Tax Account 1420-07-212-012

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Owners

JONES REVOCABLE TRUST 2007
3551 SILVERADO DR
CARSON CITY, NV 89705

JONES, HEIDI LORAINE TTEE

Account Summary

Account ID	1420-07-212-012
Account Type	Real Estate
Location	3551 SILVERADO DR INDIAN HILLS GID
Balance	$752.54
Currently Due	$752.54

Account ID

1420-07-212-012

Account Type

Real Estate

Location

3551 SILVERADO DR
INDIAN HILLS GID

Balance

$752.54

Currently Due

$752.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,010.45
Total	$3,010.45
Paid	$2,257.91
Balance	$752.54
Due	$752.54
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,010.45

Total

$3,010.45

Paid

$2,257.91

Balance

$752.54

Due

$752.54

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$752.83	$0.00	$0.00	$752.83	$752.83	$0.00
2	10/06/2025	10/17/2025	Paid	$752.54	$0.00	$0.00	$752.54	$752.54	$0.00
3	01/05/2026	01/16/2026	Paid	$752.54	$0.00	$0.00	$752.54	$752.54	$0.00
4	03/02/2026	03/13/2026	Due	$752.54	$0.00	$0.00	$752.54	$0.00	$752.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,922.76	$0.00	$0.00	$2,922.76	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,837.64	$0.00	$0.00	$2,837.64	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,755.00	$0.00	$0.00	$2,755.00	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,674.75	$0.00	$0.00	$2,674.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,596.83	$0.00	$0.00	$2,596.83	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,521.20	$0.00	$0.00	$2,521.20	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,447.76	$0.00	$0.00	$2,447.76	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,376.49	$0.00	$0.00	$2,376.49	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,316.28	$0.00	$0.00	$2,316.28	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,311.64	$0.00	$0.00	$2,311.64	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,244.31	$0.00	$0.00	$2,244.31	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2025	PAYMENT	JONES REVOCABLE TRUST 2007 CHECK 431	$-752.54	$752.54
10/03/2025	PAYMENT	LOANCARE WT CORE -	$-752.54	$1,505.08
08/18/2025	PAYMENT	LOANCARE WT CORE -	$-752.83	$2,257.62
07/16/2025	BILL	BROWNE, STEVEN A & ROBIN L	$3,010.45	$3,010.45
02/28/2025	PAYMENT	LOANCARE WT CORE -	$-730.61	$0.00
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-730.61	$730.61
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-730.61	$1,461.22
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-730.93	$2,191.83
07/15/2024	BILL	BROWNE, STEVEN A & ROBIN L	$2,922.76	$2,922.76
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-709.35	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-709.35	$709.35
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-709.35	$1,418.70
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-709.59	$2,128.05
07/14/2023	BILL	BROWNE, STEVEN A & ROBIN L	$2,837.64	$2,837.64
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-688.75	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-688.75	$688.75
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-688.75	$1,377.50
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-688.75	$2,066.25
07/19/2022	BILL	BROWNE, STEVEN A & ROBIN L	$2,755.00	$2,755.00
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-668.68	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-668.68	$668.68
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-668.68	$1,337.36
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-668.71	$2,006.04
