Tax Account 002-230-002

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Owners

JONES, WILLIAM DAVID ET AL

Account Summary

Account ID	002-230-002
Account Type	Real Estate
Location	101 W MAIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-230-002

Account Type

Real Estate

Location

101 W MAIN ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,833.20
Total	$5,833.20
Paid	$5,833.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	72% High 8.0%, 28% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,833.20

Total

$5,833.20

Paid

$5,833.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

72% High 8.0%, 28% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,410.08	$0.00	$1,410.08	$1,410.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,474.36	$0.00	$1,474.36	$1,474.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,474.36	$0.00	$1,474.36	$1,474.36	$0.00
4	03/03/2025	03/13/2025	Paid	$1,474.40	$0.00	$1,474.40	$1,474.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,260.42	$0.00	$5,260.42	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$5,000.77	$0.00	$5,000.77	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$4,988.14	$0.00	$4,988.14	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$5,079.62	$0.00	$5,079.62	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$5,040.86	$0.00	$5,040.86	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$4,613.90	$0.00	$4,613.90	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$4,594.48	$0.00	$4,594.48	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$5,026.67	$0.00	$5,026.67	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$4,302.66	$0.00	$4,302.66	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$4,310.58	$43.11	$4,353.69	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$4,262.54	$50.30	$4,312.84	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	355.98	355.98	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S31	Humboldt Water	308.51	308.51	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S31	Humboldt Water	308.51	308.51	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S31	Humboldt Water	308.51	308.51	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S31	Humboldt Water	284.78	284.78	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S31	Humboldt Water	261.05	261.05	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S31	Humboldt Water	237.32	237.32	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S31	Humboldt Water	142.39	142.39	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S31	Humboldt Water	142.39	142.39	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S31	Humboldt Water	142.39	142.39	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S31	Humboldt Water	142.39	142.39	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00
2013-2014	S31	Humboldt Water	142.39	142.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	JONES & JONES HOUSING LLC CHECK 3076	$-193.81	$0.00
08/30/2024	PAYMENT	JONES & JONES HOUSING LLC ET AL SYS 3063 ORIG: CHECK	$-5,639.39	$193.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.81	$5,833.20
