Tax Account 1420-34-710-029

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Owners

J D FAMILY TRUST 2018
1550 JONES ST
MINDEN, NV 89423

JONES, BENJAMIN & C DUQUE- TTEE

JONES, BENJAMIN L TTEE

JONES, CHARLENE A DUQUE- TTEE

Account Summary

Account ID	1420-34-710-029
Account Type	Real Estate
Location	1550 JONES ST GEN CO/CWS/MOSQ
Balance	$399.10
Currently Due	$0.00

Account ID

1420-34-710-029

Account Type

Real Estate

Location

1550 JONES ST
GEN CO/CWS/MOSQ

Balance

$399.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.65
Total	$1,596.65
Paid	$1,197.55
Balance	$399.10
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

$1,596.65

Total

$1,596.65

Paid

$1,197.55

Balance

$399.10

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	$399.35	$0.00	$399.35	$399.35	$0.00
2	10/07/2024	10/17/2024	Paid	$399.10	$0.00	$399.10	$399.10	$0.00
3	01/06/2025	01/16/2025	Paid	$399.10	$0.00	$399.10	$399.10	$0.00
4	03/03/2025	03/13/2025	Due	$399.10	$0.00	$399.10	$0.00	$399.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.15	$0.00	$1,550.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,505.02	$0.00	$1,505.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,461.18	$0.00	$1,461.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,418.61	$0.00	$1,418.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,377.29	$0.00	$1,377.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,337.18	$0.00	$1,337.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,298.24	$0.00	$1,298.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,265.34	$0.00	$1,265.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,271.88	$0.00	$1,271.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,308.27	$0.00	$1,308.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-399.10	$399.10
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-399.10	$798.20
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-399.35	$1,197.30
07/15/2024	BILL	J D FAMILY TRUST 2018	$1,596.65	$1,596.65
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-387.48	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-387.48	$387.48
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-387.48	$774.96
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-387.71	$1,162.44
07/14/2023	BILL	J D FAMILY TRUST 2018	$1,550.15	$1,550.15
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-376.25	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-376.25	$376.25
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-376.25	$752.50
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-376.27	$1,128.75
07/19/2022	BILL	JONES, BENJAMIN & C DUQUE- TTE	$1,505.02	$1,505.02
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-365.29	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-365.29	$365.29
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-365.29	$730.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-365.31	$1,095.87
07/14/2021	BILL	JONES, BENJAMIN & C DUQUE- TTE	$1,461.18	$1,461.18
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-354.65	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-354.65	$354.65
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-354.65	$709.30
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-354.66	$1,063.95
07/13/2020	BILL	JONES, BENJAMIN & C DUQUE- TTE	$1,418.61	$1,418.61
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-344.32	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-344.32	$344.32
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-344.32	$688.64
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-344.33	$1,032.96
07/15/2019	BILL	JONES, BENJAMIN & C DUQUE- TTE	$1,377.29	$1,377.29
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.29	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.29	$334.29
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.29	$668.58
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.31	$1,002.87
07/12/2018	BILL	JONES, C DUQUE- & BENJAMIN	$1,337.18	$1,337.18
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.56	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.56	$324.56
