Tax Account 019-063-09

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Owners

JONES, FRED K & ANNE M
8 AUDREY DR
CARSON CITY, NV 89706-0000

JONES, ANNE M

Account Summary

Account ID	019-063-09
Account Type	Real Estate
Location	8 AUDREY DR MOUND HOUSE
Balance	$1,877.06
Currently Due	$470.06

Account ID

019-063-09

Account Type

Real Estate

Location

8 AUDREY DR
MOUND HOUSE

Balance

$1,877.06

Currently Due

$470.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,877.06
Total	$1,877.06
Paid	$0.00
Balance	$1,877.06
Due	$470.06
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,877.06

Total

$1,877.06

Paid

$0.00

Balance

$1,877.06

Due

$470.06

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$470.06	$0.00	$470.06	$0.00	$470.06
2	10/07/2024	10/17/2024	Due	$469.00	$0.00	$469.00	$0.00	$939.06
3	01/06/2025	01/16/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,408.06
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,877.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.44	$273.54	$2,096.98	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,461.16	$0.00	$1,461.16	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,418.64	$0.00	$1,418.64	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,376.51	$0.00	$1,376.51	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,336.45	$0.00	$1,336.45	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,297.57	$0.00	$1,297.57	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,259.81	$0.00	$1,259.81	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,227.94	$0.00	$1,227.94	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JONES, FRED K & ANNE M	$1,877.06	$1,877.06
03/27/2024	PAYMENT	JONES, FRED K & ANNE M CHECK 7562	$-2,096.98	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,096.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.57	$2,095.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.05	$1,968.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.62	$1,886.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.30	$1,840.74
07/17/2023	BILL	JONES, FRED K & ANNE M	$1,822.44	$1,822.44
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-366.16	$1,095.00
07/15/2022	BILL	JONES, FRED K & ANNE M	$1,461.16	$1,461.16
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-354.64	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-354.64	$354.64
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-354.64	$709.28
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-354.72	$1,063.92
07/14/2021	BILL	JONES, FRED K & ANNE M	$1,418.64	$1,418.64
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.51	$1,029.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-347.51	$681.49
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-347.51	$1,029.00
07/09/2020	BILL	JONES, FRED K & ANNE M	$1,376.51	$1,376.51
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-333.00	$333.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-337.45	$999.00
07/10/2019	BILL	JONES, FRED K & ANNE M	$1,336.45	$1,336.45
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.57	$972.00
07/10/2018	BILL	JONES, FRED K & ANNE M	$1,297.57	$1,297.57
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.81	$942.00
07/10/2017	BILL	JONES, FRED K & ANNE M	$1,259.81	$1,259.81
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.00	$918.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$612.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-309.94	$918.00
07/11/2016	BILL	JONES, FRED K & ANNE M	$1,227.94	$1,227.94
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$306.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-307.40	$918.00
07/07/2015	BILL	JONES, FRED K & ANNE M	$1,225.40	$1,225.40
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-298.59	$891.00
07/08/2014	BILL	JONES, FRED K & ANNE M	$1,189.59	$1,189.59
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-295.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-295.00	$295.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.00	$590.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-296.81	$885.00
07/08/2013	BILL	JONES, FRED K & ANNE M	$1,181.81	$1,181.81
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.64	$1,077.00
07/10/2012	BILL	JONES, FRED K & ANNE M	$1,437.64	$1,437.64
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-348.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-348.00	$348.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.00	$696.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.63	$1,044.00
07/08/2011	BILL	JONES, FRED K & ANNE M	$1,395.63	$1,395.63
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.00	$338.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-340.99	$1,014.00
07/08/2010	BILL	JONES, FRED K & ANNE M	$1,354.99	$1,354.99
01/13/2010	PAYMENT	JONES, FRED OR ANNE CHECK BANK: 94-8014 NUM: 1005	$-1,361.78	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.98	$1,361.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.26	$1,328.80