08/30/2024	ADJUSTMENT	JONES & JONES HOUSING LLC ET AL CHECK 3063 VOIDED PAYMENT: 940659. REASON: AMENDMENT TO RE 2025	$5,639.39	$5,639.39
08/16/2024	PAYMENT	JONES & JONES HOUSING LLC ET AL CHECK 3063	$-5,639.39	$0.00
07/10/2024	BILL	JONES, ROBERT CHRISTOPHER ET AL	$5,639.39	$5,639.39
08/17/2023	PAYMENT	JONES, ROBERT CHRISTOPHER ET A CHECK NUM: 3009	$-5,260.42	$0.00
07/12/2023	BILL	JONES, ROBERT CHRISTOPHER ET A	$5,260.42	$5,260.42
08/15/2022	PAYMENT	JONES & JONES HOUSING LLC ET A CHECK NUM: 2964	$-5,000.77	$0.00
07/12/2022	BILL	JONES, ROBERT CHRISTOPHER ET A	$5,000.77	$5,000.77
08/20/2021	PAYMENT	JONES & JONES HOUSING, LLC CHECK NUM: 2901	$-4,988.14	$0.00
07/14/2021	BILL	JONES, ROBERT CHRISTOPHER ET A	$4,988.14	$4,988.14
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.21	$0.00
08/20/2020	PAYMENT	JONES & JONES HOUSEING LLC ETA CHECK NUM: 2833	$-5,029.41	$50.21
07/15/2020	BILL	JONES, ROBERT CHRISTOPHER ET A	$5,079.62	$5,079.62
08/21/2019	PAYMENT	JONES & JONES HOUSING LLC ETAL CHECK NUM: 2762	$-5,040.86	$0.00
07/10/2019	BILL	JONES, ROBERT CHRISTOPHER ET A	$5,040.86	$5,040.86
08/22/2018	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 2690	$-4,613.90	$0.00
07/09/2018	BILL	JONES, RACHEL	$4,613.90	$4,613.90
12/29/2017	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 2642	$-2,297.22	$0.00
10/02/2017	PAYMENT	JONES, RACHEL & ROBERT CHECK NUM: 2401	$-1,148.61	$2,297.22
08/22/2017	PAYMENT	JONES, RACHEL & ROBERT CHECK NUM: 2391	$-1,148.65	$3,445.83
07/07/2017	BILL	JONES, RACHEL	$4,594.48	$4,594.48
03/01/2017	PAYMENT	JONES, RACHEL CHECK NUM: 2327	$-1,256.65	$0.00
12/29/2016	PAYMENT	JONES, RACHEL CHECK NUM: 2316	$-1,256.65	$1,256.65
10/03/2016	PAYMENT	JONES, RACHEL CHECK NUM: 2286	$-1,256.65	$2,513.30
08/15/2016	PAYMENT	JONES, RACHEL CHECK NUM: 2267	$-1,256.72	$3,769.95
07/08/2016	BILL	JONES, RACHEL	$5,026.67	$5,026.67
03/07/2016	PAYMENT	JONES, RACHEL CHECK NUM: 2198	$-1,075.65	$0.00
12/21/2015	PAYMENT	JONES, RACHEL CHECK NUM: 2169	$-1,075.65	$1,075.65
10/05/2015	PAYMENT	JONES, RACHEL CHECK NUM: 2061	$-1,075.65	$2,151.30
07/21/2015	PAYMENT	JONES, RACHEL CHECK NUM: 2096	$-1,075.71	$3,226.95
07/08/2015	BILL	JONES, RACHEL	$4,302.66	$4,302.66
02/19/2015	PAYMENT	JONES, RACHEL CHECK NUM: 2134	$-1,077.63	$0.00
12/30/2014	PAYMENT	JONES, RACHEL CHECK NUM: 2117	$-1,077.63	$1,077.63
11/05/2014	PAYMENT	JONES, RACHEL CHECK NUM: 2003	$-1,120.74	$2,155.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.11	$3,276.00
07/31/2014	PAYMENT	JONES, RACHEL CHECK NUM: 1947	$-1,127.99	$3,232.89
07/10/2014	BILL	JONES, RACHEL	$4,310.58	$4,360.88
07/01/2014	INTEREST	Monthly Interest	$0.34	$50.30
06/02/2014	INTEREST	Monthly Interest	$0.34	$49.96
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$49.62
04/09/2014	PAYMENT	JONES, RACHEL CHECK NUM: 1956	$-1,065.62	$42.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.62	$1,108.24
01/06/2014	PAYMENT	JONES, RACHEL CHECK NUM: 1916	$-1,065.62	$1,065.62
10/09/2013	PAYMENT	JONES, RACHEL CHECK NUM: 1872	$-1,065.62	$2,131.24
08/07/2013	PAYMENT	JONES, RACHEL CHECK NUM: 1860	$-1,065.68	$3,196.86
07/16/2013	BILL	JONES, RACHEL	$4,262.54	$4,262.54
12/20/2012	PAYMENT	JONES, RACHEL CHECK NUM: 1799	$-3,857.34	$0.00
12/10/2012	AMENDMENT	RETURNED CHECK FEE	$25.00	$3,857.34