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.56	$649.12
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.56	$973.68
07/14/2017	BILL	JONES, C DUQUE- & BENJAMIN	$1,298.24	$1,298.24
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.33	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.33	$316.33
09/26/2016	PAYMENT	WESTERN TITLE CHECK	$-316.33	$632.66
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-316.35	$948.99
07/12/2016	BILL	MIER, RODERICK G & JULIETA TTE	$1,265.34	$1,265.34
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-317.97	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-317.97	$317.97
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-317.97	$635.94
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-317.97	$953.91
07/14/2015	BILL	MIER, RODERICK G & JULIETA TTE	$1,271.88	$1,271.88
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-327.06	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-327.06	$327.06
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-327.06	$654.12
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-327.09	$981.18
07/17/2014	BILL	MIER, RODERICK G & JULIETA	$1,308.27	$1,308.27
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-317.73	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-317.73	$317.73
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-317.73	$635.46
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-317.75	$953.19
07/16/2013	BILL	MIER, RODERICK G & JULIETA	$1,270.94	$1,270.94
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-330.01	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-330.01	$330.01
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-330.01	$660.02
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-330.01	$990.03
07/13/2012	BILL	MIER, RODERICK G & JULIETA	$1,320.04	$1,320.04
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-347.51	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-347.51	$347.51
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-347.51	$695.02
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-347.51	$1,042.53
07/15/2011	BILL	MIER, RODERICK G & JULIETA	$1,390.04	$1,390.04
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-329.37	$0.00
12/09/2010	PAYMENT	OLD REPUBLIC TITLE CHECK	$-329.37	$329.37
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-329.37	$658.74
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-329.37	$988.11
07/14/2010	BILL	MIER, RODERICK G & JULIETA	$1,317.48	$1,317.48
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-306.39	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-306.39	$306.39
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-306.39	$612.78
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-306.39	$919.17
07/13/2009	BILL	MIER, RODERICK G & JULIETA	$1,225.56	$1,225.56
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-283.69	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-283.69	$283.69
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-283.69	$567.38
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-283.70	$851.07
07/18/2008	BILL	MIER, RODERICK G & JULIETA	$1,134.77	$1,134.77
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-262.68	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-262.68	$262.68
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-262.68	$525.36
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-262.68	$788.04
07/01/2007	BILL	MIER, RODERICK G & JULIETA	$1,050.72	$1,050.72
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-243.23	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-243.21	$243.23
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-243.21	$486.44
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-243.21	$729.65
07/01/2006	BILL	MIER, RODERICK G & JULIETA	$972.86	$972.86
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-225.20	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-225.20	$225.20
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-225.20	$450.40
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-225.20	$675.60
07/01/2005	BILL	MIER, RODERICK G & JULIETA	$900.80	$900.80
