Tax Account 1420-34-510-013
Owners
JONGSMA, JEFFREY & KIMBERLY
2773 SQUIRES ST
MINDEN, NV 89423
JONGSMA, JEFFREY G
JONGSMA, KIMBERLY A
Account Summary
| Account ID | 1420-34-510-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2773 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $4,560.63 |
| Currently Due | $1,520.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,081.14 |
| Total | $6,081.14 |
| Paid | $1,520.51 |
| Balance | $4,560.63 |
| Due | $1,520.21 |
| 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 | $5,904.01 | $0.00 | $5,904.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,732.06 | $0.00 | $5,732.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,565.11 | $0.00 | $5,565.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,403.03 | $0.00 | $5,403.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,245.66 | $0.00 | $5,245.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,092.86 | $0.00 | $5,092.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,944.52 | $0.00 | $4,944.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,819.22 | $0.00 | $4,819.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,814.09 | $0.00 | $4,814.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,940.83 | $0.00 | $3,940.83 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-1,520.51 | $4,560.63 |
| 07/15/2024 | BILL | JONGSMA, JEFFREY & KIMBERLY | $6,081.14 | $6,081.14 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,475.93 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,475.93 | $1,475.93 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,475.93 | $2,951.86 |
| 08/03/2023 | PAYMENT | JONGSMA, KIMBERLY / AMROCK CHECK 350889 | $-1,476.22 | $4,427.79 |
| 07/14/2023 | BILL | JONGSMA, JEFFREY & KIMBERLY | $5,904.01 | $5,904.01 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,433.01 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,433.01 | $1,433.01 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,433.01 | $2,866.02 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,433.03 | $4,299.03 |
| 07/19/2022 | BILL | JONGSMA, JEFFREY & KIMBERLY | $5,732.06 | $5,732.06 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,391.27 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,391.27 | $1,391.27 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,391.27 | $2,782.54 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,391.30 | $4,173.81 |
| 07/14/2021 | BILL | JONGSMA, JEFFREY & KIMBERLY | $5,565.11 | $5,565.11 |
| 03/02/2021 | PAYMENT | AMROCK LLC NV CHECK | $-1,350.75 | $0.00 |
| 12/23/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,350.75 | $1,350.75 |
| 09/30/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,350.75 | $2,701.50 |
| 08/13/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,350.78 | $4,052.25 |
| 07/13/2020 | BILL | JONGSMA, JEFFREY & KIMBERLY | $5,403.03 | $5,403.03 |
| 02/28/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,311.41 | $0.00 |
| 12/30/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,311.41 | $1,311.41 |
| 10/07/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,311.41 | $2,622.82 |
| 08/16/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,311.43 | $3,934.23 |
| 07/15/2019 | BILL | JONGSMA, JEFFREY & KIMBERLY | $5,245.66 | $5,245.66 |
| 02/28/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,273.21 | $0.00 |
| 12/31/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,273.21 | $1,273.21 |
| 09/28/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,273.21 | $2,546.42 |
| 08/16/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,273.23 | $3,819.63 |
| 07/12/2018 | BILL | JONGSMA, JEFFREY & KIMBERLY | $5,092.86 | $5,092.86 |
| 02/22/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,236.13 | $0.00 |
| 12/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,236.13 | $1,236.13 |
| 09/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,236.13 | $2,472.26 |
| 08/23/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,236.13 | $3,708.39 |
| 07/14/2017 | BILL | JONGSMA, JEFFREY & KIMBERLY | $4,944.52 | $4,944.52 |
| 03/07/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,204.80 | $0.00 |
| 12/30/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,204.80 | $1,204.80 |
| 09/30/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,204.80 | $2,409.60 |
| 08/16/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,204.82 | $3,614.40 |
| 07/12/2016 | BILL | JONGSMA, JEFFREY & KIMBERLY | $4,819.22 | $4,819.22 |
| 03/08/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,203.52 | $0.00 |
| 01/05/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,203.52 | $1,203.52 |
| 10/08/2015 | PAYMENT | FUTURE EDGE INC CHECK | $-1,203.52 | $2,407.04 |
| 08/26/2015 | PAYMENT | FUTURE EDGE INC CHECK | $-1,203.53 | $3,610.56 |
| 07/14/2015 | BILL | FUTURE EDGE INC | $4,814.09 | $4,814.09 |
| 03/06/2015 | PAYMENT | NEAK SPROTT CHECK | $-985.20 | $0.00 |
| 01/12/2015 | PAYMENT | FUTURE EDGE INC CHECK | $-985.20 | $985.20 |
| 10/09/2014 | PAYMENT | FUTURE EDGE INC CHECK | $-985.20 | $1,970.40 |
| 08/25/2014 | PAYMENT | FUTURE EDGE INC CHECK | $-985.23 | $2,955.60 |
| 07/17/2014 | BILL | FUTURE EDGE INC | $3,940.83 | $3,940.83 |
| 10/01/2013 | PAYMENT | FUTURE EDGE INC CHECK | $-659.43 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.53 | $659.43 |
| 07/16/2013 | BILL | FUTURE EDGE INC | $652.90 | $652.90 |
| 08/27/2012 | PAYMENT | FUTURE EDGE INC CHECK | $-703.13 | $0.00 |
| 07/13/2012 | BILL | FUTURE EDGE INC | $703.13 | $703.13 |
| 08/24/2011 | PAYMENT | FUTURE EDGE INC CHECK | $-753.35 | $0.00 |
| 07/15/2011 | BILL | FUTURE EDGE INC | $753.35 | $753.35 |
| 08/02/2010 | PAYMENT | FUTURE EDGE INC CHECK | $-889.50 | $0.00 |
| 07/14/2010 | BILL | FUTURE EDGE INC | $889.50 | $889.50 |
| 11/19/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-847.04 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.15 | $847.04 |
| 08/20/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $835.89 |
| 07/13/2009 | BILL | BRAMWELL HOMESTEAD LLC | $1,114.52 | $1,114.52 |
| 03/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $0.00 |
| 01/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $257.99 |
| 10/10/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $515.98 |
| 08/21/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $773.97 |
| 07/18/2008 | BILL | BRAMWELL HOMESTEAD LLC | $1,031.96 | $1,031.96 |
| 02/28/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.91 | $0.00 |
| 01/02/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $238.91 |
| 09/25/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $477.79 |
| 08/16/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $716.67 |
| 07/01/2007 | BILL | BRAMWELL HOMESTEAD LLC | $955.55 | $955.55 |
| 03/08/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.19 | $0.00 |
| 01/09/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $221.19 |
| 10/09/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $442.37 |
| 08/24/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $663.55 |
| 07/01/2006 | BILL | BRAMWELL HOMESTEAD LLC | $884.73 | $884.73 |
| 03/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.82 | $0.00 |
| 01/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $204.82 |
| 09/19/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $409.61 |
| 08/08/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $614.40 |
| 07/01/2005 | BILL | BRAMWELL HOMESTEAD LLC | $819.19 | $819.19 |
| 03/14/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $0.00 |
| 01/11/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $190.87 |
| 10/08/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $381.74 |
| 08/16/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $572.61 |
| 07/01/2004 | BILL | BRAMWELL HOMESTEAD LLC | $763.48 | $763.48 |
| 03/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.46 | $0.00 |
| 01/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $153.46 |
| 10/14/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $306.89 |
| 08/22/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $460.32 |
| 07/01/2003 | BILL | BRAMWELL HOMESTEAD LLC | $613.75 | $613.75 |