Tax Account 1420-35-201-042
Owners
JONES, BARRY & KARLA
2743 NYE DR
MINDEN, NV 89423
JONES, BARRY
JONES, KARLA
Account Summary
| Account ID | 1420-35-201-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2743 NYE DR GEN CO/CWS/MOSQ |
| Balance | $2,229.81 |
| Currently Due | $743.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,973.20 |
| Total | $2,973.20 |
| Paid | $743.39 |
| Balance | $2,229.81 |
| Due | $743.27 |
| 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 | $2,886.62 | $0.00 | $2,886.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,802.55 | $0.00 | $2,802.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,720.91 | $0.00 | $2,720.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,641.65 | $0.00 | $2,641.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,564.71 | $0.00 | $2,564.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,490.01 | $0.00 | $2,490.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,417.48 | $0.00 | $2,417.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,269.17 | $0.00 | $2,269.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,302.23 | $0.00 | $2,302.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,263.76 | $0.00 | $2,263.76 | $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 | PHH MORTGAGE WT CORE - | $-743.39 | $2,229.81 |
| 07/15/2024 | BILL | JONES, BARRY & KARLA | $2,973.20 | $2,973.20 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-721.58 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-721.58 | $721.58 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-721.58 | $1,443.16 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-721.88 | $2,164.74 |
| 07/14/2023 | BILL | JONES, BARRY & KARLA | $2,886.62 | $2,886.62 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-700.63 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-700.63 | $700.63 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-700.63 | $1,401.26 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-700.66 | $2,101.89 |
| 07/19/2022 | BILL | JONES, BARRY & KARLA | $2,802.55 | $2,802.55 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-680.22 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-680.22 | $680.22 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-680.22 | $1,360.44 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-680.25 | $2,040.66 |
| 07/14/2021 | BILL | JONES, BARRY & KARLA | $2,720.91 | $2,720.91 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-660.41 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-660.41 | $660.41 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-660.41 | $1,320.82 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-660.42 | $1,981.23 |
| 07/13/2020 | BILL | JONES, BARRY & KARLA | $2,641.65 | $2,641.65 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-641.17 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-641.17 | $641.17 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-641.17 | $1,282.34 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-641.20 | $1,923.51 |
| 07/15/2019 | BILL | JONES, BARRY & KARLA | $2,564.71 | $2,564.71 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-622.50 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-622.50 | $622.50 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-622.50 | $1,245.00 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-622.51 | $1,867.50 |
| 07/12/2018 | BILL | JONES, BARRY & KARLA | $2,490.01 | $2,490.01 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-604.37 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-604.37 | $604.37 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-604.37 | $1,208.74 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-604.37 | $1,813.11 |
| 07/14/2017 | BILL | JONES, BARRY & KARLA | $2,417.48 | $2,417.48 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-567.29 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-567.29 | $567.29 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-567.29 | $1,134.58 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-567.30 | $1,701.87 |
| 07/12/2016 | BILL | JONES, BARRY & KARLA | $2,269.17 | $2,269.17 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-575.55 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-575.55 | $575.55 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-575.55 | $1,151.10 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-575.58 | $1,726.65 |
