Tax Account 1420-28-311-030

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Owners

JONES FAMILY TRUST
2866 SAN JUAN CI
MINDEN, NV 89423

JONES, GENEVIEVE TRUSTEE

Account Summary

Account ID	1420-28-311-030
Account Type	Real Estate
Location	2866 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-030

Account Type

Real Estate

Location

2866 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,973.20
Total	$2,973.20
Paid	$2,973.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,973.20

Total

$2,973.20

Paid

$2,973.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$743.48	$0.00	$743.48	$743.48	$0.00
2	10/07/2024	10/17/2024	Paid	$743.24	$0.00	$743.24	$743.24	$0.00
3	01/06/2025	01/16/2025	Paid	$743.24	$0.00	$743.24	$743.24	$0.00
4	03/03/2025	03/13/2025	Paid	$743.24	$0.00	$743.24	$743.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,886.62	$0.00	$2,886.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,802.55	$0.00	$2,802.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,720.91	$0.00	$2,720.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,641.65	$0.00	$2,641.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,564.71	$0.00	$2,564.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,490.01	$0.00	$2,490.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,417.48	$0.00	$2,417.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,356.21	$0.00	$2,356.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,351.52	$0.00	$2,351.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,283.02	$0.00	$2,283.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	JONES, GENEVIEVE CHECK 1554	$-2,973.20	$0.00
07/15/2024	BILL	JONES FAMILY TRUST	$2,973.20	$2,973.20
08/01/2023	PAYMENT	JONES, GENEVIEVE CHECK 1008	$-2,886.62	$0.00
07/14/2023	BILL	JONES FAMILY TRUST	$2,886.62	$2,886.62
08/03/2022	PAYMENT	JONES, GENEVIEVE CHECK 1415	$-2,802.55	$0.00
07/19/2022	BILL	JONES, GENEVIEVE TRUSTEE	$2,802.55	$2,802.55
08/07/2021	PAYMENT	JONES, GENEVIEVE CHECK	$-2,720.91	$0.00
07/14/2021	BILL	JONES, GENEVIEVE TRUSTEE	$2,720.91	$2,720.91
08/11/2020	PAYMENT	JONES, GENEVIEVE CREDIT: D	$-2,641.65	$0.00
07/13/2020	BILL	JONES, GENEVIEVE TRUSTEE	$2,641.65	$2,641.65
08/13/2019	PAYMENT	JONES, GENEVIEVE TRUSTEE CHECK	$-2,564.71	$0.00
07/15/2019	BILL	JONES, GENEVIEVE TRUSTEE	$2,564.71	$2,564.71
08/15/2018	PAYMENT	JONES, GENEVIEVE TRUSTEE CHECK	$-2,490.01	$0.00
07/12/2018	BILL	JONES, GENEVIEVE TRUSTEE	$2,490.01	$2,490.01
08/02/2017	PAYMENT	JONES, GENEVIEVE TRUSTEE CHECK	$-2,417.48	$0.00
07/14/2017	BILL	JONES, GENEVIEVE TRUSTEE	$2,417.48	$2,417.48
07/21/2016	PAYMENT	JONES, GENEVIEVE TRUSTEE CHECK	$-2,356.21	$0.00
07/12/2016	BILL	JONES, GENEVIEVE TRUSTEE	$2,356.21	$2,356.21
08/07/2015	PAYMENT	JONES, GENEVIEVE TRUSTEE CHECK	$-2,351.52	$0.00
07/14/2015	BILL	JONES, GENEVIEVE TRUSTEE	$2,351.52	$2,351.52
08/05/2014	PAYMENT	JONES, GENEVIEVE TRUSTEE CHECK	$-2,283.02	$0.00
07/17/2014	BILL	JONES, GENEVIEVE TRUSTEE	$2,283.02	$2,283.02
07/24/2013	PAYMENT	JONES, GENEVIEVE TRUSTEE CHECK	$-2,216.55	$0.00
07/16/2013	BILL	JONES, GENEVIEVE TRUSTEE	$2,216.55	$2,216.55
07/31/2012	PAYMENT	JONES, GENEVIEVE TRUSTEE CHECK	$-2,152.00	$0.00
07/13/2012	BILL	JONES, GENEVIEVE TRUSTEE	$2,152.00	$2,152.00
08/04/2011	PAYMENT	JONES, GENEVIEVE TRUSTEE CHECK	$-2,089.33	$0.00
07/15/2011	BILL	JONES, GENEVIEVE TRUSTEE	$2,089.33	$2,089.33
07/22/2010	PAYMENT	JONES, GENEVIEVE TRUSTEE CHECK	$-2,028.47	$0.00
07/14/2010	BILL	JONES, GENEVIEVE TRUSTEE	$2,028.47	$2,028.47
08/03/2009	PAYMENT	JONES, GENEVIEVE TRUSTEE CHECK	$-1,969.38	$0.00
07/13/2009	BILL	JONES, GENEVIEVE TRUSTEE	$1,969.38	$1,969.38
07/30/2008	PAYMENT	JONES, DON F & GENEVIEVE CHECK	$-1,912.03	$0.00
07/18/2008	BILL	JONES, DON F & GENEVIEVE	$1,912.03	$1,912.03
08/09/2007	PAYMENT	JONES, DON F & GENEV	$-1,856.23	$0.00
07/01/2007	BILL	JONES, DON F & GENEVIEVE	$1,856.23	$1,856.23
08/16/2006	PAYMENT	JONES, DON F & GENEV	$-1,802.28	$0.00
07/01/2006	BILL	JONES, DON F & GENEVIEVE	$1,802.28	$1,802.28
08/15/2005	PAYMENT	JONES, DON F & GENEV	$-1,749.79	$0.00
07/01/2005	BILL	JONES, DON F & GENEVIEVE	$1,749.79	$1,749.79
08/10/2004	PAYMENT	JONES, DON F & GENEV	$-1,698.83	$0.00
07/01/2004	BILL	JONES, DON F & GENEVIEVE	$1,698.83	$1,698.83
03/02/2004	PAYMENT	JONES, DON F & GENEV	$-411.93	$0.00
01/06/2004	PAYMENT	JONES, DON F & GENEV	$-411.90	$411.93
10/03/2003	PAYMENT	JONES, DON F & GENEV	$-411.90	$823.83
08/07/2003	PAYMENT	JONES, DON F & GENEV	$-411.90	$1,235.73
07/01/2003	BILL	JONES, DON F & GENEVIEVE	$1,647.63	$1,647.63
03/04/2003	PAYMENT	DON JONES	$-197.80	$0.00
01/08/2003	PAYMENT	DON JONES	$-197.79	$197.80
10/07/2002	PAYMENT	DON JONES	$-197.79	$395.59
08/12/2002	PAYMENT	H & S CONSTRUCTIONS	$-197.79	$593.38
07/01/2002	BILL	H & S CONSTRUCTIONS INC	$791.17	$791.17
03/04/2002	PAYMENT	H & S CONST	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONST	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17