Tax Account 077-003-023
Owners
JONES, JESSICA TR
449 WESTERN HLS UNIT 12
SPRING CREEK, NV 89815-9718
(JESSICA LOUISE SKINNER-JONES
REVOCABLE LIVING TRUST DATED
03262021)
788707
Account Summary
| Account ID | 077-003-023 |
|---|---|
| Account Type | Real Estate |
| Location | 154 WAGON TRAIL DR |
| Balance | $5,150.72 |
| Currently Due | $2,535.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,103.49 |
| Total | $5,150.72 |
| Paid | $0.00 |
| Balance | $5,150.72 |
| Due | $2,535.60 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,372.47 | $349.97 | $4,722.44 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $4,048.76 | $563.45 | $4,612.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $4,114.68 | $889.94 | $5,004.62 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $4,204.08 | $327.79 | $4,531.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $4,057.40 | $40.56 | $4,097.96 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $4,035.85 | $0.00 | $4,035.85 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $385.20 | $0.00 | $385.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $382.45 | $0.00 | $382.45 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $382.45 | $0.00 | $382.45 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $383.71 | $0.00 | $383.71 | $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 | .00 | 2.39 | 1.21 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $381.42 | $5,150.72 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $47.23 | $4,769.30 |
| 07/10/2024 | BILL | JONES, JESSICA TR | $4,722.07 | $4,722.07 |
| 01/23/2024 | PAYMENT | JESSICA SKINNER JONES ONLINE | $-4,722.44 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $196.80 | $4,722.44 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $109.37 | $4,525.64 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.80 | $4,416.27 |
| 07/12/2023 | BILL | JONES, JESSICA TR | $4,372.47 | $4,372.47 |
| 06/14/2023 | PAYMENT | JONES, JESSICA CREDIT: D BANK: OP INTERNET NUM: 762420 | $-3,532.66 | $0.00 |
| 06/01/2023 | INTEREST | Monthly Interest | $25.29 | $3,532.66 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $3,507.37 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $182.09 | $3,500.37 |
| 03/07/2023 | PAYMENT | SKINNER-JONES, JESSICA CREDIT: D BANK: OP INTERNET NUM: 448710 | $-5,012.79 | $3,318.28 |
| 03/01/2023 | INTEREST | Monthly Interest | $25.70 | $8,331.07 |
| 02/01/2023 | INTEREST | Monthly Interest | $25.70 | $8,305.37 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $182.23 | $8,279.67 |
| 01/03/2023 | INTEREST | Monthly Interest | $25.70 | $8,097.44 |
| 12/01/2022 | INTEREST | Monthly Interest | $25.70 | $8,071.74 |
| 11/01/2022 | INTEREST | Monthly Interest | $25.70 | $8,046.04 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $101.28 | $8,020.34 |
| 10/04/2022 | INTEREST | Monthly Interest | $25.70 | $7,919.06 |
| 09/23/2022 | AMENDMENT | CHARGEBACK ACI- INSUFF FUNDS | $25.00 | $7,893.36 |
| 09/23/2022 | ADJUSTMENT | CHGBK- INSUFFICENT FUNDS- ACI BANK: OP INTERNET NUM: Z4DSTQ5PL | $4,833.59 | $7,868.36 |
| 09/20/2022 | VOID | JONES, JESSICA CHECK BANK: OP INTERNET NUM: Z4DSTQ5PL | $-4,833.59 | $3,034.77 |
| 09/01/2022 | INTEREST | Monthly Interest | $25.70 | $7,868.36 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $40.56 | $7,842.66 |
| 08/01/2022 | INTEREST | Monthly Interest | $25.70 | $7,802.10 |
| 07/12/2022 | BILL | JONES, JESSICA TR | $4,048.76 | $7,776.40 |
| 07/01/2022 | INTEREST | Monthly Interest | $25.70 | $3,727.64 |
