Tax Account 1420-07-117-031

Print Page · · Payments Cart · New Search

Owners

JONES, JAMES D & REBEKAH A
861 VALLEY VISTA DR
CARSON CITY, NV 89705

JONES, JAMES D

JONES, REBEKAH A

Account Summary

Account ID	1420-07-117-031
Account Type	Real Estate
Location	861 VALLEY VISTA DR INDIAN HILLS GID
Balance	$1,332.44
Currently Due	$666.22

Account ID

1420-07-117-031

Account Type

Real Estate

Location

861 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$1,332.44

Currently Due

$666.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,665.24
Total	$2,665.24
Paid	$1,332.80
Balance	$1,332.44
Due	$666.22
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

$2,665.24

Total

$2,665.24

Paid

$1,332.80

Balance

$1,332.44

Due

$666.22

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	$666.58	$0.00	$666.58	$666.58	$0.00
2	10/07/2024	10/17/2024	Paid	$666.22	$0.00	$666.22	$666.22	$0.00
3	01/06/2025	01/16/2025	Due	$666.22	$0.00	$666.22	$0.00	$666.22
4	03/03/2025	03/13/2025	Due	$666.22	$0.00	$666.22	$0.00	$1,332.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,588.04	$0.00	$2,588.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,512.85	$0.00	$2,512.85	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,439.84	$0.00	$2,439.84	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,367.58	$0.00	$2,367.58	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,298.64	$0.00	$2,298.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,231.72	$0.00	$2,231.72	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,166.97	$0.00	$2,166.97	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,114.14	$0.00	$2,114.14	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,106.84	$0.00	$2,106.84	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,041.50	$0.00	$2,041.50	$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	.70	.68	.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
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-666.22	$1,332.44
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-666.58	$1,998.66
07/15/2024	BILL	JONES, JAMES D & REBEKAH A	$2,665.24	$2,665.24
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-646.94	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-646.94	$646.94
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-646.94	$1,293.88
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-647.22	$1,940.82
07/14/2023	BILL	JONES, JAMES D & REBEKAH A	$2,588.04	$2,588.04
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-628.20	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-628.20	$628.20
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-628.20	$1,256.40
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-628.25	$1,884.60
07/19/2022	BILL	JONES, JAMES D & REBEKAH A	$2,512.85	$2,512.85
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-609.95	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-609.95	$609.95
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-609.95	$1,219.90
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-609.99	$1,829.85
07/14/2021	BILL	JONES, JAMES D & REBEKAH A	$2,439.84	$2,439.84
02/03/2021	PAYMENT	WESTERN TITLE CHECK	$-591.89	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.89	$591.89
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.89	$1,183.78
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.91	$1,775.67
07/13/2020	BILL	JONES, JAMES D & REBEKAH A	$2,367.58	$2,367.58
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.65	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.65	$574.65
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.65	$1,149.30
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.69	$1,723.95
07/15/2019	BILL	JONES, JAMES D & REBEKAH A	$2,298.64	$2,298.64
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.92	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.92	$557.92
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.92	$1,115.84
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.96	$1,673.76
07/12/2018	BILL	JONES, JAMES D & REBEKAH A	$2,231.72	$2,231.72
