Tax Account 1420-18-710-051

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Owners

JONES FAMILY TRUST
PO BOX 308
MINDEN, NV 89423

JONES, DAVID & VICTORIA TTEE

Account Summary

Account ID	1420-18-710-051
Account Type	Real Estate
Location	960 CHIP CREEK CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-710-051

Account Type

Real Estate

Location

960 CHIP CREEK CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,954.31
Total	$4,954.31
Paid	$4,954.31
Balance	$0.00
Due	$0.00
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

$4,954.31

Total

$4,954.31

Paid

$4,954.31

Balance

$0.00

Due

$0.00

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	$1,238.78	$0.00	$1,238.78	$1,238.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,238.51	$0.00	$1,238.51	$1,238.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,238.51	$0.00	$1,238.51	$1,238.51	$0.00
4	03/03/2025	03/13/2025	Paid	$1,238.51	$0.00	$1,238.51	$1,238.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,810.01	$0.00	$4,810.01	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,453.70	$0.00	$4,453.70	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,123.79	$0.00	$4,123.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,988.21	$0.00	$3,988.21	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,849.61	$0.00	$3,849.61	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,673.30	$0.00	$3,673.30	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,525.23	$0.00	$3,525.23	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,435.88	$0.00	$3,435.88	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,429.02	$0.00	$3,429.02	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,322.70	$0.00	$3,322.70	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	JONES, V CREDIT 323534155	$-4,954.31	$0.00
07/15/2024	BILL	JONES FAMILY TRUST	$4,954.31	$4,954.31
07/19/2023	PAYMENT	JONES FAMILY TRUST CREDIT 308217757	$-4,810.01	$0.00
07/14/2023	BILL	JONES FAMILY TRUST	$4,810.01	$4,810.01
08/01/2022	PAYMENT	JONES, VICTORIA CREDIT 293227641	$-4,453.70	$0.00
07/19/2022	BILL	JONES, DAVID & VICTORIA TTEE	$4,453.70	$4,453.70
07/22/2021	PAYMENT	JONES, DAVID CHECK	$-4,123.79	$0.00
07/14/2021	BILL	JONES, DAVID B & VICTORIA U	$4,123.79	$4,123.79
08/10/2020	PAYMENT	JONES, DAVID B & VICTORIA U CHECK	$-3,988.21	$0.00
07/13/2020	BILL	JONES, DAVID B & VICTORIA U	$3,988.21	$3,988.21
08/12/2019	PAYMENT	JONES, DAVID B & VICTORIA U CHECK	$-3,849.61	$0.00
07/15/2019	BILL	JONES, DAVID B & VICTORIA U	$3,849.61	$3,849.61
07/16/2018	PAYMENT	JONES, DAVID B & VICTORIA U CHECK	$-3,673.30	$0.00
07/12/2018	BILL	JONES, DAVID B & VICTORIA U	$3,673.30	$3,673.30
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-881.30	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-881.30	$881.30
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-881.30	$1,762.60
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-881.33	$2,643.90
07/14/2017	BILL	JONES, DAVID B & VICTORIA U	$3,525.23	$3,525.23
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-858.97	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-858.97	$858.97
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-858.97	$1,717.94
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-858.97	$2,576.91
07/12/2016	BILL	JONES, DAVID B & VICTORIA U	$3,435.88	$3,435.88
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-857.25	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-857.25	$857.25
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-857.25	$1,714.50
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-857.27	$2,571.75
07/14/2015	BILL	JONES, DAVID B & VICTORIA U	$3,429.02	$3,429.02
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-830.67	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-830.67	$830.67
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-830.67	$1,661.34
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-830.69	$2,492.01
07/17/2014	BILL	JONES, DAVID B & VICTORIA U	$3,322.70	$3,322.70
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-806.48	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-806.48	$806.48
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-806.48	$1,612.96
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-806.48	$2,419.44
07/16/2013	BILL	JONES, DAVID B & VICTORIA U	$3,225.92	$3,225.92
02/05/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-209.82	$0.00
01/09/2013	PAYMENT	BERCH, SUSAN E INC CHECK	$-209.82	$209.82
10/01/2012	PAYMENT	BERCH, SUSAN E INC CHECK	$-209.82	$419.64
08/22/2012	PAYMENT	BERCH, SUSAN E INC CHECK	$-209.85	$629.46
07/13/2012	BILL	BERCH, SUSAN E INC	$839.31	$839.31
03/01/2012	PAYMENT	BERCH, SUSAN E INC CHECK	$-226.34	$0.00
01/04/2012	PAYMENT	BERCH, SUSAN E INC CHECK	$-226.34	$226.34
09/27/2011	PAYMENT	BERCH, SUSAN E INC CHECK	$-226.34	$452.68
08/17/2011	PAYMENT	BERCH, SUSAN E INC CHECK	$-226.35	$679.02
07/15/2011	BILL	BERCH, SUSAN E INC	$905.37	$905.37
03/08/2011	PAYMENT	BERCH, SUSAN E INC CHECK	$-349.18	$0.00
01/10/2011	PAYMENT	BERCH, SUSAN E INC CHECK	$-349.18	$349.18
11/17/2010	PAYMENT	BERCH, SUSAN E INC CHECK	$-363.15	$698.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.97	$1,061.51
08/18/2010	PAYMENT	BERCH, SUSAN E INC CHECK	$-349.20	$1,047.54
07/14/2010	BILL	BERCH, SUSAN E INC	$1,396.74	$1,396.74
04/09/2010	PAYMENT	BERCH, SUSAN E INC CHECK	$-1,574.40	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$95.83	$1,574.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.61	$1,478.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.23	$1,416.96
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.69	$1,382.73
07/13/2009	BILL	BERCH, SUSAN E INC	$1,369.04	$1,369.04
02/17/2009	PAYMENT	SYNCON HOMES CHECK	$-316.90	$0.00
01/16/2009	PAYMENT	SYNCON HOMES CHECK	$-1,719.39	$316.90
01/09/2009	INTEREST	Monthly Interest	$4.89	$2,036.29
12/03/2008	INTEREST	Monthly Interest	$4.89	$2,031.40
11/05/2008	INTEREST	Monthly Interest	$4.89	$2,026.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.69	$2,021.62
10/01/2008	INTEREST	Monthly Interest	$4.89	$1,989.93
09/15/2008	INTEREST	Monthly Interest	$4.89	$1,985.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.68	$1,980.15
07/18/2008	BILL	SYNCON HOMES	$1,267.62	$1,967.47
07/08/2008	INTEREST	Interest to date	$59.96	$699.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.34	$639.89
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.74	$598.55
10/11/2007	PAYMENT	SYNCON HOMES	$-293.39	$586.81
08/30/2007	PAYMENT	SYNCON HOMES	$-293.39	$880.20
07/01/2007	BILL	SYNCON HOMES	$1,173.59	$1,173.59
03/13/2007	PAYMENT	SYNCON HOMES	$-271.69	$0.00
01/10/2007	PAYMENT	SYNCON HOMES	$-271.69	$271.69
10/10/2006	PAYMENT	SYNCON HOMES	$-271.69	$543.38
08/29/2006	PAYMENT	SYNCON HOMES	$-271.69	$815.07
07/01/2006	BILL	SYNCON HOMES	$1,086.76	$1,086.76
03/07/2006	PAYMENT	SYNCON HOMES	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-154.12	$154.12
10/19/2005	PAYMENT	SYNCON HOMES	$-160.28	$308.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.52
08/26/2005	PAYMENT	SYNCON HOMES	$-154.12	$462.36
07/01/2005	BILL	SYNCON HOMES	$616.48	$616.48
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71