12/10/2012	ADJUSTMENT	RETURNED CHECK-SEE NOTES NUM: 1775	$962.76	$3,832.34
11/29/2012	VOID	JONES, RACHEL CHECK NUM: 1775	$-962.76	$2,869.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$92.57	$3,832.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.03	$3,739.77
07/10/2012	BILL	JONES, RACHEL	$3,702.74	$3,702.74
02/22/2012	PAYMENT	JONES, RACHEL CHECK NUM: 1700	$-911.74	$0.00
12/23/2011	PAYMENT	JONES, RACHEL CHECK NUM: 1674	$-911.74	$911.74
11/16/2011	PAYMENT	JONES, RACHEL CHECK NUM: 1656	$-27.41	$1,823.48
11/09/2011	PAYMENT	JONES, RACHEL CHECK	$-920.80	$1,850.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.47	$2,771.69
08/25/2011	PAYMENT	JONES, RACHEL CHECK NUM: 1612	$-911.79	$2,735.22
07/14/2011	BILL	JONES, RACHEL	$3,647.01	$3,647.01
03/09/2011	PAYMENT	JONES, RACHEL CHECK NUM: 1532	$-927.58	$0.00
01/05/2011	PAYMENT	JONES, RACHEL CHECK NUM: 1508	$-927.58	$927.58
10/05/2010	PAYMENT	JONES, RACHEL CHECK NUM: 1460	$-927.58	$1,855.16
08/27/2010	PAYMENT	JONES, RACHEL CHECK NUM: 1442	$-927.64	$2,782.74
07/14/2010	BILL	JONES, RACHEL	$3,710.38	$3,710.38
03/03/2010	PAYMENT	JONES, RACHEL CHECK NUM: 1362	$-938.92	$0.00
01/13/2010	PAYMENT	JONES, RACHEL CHECK NUM: 1336	$-938.92	$938.92
10/19/2009	PAYMENT	JONES, RACHEL CHECK NUM: 1289	$-938.92	$1,877.84
09/21/2009	PAYMENT	JONES, RACHEL CHECK NUM: 1271	$-938.96	$2,816.76
07/21/2009	BILL	JONES, RACHEL	$3,755.72	$3,755.72
03/05/2009	PAYMENT	JONES, RACHEL CHECK NUM: 1167	$-972.39	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.49	$972.39
01/12/2009	PAYMENT	JONES, RACHEL CHECK NUM: 1122	$-933.56	$970.90
11/18/2008	PAYMENT	JONES, RACHEL CHECK NUM: 1081	$-933.56	$1,904.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.34	$2,838.02
09/04/2008	PAYMENT	RACHEL JONES CHECK NUM: 1020	$-933.59	$2,800.68
07/14/2008	BILL	JONES, RACHEL	$3,734.27	$3,734.27
02/28/2008	PAYMENT	JONES, RACHEL CHECK NUM: 3129	$-908.39	$0.00
01/08/2008	PAYMENT	JONES, RACHEL CHECK NUM: 3077	$-908.39	$908.39
10/03/2007	PAYMENT	JONES, RACHEL CHECK NUM: 2998	$-908.39	$1,816.78
09/04/2007	PAYMENT	JONES, RACHEL CHECK NUM: 2975	$-908.44	$2,725.17
07/13/2007	BILL	JONES, RACHEL	$3,633.61	$3,633.61
03/05/2007	PAYMENT	JONES, RACHEL CHECK NUM: 2830	$-885.69	$0.00
01/04/2007	PAYMENT	JONES, RACHEL CHECK NUM: 2794	$-885.69	$885.69
10/04/2006	PAYMENT	JONES, RACHEL CHECK NUM: 2734	$-885.69	$1,771.38
09/11/2006	PAYMENT	JONES, RACHEL CHECK NUM: 2713	$-885.72	$2,657.07
07/19/2006	BILL	JONES, RACHEL	$3,542.79	$3,542.79
03/13/2006	PAYMENT	JONES, RACHEL CHECK NUM: 2637	$-834.60	$0.00
01/05/2006	PAYMENT	JONES, RACHEL CHECK NUM: 2607	$-834.60	$834.60
10/10/2005	PAYMENT	JONES, RACHEL CHECK NUM: 2558	$-834.60	$1,669.20
09/06/2005	PAYMENT	JONES, RACHEL CHECK NUM: 2530	$-834.62	$2,503.80
07/21/2005	BILL	JONES, RACHEL	$3,338.42	$3,338.42
03/09/2005	PAYMENT	@	$-834.45	$0.00
01/04/2005	PAYMENT	@	$-834.45	$834.45
10/04/2004	PAYMENT	@	$-834.45	$1,668.90
08/23/2004	PAYMENT	@	$-834.47	$2,503.35
07/01/2004	BILL	JONES, RACHEL @	$3,337.82	$3,337.82
03/09/2004	PAYMENT	@	$-820.53	$0.00
01/08/2004	PAYMENT	@	$-820.53	$820.53
10/08/2003	PAYMENT	@	$-820.53	$1,641.06
08/21/2003	PAYMENT	@	$-820.55	$2,461.59
07/01/2003	BILL	JONES, RACHEL @	$3,282.14	$3,282.14