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-209.88	$0.00
12/28/2004	PAYMENT	CHASE	$-209.88	$209.88
09/30/2004	PAYMENT	CHASE	$-209.88	$419.76
08/11/2004	PAYMENT	CHASE	$-209.88	$629.64
07/01/2004	BILL	MIER, RODERICK G & JULIETA	$839.52	$839.52
02/25/2004	PAYMENT	CHASE	$-209.86	$0.00
12/31/2003	PAYMENT	CHASE	$-209.85	$209.86
10/02/2003	PAYMENT	CHASE	$-209.85	$419.71
08/15/2003	PAYMENT	CHASE	$-209.85	$629.56
07/01/2003	BILL	MIER, RODERICK G & JULIETA	$839.41	$839.41
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-199.92	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-199.91	$199.92
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-199.91	$399.83
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-199.91	$599.74
07/01/2002	BILL	MIER, RODERICK G & JULIETA	$799.65	$799.65
01/17/2002	PAYMENT	MATRIX FINANCIAL	$-191.84	$0.00
11/13/2001	PAYMENT	11	$-191.81	$191.84
09/24/2001	PAYMENT	9996	$-191.81	$383.65
08/07/2001	PAYMENT	9996	$-191.81	$575.46
07/01/2001	BILL	MIER, RODERICK G & JULIETA	$767.27	$767.27
03/01/2001	PAYMENT	9996	$-189.97	$0.00
12/26/2000	PAYMENT	9996	$-189.94	$189.97
09/26/2000	PAYMENT	9996	$-189.94	$379.91
08/17/2000	PAYMENT	9996	$-189.94	$569.85
07/01/2000	BILL	MIER, RODERICK G & JULIETA	$759.79	$759.79
02/29/2000	PAYMENT	SOURCE ONE	$-196.90	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-196.87	$196.90
09/27/1999	PAYMENT	SOURCE ONE	$-196.87	$393.77
08/04/1999	PAYMENT	SOURCE ONE	$-196.87	$590.64
07/01/1999	BILL	MIER, RODERICK G & JULIETA	$787.51	$787.51
02/23/1999	PAYMENT	SOURCE ONE	$-198.09	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-198.08	$198.09
09/17/1998	PAYMENT	SOURCE ONE	$-198.08	$396.17
08/13/1998	PAYMENT	SOURCE ONE	$-198.08	$594.25
07/01/1998	BILL	MIER, RODERICK G & JULIETA	$792.33	$792.33
02/13/1998	PAYMENT	SOURCE ONE	$-197.65	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-197.63	$197.65
09/16/1997	PAYMENT	SOURCE ONE	$-197.63	$395.28
08/21/1997	PAYMENT	5500	$-197.63	$592.91
07/01/1997	BILL	MIER, RODERICK G & JULIETA	$790.54	$790.54
02/24/1997	PAYMENT	9998	$-201.88	$0.00
12/23/1996	PAYMENT	9998	$-201.87	$201.88
09/26/1996	PAYMENT	9998	$-201.87	$403.75
08/09/1996	PAYMENT	MIER, RODERICK G & J	$-201.87	$605.62
07/01/1996	BILL	MIER, RODERICK G & JULIETA	$807.49	$807.49
02/23/1996	PAYMENT		$-208.64	$0.00
12/26/1995	PAYMENT		$-208.61	$208.64
08/04/1995	PAYMENT		$-417.22	$417.25
07/01/1995	BILL	TADICH, KATHLEEN	$834.47	$834.47
01/02/1995	PAYMENT		$-357.68	$0.00
08/15/1994	PAYMENT		$-357.68	$357.68
07/01/1994	BILL	TADICH, KATHLEEN	$715.36	$715.36
01/03/1994	PAYMENT		$-333.27	$0.00
08/16/1993	PAYMENT		$-333.24	$333.27
07/01/1993	BILL	TADICH, KATHLEEN	$666.51	$666.51
03/01/1993	PAYMENT		$-153.72	$0.00
12/24/1992	PAYMENT		$-153.71	$153.72
09/29/1992	PAYMENT		$-153.71	$307.43
08/11/1992	PAYMENT		$-153.71	$461.14
07/01/1992	BILL	TADICH, KATHLEEN	$614.85	$614.85
02/24/1992	PAYMENT		$-136.45	$0.00
12/17/1991	PAYMENT		$-136.43	$136.45
10/08/1991	PAYMENT		$-136.43	$272.88
09/17/1991	PAYMENT		$-141.89	$409.31
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.46	$551.20
07/01/1991	BILL	TADICH, KATHLEEN	$545.74	$545.74
02/26/1991	PAYMENT		$-132.52	$0.00
12/31/1990	PAYMENT		$-132.51	$132.52
10/01/1990	PAYMENT		$-132.51	$265.03
07/30/1990	PAYMENT		$-132.51	$397.54
07/01/1990	BILL	TADICH, KATHLEEN	$530.05	$530.05
02/27/1990	PAYMENT		$-116.35	$0.00
12/27/1989	PAYMENT		$-116.34	$116.35
10/04/1989	PAYMENT		$-116.34	$232.69
08/11/1989	PAYMENT		$-116.34	$349.03
07/01/1989	BILL	TADICH, KATHLEEN	$465.37	$465.37
03/01/1989	PAYMENT		$-111.36	$0.00
12/30/1988	PAYMENT		$-111.36	$111.36
09/19/1988	PAYMENT		$-111.36	$222.72
07/22/1988	PAYMENT		$-111.36	$334.08
07/01/1988	BILL	TADICH, KATHLEEN	$445.44	$445.44
03/16/1988	PAYMENT		$-110.51	$0.00
12/29/1987	PAYMENT		$-110.50	$110.51
09/25/1987	PAYMENT		$-110.50	$221.01
08/07/1987	PAYMENT		$-110.50	$331.51
07/01/1987	BILL	TADICH, KATHLEEN	$442.01	$442.01
03/12/1987	PAYMENT		$-87.50	$0.00
01/09/1987	PAYMENT		$-87.47	$87.50
10/10/1986	PAYMENT		$-87.47	$174.97
07/30/1986	PAYMENT		$-87.47	$262.44
07/01/1986	BILL	ENEARL,JIM A & LYNN M	$349.91	$349.91