Tax Account 040-001-028
Owners
JONES, MAVISLEE Y TR
295 LAKEPORT DR
SPRING CREEK, NV 89815-5836
(RAY B & MAVISLEE Y JONES
FAMILY REVOCABLE TRUST DATED
01102012)
773606
Account Summary
| Account ID | 040-001-028 |
|---|---|
| Account Type | Real Estate |
| Location | 295 LAKEPORT DR |
| Balance | $644.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,254.07 |
| Total | $1,254.07 |
| Paid | $609.36 |
| Balance | $644.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,114.21 | $0.00 | $1,114.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,125.23 | $0.00 | $1,125.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,158.13 | $0.00 | $1,158.13 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,124.31 | $0.00 | $1,124.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,090.96 | $0.00 | $1,090.96 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,094.92 | $0.00 | $1,094.92 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $995.33 | $0.00 | $995.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $988.18 | $0.00 | $988.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $969.73 | $0.00 | $969.73 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $964.61 | $0.00 | $964.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 1.21 | 1.18 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | DONALD JONES EBOX WF - 024092818031418 | $-322.25 | $644.71 |
| 08/30/2024 | PAYMENT | DONALD JONES SYS WF - 024081018030083 ORIG: EBOX | $-287.11 | $966.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $106.50 | $1,254.07 |
| 08/30/2024 | ADJUSTMENT | DONALD JONES EBOX WF - 024081018030083 VOIDED PAYMENT: 926765. REASON: AMENDMENT TO RE 2025 | $287.11 | $1,147.57 |
| 08/12/2024 | PAYMENT | DONALD JONES EBOX WF - 024081018030083 | $-287.11 | $860.46 |
| 07/10/2024 | BILL | JONES, MAVISLEE Y TR | $1,147.57 | $1,147.57 |
| 02/26/2024 | PAYMENT | DONALD JONES EBOX WF - 024022418029779 | $-277.95 | $0.00 |
| 12/22/2023 | PAYMENT | DONALD JONES EBOX WF - 023122218036322 | $-277.95 | $277.95 |
| 09/25/2023 | PAYMENT | DONALD JONES EBOX WF - 023092318032803 | $-277.95 | $555.90 |
| 08/14/2023 | PAYMENT | DONALD JONES CHECK BANK: WF INTERNET NUM: 023081218034941 | $-280.36 | $833.85 |
| 07/12/2023 | BILL | JONES, MAVISLEE Y TR | $1,114.21 | $1,114.21 |
| 02/28/2023 | PAYMENT | DONALD JONES CHECK BANK: WF INTERNET NUM: 023022818070139 | $-280.71 | $0.00 |
| 12/27/2022 | PAYMENT | DONALD JONES CHECK BANK: WF INTERNET NUM: 022122418036615 | $-280.71 | $280.71 |
| 09/26/2022 | PAYMENT | DONALD JONES CHECK BANK: WF INTERNET NUM: 022092418036948 | $-280.71 | $561.42 |
| 08/04/2022 | PAYMENT | DONALD JONES CHECK BANK: WF INTERNET NUM: 022080418043965 | $-283.10 | $842.13 |
| 07/12/2022 | BILL | JONES, MAVISLEE Y TR | $1,125.23 | $1,125.23 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-289.04 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-289.04 | $289.04 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-289.04 | $578.08 |
| 08/05/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-291.01 | $867.12 |
| 07/14/2021 | BILL | JONES, MAVISLEE Y TR | $1,158.13 | $1,158.13 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-281.08 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-281.08 | $281.08 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-281.08 | $562.16 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-281.07 | $843.24 |
| 07/15/2020 | BILL | JONES, MAVISLEE Y TR | $1,124.31 | $1,124.31 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-272.45 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-272.45 | $272.45 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-272.45 | $544.90 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-273.61 | $817.35 |
| 07/10/2019 | BILL | JONES, RAY B & MAVISLEE Y TR | $1,090.96 | $1,090.96 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-273.44 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-273.44 | $273.44 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-273.44 | $546.88 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-274.60 | $820.32 |
| 07/09/2018 | BILL | JONES, RAY B & MAVISLEE Y TR | $1,094.92 | $1,094.92 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.14 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.14 | $248.14 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.14 | $496.28 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-250.91 | $744.42 |
| 07/07/2017 | BILL | JONES, RAY B & MAVISLEE Y TR | $995.33 | $995.33 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-247.04 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-247.04 | $247.04 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-247.04 | $494.08 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-247.06 | $741.12 |
