Tax Account 1420-28-510-016
Owners
JONES REVOCABLE TRUST
2952 SANTA INEZ DR
MINDEN, NV 89423
JONES, KENNETH & HILARY TTEE
JONES, KENNETH TTEE
JONES, HILARY TTEE
Account Summary
| Account ID | 1420-28-510-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2952 SANTA INEZ DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,676.68 |
| Total | $2,676.68 |
| Paid | $2,676.68 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,598.73 | $0.00 | $2,598.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,523.06 | $0.00 | $2,523.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,449.58 | $0.00 | $2,449.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,378.22 | $0.00 | $2,378.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,308.96 | $0.00 | $2,308.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,241.71 | $0.00 | $2,241.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,176.43 | $0.00 | $2,176.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,018.24 | $0.00 | $2,018.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,014.22 | $0.00 | $2,014.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,955.54 | $0.00 | $1,955.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-669.11 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-669.11 | $669.11 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-669.11 | $1,338.22 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-669.35 | $2,007.33 |
| 07/15/2024 | BILL | JONES REVOCABLE TRUST | $2,676.68 | $2,676.68 |
| 02/20/2024 | PAYMENT | HM JONES WT NORW - | $-649.61 | $0.00 |
| 12/15/2023 | PAYMENT | HM JONES WT NORW - | $-649.61 | $649.61 |
| 10/03/2023 | PAYMENT | HM JONES WT NORW - | $-649.61 | $1,299.22 |
| 08/02/2023 | PAYMENT | HM JONES WT NORW - | $-649.90 | $1,948.83 |
| 07/14/2023 | BILL | JONES REVOCABLE TRUST | $2,598.73 | $2,598.73 |
| 02/22/2023 | PAYMENT | HM JONES WT NORW - | $-630.76 | $0.00 |
| 12/16/2022 | PAYMENT | HM JONES WT NORW - | $-630.76 | $630.76 |
| 09/22/2022 | PAYMENT | HM JONES WT NORW - | $-630.76 | $1,261.52 |
| 08/01/2022 | PAYMENT | HM JONES WT NORW - | $-630.78 | $1,892.28 |
| 07/19/2022 | BILL | JONES, KENNETH & HILARY TTEE | $2,523.06 | $2,523.06 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-612.39 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-612.39 | $612.39 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-612.39 | $1,224.78 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-612.41 | $1,837.17 |
| 07/14/2021 | BILL | JONES, KENNETH & HILARY TTEE | $2,449.58 | $2,449.58 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-594.55 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-594.55 | $594.55 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-594.55 | $1,189.10 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-594.57 | $1,783.65 |
| 07/13/2020 | BILL | JONES, KENNETH & HILARY TTEE | $2,378.22 | $2,378.22 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-577.24 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-577.24 | $577.24 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-577.24 | $1,154.48 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-577.24 | $1,731.72 |
| 07/15/2019 | BILL | JONES, KENNETH & HILARY TTEE | $2,308.96 | $2,308.96 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-560.42 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-560.42 | $560.42 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-560.42 | $1,120.84 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-560.45 | $1,681.26 |
| 07/12/2018 | BILL | JONES, KENNETH & HILARY TTEE | $2,241.71 | $2,241.71 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-544.10 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-544.10 | $544.10 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-544.10 | $1,088.20 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-544.13 | $1,632.30 |
| 07/14/2017 | BILL | JONES, KENNETH & HILARY TTEE | $2,176.43 | $2,176.43 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-504.56 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-504.56 | $504.56 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-504.56 | $1,009.12 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-504.56 | $1,513.68 |
| 07/12/2016 | BILL | JONES, KENNETH & HILARY TTEE | $2,018.24 | $2,018.24 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-503.55 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-503.55 | $503.55 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-503.55 | $1,007.10 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-503.57 | $1,510.65 |
| 07/14/2015 | BILL | JONES, KENNETH & HILARY TTEE | $2,014.22 | $2,014.22 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-488.88 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-488.88 | $488.88 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-488.88 | $977.76 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-488.90 | $1,466.64 |
| 07/17/2014 | BILL | JONES, KENNETH & HILARY TTEE | $1,955.54 | $1,955.54 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-474.64 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-474.64 | $474.64 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-474.64 | $949.28 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-474.66 | $1,423.92 |
| 07/16/2013 | BILL | JONES, KENNETH & HILARY TTEES | $1,898.58 | $1,898.58 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-460.79 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-460.79 | $460.79 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-460.79 | $921.58 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-460.82 | $1,382.37 |
| 07/13/2012 | BILL | JONES, KENNETH & HILARY TTEES | $1,843.19 | $1,843.19 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-447.38 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-447.38 | $447.38 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-447.38 | $894.76 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-447.38 | $1,342.14 |
| 07/15/2011 | BILL | JONES, KENNETH & HILARY TTEES | $1,789.52 | $1,789.52 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-434.36 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-434.36 | $434.36 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-434.36 | $868.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-434.39 | $1,303.08 |