07/14/2021	BILL	BROWNE, STEVEN A & ROBIN L	$2,674.75	$2,674.75
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-649.20	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-649.20	$649.20
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-649.20	$1,298.40
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-649.23	$1,947.60
07/13/2020	BILL	BROWNE, STEVEN A & ROBIN L	$2,596.83	$2,596.83
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-630.30	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-630.30	$630.30
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-630.30	$1,260.60
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-630.30	$1,890.90
07/15/2019	BILL	BROWNE, STEVEN A & ROBIN L	$2,521.20	$2,521.20
03/06/2019	PAYMENT	CRAWFORD, CRAIG CHECK	$-611.94	$0.00
01/11/2019	PAYMENT	CRAWFORD, CRAIG CHECK	$-611.94	$611.94
10/05/2018	PAYMENT	CRAWFORD, CRAIG TTEE CHECK	$-611.94	$1,223.88
08/28/2018	PAYMENT	CRAWFORD, CRAIG CHECK	$-611.94	$1,835.82
07/12/2018	BILL	CRAWFORD, CRAIG TTEE	$2,447.76	$2,447.76
03/06/2018	PAYMENT	CRAWFORD, CRAIG TTEE CHECK	$-594.12	$0.00
12/31/2017	PAYMENT	CRAWFORD, CRAIG TTEE CHECK	$-594.12	$594.12
10/02/2017	PAYMENT	CRAWFORD, CRAIG TTEE CHECK	$-594.12	$1,188.24
08/23/2017	PAYMENT	CRAWFORD, CRAIG TTEE CHECK	$-594.13	$1,782.36
07/14/2017	BILL	CRAWFORD, CRAIG TTEE	$2,376.49	$2,376.49
03/14/2017	PAYMENT	CRAWFORD, CRAIG CHECK	$-579.07	$0.00
01/11/2017	PAYMENT	CRAWFORD, CRAIG CHECK	$-579.07	$579.07
09/30/2016	PAYMENT	CRAWFORD, CRAIG CHECK	$-579.07	$1,158.14
08/18/2016	PAYMENT	CRAWFORD, CRAIG CHECK	$-579.07	$1,737.21
07/12/2016	BILL	CRAWFORD, CRAIG	$2,316.28	$2,316.28
03/09/2016	PAYMENT	CRAWFORD, CRAIG CHECK	$-577.91	$0.00
12/22/2015	PAYMENT	CRAWFORD, CRAIG CHECK	$-577.91	$577.91
10/13/2015	PAYMENT	DUKE ENTERPRISES CHECK	$-577.91	$1,155.82
08/20/2015	PAYMENT	CRAWFORD, CRAIG CHECK	$-577.91	$1,733.73
07/14/2015	BILL	CRAWFORD, CRAIG	$2,311.64	$2,311.64
03/16/2015	PAYMENT	CRAWFORD, CRAIG CHECK	$-561.07	$0.00
12/31/2014	PAYMENT	CRAWFORD, CRAIG CHECK	$-561.07	$561.07
10/10/2014	PAYMENT	CRAWFORD, CRAIG CHECK	$-561.07	$1,122.14
08/14/2014	PAYMENT	CRAWFORD, CRAIG CHECK	$-561.10	$1,683.21
07/17/2014	BILL	CRAWFORD, CRAIG	$2,244.31	$2,244.31
03/07/2014	PAYMENT	CRAWFORD, CRAIG R & MYA E TTEE CHECK	$-544.73	$0.00
01/14/2014	PAYMENT	CRAWFORD, CRAIG R & MYA E TTEE CHECK	$-544.73	$544.73
10/17/2013	PAYMENT	CRAWFORD, CRAIG R & MYA E TTEE CHECK	$-544.73	$1,089.46
08/20/2013	PAYMENT	CRAWFORD, CRAIG R & MYA E TTEE CHECK	$-544.75	$1,634.19
07/16/2013	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$2,178.94	$2,178.94
03/28/2013	PAYMENT	CRAWFORD, CRAIG R & MYA E TTEE CHECK	$-1,265.28	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.13	$1,265.28
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.65	$1,206.15
10/03/2012	PAYMENT	CRAWFORD, CRAIG R & MYA E TTEE CHECK	$-591.25	$1,182.50
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-591.27	$1,773.75
07/13/2012	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$2,365.02	$2,365.02
04/02/2012	PAYMENT	CRAWFORD, CRAIG R & MYA E TTEE CHECK	$-657.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.27	$657.04
01/12/2012	PAYMENT	CRAWFORD, CRAIG R & MYA E TTEE CHECK	$-631.77	$631.77
10/17/2011	PAYMENT	VICKI ROY CHECK	$-631.77	$1,263.54
08/11/2011	PAYMENT	VICKY ROY CHECK	$-631.77	$1,895.31
07/15/2011	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$2,527.08	$2,527.08
03/23/2011	PAYMENT	CRAWFORD, CRAIG R & MYA E TTEE CHECK	$-640.92	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.65	$640.92