| 07/14/2015 | BILL | JONES, BARRY & KARLA | $2,302.23 | $2,302.23 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-565.94 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-565.94 | $565.94 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-565.94 | $1,131.88 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-565.94 | $1,697.82 |
| 07/17/2014 | BILL | JONES, BARRY & KARLA | $2,263.76 | $2,263.76 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-549.46 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-549.46 | $549.46 |
| 10/08/2013 | PAYMENT | DOVENMUEHLE MTG INC CHECK | $-549.46 | $1,098.92 |
| 07/29/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-549.46 | $1,648.38 |
| 07/16/2013 | BILL | JONES, BARRY & KARLA | $2,197.84 | $2,197.84 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-533.45 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-533.45 | $533.45 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-533.45 | $1,066.90 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-533.47 | $1,600.35 |
| 07/13/2012 | BILL | JONES, BARRY & KARLA | $2,133.82 | $2,133.82 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-517.90 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-517.90 | $517.90 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-517.90 | $1,035.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-517.90 | $1,553.70 |
| 07/15/2011 | BILL | JONES, BARRY & KARLA | $2,071.60 | $2,071.60 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-502.82 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-502.82 | $502.82 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.82 | $1,005.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.82 | $1,508.46 |
| 07/14/2010 | BILL | JONES, BARRY & KARLA | $2,011.28 | $2,011.28 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-488.18 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-488.18 | $488.18 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-488.18 | $976.36 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-488.21 | $1,464.54 |
| 07/13/2009 | BILL | JONES, BARRY & KARLA | $1,952.75 | $1,952.75 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-473.96 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-473.96 | $473.96 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-473.96 | $947.92 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-473.99 | $1,421.88 |
| 07/18/2008 | BILL | JONES, BARRY & KARLA | $1,895.87 | $1,895.87 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-460.20 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-460.17 | $460.20 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-460.17 | $920.37 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-460.17 | $1,380.54 |
| 07/01/2007 | BILL | JONES, BARRY & KARLA | $1,840.71 | $1,840.71 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-426.08 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-426.08 | $426.08 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-426.08 | $852.16 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-426.08 | $1,278.24 |
| 07/01/2006 | BILL | JONES, BARRY & KARLA | $1,704.32 | $1,704.32 |
| 10/14/2005 | PAYMENT | JONES, BARRY & KARLA | $-903.70 | $0.00 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-451.85 | $903.70 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-451.85 | $1,355.55 |
| 07/01/2005 | BILL | JONES, BARRY & KARLA | $1,807.40 | $1,807.40 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-438.70 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-438.67 | $438.70 |
| 09/30/2004 | PAYMENT | NETS | $-438.67 | $877.37 |
| 08/20/2004 | PAYMENT | NETS | $-438.67 | $1,316.04 |
| 07/01/2004 | BILL | JONES, BARRY & KARLA | $1,754.71 | $1,754.71 |
| 02/29/2004 | PAYMENT | NETS | $-438.17 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-438.14 | $438.17 |
| 09/05/2003 | PAYMENT | JONES, BARRY & KARLA | $-438.14 | $876.31 |
| 08/15/2003 | PAYMENT | NETS | $-438.14 | $1,314.45 |
| 07/01/2003 | BILL | JONES, BARRY & KARLA | $1,752.59 | $1,752.59 |
| 04/03/2003 | PAYMENT | WELLS FARGO | $-886.74 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $41.44 | $886.74 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $16.57 | $845.30 |
| 09/20/2002 | PAYMENT | NETS | $-414.35 | $828.73 |
| 08/08/2002 | PAYMENT | NETS | $-414.35 | $1,243.08 |
| 07/01/2002 | BILL | JONES, BARRY & KARLA | $1,657.43 | $1,657.43 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.79 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.79 | $400.79 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.79 | $801.58 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.79 | $1,202.37 |
