Tax Account 1420-28-511-025
Owners
JONES 2001 FAMILY TRUST
1384 N SANTA BARBARA DR
MINDEN, NV 89423
JONES, WILEY B & SAUNDRA L TTEE
JONES, SAUNDRA L TTEE
Account Summary
| Account ID | 1420-28-511-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1384 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $2,209.41 |
| Currently Due | $736.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,946.15 |
| Total | $2,946.15 |
| Paid | $736.74 |
| Balance | $2,209.41 |
| Due | $736.47 |
| 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 | $2,860.34 | $0.00 | $2,860.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,777.04 | $0.00 | $2,777.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,696.17 | $94.36 | $2,790.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,617.65 | $26.18 | $2,643.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,541.42 | $77.25 | $2,618.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,467.40 | $24.67 | $2,492.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,395.52 | $0.00 | $2,395.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,334.81 | $0.00 | $2,334.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,348.58 | $23.49 | $2,372.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,404.21 | $48.08 | $2,452.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 100111 | $-736.74 | $2,209.41 |
| 07/15/2024 | BILL | JONES 2001 FAMILY TRUST | $2,946.15 | $2,946.15 |
| 02/27/2024 | PAYMENT | JONES, SAUNDRA CREDIT 317371480 | $-715.00 | $0.00 |
| 01/16/2024 | PAYMENT | SAUNDRA L JONES GOV GOVOLUTION - 315443176 | $-715.00 | $715.00 |
| 08/31/2023 | PAYMENT | JONES, SAUNDRA CHECK 2010 | $-1,430.34 | $1,430.00 |
| 07/14/2023 | BILL | JONES 2001 FAMILY TRUST | $2,860.34 | $2,860.34 |
| 03/05/2023 | PAYMENT | JONES, SAUNDRA CHECK 54090067 | $-694.26 | $0.00 |
| 01/11/2023 | PAYMENT | JONES, SAUNDRA L CHECK 0043910540 | $-694.26 | $694.26 |
| 09/27/2022 | PAYMENT | JONES, WILEY B JR & SANDRA CHECK 1410 | $-694.26 | $1,388.52 |
| 08/13/2022 | PAYMENT | JONES, SAUNDRA L CHECK 694.26 | $-694.26 | $2,082.78 |
| 07/19/2022 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,777.04 | $2,777.04 |
| 03/11/2022 | PAYMENT | JONES, WILEY B CHECK | $-674.04 | $0.00 |
| 01/11/2022 | PAYMENT | JONES, WILEY B CHECK | $-674.04 | $674.04 |
| 11/09/2021 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-1,442.45 | $1,348.08 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $67.40 | $2,790.53 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $26.96 | $2,723.13 |
| 07/14/2021 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,696.17 | $2,696.17 |
| 03/11/2021 | PAYMENT | JONES, WILEY B CHECK | $-654.41 | $0.00 |
| 01/09/2021 | PAYMENT | JONES, WILEY B CHECK | $-654.41 | $654.41 |
| 12/08/2020 | PAYMENT | JONES, WILEY B CHECK | $-26.18 | $1,308.82 |
| 10/23/2020 | PAYMENT | JONES, WILEY B CHECK | $-654.41 | $1,335.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $26.18 | $1,989.41 |
| 08/28/2020 | PAYMENT | JONES, WILEY B CHECK | $-731.67 | $1,963.23 |
| 07/31/2020 | INTEREST | Monthly Interest | $0.20 | $2,694.90 |
| 07/13/2020 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,617.65 | $2,694.70 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.20 | $77.05 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $76.85 |
| 06/02/2020 | INTEREST | Monthly Interest | $2.44 | $36.85 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $34.41 |
| 04/19/2020 | PAYMENT | JONES, WILEY B CHECK | $-635.35 | $25.41 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $25.41 | $660.76 |
| 01/13/2020 | PAYMENT | JONES, WILEY B CHECK | $-635.35 | $635.35 |
| 10/11/2019 | PAYMENT | JONES, WILEY B CHECK | $-635.35 | $1,270.70 |
| 08/09/2019 | PAYMENT | JONES, WILEY CHECK | $-635.37 | $1,906.05 |
| 07/15/2019 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,541.42 | $2,541.42 |
| 02/28/2019 | PAYMENT | JONES, WILEY B CHECK | $-616.85 | $0.00 |
| 01/10/2019 | PAYMENT | JONES, WILEY B CHECK | $-616.85 | $616.85 |
| 11/20/2018 | PAYMENT | JONES, WILEY B CHECK | $-24.67 | $1,233.70 |
| 10/24/2018 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-616.85 | $1,258.37 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $24.67 | $1,875.22 |
| 08/21/2018 | PAYMENT | JONES, WILEY CHECK | $-616.85 | $1,850.55 |
| 07/12/2018 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,467.40 | $2,467.40 |
| 03/05/2018 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-598.88 | $0.00 |
| 12/27/2017 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-598.88 | $598.88 |