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.73	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.73	$541.73
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.73	$1,083.46
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.78	$1,625.19
07/14/2017	BILL	JONES, JAMES D & REBEKAH A	$2,166.97	$2,166.97
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-528.53	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-528.53	$528.53
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-528.53	$1,057.06
08/09/2016	PAYMENT	US BANK HOME MTG CHECK	$-528.55	$1,585.59
07/12/2016	BILL	JONES, JAMES D & REBEKAH A	$2,114.14	$2,114.14
03/08/2016	PAYMENT	TICOR TITLE CHECK	$-526.71	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-526.71	$526.71
10/07/2015	PAYMENT	CHASE CHECK	$-526.71	$1,053.42
08/17/2015	PAYMENT	CHASE CHECK	$-526.71	$1,580.13
07/14/2015	BILL	PETERSON, CLAYTON T	$2,106.84	$2,106.84
03/03/2015	PAYMENT	CHASE CHECK	$-510.37	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-510.37	$510.37
10/03/2014	PAYMENT	CHASE CHECK	$-510.37	$1,020.74
08/18/2014	PAYMENT	CHASE CHECK	$-510.39	$1,531.11
07/17/2014	BILL	PETERSON, CLAYTON T	$2,041.50	$2,041.50
03/04/2014	PAYMENT	CHASE CHECK	$-495.51	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-495.51	$495.51
10/03/2013	PAYMENT	CHASE CHECK	$-495.51	$991.02
08/16/2013	PAYMENT	CHASE CHECK	$-495.51	$1,486.53
07/16/2013	BILL	PETERSON, CLAYTON T	$1,982.04	$1,982.04
03/04/2013	PAYMENT	CHASE CHECK	$-494.01	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-494.01	$494.01
10/03/2012	PAYMENT	CHASE CHECK	$-494.01	$988.02
08/17/2012	PAYMENT	CHASE CHECK	$-494.04	$1,482.03
07/13/2012	BILL	PETERSON, CLAYTON T	$1,976.07	$1,976.07
03/02/2012	PAYMENT	CHASE CHECK	$-516.28	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-516.28	$516.28
10/03/2011	PAYMENT	CHASE CHECK	$-516.28	$1,032.56
08/13/2011	PAYMENT	CHASE CHECK	$-516.29	$1,548.84
07/15/2011	BILL	PETERSON, CLAYTON T	$2,065.13	$2,065.13
03/08/2011	PAYMENT	CHASE CHECK	$-488.43	$0.00
12/21/2010	PAYMENT	33 CHECK	$-488.43	$488.43
10/05/2010	PAYMENT	CHILDRESS, LEON TTEE CHECK	$-488.43	$976.86
08/04/2010	PAYMENT	CHILDRESS, LEON TTEE CHECK	$-488.46	$1,465.29
07/14/2010	BILL	CHILDRESS, LEON TTEE	$1,953.75	$1,953.75
10/14/2009	PAYMENT	CHILDRESS, LEON TTEE CHECK	$-1,422.63	$0.00
08/10/2009	PAYMENT	CHILDRESS, LEON TTEE CHECK	$-474.24	$1,422.63
07/13/2009	BILL	CHILDRESS, LEON TTEE	$1,896.87	$1,896.87
03/05/2009	PAYMENT	CHILDRESS, LEON TTEE CHECK	$-460.40	$0.00
12/30/2008	PAYMENT	CHILDRESS, LEON TTEE CHECK	$-460.40	$460.40
10/01/2008	PAYMENT	CHILDRESS, LEON TTEE CHECK	$-460.40	$920.80
08/26/2008	PAYMENT	CHILDRESS, LEON TTEE CHECK	$-460.42	$1,381.20
07/18/2008	BILL	CHILDRESS, LEON TTEE	$1,841.62	$1,841.62
02/27/2008	PAYMENT	CHILDRESS, LEON	$-436.64	$0.00
12/21/2007	PAYMENT	CHILDRESS, LEON	$-436.62	$436.64
09/24/2007	PAYMENT	CHILDRESS, LEON	$-436.62	$873.26
08/14/2007	PAYMENT	CHILDRESS, LEON	$-436.62	$1,309.88
07/01/2007	BILL	CHILDRESS, LEON	$1,746.50	$1,746.50
03/02/2007	PAYMENT	CHILDRESS, LEON	$-423.95	$0.00
01/03/2007	PAYMENT	CHILDRESS, LEON	$-423.92	$423.95
10/04/2006	PAYMENT	CHILDRESS, LEON	$-423.92	$847.87
08/21/2006	PAYMENT	CHILDRESS, LEON	$-423.92	$1,271.79
07/01/2006	BILL	CHILDRESS, LEON	$1,695.71	$1,695.71
03/01/2006	PAYMENT	CHILDRESS, LEON	$-411.58	$0.00
12/28/2005	PAYMENT	CHILDRESS, LEON	$-411.58	$411.58
10/03/2005	PAYMENT	CHILDRESS, LEON	$-411.58	$823.16
08/19/2005	PAYMENT	CHILDRESS, LEON	$-411.58	$1,234.74
07/01/2005	BILL	CHILDRESS, LEON	$1,646.32	$1,646.32
03/02/2005	PAYMENT	CHILDRESS, LEON	$-399.62	$0.00
01/03/2005	PAYMENT	CHILDRESS, LEON	$-399.60	$399.62
10/05/2004	PAYMENT	CHILDRESS, LEON	$-399.60	$799.22
08/11/2004	PAYMENT	CHILDRESS, LEON	$-399.60	$1,198.82
07/01/2004	BILL	CHILDRESS, LEON	$1,598.42	$1,598.42
02/29/2004	PAYMENT	NETS	$-403.31	$0.00
01/05/2004	PAYMENT	NETS	$-403.28	$403.31
09/12/2003	PAYMENT	WELLS	$-403.28	$806.59
08/15/2003	PAYMENT	NETS	$-403.28	$1,209.87
07/01/2003	BILL	CHILDRESS, LEON	$1,613.15	$1,613.15
02/03/2003	PAYMENT	22	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96