Tax Account 1420-08-314-044
Owners
RICHARD D & DEANNA JONES TRUST
3469 LONG DR
MINDEN, NV 89423
JONES, RICHARD & DEANNA TTEE
JONES, RICHARD D TTEE
JONES, DEANNA B TTEE
Account Summary
| Account ID | 1420-08-314-044 |
|---|---|
| Account Type | Real Estate |
| Location | 3469 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,167.53 |
| Currently Due | $722.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,890.27 |
| Total | $2,890.27 |
| Paid | $722.74 |
| Balance | $2,167.53 |
| Due | $722.51 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,806.09 | $0.00 | $2,806.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,724.36 | $0.00 | $2,724.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,645.01 | $0.00 | $2,645.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,567.95 | $0.00 | $2,567.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,493.16 | $0.00 | $2,493.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,321.73 | $0.00 | $2,321.73 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,253.43 | $0.00 | $2,253.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,195.34 | $0.00 | $2,195.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,192.23 | $0.00 | $2,192.23 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,280.84 | $0.00 | $2,280.84 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-722.74 | $2,167.53 |
| 07/15/2024 | BILL | RICHARD D & DEANNA JONES TRUST | $2,890.27 | $2,890.27 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-701.45 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-701.45 | $701.45 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-701.45 | $1,402.90 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-701.74 | $2,104.35 |
| 07/14/2023 | BILL | RICHARD D & DEANNA JONES TRUST | $2,806.09 | $2,806.09 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-681.09 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-681.09 | $681.09 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-681.09 | $1,362.18 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-681.09 | $2,043.27 |
| 07/19/2022 | BILL | JONES, RICHARD & DEANNA TTEE | $2,724.36 | $2,724.36 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-661.25 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-661.25 | $661.25 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-661.25 | $1,322.50 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-661.26 | $1,983.75 |
| 07/14/2021 | BILL | JONES, RICHARD & DEANNA TTEE | $2,645.01 | $2,645.01 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-641.98 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-641.98 | $641.98 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-641.98 | $1,283.96 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-642.01 | $1,925.94 |
| 07/13/2020 | BILL | JONES, RICHARD & DEANNA TTEE | $2,567.95 | $2,567.95 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-623.29 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-623.29 | $623.29 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-623.29 | $1,246.58 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-623.29 | $1,869.87 |
| 07/15/2019 | BILL | JONES, RICHARD & DEANNA TTEE | $2,493.16 | $2,493.16 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-580.43 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-580.43 | $580.43 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-580.43 | $1,160.86 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-580.44 | $1,741.29 |
| 07/12/2018 | BILL | JONES, RICHARD & DEANNA TTEE | $2,321.73 | $2,321.73 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-563.35 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-563.35 | $563.35 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-563.35 | $1,126.70 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-563.38 | $1,690.05 |
| 07/14/2017 | BILL | JONES, RICHARD & DEANNA TTEE | $2,253.43 | $2,253.43 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.83 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.83 | $548.83 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.83 | $1,097.66 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.85 | $1,646.49 |
| 07/12/2016 | BILL | JONES, RICHARD & DEANNA TTEE | $2,195.34 | $2,195.34 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.05 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-548.05 | $548.05 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-548.05 | $1,096.10 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-548.08 | $1,644.15 |