| 07/08/2016 | BILL | JONES, RAY B & MAVISLEE Y TR | $988.18 | $988.18 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-242.43 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-242.43 | $242.43 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-242.43 | $484.86 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-242.44 | $727.29 |
| 07/08/2015 | BILL | JONES, RAY B & MAVISLEE Y TR | $969.73 | $969.73 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-240.83 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-240.83 | $240.83 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-240.83 | $481.66 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-242.12 | $722.49 |
| 07/10/2014 | BILL | JONES, RAY B & MAVISLEE Y TR | $964.61 | $964.61 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-233.82 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-233.82 | $233.82 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-233.82 | $467.64 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-233.83 | $701.46 |
| 07/16/2013 | BILL | JONES, RAY B & MAVISLEE Y TR | $935.29 | $935.29 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-227.01 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-227.01 | $227.01 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-227.01 | $454.02 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-227.03 | $681.03 |
| 07/10/2012 | BILL | JONES, RAY B & MAVISLEE Y TR | $908.06 | $908.06 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-220.40 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-220.40 | $220.40 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-220.40 | $440.80 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-220.41 | $661.20 |
| 07/14/2011 | BILL | JONES, RAY B & MAVISLEE YORK | $881.61 | $881.61 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-219.47 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-219.47 | $219.47 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-219.47 | $438.94 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-219.48 | $658.41 |
| 07/14/2010 | BILL | JONES, RAY B & MAVISLEE YORK | $877.89 | $877.89 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-213.07 | $0.00 |
| 12/31/2009 | PAYMENT | STEWART TITLE CHECK NUM: 116984 | $-213.07 | $213.07 |
| 10/15/2009 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1545 | $-213.07 | $426.14 |
| 08/25/2009 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1504 | $-214.36 | $639.21 |
| 07/21/2009 | BILL | JONES, RAY B & MAVISLEE YORK | $853.57 | $853.57 |
| 03/02/2009 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1633 | $-205.79 | $0.00 |
| 01/09/2009 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1512 | $-205.79 | $205.79 |
| 10/02/2008 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1484 | $-205.79 | $411.58 |
| 08/11/2008 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1447 | $-207.07 | $617.37 |
| 07/14/2008 | BILL | JONES, RAY B & MAVISLEE YORK | $824.44 | $824.44 |
| 03/06/2008 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1349 | $-199.88 | $0.00 |
| 01/03/2008 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1313 | $-199.88 | $199.88 |
| 10/03/2007 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1252 | $-199.88 | $399.76 |
| 08/09/2007 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1211 | $-199.88 | $599.64 |
| 07/13/2007 | BILL | JONES, RAY B & MAVISLEE YORK | $799.52 | $799.52 |
| 03/02/2007 | AMENDMENT | customer only pd 191.52 | $-0.30 | $0.00 |
| 03/02/2007 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1134 | $-191.52 | $0.30 |
| 03/02/2007 | AMENDMENT | w/o penalty | $-0.01 | $191.82 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.01 | $191.83 |
| 01/05/2007 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1103 | $-191.22 | $191.82 |
| 10/03/2006 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1058 | $-191.52 | $383.04 |
| 08/31/2006 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 3028 | $-191.52 | $574.56 |
| 07/19/2006 | BILL | JONES, RAY B & MAVISLEE YORK | $766.08 | $766.08 |
| 03/02/2006 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1712 | $-185.94 | $0.00 |
| 01/05/2006 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1680 | $-185.94 | $185.94 |
| 10/06/2005 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1643 | $-185.94 | $371.88 |
| 08/08/2005 | PAYMENT | JONES, RAY B & MAVISLEE YORK CHECK NUM: 1629 | $-185.95 | $557.82 |
| 07/21/2005 | BILL | JONES, RAY B & MAVISLEE YORK | $743.77 | $743.77 |
| 03/04/2005 | PAYMENT | @ | $-185.45 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-185.45 | $185.45 |
| 10/05/2004 | PAYMENT | @ | $-185.45 | $370.90 |
| 08/05/2004 | PAYMENT | @ | $-185.48 | $556.35 |
| 07/01/2004 | BILL | JONES, RAY B & MAVISLE @ | $741.83 | $741.83 |
| 03/03/2004 | PAYMENT | @ | $-183.87 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-183.87 | $183.87 |
| 10/02/2003 | PAYMENT | @ | $-183.87 | $367.74 |
| 08/05/2003 | PAYMENT | @ | $-183.90 | $551.61 |
| 07/01/2003 | BILL | JONES, RAY B & MAVISLE @ | $735.51 | $735.51 |
