	PAYMENT	BLACK, KENNETH D & J	$-754.45	$0.00
09/27/2001	PAYMENT	BLACK, KENNETH D & J	$-377.22	$754.45
08/22/2001	PAYMENT	BLACK, KENNETH D & J	$-377.22	$1,131.67
07/01/2001	BILL	BLACK, KENNETH D & JUDITH L	$1,508.89	$1,508.89
12/27/2000	PAYMENT	BLACK, KENNETH D & J	$-751.57	$0.00
09/25/2000	PAYMENT	BLACK, KENNETH D & J	$-375.78	$751.57
08/15/2000	PAYMENT	BLACK, KENNETH D & J	$-375.78	$1,127.35
07/01/2000	BILL	BLACK, KENNETH D & JUDITH L	$1,503.13	$1,503.13
03/16/2000	PAYMENT	BLACK, KENNETH D & J	$-368.32	$0.00
01/04/2000	PAYMENT	BLACK, KENNETH D & J	$-368.29	$368.32
09/27/1999	PAYMENT	BLACK, KENNETH D & J	$-368.29	$736.61
08/05/1999	PAYMENT	BLACK, KENNETH D & J	$-368.29	$1,104.90
07/01/1999	BILL	BLACK, KENNETH D & JUDITH L	$1,473.19	$1,473.19
07/29/1998	PAYMENT	COON, LONNIE R & SUS	$-1,468.38	$0.00
07/01/1998	BILL	COON, LONNIE R & SUSAN R	$1,468.38	$1,468.38
12/29/1997	PAYMENT	COON, LONNIE R & SUS	$-333.94	$0.00
11/24/1997	PAYMENT	COON, LONNIE R & SUS	$-333.91	$333.94
09/26/1997	PAYMENT	COON, LONNIE R & SUS	$-333.91	$667.85
07/22/1997	PAYMENT	COON, LONNIE R & SUS	$-333.91	$1,001.76
07/01/1997	BILL	COON, LONNIE R & SUSAN R	$1,335.67	$1,335.67
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-46.19	$44.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03