| 07/14/2015 | BILL | JONES, RICHARD & DEANNA TTEE | $2,192.23 | $2,192.23 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-570.21 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-570.21 | $570.21 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-570.21 | $1,140.42 |
| 08/14/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-570.21 | $1,710.63 |
| 07/17/2014 | BILL | JONES, RICHARD & DEANNA | $2,280.84 | $2,280.84 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-601.51 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-601.51 | $601.51 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-601.51 | $1,203.02 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-601.52 | $1,804.53 |
| 07/16/2013 | BILL | WYATT, KATHLEEN M & JENNINGS, | $2,406.05 | $2,406.05 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-599.76 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-599.76 | $599.76 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-599.76 | $1,199.52 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-599.78 | $1,799.28 |
| 07/13/2012 | BILL | WYATT, KATHLEEN M & JENNINGS, | $2,399.06 | $2,399.06 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-622.30 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-622.30 | $622.30 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-622.30 | $1,244.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-622.32 | $1,866.90 |
| 07/15/2011 | BILL | WYATT, KATHLEEN M & JENNINGS, | $2,489.22 | $2,489.22 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-604.19 | $0.00 |
| 11/10/2010 | PAYMENT | JENNINGS DOUGLAS CHECK | $-604.19 | $604.19 |
| 09/10/2010 | PAYMENT | NO NEV TITLE CO CHECK | $-604.19 | $1,208.38 |
| 07/27/2010 | PAYMENT | BELLUOMINI, ROBERT M & JOANNE CHECK | $-604.21 | $1,812.57 |
| 07/14/2010 | BILL | BELLUOMINI, ROBERT M & JOANNE | $2,416.78 | $2,416.78 |
| 02/24/2010 | PAYMENT | BELLUOMINI, ROBERT M & JOANNE CHECK | $-586.59 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-586.59 | $586.59 |
| 10/01/2009 | PAYMENT | UPLOAD 10/1 CHECK | $-586.59 | $1,173.18 |
| 08/13/2009 | PAYMENT | ONLINE 8/11/09 CHECK | $-586.61 | $1,759.77 |
| 07/13/2009 | BILL | BELLUOMINI, ROBERT M & JOANNE | $2,346.38 | $2,346.38 |
| 02/19/2009 | PAYMENT | BELLUOMINI, ROBERT M & JOANNE CHECK | $-569.51 | $0.00 |
| 12/16/2008 | PAYMENT | BELLUOMINI, ROBERT M & JOANNE CHECK | $-569.51 | $569.51 |
| 10/03/2008 | PAYMENT | BELLUOMINI, ROBERT M & JOANNE CHECK | $-569.51 | $1,139.02 |
| 07/29/2008 | PAYMENT | BELLUOMINI, ROBERT M & JOANNE CHECK | $-569.52 | $1,708.53 |
| 07/18/2008 | BILL | BELLUOMINI, ROBERT M & JOANNE | $2,278.05 | $2,278.05 |
| 02/25/2008 | PAYMENT | BELLUOMINI, ROBERT M | $-552.92 | $0.00 |
| 12/18/2007 | PAYMENT | BELLUOMINI, ROBERT M | $-552.92 | $552.92 |
| 09/12/2007 | PAYMENT | BELLUOMINI, ROBERT M | $-552.92 | $1,105.84 |
| 08/06/2007 | PAYMENT | BELLUOMINI, ROBERT M | $-552.92 | $1,658.76 |
| 07/01/2007 | BILL | BELLUOMINI, ROBERT M & JOANNE | $2,211.68 | $2,211.68 |
| 02/12/2007 | PAYMENT | BELLUOMINI, ROBERT M | $-536.84 | $0.00 |
| 12/27/2006 | PAYMENT | BELLUOMINI, ROBERT M | $-536.81 | $536.84 |
| 10/02/2006 | PAYMENT | BELLUOMINI, ROBERT M | $-536.81 | $1,073.65 |
| 08/16/2006 | PAYMENT | BELLUOMINI, ROBERT M | $-536.81 | $1,610.46 |
| 07/01/2006 | BILL | BELLUOMINI, ROBERT M & JOANNE | $2,147.27 | $2,147.27 |
| 02/24/2006 | PAYMENT | BELLUOMINI, ROBERT M | $-521.19 | $0.00 |
| 12/20/2005 | PAYMENT | BELLUOMINI, ROBERT M | $-521.18 | $521.19 |
| 09/15/2005 | PAYMENT | BELLUOMINI, ROBERT M | $-521.18 | $1,042.37 |
| 08/04/2005 | PAYMENT | BELLUOMINI, ROBERT M | $-521.18 | $1,563.55 |
| 07/01/2005 | BILL | BELLUOMINI, ROBERT M & JOANNE | $2,084.73 | $2,084.73 |
| 03/01/2005 | PAYMENT | BELLUOMINI, ROBERT M | $-506.00 | $0.00 |
| 12/21/2004 | PAYMENT | BELLUOMINI, ROBERT M | $-506.00 | $506.00 |
| 09/21/2004 | PAYMENT | BELLUOMINI, ROBERT M | $-506.00 | $1,012.00 |
| 07/27/2004 | PAYMENT | BELLUOMINI, ROBERT M | $-506.00 | $1,518.00 |
| 07/01/2004 | BILL | BELLUOMINI, ROBERT M & JOANNE | $2,024.00 | $2,024.00 |
| 02/27/2004 | PAYMENT | BELLUOMINI, ROBERT M | $-512.31 | $0.00 |
| 12/08/2003 | PAYMENT | BELLUOMINI, ROBERT M | $-512.28 | $512.31 |
| 09/26/2003 | PAYMENT | BELLUOMINI, ROBERT M | $-512.28 | $1,024.59 |
| 07/30/2003 | PAYMENT | BELLUOMINI, ROBERT M | $-512.28 | $1,536.87 |
| 07/01/2003 | BILL | BELLUOMINI, ROBERT M & JOANNE | $2,049.15 | $2,049.15 |
| 03/17/2003 | PAYMENT | SYNCON HOMES | $-119.51 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.60 | $119.51 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-114.88 | $114.91 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $229.79 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $344.67 |
| 07/01/2002 | BILL | SYNCON HOMES | $459.55 | $459.55 |