| 07/01/2001 | BILL | JONES, BARRY & KARLA | $1,603.16 | $1,603.16 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.97 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.96 | $375.97 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.96 | $751.93 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.96 | $1,127.89 |
| 07/01/2000 | BILL | JONES, BARRY & KARLA | $1,503.85 | $1,503.85 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.74 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.72 | $378.74 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.72 | $757.46 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.72 | $1,136.18 |
| 07/01/1999 | BILL | JONES, BARRY & KARLA | $1,514.90 | $1,514.90 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-380.03 | $0.00 |
| 01/12/1999 | PAYMENT | GMAC | $-380.03 | $380.03 |
| 09/29/1998 | PAYMENT | GMAC MTG | $-380.03 | $760.06 |
| 08/13/1998 | PAYMENT | TRANSAMERICA TAX | $-380.03 | $1,140.09 |
| 07/01/1998 | BILL | JONES, BARRY & KARLA | $1,520.12 | $1,520.12 |
| 01/21/1998 | PAYMENT | 11 | $-378.20 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-378.17 | $378.20 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-378.17 | $756.37 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-378.17 | $1,134.54 |
| 07/01/1997 | BILL | JONES, BARRY & KARLA | $1,512.71 | $1,512.71 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-386.28 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-386.27 | $386.28 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-386.27 | $772.55 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-386.27 | $1,158.82 |
| 07/01/1996 | BILL | JONES, BARRY & KARLA | $1,545.09 | $1,545.09 |
| 03/04/1996 | PAYMENT | $-367.50 | $0.00 | |
| 01/01/1996 | PAYMENT | $-367.47 | $367.50 | |
| 10/02/1995 | PAYMENT | $-367.47 | $734.97 | |
| 08/21/1995 | PAYMENT | $-367.47 | $1,102.44 | |
| 07/01/1995 | BILL | JONES, BARRY & KARLA | $1,469.91 | $1,469.91 |
| 01/02/1995 | PAYMENT | $-701.07 | $0.00 | |
| 08/15/1994 | PAYMENT | $-701.04 | $701.07 | |
| 07/01/1994 | BILL | JONES, BARRY & KARLA | $1,402.11 | $1,402.11 |
| 03/21/1994 | PAYMENT | $-1,488.47 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $62.02 | $1,488.47 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $34.46 | $1,426.45 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $13.78 | $1,391.99 |
| 07/01/1993 | BILL | JONES, BARRY & KARLA | $1,378.21 | $1,378.21 |
| 03/11/1993 | PAYMENT | $-323.35 | $0.00 | |
| 12/29/1992 | PAYMENT | $-323.35 | $323.35 | |
| 10/16/1992 | PAYMENT | $-323.35 | $646.70 | |
| 08/26/1992 | PAYMENT | $-323.35 | $970.05 | |
| 07/01/1992 | BILL | JONES, BARRY & KARLA | $1,293.40 | $1,293.40 |
| 03/13/1992 | PAYMENT | $-170.01 | $0.00 | |
| 01/10/1992 | PAYMENT | $-169.99 | $170.01 | |
| 10/16/1991 | PAYMENT | $-169.99 | $340.00 | |
| 08/21/1991 | PAYMENT | $-169.99 | $509.99 | |
| 07/01/1991 | BILL | JONES, BARRY & KARLA | $679.98 | $679.98 |
| 03/07/1991 | PAYMENT | $-167.11 | $0.00 | |
| 01/14/1991 | PAYMENT | $-167.11 | $167.11 | |
| 10/05/1990 | PAYMENT | $-167.11 | $334.22 | |
| 08/06/1990 | PAYMENT | $-167.11 | $501.33 | |
| 07/01/1990 | BILL | BRIEGLEB, J P & CASADEI, G TRU | $668.44 | $668.44 |
| 03/08/1990 | PAYMENT | $-171.93 | $0.00 | |
| 01/02/1990 | PAYMENT | $-171.92 | $171.93 | |
| 10/06/1989 | PAYMENT | $-171.92 | $343.85 | |
| 08/11/1989 | PAYMENT | $-171.92 | $515.77 | |
| 07/01/1989 | BILL | NUNES, GARY L & SUZANNE C | $687.69 | $687.69 |
| 04/05/1989 | PAYMENT | $-176.15 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.58 | $176.15 |
| 01/06/1989 | PAYMENT | $-164.57 | $164.57 | |
| 10/06/1988 | PAYMENT | $-164.57 | $329.14 | |
| 08/08/1988 | PAYMENT | $-164.57 | $493.71 | |
| 07/01/1988 | BILL | NUNES, GARY L & SUZANNE C | $658.28 | $658.28 |
| 03/07/1988 | PAYMENT | $-163.42 | $0.00 | |
| 01/08/1988 | PAYMENT | $-163.41 | $163.42 | |
| 10/12/1987 | PAYMENT | $-163.41 | $326.83 | |
| 08/26/1987 | PAYMENT | $-163.41 | $490.24 | |
| 07/01/1987 | BILL | NUNES, GARY L & SUZANNE C | $653.65 | $653.65 |
| 03/05/1987 | PAYMENT | $-131.93 | $0.00 | |
| 01/09/1987 | PAYMENT | $-131.92 | $131.93 | |
| 10/03/1986 | PAYMENT | $-131.92 | $263.85 | |
| 07/29/1986 | PAYMENT | $-131.92 | $395.77 | |
| 07/01/1986 | BILL | NUNES,GARY L & SUZANNE C | $527.69 | $527.69 |