| 06/17/2022 | PAYMENT | SKINNER-JONES, JESSICA CHECK BANK: OP INTERNET NUM: BTZDYGSNL | $-1,071.38 | $3,701.94 |
| 06/01/2022 | INTEREST | Monthly Interest | $34.29 | $4,773.32 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $4,739.03 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $288.03 | $4,732.03 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $185.19 | $4,444.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $102.92 | $4,258.81 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $41.21 | $4,155.89 |
| 07/14/2021 | BILL | JONES, JESSICA TR | $4,114.68 | $4,114.68 |
| 06/22/2021 | PAYMENT | ECT(OVER $5 IN ADS) CASH | $-106.68 | $0.00 |
| 03/22/2021 | PAYMENT | JESSICA JONES CHECK NUM: ACH | $-3,400.84 | $106.68 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $184.38 | $3,507.52 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $102.44 | $3,323.14 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $40.97 | $3,220.70 |
| 08/10/2020 | PAYMENT | JONES, JESSICA CHECK NUM: ACH | $-1,024.35 | $3,179.73 |
| 07/15/2020 | BILL | JONES, JESSICA L ET AL | $4,204.08 | $4,204.08 |
| 04/06/2020 | PAYMENT | JONES, JESSICA L ET AL CHECK NUM: ACH | $-1,054.62 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $40.56 | $1,054.62 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,014.06 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,014.06 | $1,014.06 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,014.06 | $2,028.12 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,015.22 | $3,042.18 |
| 07/10/2019 | BILL | JONES, JESSICA L ET AL | $4,057.40 | $4,057.40 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,008.67 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,008.67 | $1,008.67 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-1,008.67 | $2,017.34 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,009.84 | $3,026.01 |
| 07/09/2018 | BILL | JONES, JESSICA L ET AL | $4,035.85 | $4,035.85 |
| 07/18/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041146 | $-385.20 | $0.00 |
| 07/07/2017 | BILL | ESPARZA, FRED M & JOANN K | $385.20 | $385.20 |
| 03/03/2017 | PAYMENT | ESPARZA, FEDERICO M & JOANN K CHECK NUM: 1119 | $-95.61 | $0.00 |
| 01/03/2017 | PAYMENT | ESPARZA, JOANN CASH | $-95.61 | $95.61 |
| 10/03/2016 | PAYMENT | ESPARZA, FRED & JOANN CHECK NUM: 1114 | $-95.61 | $191.22 |
| 10/03/2016 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1114 | $95.61 | $286.83 |
| 10/03/2016 | VOID | ESPARZA, JOANN K & FRED M CHECK NUM: 1114 | $-95.61 | $191.22 |
| 08/16/2016 | PAYMENT | ESPARZA, FRED M & JOANN K CHECK NUM: 1111 | $-95.62 | $286.83 |
| 07/08/2016 | BILL | ESPARZA, FRED M & JOANN K | $382.45 | $382.45 |
| 02/29/2016 | PAYMENT | ESPARZA, JOANN CREDIT: D | $-95.61 | $0.00 |
| 12/29/2015 | PAYMENT | ESPARZA, JOANN K CREDIT: D | $-95.61 | $95.61 |
| 10/06/2015 | PAYMENT | ESPARZA, JOANN K CREDIT: D BANK: WF INTERNET | $-95.61 | $191.22 |
| 08/12/2015 | PAYMENT | ESPARZA, JOANN K CREDIT: D | $-95.62 | $286.83 |
| 07/08/2015 | BILL | ESPARZA, FRED M & JOANN K | $382.45 | $382.45 |
| 02/27/2015 | PAYMENT | ESPARZA, JOANN CREDIT: D | $-95.61 | $0.00 |
| 01/02/2015 | PAYMENT | ESPARZA, JOANN CREDIT: D | $-95.61 | $95.61 |
| 10/03/2014 | PAYMENT | ESPARZA, JOANN CREDIT: D | $-95.61 | $191.22 |
| 08/11/2014 | PAYMENT | ESPARZA, JOANN K CREDIT: D | $-96.88 | $286.83 |
| 07/10/2014 | BILL | ESPARZA, FRED M & JOANN K | $383.71 | $383.71 |
| 02/28/2014 | PAYMENT | ESPARZA, JOANN CREDIT: D | $-93.20 | $0.00 |
| 01/06/2014 | PAYMENT | ESPARZA, JOANN CHECK | $-93.20 | $93.20 |
| 09/30/2013 | PAYMENT | ESPARZA, FEDERICO M & JOANN K CREDIT: D | $-93.20 | $186.40 |