| 09/21/2017 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-598.88 | $1,197.76 |
| 08/11/2017 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-598.88 | $1,796.64 |
| 07/14/2017 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,395.52 | $2,395.52 |
| 03/03/2017 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-583.70 | $0.00 |
| 01/11/2017 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-583.70 | $583.70 |
| 09/29/2016 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-583.70 | $1,167.40 |
| 08/12/2016 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-583.71 | $1,751.10 |
| 07/12/2016 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,334.81 | $2,334.81 |
| 03/10/2016 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-587.14 | $0.00 |
| 01/13/2016 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-610.63 | $587.14 |
| 11/03/2015 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-587.14 | $1,197.77 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.49 | $1,784.91 |
| 08/13/2015 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-587.16 | $1,761.42 |
| 07/14/2015 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,348.58 | $2,348.58 |
| 04/01/2015 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-625.09 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $24.04 | $625.09 |
| 02/04/2015 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-625.09 | $601.05 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $24.04 | $1,226.14 |
| 10/06/2014 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-601.05 | $1,202.10 |
| 08/20/2014 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-601.06 | $1,803.15 |
| 07/17/2014 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,404.21 | $2,404.21 |
| 12/30/2013 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-583.54 | $0.00 |
| 10/10/2013 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-583.54 | $583.54 |
| 10/08/2013 | PAYMENT | 2001 JONES FAMILY TRUST CHECK | $-583.54 | $1,167.08 |
| 09/25/2013 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-606.90 | $1,750.62 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $23.34 | $2,357.52 |
| 07/16/2013 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,334.18 | $2,334.18 |
| 03/04/2013 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-602.57 | $0.00 |
| 12/20/2012 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-602.57 | $602.57 |
| 09/27/2012 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-602.57 | $1,205.14 |
| 08/21/2012 | PAYMENT | WILEY JONES CHECK | $-602.58 | $1,807.71 |
| 07/13/2012 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,410.29 | $2,410.29 |
| 02/27/2012 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-617.81 | $0.00 |
| 12/30/2011 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-617.81 | $617.81 |
| 09/20/2011 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-617.81 | $1,235.62 |
| 08/15/2011 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-617.82 | $1,853.43 |
| 07/15/2011 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,471.25 | $2,471.25 |
| 03/01/2011 | PAYMENT | JONES, WILEY CHECK | $-599.81 | $0.00 |
| 12/27/2010 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-599.81 | $599.81 |
| 09/23/2010 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-599.81 | $1,199.62 |
| 07/27/2010 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-599.82 | $1,799.43 |
| 07/14/2010 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,399.25 | $2,399.25 |
| 02/12/2010 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-582.34 | $0.00 |
| 12/21/2009 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-582.34 | $582.34 |
| 10/05/2009 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-554.08 | $1,164.68 |
| 08/12/2009 | AMENDMENT | tax cap chg to owner occ lmt | $-113.07 | $1,718.76 |
| 08/06/2009 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-610.63 | $1,831.83 |
| 07/13/2009 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,442.46 | $2,442.46 |
| 04/09/2009 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-565.38 | $0.00 |
| 04/09/2009 | AMENDMENT | WEB ERROR WAIVE 4TH PEN LMT | $-22.62 | $565.38 |
| 04/09/2009 | ADJUSTMENT | B/O PYMT PEN NEEDS TO COME OF | $588.00 | $588.00 |
| 04/09/2009 | VOID | JONES, WILEY B & SAUNDRA L TTE CHECK | $-588.00 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.62 | $588.00 |
| 12/16/2008 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-565.38 | $565.38 |