01/11/2011	PAYMENT	VICKI ROY CHECK	$-1,231.36	$616.27
11/09/2010	AMENDMENT	signed owner occupancy card mw	$-107.70	$1,847.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.73	$1,955.33
08/27/2010	PAYMENT	CRAWFORD, CRAIG R & MYA E TTEE CHECK	$-643.21	$1,929.60
07/14/2010	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$2,572.81	$2,572.81
03/09/2010	PAYMENT	CRAWFORD, CRAIG ROY & MYA E* CHECK	$-598.32	$0.00
01/13/2010	PAYMENT	CRAWFORD, CRAIG ROY & MYA E* CHECK	$-598.32	$598.32
10/08/2009	PAYMENT	CRAWFORD, CRAIG ROY & MYA E* CHECK	$-598.32	$1,196.64
08/25/2009	PAYMENT	CRAWFORD, CRAIG ROY & MYA E* CHECK	$-598.34	$1,794.96
07/13/2009	BILL	CRAWFORD, CRAIG ROY & MYA E*	$2,393.30	$2,393.30
03/11/2009	PAYMENT	CRAWFORD, CRAIG ROY & MYA E* CHECK	$-554.00	$0.00
01/14/2009	PAYMENT	CRAWFORD, CRAIG ROY & MYA E* CHECK	$-554.00	$554.00
12/22/2008	PAYMENT	VICKI ROY CHECK	$-1,108.00	$1,108.00
12/19/2008	AMENDMENT	waive penalties - tll	$-81.33	$2,216.00
12/09/2008	AMENDMENT	qualified rental lmt	$-107.58	$2,297.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.09	$2,404.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.24	$2,346.82
07/18/2008	BILL	CRAWFORD, CRAIG ROY & MYA E*	$2,323.58	$2,323.58
03/06/2008	PAYMENT	CRAWFORD, CRAIG ROY	$-523.27	$0.00
01/16/2008	PAYMENT	VICKI ROY	$-523.25	$523.27
09/21/2007	PAYMENT	CRAWFORD, CRAIG ROY	$-523.25	$1,046.52
08/23/2007	PAYMENT	VICKY ROY	$-523.25	$1,569.77
07/01/2007	BILL	CRAWFORD, CRAIG ROY & MYA E*	$2,093.02	$2,093.02
03/26/2007	PAYMENT	VICKI ROY	$-528.37	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.32	$528.37
01/05/2007	PAYMENT	VICKI ROY	$-508.02	$508.05
10/11/2006	PAYMENT	VICKI ROY	$-508.02	$1,016.07
08/28/2006	PAYMENT	VICKI ROY	$-508.02	$1,524.09
07/01/2006	BILL	CRAWFORD, CRAIG ROY & MYA E*	$2,032.11	$2,032.11
03/08/2006	PAYMENT	VICKI ROY	$-493.23	$0.00
02/08/2006	PAYMENT	VICKY ROY	$-512.96	$493.23
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.73	$1,006.19
10/11/2005	PAYMENT	VICKI ROY	$-493.23	$986.46
08/17/2005	PAYMENT	VICKY ROY	$-493.23	$1,479.69
07/01/2005	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$1,972.92	$1,972.92
03/28/2005	PAYMENT	VICKI ROY	$-2,202.78	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$134.08	$2,202.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$86.19	$2,068.70
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$47.89	$1,982.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.15	$1,934.62
07/01/2004	BILL	CRAWFORD, CRAIG & MYA	$1,915.47	$1,915.47
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-483.75	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-483.72	$483.75
10/15/2003	PAYMENT	WASHINGTON MUTUAL	$-483.72	$967.47
10/14/2003	PAYMENT	WASHINGTON MUTUAL	$-503.07	$1,451.19
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.35	$1,954.26
07/01/2003	BILL	TELLES, RONALD L	$1,934.91	$1,934.91
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-471.76	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-471.76	$471.76
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-471.76	$943.52
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-471.76	$1,415.28
07/01/2002	BILL	TELLES, RONALD L	$1,887.04	$1,887.04
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-128.47	$0.00
01/02/2002	PAYMENT	22	$-128.45	$128.47
10/11/2001	PAYMENT	SYNCON HOMES	$-128.45	$256.92
08/15/2001	PAYMENT	SYNCON HOMES	$-128.45	$385.37
07/01/2001	BILL	SYNCON HOMES	$513.82	$513.82