Tax Account 1420-35-201-041
Owners
JONES, BARRY & KARLA
2743 NYE DR
MINDEN, NV 89423
JONES, BARRY
JONES, KARLA
Account Summary
| Account ID | 1420-35-201-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $888.09 |
| Total | $888.09 |
| Paid | $888.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $822.32 | $0.00 | $822.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $761.42 | $0.00 | $761.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $705.01 | $0.00 | $705.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $681.82 | $0.00 | $681.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $658.13 | $0.00 | $658.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $627.99 | $0.00 | $627.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $602.68 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $602.68 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $602.68 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $602.68 | $21.10 | $623.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | CARSON VALLEY MOVERS GOVACH ACH - 324110141 | $-888.09 | $0.00 |
| 07/15/2024 | BILL | JONES, BARRY & KARLA | $888.09 | $888.09 |
| 10/03/2023 | PAYMENT | CARSON VALLEY MOVERS GOVACH ACH - 311492472 | $-616.53 | $0.00 |
| 08/17/2023 | PAYMENT | CARSON VALLEY MOVERS GOVACH ACH - 309525204 | $-205.79 | $616.53 |
| 07/14/2023 | BILL | JONES, BARRY & KARLA | $822.32 | $822.32 |
| 08/17/2022 | PAYMENT | CARSON VALLEY MOVERS GOVACH ACH - 293850327 | $-761.42 | $0.00 |
| 07/19/2022 | BILL | JONES, BARRY & KARLA | $761.42 | $761.42 |
| 08/25/2021 | PAYMENT | CARSON VALLEY MOVERS CREDIT: D | $-705.01 | $0.00 |
| 07/14/2021 | BILL | JONES, BARRY & KARLA | $705.01 | $705.01 |
| 03/08/2021 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-170.45 | $0.00 |
| 01/07/2021 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-170.45 | $170.45 |
| 10/02/2020 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-170.45 | $340.90 |
| 08/21/2020 | PAYMENT | JONES, BARRY CREDIT: D | $-170.47 | $511.35 |
| 07/13/2020 | BILL | JONES, BARRY & KARLA | $681.82 | $681.82 |
| 03/03/2020 | PAYMENT | CARSON VALLEY MOVERS CREDIT: D | $-164.53 | $0.00 |
| 01/17/2020 | PAYMENT | JONES, BARRY & KARLA CREDIT: D | $-164.53 | $164.53 |
| 10/15/2019 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-164.53 | $329.06 |
| 08/22/2019 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-164.54 | $493.59 |
| 07/15/2019 | BILL | JONES, BARRY & KARLA | $658.13 | $658.13 |
| 03/08/2019 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-156.99 | $0.00 |
| 01/16/2019 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-156.99 | $156.99 |
| 10/12/2018 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-156.99 | $313.98 |
| 08/16/2018 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-157.02 | $470.97 |
| 07/12/2018 | BILL | JONES, BARRY & KARLA | $627.99 | $627.99 |
| 03/14/2018 | PAYMENT | JONES, BARRY & KARLA CHECK | $-150.67 | $0.00 |
| 01/12/2018 | PAYMENT | CARSOON VALLEY MOVERS CHECK | $-150.67 | $150.67 |
| 10/10/2017 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-150.67 | $301.34 |
| 08/31/2017 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-150.67 | $452.01 |
| 07/14/2017 | BILL | JONES, BARRY & KARLA | $602.68 | $602.68 |
| 03/16/2017 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-150.67 | $0.00 |
| 01/12/2017 | PAYMENT | JONES, BARRY & KARLA CHECK | $-150.67 | $150.67 |
| 10/04/2016 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-150.67 | $301.34 |
| 08/22/2016 | PAYMENT | JONES, BARRY & KARLA CHECK | $-150.67 | $452.01 |
| 07/12/2016 | BILL | JONES, BARRY & KARLA | $602.68 | $602.68 |
| 03/08/2016 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-150.67 | $0.00 |