| 08/19/2013 | PAYMENT | ESPARZA, JOANN CREDIT: D | $-93.23 | $279.60 |
| 07/16/2013 | BILL | ESPARZA, FRED M & JOANN K | $372.83 | $372.83 |
| 03/04/2013 | PAYMENT | ESPARZA, FRED M & JOANN K CREDIT: D | $-86.38 | $0.00 |
| 01/07/2013 | PAYMENT | ESPARZA, FEDERICO M & JOANN K CREDIT: D | $-86.38 | $86.38 |
| 10/01/2012 | PAYMENT | ESPARZA, JOANN K CREDIT: D | $-86.38 | $172.76 |
| 08/15/2012 | PAYMENT | ESPARZA, FRED M & JOANN K CREDIT: D | $-86.39 | $259.14 |
| 07/10/2012 | BILL | ESPARZA, FRED M & JOANN K | $345.53 | $345.53 |
| 03/05/2012 | PAYMENT | ESPARZA, JOANN CREDIT: D | $-81.10 | $0.00 |
| 01/03/2012 | PAYMENT | ESPARZA, FRED M & JOANN K CREDIT: D | $-81.10 | $81.10 |
| 09/30/2011 | PAYMENT | ESPARZA, JOANN CREDIT: D | $-81.10 | $162.20 |
| 08/11/2011 | PAYMENT | ESPARZA, FRED M & JOANN K CREDIT: D | $-81.13 | $243.30 |
| 07/14/2011 | BILL | ESPARZA, FRED M & JOANN K | $324.43 | $324.43 |
| 03/07/2011 | PAYMENT | ESPARZA, JOANN CREDIT: D | $-76.95 | $0.00 |
| 01/03/2011 | PAYMENT | ESPARZA, FRED & JOANN CREDIT: D | $-76.95 | $76.95 |
| 10/04/2010 | PAYMENT | ESPARZA, JOANN CREDIT: D | $-76.95 | $153.90 |
| 08/11/2010 | PAYMENT | ESPARZA, FEDERICO M & JOANN K CHECK | $-76.96 | $230.85 |
| 07/14/2010 | BILL | ESPARZA, FRED M & JOANN K | $307.81 | $307.81 |
| 03/01/2010 | PAYMENT | ESPARZA, JOANN K CREDIT: D | $-73.01 | $0.00 |
| 01/04/2010 | PAYMENT | ESPARZA, JOANN CREDIT: D | $-73.01 | $73.01 |
| 10/05/2009 | PAYMENT | ESPARZA, JOANN CREDIT: D | $-73.01 | $146.02 |
| 08/13/2009 | PAYMENT | ESPARZA, FRED & JOANN CREDIT: D | $-74.28 | $219.03 |
| 07/21/2009 | BILL | ESPARZA, FRED M & JOANN K | $293.31 | $293.31 |
| 02/26/2009 | PAYMENT | ESPARZA, JOANN K CREDIT: D | $-67.79 | $0.00 |
| 12/31/2008 | PAYMENT | ESPARZA, JOANN K CREDIT: D | $-67.79 | $67.79 |
| 10/06/2008 | PAYMENT | ESPARZA, FRED & JOANN CREDIT: D | $-67.79 | $135.58 |
| 08/13/2008 | PAYMENT | FRED & JOANN ESPRAZA CHECK NUM: 3167 | $-69.05 | $203.37 |
| 07/14/2008 | BILL | ESPARZA, FRED M & JOANN K | $272.42 | $272.42 |
| 02/29/2008 | PAYMENT | ESPARZA, FRED M & JOANN K CHECK NUM: 3115 | $-63.95 | $0.00 |
| 01/03/2008 | PAYMENT | ESPARZA, FRED M & JOANN K CHECK NUM: 3097 | $-63.95 | $63.95 |
| 09/25/2007 | PAYMENT | ESPARZA, FRED & JOANN CHECK NUM: 3074 | $-63.95 | $127.90 |
| 08/15/2007 | PAYMENT | ESPARZA, FRED & JOANN CHECK NUM: 3063 | $-63.96 | $191.85 |
| 07/13/2007 | BILL | ESPARZA, FRED M & JOANN K | $255.81 | $255.81 |
| 02/26/2007 | PAYMENT | ESPARZA, FRED & JOANN CHECK NUM: 3019 | $-60.10 | $0.00 |
| 12/18/2006 | PAYMENT | ESPARZA, FRED & JOANN CHECK NUM: 2988 | $-60.10 | $60.10 |
| 09/25/2006 | PAYMENT | ESPARZA, FRED M & JOANN K CHECK NUM: 2957 | $-60.10 | $120.20 |
| 08/08/2006 | PAYMENT | ESPARZA, FRED M & JOANN K CHECK NUM: 2946 | $-60.12 | $180.30 |
| 07/19/2006 | BILL | ESPARZA, FRED M & JOANN K | $240.42 | $240.42 |
| 03/01/2006 | PAYMENT | ESPARZA, FRED M & JOANN K CHECK NUM: 2892 | $-56.27 | $0.00 |
| 12/21/2005 | PAYMENT | ESPARZA, FRED M & JOANN K CHECK NUM: 2867 | $-56.27 | $56.27 |
| 09/23/2005 | PAYMENT | ESPARZA, FRED M & JOANN K CHECK NUM: 2840 | $-56.27 | $112.54 |
| 08/11/2005 | PAYMENT | JOANN ESPARZA CHECK NUM: 2805 | $-56.30 | $168.81 |
| 07/21/2005 | BILL | ESPARZA, FRED M & JOANN K | $225.11 | $225.11 |
| 08/18/2004 | PAYMENT | @ | $-225.46 | $0.00 |
| 07/01/2004 | BILL | SPEK, JOHN A & BEVERLY @ | $225.46 | $225.46 |
| 09/05/2003 | PAYMENT | @ | $-169.05 | $0.00 |
| 08/12/2003 | PAYMENT | @ | $-56.37 | $169.05 |
| 07/01/2003 | BILL | SPEK, JOHN A & BEVERLY @ | $225.42 | $225.42 |
