Tax Account 006-33H-0CD

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Owners

JONES, CLIFFORD Z & JEANIE L TR
6661 GETTYSBURG AVE
ELKO, NV 89801-5141

(CLIFFORD & JEANIE JONES FAMILY

TRUST 11182016)718588,718590

Account Summary

Account ID	006-33H-0CD
Account Type	Real Estate
Location	6661 GETTYSBURG AVE
Balance	$1,142.74
Currently Due	$380.91

Account ID

006-33H-0CD

Account Type

Real Estate

Location

6661 GETTYSBURG AVE

Balance

$1,142.74

Currently Due

$380.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.44
Total	$1,485.44
Paid	$342.70
Balance	$1,142.74
Due	$380.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,485.44

Total

$1,485.44

Paid

$342.70

Balance

$1,142.74

Due

$380.91

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$342.70	$0.00	$342.70	$342.70	$0.00
2	10/07/2024	10/17/2024	Due	$380.91	$0.00	$380.91	$0.00	$380.91
3	01/06/2025	01/16/2025	Due	$380.91	$0.00	$380.91	$0.00	$761.82
4	03/03/2025	03/13/2025	Due	$380.92	$0.00	$380.92	$0.00	$1,142.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.91	$0.00	$1,329.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,291.17	$12.91	$1,304.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,317.72	$0.00	$1,317.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,334.24	$0.00	$1,334.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,309.72	$13.10	$1,322.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,195.23	$0.00	$1,195.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,113.75	$0.00	$1,113.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,085.19	$0.00	$1,085.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,061.36	$0.00	$1,061.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,074.71	$21.50	$1,096.21	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JONES, CLIFFORD Z ET AL SYS 5897 ORIG: CHECK	$-342.70	$1,142.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.63	$1,485.44
08/30/2024	ADJUSTMENT	JONES, CLIFFORD Z ET AL CHECK 5897 VOIDED PAYMENT: 940864. REASON: AMENDMENT TO RE 2025	$342.70	$1,369.81
08/16/2024	PAYMENT	JONES, CLIFFORD Z ET AL CHECK 5897	$-342.70	$1,027.11
07/10/2024	BILL	JONES, CLIFFORD Z & JEANIE L TR	$1,369.81	$1,369.81
03/04/2024	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK 5894	$-332.47	$0.00
01/03/2024	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK 5893	$-332.47	$332.47
09/26/2023	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK 5887	$-332.47	$664.94
08/14/2023	PAYMENT	JONES, CLIFFORD Z & JEANIE L T CHECK NUM: 5886	$-332.50	$997.41
07/12/2023	BILL	JONES, CLIFFORD Z & JEANIE L T	$1,329.91	$1,329.91
03/07/2023	PAYMENT	JONES, CLIFFORD Z & JEANIE L T CHECK NUM: 5882	$-322.79	$0.00
01/03/2023	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5878	$-322.79	$322.79
10/12/2022	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5874	$-658.50	$645.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.91	$1,304.08
07/12/2022	BILL	JONES, CLIFFORD Z & JEANIE L T	$1,291.17	$1,291.17
03/07/2022	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5870	$-329.43	$0.00
01/12/2022	PAYMENT	JONES, JEANIE CREDIT: D	$-329.43	$329.43
10/04/2021	PAYMENT	JONES, CLIFFORD Z & JEANIE L T CHECK NUM: 5865	$-329.43	$658.86
08/16/2021	PAYMENT	JONES, CLIFFORD Z & JEANIE L T CHECK NUM: 5862	$-329.43	$988.29
07/14/2021	BILL	JONES, CLIFFORD Z & JEANIE L T	$1,317.72	$1,317.72
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
03/01/2021	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5859	$-333.53	$0.11
01/05/2021	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5856	$-333.53	$333.64
10/05/2020	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5852	$-333.53	$667.17
08/13/2020	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5850	$-333.54	$1,000.70
07/15/2020	BILL	JONES, CLIFFORD Z & JEANIE L T	$1,334.24	$1,334.24
03/03/2020	PAYMENT	JONES, CLIFFORD A & JEANIE L CHECK NUM: 5822	$-327.43	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$327.43
01/29/2020	PAYMENT	JONES, CLIFFORD CREDIT: D	$-340.53	$327.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.10	$667.96
10/08/2019	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5819	$-327.43	$654.86
08/22/2019	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5816	$-327.43	$982.29
07/10/2019	BILL	JONES, CLIFFORD Z & JEANIE L T	$1,309.72	$1,309.72
03/04/2019	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5811	$-298.80	$0.00
01/07/2019	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5809	$-298.80	$298.80
10/01/2018	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5800	$-298.80	$597.60
08/17/2018	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5719	$-298.83	$896.40
07/09/2018	BILL	JONES, CLIFFORD Z & JEANIE L T	$1,195.23	$1,195.23
09/05/2017	PAYMENT	JONES, CLIFFORD Z TR ET AL CHECK NUM: 5706	$-1,113.75	$0.00
07/07/2017	BILL	JONES, CLIFFORD Z & JEANIE L T	$1,113.75	$1,113.75
03/02/2017	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5642	$-271.29	$0.00
01/09/2017	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5634	$-271.29	$271.29
10/03/2016	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5508	$-271.29	$542.58
08/12/2016	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5501	$-271.32	$813.87