| 07/14/2010 | BILL | JONES, KENNETH & HILARY TTEES | $1,737.47 | $1,737.47 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-421.71 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-421.71 | $421.71 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-421.71 | $843.42 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-421.72 | $1,265.13 |
| 07/13/2009 | BILL | JONES, KENNETH & HILARY TTEES | $1,686.85 | $1,686.85 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-409.42 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-409.42 | $409.42 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-409.42 | $818.84 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-409.45 | $1,228.26 |
| 07/18/2008 | BILL | JONES, KENNETH & HILARY TTEES | $1,637.71 | $1,637.71 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-397.51 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-397.49 | $397.51 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-397.49 | $795.00 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-397.49 | $1,192.49 |
| 07/01/2007 | BILL | JONES, KENNETH & HILARY | $1,589.98 | $1,589.98 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-385.92 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-385.92 | $385.92 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-385.92 | $771.84 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-385.92 | $1,157.76 |
| 07/01/2006 | BILL | JONES, KENNETH & HILARY | $1,543.68 | $1,543.68 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-374.68 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-374.68 | $374.68 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-374.68 | $749.36 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-374.68 | $1,124.04 |
| 07/01/2005 | BILL | JONES, KENNETH & HILARY | $1,498.72 | $1,498.72 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-363.78 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-363.75 | $363.78 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-363.75 | $727.53 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-363.75 | $1,091.28 |
| 07/01/2004 | BILL | JONES, KENNETH & HILARY | $1,455.03 | $1,455.03 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-363.44 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-363.42 | $363.44 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-363.42 | $726.86 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-363.42 | $1,090.28 |
| 07/01/2003 | BILL | JONES, KENNETH & HILARY | $1,453.70 | $1,453.70 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-350.96 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-350.96 | $350.96 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-350.96 | $701.92 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-350.96 | $1,052.88 |
| 07/01/2002 | BILL | JONES, KENNETH & HILARY | $1,403.84 | $1,403.84 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-338.44 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-338.44 | $338.44 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-338.44 | $676.88 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-338.44 | $1,015.32 |
| 07/01/2001 | BILL | JONES, KENNETH & HILARY | $1,353.76 | $1,353.76 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-335.15 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-335.14 | $335.15 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-335.14 | $670.29 |
| 08/25/2000 | PAYMENT | B OF A | $-335.14 | $1,005.43 |
| 07/01/2000 | BILL | JONES, KENNETH & HILARY | $1,340.57 | $1,340.57 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-328.67 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-328.65 | $328.67 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-328.65 | $657.32 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-328.65 | $985.97 |
| 07/01/1999 | BILL | JONES, KENNETH & HILARY | $1,314.62 | $1,314.62 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-330.29 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-330.26 | $330.29 |
| 09/15/1998 | PAYMENT | NETS | $-330.26 | $660.55 |
| 08/05/1998 | PAYMENT | NETS | $-330.26 | $990.81 |
| 07/01/1998 | BILL | JONES, KENNETH & HILARY | $1,321.07 | $1,321.07 |
| 02/04/1998 | PAYMENT | NETS | $-329.16 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-329.14 | $329.16 |
| 09/15/1997 | PAYMENT | NETS | $-329.14 | $658.30 |
| 08/25/1997 | PAYMENT | 5400 | $-329.14 | $987.44 |
| 07/01/1997 | BILL | JONES, KENNETH & HILARY | $1,316.58 | $1,316.58 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-336.23 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-336.20 | $336.23 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-336.20 | $672.43 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-336.20 | $1,008.63 |
| 07/01/1996 | BILL | JONES, KENNETH & HILARY | $1,344.83 | $1,344.83 |
| 01/26/1996 | PAYMENT | $-347.00 | $0.00 | |
| 01/02/1996 | PAYMENT | $-346.98 | $347.00 | |
| 10/02/1995 | PAYMENT | $-346.98 | $693.98 | |
| 08/21/1995 | PAYMENT | $-346.98 | $1,040.96 | |
| 07/01/1995 | BILL | JONES, KENNETH & HILARY | $1,387.94 | $1,387.94 |
| 08/15/1994 | PAYMENT | $-1,199.04 | $0.00 | |
| 07/01/1994 | BILL | JONES, KENNETH & HILARY | $1,199.04 | $1,199.04 |
| 08/20/1993 | PAYMENT | $-1,122.74 | $0.00 | |
| 07/01/1993 | BILL | JONES, KENNETH & HILARY | $1,122.74 | $1,122.74 |
| 08/17/1992 | PAYMENT | $-1,044.50 | $0.00 | |
| 07/01/1992 | BILL | JONES, KENNETH & HILARY | $1,044.50 | $1,044.50 |
| 08/20/1991 | PAYMENT | $-910.97 | $0.00 | |
| 07/01/1991 | BILL | JONES, KENNETH & HILARY | $910.97 | $910.97 |
| 08/06/1990 | PAYMENT | $-894.30 | $0.00 | |
| 07/01/1990 | BILL | JONES, KENNETH & HILARY | $894.30 | $894.30 |
| 08/11/1989 | PAYMENT | $-171.17 | $0.00 | |
| 07/01/1989 | BILL | JONES, KENNETH & HILARY | $171.17 | $171.17 |
| 10/26/1988 | PAYMENT | $-15.61 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.21 | $15.61 |
| 08/02/1988 | PAYMENT | $-5.13 | $15.40 | |
| 07/01/1988 | BILL | HOT SPRINGS DEVELOPMENT INC | $20.53 | $20.53 |