07/06/2009	BILL	JONES, FRED K & ANNE M	$1,315.54	$1,315.54
06/24/2009	PAYMENT	JONES, FRED & ANNE CHECK BANK: 94-72 NUM: 7001	$-742.33	$0.00
06/01/2009	INTEREST	Monthly Interest	$53.17	$742.33
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$689.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.90	$682.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.76	$650.76
10/24/2008	PAYMENT	JONES, ANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-348.38	$638.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.57	$986.38
09/03/2008	PAYMENT	JONES, FRED OR ANNE CHECK BANK: 94-72 NUM: 6835	$-320.20	$969.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.81	$1,290.01
07/15/2008	BILL	JONES, FRED K & ANNE M	$1,277.20	$1,277.20
10/02/2007	PAYMENT	JONES, FRED & ANNA CHECK BANK: 94-72 NUM: 6556	$-11.98	$0.00
09/06/2007	PAYMENT	ANNE JONES CHECK BANK: 94-72 NUM: 5502	$-1,187.47	$11.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.98	$1,199.45
07/12/2007	BILL	JONES, FRED K & ANNE M	$1,187.47	$1,187.47
08/15/2006	PAYMENT	JONES, FRED K & ANNE M. CHECK BANK: 94-72 NUM: 5989	$-1,152.70	$0.00
07/12/2006	BILL	JONES, FRED K & ANNE M	$1,152.70	$1,152.70
03/03/2006	PAYMENT	JONES, ANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-584.25	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.51	$584.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$569.74
09/14/2005	PAYMENT	JONES, FRED K CHECK BANK: 94-72 NUM: 5536	$-561.14	$569.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.29	$1,130.43
07/15/2005	BILL	JONES, FRED K & ANNE M	$1,119.14	$1,119.14
07/25/2004	PAYMENT	JONES, FRED K & ANNE M CHECK BANK: 94-72 NUM: 4893	$-1,114.82	$0.00
07/08/2004	BILL	JONES, FRED K & ANNE M	$1,114.82	$1,114.82
03/30/2004	PAYMENT	JONES, FRED K CHECK BANK: 94-72 NUM: 4733	$-1,222.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$74.41	$1,222.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.84	$1,148.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.58	$1,100.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.63	$1,073.63
07/18/2003	BILL	JONES, FRED K & ANNE M	$1,063.00	$1,063.00
02/13/2003	PAYMENT	JONES, FRED K & ANNE M CHECK BANK: 94-72 NUM: 4457	$-1,132.79	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.21	$1,132.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.24	$1,085.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.51	$1,059.34
07/12/2002	BILL	JONES, FRED K & ANNE M	$1,048.83	$1,048.83
06/18/2002	PAYMENT	JONES, FRED K CHECK BANK: 94-72 NUM: 4361	$-594.79	$0.00
06/03/2002	INTEREST	Monthly Interest	$42.61	$594.79
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$552.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.57	$547.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.23	$521.61
09/27/2001	PAYMENT	JONES, FRED K CHECK BANK: 94-72 NUM: 4221	$-521.86	$511.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.24	$1,033.24
07/12/2001	BILL	JONES, FRED K & ANNE M	$1,023.00	$1,023.00
03/02/2001	PAYMENT	JONES, FRED K & ANNE M CHECK BANK: 94-72 NUM: 4093	$-495.22	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.41	$495.22
12/12/2000	PAYMENT	JONES, FRED K & ANNE M CHECK BANK: 94-72 NUM: 4058	$-275.65	$485.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.02	$761.46
09/04/2000	PAYMENT	JONES, FRED K & ANNE M CHECK BANK: 94-72 NUM: 4024	$-250.76	$751.44
07/17/2000	BILL	JONES, FRED K & ANNE M	$1,002.20	$1,002.20
02/02/2000	PAYMENT	JONES, FRED K & ANNE M CHECK BANK: 94-72 NUM: 3898	$-554.04	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.76	$554.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.42	$540.28
09/21/1999	PAYMENT	JONES, FRED K CHECK BANK: 94-72 NUM: 3899	$-529.51	$539.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.60	$1,069.37
07/17/1999	BILL	JONES, FRED K & ANNE M	$1,058.77	$1,058.77
03/31/1999	PAYMENT	JONES, FRED K & ANNE M CHECK	$-1,107.76	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$67.43	$1,107.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.35	$1,040.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.09	$996.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.64	$972.89
07/13/1998	BILL	JONES, FRED K & ANNE M	$963.25	$963.25
04/22/1998	PAYMENT	JONES, FRED CHECK	$-10.45	$0.00
04/07/1998	PAYMENT	JONES, FRED K CHECK	$-496.31	$10.45
03/25/1998	PENALTY	Postage Costs	$1.00	$506.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.63	$505.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.45	$482.13
11/05/1997	PAYMENT	JONES, FRED CHECK	$-505.91	$472.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.64	$978.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.46	$954.95
07/14/1997	BILL	JONES, FRED K & ANNE M	$945.49	$945.49
03/07/1997	PAYMENT	JONES, ANNE M.	$-235.02	$0.00
01/14/1997	PAYMENT	JONES, FRED	$-235.02	$235.02
10/15/1996	PAYMENT	JONES, FRED	$-235.02	$470.04
09/06/1996	PAYMENT	JONES, ANNE	$-235.17	$705.06
07/18/1996	BILL	JONES, FRED K & ANNE M	$940.23	$940.23