Tax Account 019-481-22

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Owners

JONES, JONATHAN L
213 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-481-22
Account Type	Real Estate
Location	213 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-481-22

Account Type

Real Estate

Location

213 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$624.12
Total	$624.12
Paid	$624.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$624.12

Total

$624.12

Paid

$624.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$159.12	$0.00	$159.12	$159.12	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$432.91	$0.00	$432.91	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$420.36	$0.00	$420.36	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$407.30	$0.00	$407.30	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$395.47	$0.00	$395.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$383.98	$0.00	$383.98	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$372.84	$0.00	$372.84	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$363.45	$0.00	$363.45	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
08/22/2023	PAYMENT	JONES, JONATHAN L CHECK 84300604	$-624.12	$0.00
07/17/2023	BILL	JONES, JONATHAN L	$624.12	$624.12
08/18/2022	PAYMENT	JONES, JONATHAN L CHECK 10451808	$-432.91	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$432.91
07/15/2022	BILL	JONES, JONATHAN L	$432.91	$432.91
08/25/2021	PAYMENT	JONES, JONATHAN L CHECK 0035962251	$-420.36	$0.00
07/14/2021	BILL	JONES, JONATHAN L	$420.36	$420.36
08/05/2020	PAYMENT	JONES, JONATHAN L CHECK NUM: 0037302360	$-407.30	$0.00
07/09/2020	BILL	JONES, JONATHAN L	$407.30	$407.30
07/30/2019	PAYMENT	JONES, JONATHAN L CHECK NUM: 51259412	$-395.47	$0.00
07/10/2019	BILL	JONES, JONATHAN L	$395.47	$395.47
08/08/2018	PAYMENT	JONES, JONATHAN L CHECK NUM: 0022473818	$-383.98	$0.00
07/10/2018	BILL	JONES, JONATHAN L	$383.98	$383.98
08/02/2017	PAYMENT	JONES, JONATHAN L CHECK NUM: 9365018	$-372.84	$0.00
07/10/2017	BILL	JONES, JONATHAN L	$372.84	$372.84
08/02/2016	PAYMENT	JONES, JONATHAN L CHECK NUM: 92941325	$-363.45	$0.00
07/11/2016	BILL	JONES, JONATHAN L	$363.45	$363.45
08/17/2015	PAYMENT	JONES, JONATHAN L CHECK NUM: 4451	$-362.63	$0.00
07/07/2015	BILL	JONES, JONATHAN L	$362.63	$362.63
08/18/2014	PAYMENT	JONATHAN JONES CORK: D BANK: PNP INTERNET NUM: 14794414	$-351.96	$0.00
07/08/2014	BILL	JONES, JONATHAN L	$351.96	$351.96
07/29/2013	PAYMENT	JONES, JONATHAN L CHECK NUM: 4447	$-341.64	$0.00
07/08/2013	BILL	JONES, JONATHAN L	$341.64	$341.64
10/10/2012	PAYMENT	JONES, JONATHAN L CHECK NUM: 78360426	$-82.00	$0.00
09/12/2012	PAYMENT	JONES, JONATHAN L CHECK NUM: 66766790	$-82.00	$82.00
08/23/2012	PAYMENT	JONES, JONATHAN L CHECK NUM: 59481528	$-82.00	$164.00
08/23/2012	PAYMENT	JONES, JONATHAN L CHECK NUM: 59481530	$-85.71	$246.00
07/10/2012	BILL	JONES, JONATHAN L	$331.71	$331.71
01/30/2012	PAYMENT	JONES, JONATHAN L CHECK NUM: 81663344	$-186.77	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$186.77
11/28/2011	PAYMENT	JONES, JONATHAN L CHECK NUM: 58770202	$-186.62	$186.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$373.36
09/27/2011	PAYMENT	JONES, JONATHAN L CHECK NUM: 21671366	$-186.62	$373.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.07	$559.93
07/29/2011	PAYMENT	JONES, JONATHAN L CHECK NUM: 98422100	$-186.62	$559.86
07/08/2011	BILL	JONES, JONATHAN L	$746.48	$746.48
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-199.76	$597.00
07/08/2010	BILL	JONES, JONATHAN L	$796.76	$796.76
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-193.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-193.00	$193.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-194.55	$579.00
07/06/2009	BILL	JONES, JONATHAN L	$773.55	$773.55
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-187.00	$187.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-190.00	$561.00
07/15/2008	BILL	JONES, JONATHAN L	$751.00	$751.00
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-182.00	$182.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-183.15	$546.00
07/12/2007	BILL	JONES, JONATHAN L	$729.15	$729.15
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-176.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$176.00	$176.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-176.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-176.00	$176.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-176.00	$352.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-179.73	$528.00
07/12/2006	BILL	JONES, JONATHAN L	$707.73	$707.73
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-171.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-171.00	$171.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-171.00	$342.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-174.13	$513.00
07/15/2005	BILL	JONES, JONATHAN L	$687.13	$687.13
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-171.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-171.00	$171.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-171.00	$342.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-171.86	$513.00
07/08/2004	BILL	JONES, JONATHAN L	$684.86	$684.86
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-175.89	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-175.89	$175.89
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-175.89	$351.78
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-175.90	$527.67
07/18/2003	BILL	JONES, JONATHAN L	$703.57	$703.57
04/11/2003	PAYMENT	JONES, JONATHAN L CHECK BANK: 56-1551 NUM: 30250758	$-178.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.88	$178.88
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-172.00	$172.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-172.00	$344.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-175.35	$516.00
07/12/2002	BILL	JONES, JONATHAN L & RENEE M	$691.35	$691.35
03/08/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3264995	$-168.79	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-168.79	$168.79
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-168.79	$337.58
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-168.99	$506.37
07/12/2001	BILL	JONES, JONATHAN L & RENEE M	$675.36	$675.36
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-165.36	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-165.36	$165.36
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-165.36	$330.72
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-165.55	$496.08
07/17/2000	BILL	JONES, JONATHAN L & RENEE M	$661.63	$661.63
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-174.70	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-174.70	$174.70
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-174.70	$349.40
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-174.89	$524.10
07/17/1999	BILL	JONES, JONATHAN L & RENEE M	$698.99	$698.99
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-172.40	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-172.40	$172.40
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-172.40	$344.80
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-172.57	$517.20
07/13/1998	BILL	JONES, JONATHAN L & RENEE M	$689.77	$689.77
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-169.60	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-169.60	$169.60
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-169.60	$339.20
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-169.79	$508.80
07/14/1997	BILL	JONES, JONATHAN L & RENEE M	$678.59	$678.59
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-168.66	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-168.66	$168.66
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-168.66	$337.32
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-168.85	$505.98
07/18/1996	BILL	JONES, JONATHAN L & RENEE M	$674.83	$674.83