| 09/24/2008 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-565.38 | $1,130.76 |
| 08/20/2008 | PAYMENT | JONES, WILEY B & SAUNDRA L TTE CHECK | $-565.40 | $1,696.14 |
| 07/18/2008 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,261.54 | $2,261.54 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-523.52 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-523.51 | $523.52 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-523.51 | $1,047.03 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-523.51 | $1,570.54 |
| 07/01/2007 | BILL | JONES, WILEY B & SAUNDRA L TTE | $2,094.05 | $2,094.05 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-484.73 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-484.73 | $484.73 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-484.73 | $969.46 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-484.73 | $1,454.19 |
| 07/01/2006 | BILL | JONES, WILEY B & SAUNDRA L TTE | $1,938.92 | $1,938.92 |
| 03/03/2006 | PAYMENT | 22 | $-448.84 | $0.00 |
| 02/13/2006 | PAYMENT | ROWLEY, SUZANNE M TR | $-960.47 | $448.84 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $44.88 | $1,409.31 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.95 | $1,364.43 |
| 08/08/2005 | PAYMENT | ROWLEY, SUZANNE M TR | $-448.82 | $1,346.48 |
| 07/01/2005 | BILL | ROWLEY, SUZANNE M TRUSTEE | $1,795.30 | $1,795.30 |
| 03/09/2005 | PAYMENT | ROWLEY, SUZANNE M TR | $-888.95 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $17.43 | $888.95 |
| 08/04/2004 | PAYMENT | ROWLEY, SUZANNE M TR | $-871.50 | $871.52 |
| 07/01/2004 | BILL | ROWLEY, SUZANNE M TRUSTEE | $1,743.02 | $1,743.02 |
| 03/09/2004 | PAYMENT | ROWLEY, SUZANNE M TR | $-1,366.87 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $43.53 | $1,366.87 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.41 | $1,323.34 |
| 08/11/2003 | PAYMENT | ROWLEY, SUZANNE M TR | $-435.30 | $1,305.93 |
| 07/01/2003 | BILL | ROWLEY, SUZANNE M TRUSTEE | $1,741.23 | $1,741.23 |
| 12/10/2002 | PAYMENT | GRIFFITH, JACK & BAR | $-842.15 | $0.00 |
| 08/05/2002 | PAYMENT | GRIFFITH, JACK & BAR | $-842.14 | $842.15 |
| 07/01/2002 | BILL | GRIFFITH, JACK & BARBARA TRUST | $1,684.29 | $1,684.29 |
| 12/10/2001 | PAYMENT | GRIFFITH, JACK & BAR | $-812.61 | $0.00 |
| 08/03/2001 | PAYMENT | GRIFFITH, JACK & BAR | $-812.60 | $812.61 |
| 07/01/2001 | BILL | GRIFFITH, JACK & BARBARA TRUST | $1,625.21 | $1,625.21 |
| 11/16/2000 | PAYMENT | GRIFFITH, JACK & BAR | $-402.35 | $0.00 |
| 10/06/2000 | PAYMENT | GRIFFITH, JACK & BAR | $-804.68 | $402.35 |
| 08/01/2000 | PAYMENT | GRIFFITH, JACK & BAR | $-402.34 | $1,207.03 |
| 07/01/2000 | BILL | GRIFFITH, JACK & BARBARA TRUST | $1,609.37 | $1,609.37 |
| 07/20/1999 | PAYMENT | GRIFFITH, JACK & BAR | $-1,567.47 | $0.00 |
| 07/01/1999 | BILL | GRIFFITH, JACK & BARBARA TRUST | $1,567.47 | $1,567.47 |
| 08/10/1998 | PAYMENT | GRIFFITH, JACK & BAR | $-1,575.01 | $0.00 |
| 07/01/1998 | BILL | GRIFFITH, JACK & BARBARA TRUST | $1,575.01 | $1,575.01 |
| 12/15/1997 | PAYMENT | GRIFFITH, JACK & BAR | $-784.72 | $0.00 |
| 08/04/1997 | PAYMENT | GRIFFITH, JACK & BAR | $-784.70 | $784.72 |
| 07/01/1997 | BILL | GRIFFITH, JACK & BARBARA TRUST | $1,569.42 | $1,569.42 |
| 08/02/1996 | PAYMENT | GRIFFITH, JACK & BAR | $-1,603.09 | $0.00 |
| 07/01/1996 | BILL | GRIFFITH, JACK & BARBARA TRUST | $1,603.09 | $1,603.09 |
| 08/07/1995 | PAYMENT | $-1,654.30 | $0.00 | |
| 07/01/1995 | BILL | GRIFFITH, JACK & BARBARA TRUST | $1,654.30 | $1,654.30 |
| 12/13/1994 | PAYMENT | $-752.43 | $0.00 | |
| 08/12/1994 | PAYMENT | $-752.42 | $752.43 | |
| 07/01/1994 | BILL | GRIFFITH, JACK G & BARBARA J | $1,504.85 | $1,504.85 |
| 08/06/1993 | PAYMENT | $-1,479.99 | $0.00 | |
| 07/01/1993 | BILL | GRIFFITH, JACK G & BARBARA J | $1,479.99 | $1,479.99 |
| 08/04/1992 | PAYMENT | $-1,230.07 | $0.00 | |
| 07/01/1992 | BILL | GRIFFITH, JACK G & BARBARA J | $1,230.07 | $1,230.07 |
| 01/29/1992 | PAYMENT | $-542.79 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.64 | $542.79 |
| 08/13/1991 | PAYMENT | $-532.14 | $532.15 | |
| 07/01/1991 | BILL | GRIFFITH, JACK G & BARBARA J | $1,064.29 | $1,064.29 |
| 01/02/1991 | PAYMENT | $-121.69 | $0.00 | |
| 11/01/1990 | PAYMENT | $-130.17 | $121.69 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.08 | $251.86 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.43 | $245.78 |
| 07/01/1990 | BILL | GRIFFITH, JACK G & BARBARA J | $243.35 | $243.35 |
| 08/10/1989 | PAYMENT | $-186.06 | $0.00 | |
| 07/01/1989 | BILL | GRIFFITH, JACK G & BARBARA J | $186.06 | $186.06 |