| 01/11/2016 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-150.67 | $150.67 |
| 10/06/2015 | PAYMENT | JONES, BARRY & KARLA CHECK | $-150.67 | $301.34 |
| 08/21/2015 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-150.67 | $452.01 |
| 07/14/2015 | BILL | JONES, BARRY & KARLA | $602.68 | $602.68 |
| 11/07/2014 | PAYMENT | JONES, BARRY & KARLA CHECK | $-623.78 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.07 | $623.78 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.03 | $608.71 |
| 07/17/2014 | BILL | JONES, BARRY & KARLA | $602.68 | $602.68 |
| 03/14/2014 | PAYMENT | JONES, BARRY & KARLA CHECK | $-150.67 | $0.00 |
| 01/17/2014 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-150.67 | $150.67 |
| 10/07/2013 | PAYMENT | JONES, BARRY & KARLA CHECK | $-150.67 | $301.34 |
| 08/12/2013 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-150.67 | $452.01 |
| 07/16/2013 | BILL | JONES, BARRY & KARLA | $602.68 | $602.68 |
| 03/11/2013 | PAYMENT | JONES, BARRY & KARLA CHECK | $-332.97 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.53 | $332.97 |
| 09/27/2012 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-163.22 | $326.44 |
| 08/20/2012 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-163.24 | $489.66 |
| 07/13/2012 | BILL | JONES, BARRY & KARLA | $652.90 | $652.90 |
| 03/19/2012 | PAYMENT | JONES, BARRY & KARLA CHECK | $-188.33 | $0.00 |
| 01/04/2012 | PAYMENT | JONES, BARRY & KARLA CHECK | $-188.33 | $188.33 |
| 10/13/2011 | PAYMENT | JONES, BARRY & KARLA CHECK | $-188.33 | $376.66 |
| 08/24/2011 | PAYMENT | JONES, BARRY & KARLA CHECK | $-188.36 | $564.99 |
| 07/15/2011 | BILL | JONES, BARRY & KARLA | $753.35 | $753.35 |
| 03/21/2011 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-222.37 | $0.00 |
| 12/29/2010 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-222.37 | $222.37 |
| 10/07/2010 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-222.37 | $444.74 |
| 08/27/2010 | PAYMENT | JONES, BARRY & KARLA CHECK | $-222.39 | $667.11 |
| 07/14/2010 | BILL | JONES, BARRY & KARLA | $889.50 | $889.50 |
| 04/15/2010 | PAYMENT | JONES, BARRY & KARLA CHECK | $-1,475.46 | $0.00 |
| 04/12/2010 | AMENDMENT | removed pen Hospitalized mw | $-221.33 | $1,475.46 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $103.28 | $1,696.79 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $66.40 | $1,593.51 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $36.89 | $1,527.11 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.76 | $1,490.22 |
| 07/13/2009 | BILL | JONES, BARRY & KARLA | $1,475.46 | $1,475.46 |
| 03/13/2009 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-347.25 | $0.00 |
| 01/07/2009 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-347.25 | $347.25 |
| 10/07/2008 | PAYMENT | CARSON VALLEY MOVERS CHECK | $-347.25 | $694.50 |
| 08/25/2008 | PAYMENT | JONES, BARRY & KARLA CHECK | $-347.27 | $1,041.75 |
| 07/18/2008 | BILL | JONES, BARRY & KARLA | $1,389.02 | $1,389.02 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-321.55 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-321.54 | $321.55 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-321.54 | $643.09 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-321.54 | $964.63 |
| 07/01/2007 | BILL | JONES, BARRY & KARLA | $1,286.17 | $1,286.17 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-297.72 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-297.71 | $297.72 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-297.71 | $595.43 |
| 08/18/2006 | PAYMENT | WELLS FARGO | $-297.71 | $893.14 |
| 07/01/2006 | BILL | JONES, BARRY & KARLA | $1,190.85 | $1,190.85 |