07/08/2016	BILL	JONES, CLIFFORD Z & JEANIE L	$1,085.19	$1,085.19
03/07/2016	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5599	$-265.34	$0.00
01/05/2016	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5593	$-265.34	$265.34
10/02/2015	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5579	$-265.34	$530.68
07/27/2015	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5537	$-265.34	$796.02
07/08/2015	BILL	JONES, CLIFFORD Z & JEANIE L	$1,061.36	$1,061.36
03/09/2015	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5517	$-268.67	$0.00
01/26/2015	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5510	$-279.42	$268.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.75	$548.09
10/23/2014	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5400	$-279.42	$537.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.75	$816.76
08/19/2014	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5326	$-268.70	$806.01
07/10/2014	BILL	JONES, CLIFFORD Z & JEANIE L	$1,074.71	$1,074.71
03/04/2014	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5282	$-266.87	$0.00
01/06/2014	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5261	$-266.87	$266.87
10/07/2013	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5230	$-266.87	$533.74
08/08/2013	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5203	$-266.90	$800.61
07/16/2013	BILL	JONES, CLIFFORD Z & JEANIE L	$1,067.51	$1,067.51
02/26/2013	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5138	$-260.36	$0.00
02/26/2013	AMENDMENT	Adjusted to amount paid	$0.02	$260.36
12/28/2012	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5113	$-260.38	$260.34
10/05/2012	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5072	$-260.36	$520.72
08/03/2012	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5035	$-260.37	$781.08
07/10/2012	BILL	JONES, CLIFFORD Z & JEANIE L	$1,041.45	$1,041.45
02/24/2012	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4239	$-258.49	$0.00
01/09/2012	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4550	$-258.49	$258.49
10/06/2011	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4519	$-258.49	$516.98
07/28/2011	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4480	$-258.52	$775.47
07/14/2011	BILL	JONES, CLIFFORD Z & JEANIE L	$1,033.99	$1,033.99
03/03/2011	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4411	$-261.10	$0.00
01/07/2011	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4384	$-261.10	$261.10
09/20/2010	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4320	$-261.10	$522.20
08/11/2010	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4307	$-261.11	$783.30
07/14/2010	BILL	JONES, CLIFFORD Z & JEANIE L	$1,044.41	$1,044.41
02/24/2010	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4177	$-262.78	$0.00
01/08/2010	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4154	$-262.78	$262.78
10/09/2009	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4109	$-262.78	$525.56
08/14/2009	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4076	$-262.78	$788.34
07/21/2009	BILL	JONES, CLIFFORD Z & JEANIE L	$1,051.12	$1,051.12
02/20/2009	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3970	$-255.12	$0.00
01/05/2009	PAYMENT	CLIFFORD & JEANIE JONES CHECK NUM: 3949	$-255.12	$255.12
10/08/2008	PAYMENT	CLIFFORD Z JONES CHECK NUM: 3886	$-255.12	$510.24
08/07/2008	PAYMENT	CLIFFORD JONES CHECK NUM: 3836	$-255.15	$765.36
07/14/2008	BILL	JONES, CLIFFORD Z & JEANIE L	$1,020.51	$1,020.51
03/06/2008	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3738	$-247.69	$0.00
01/07/2008	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3697	$-247.69	$247.69
10/01/2007	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3638	$-247.69	$495.38
08/21/2007	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3613	$-247.71	$743.07
07/13/2007	BILL	JONES, CLIFFORD Z & JEANIE L	$990.78	$990.78
03/06/2007	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3502	$-240.47	$0.00
12/20/2006	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3449	$-240.47	$240.47
10/10/2006	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3412	$-240.47	$480.94
08/07/2006	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3372	$-240.50	$721.41
07/19/2006	BILL	JONES, CLIFFORD Z & JEANIE L	$961.91	$961.91
03/10/2006	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3285	$-233.47	$0.00
01/13/2006	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3235	$-242.81	$233.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.34	$476.28
10/07/2005	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3184	$-233.47	$466.94
08/16/2005	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3147	$-233.48	$700.41
07/21/2005	BILL	JONES, CLIFFORD Z & JEANIE L	$933.89	$933.89
03/04/2005	PAYMENT	@	$-232.87	$0.00
01/03/2005	PAYMENT	@	$-232.87	$232.87
10/12/2004	PAYMENT	@	$-232.87	$465.74
07/19/2004	PAYMENT	@	$-232.87	$698.61
07/01/2004	BILL	JONES, CLIFFORD Z & JE @	$931.48	$931.48
03/01/2004	PAYMENT	@	$-287.05	$0.00
01/05/2004	PAYMENT	@	$-287.05	$287.05
09/19/2003	PAYMENT	@	$-287.05	$574.10
08/21/2003	PAYMENT	@	$-287.06	$861.15
07/01/2003	BILL	JONES, CLIFFORD Z & JE @	$1,148.21	$1,148.21