Tax Account 006-33H-0CF
Owners
JONES, CLIFFORD Z TR ET AL
6661 GETTYSBURG AVE
ELKO, NV 89801-5141
JONES, JEANIE L TR ET AL
(CLIFFORD & JEANIE JONES FAMILY
TRUST 11182016)
737152
Account Summary
| Account ID | 006-33H-0CF |
|---|---|
| Account Type | Real Estate |
| Location | 6643 GETTYSBURG AVE |
| Balance | $419.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $831.26 |
| Total | $831.26 |
| Paid | $411.28 |
| Balance | $419.98 |
| Due | $0.00 |
| 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 | $734.99 | $0.00 | $734.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $680.55 | $6.81 | $687.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $695.71 | $0.00 | $695.71 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $708.28 | $0.00 | $708.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $699.79 | $7.00 | $706.79 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $686.14 | $0.00 | $686.14 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $643.24 | $0.00 | $643.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $616.82 | $0.00 | $616.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $596.73 | $0.00 | $596.73 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $606.09 | $12.12 | $618.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK 5898 | $-209.98 | $419.98 |
| 08/30/2024 | PAYMENT | JONES, CLIFFORD Z ET AL SYS 5897 ORIG: CHECK | $-201.30 | $629.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $26.99 | $831.26 |
| 08/30/2024 | ADJUSTMENT | JONES, CLIFFORD Z ET AL CHECK 5897 VOIDED PAYMENT: 940865. REASON: AMENDMENT TO RE 2025 | $201.30 | $804.27 |
| 08/16/2024 | PAYMENT | JONES, CLIFFORD Z ET AL CHECK 5897 | $-201.30 | $602.97 |
| 07/10/2024 | BILL | JONES, CLIFFORD Z TR ET AL | $804.27 | $804.27 |
| 03/04/2024 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK 5894 | $-183.74 | $0.00 |
| 01/03/2024 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK 5893 | $-183.74 | $183.74 |
| 09/26/2023 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK 5887 | $-183.74 | $367.48 |
| 08/14/2023 | PAYMENT | JONES, CLIFFORD Z & JEANIE L T CHECK NUM: 5886 | $-183.77 | $551.22 |
| 07/12/2023 | BILL | JONES, CLIFFORD Z TR ET AL | $734.99 | $734.99 |
| 03/07/2023 | PAYMENT | JONES, CLIFFORD Z & JEANIE L T CHECK NUM: 5882 | $-170.13 | $0.00 |
| 01/03/2023 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5878 | $-170.13 | $170.13 |
| 10/12/2022 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5874 | $-347.10 | $340.26 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $6.81 | $687.36 |
| 07/12/2022 | BILL | JONES, CLIFFORD Z TR ET AL | $680.55 | $680.55 |
| 03/07/2022 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5870 | $-173.92 | $0.00 |
| 01/12/2022 | PAYMENT | JONES, JEANIE CREDIT: D | $-173.92 | $173.92 |
| 10/04/2021 | PAYMENT | JONES, CLIFFORD Z & JEANIE L T CHECK NUM: 5865 | $-173.92 | $347.84 |
| 08/16/2021 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5863 | $-173.95 | $521.76 |
| 07/14/2021 | BILL | JONES, CLIFFORD Z TR ET AL | $695.71 | $695.71 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.05 | $0.00 |
| 03/01/2021 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5859 | $-177.05 | $0.05 |
| 01/05/2021 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5856 | $-177.05 | $177.10 |
| 10/05/2020 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5852 | $-177.05 | $354.15 |
| 08/13/2020 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5850 | $-177.08 | $531.20 |
| 07/15/2020 | BILL | JONES, CLIFFORD Z TR ET AL | $708.28 | $708.28 |
| 03/03/2020 | PAYMENT | JONES, CLIFFORD A & JEANIE L CHECK NUM: 5822 | $-174.94 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $174.94 |
| 01/29/2020 | PAYMENT | JONES, CLIFFORD CREDIT: D | $-181.94 | $174.94 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.00 | $356.88 |
| 10/08/2019 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5818 | $-174.94 | $349.88 |
| 08/22/2019 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5812 | $-174.97 | $524.82 |
| 07/10/2019 | BILL | JONES, CLIFFORD Z TR ET AL | $699.79 | $699.79 |
| 03/04/2019 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5811 | $-171.53 | $0.00 |
| 01/07/2019 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5809 | $-171.53 | $171.53 |
| 10/09/2018 | PAYMENT | JONES, CLIFFORD Z CASH | $-9.00 | $343.06 |
| 10/01/2018 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5800 | $-162.53 | $352.06 |
| 08/17/2018 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5719 | $-171.55 | $514.59 |
| 07/09/2018 | BILL | JONES, CLIFFORD Z TR ET AL | $686.14 | $686.14 |
| 09/05/2017 | PAYMENT | JONES, CLIFFORD Z TR ET AL CHECK NUM: 5706 | $-643.24 | $0.00 |
| 07/07/2017 | BILL | JONES, CLIFFORD Z TR ET AL | $643.24 | $643.24 |
| 03/02/2017 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5642 | $-154.20 | $0.00 |
| 01/09/2017 | PAYMENT | JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5634 | $-154.20 | $154.20 |
| 10/03/2016 | PAYMENT | JONES, JEANIE L & CLIFFORD Z CHECK NUM: 5509 | $-154.20 | $308.40 |
| 08/12/2016 | PAYMENT | JONES, JEANIE L ET AL CHECK NUM: 3451 | $-154.22 | $462.60 |
| 07/08/2016 | BILL | JONES, JEANIE L ET AL | $616.82 | $616.82 |
| 03/07/2016 | PAYMENT | KRENZLER, DELLA & ET AL CHECK NUM: 3438 | $-149.18 | $0.00 |
| 01/05/2016 | PAYMENT | JONES, JEANIE L ET AL CHECK NUM: 3433 | $-149.18 | $149.18 |
| 10/02/2015 | PAYMENT | JONES, JEANIE L ET AL CHECK NUM: 3425 | $-149.18 | $298.36 |
| 07/27/2015 | PAYMENT | KRENZLER, DELLA & JEANIE JONES CHECK NUM: 3416 | $-149.19 | $447.54 |
| 07/08/2015 | BILL | JONES, JEANIE L ET AL | $596.73 | $596.73 |
| 03/09/2015 | PAYMENT | JONES, JEANIE & DELLA KRENZLER CHECK NUM: 3395 | $-151.52 | $0.00 |
| 01/26/2015 | PAYMENT | KRENZLER, DELLA & JEANIE JONES CHECK NUM: 3388 | $-157.58 | $151.52 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.06 | $309.10 |
| 10/23/2014 | PAYMENT | KRENZLER, DELLA & JEANIE JONES CHECK NUM: 3373 | $-157.58 | $303.04 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.06 | $460.62 |
| 08/19/2014 | PAYMENT | KRENZLER, DELLA &JONES, JEANIE CHECK NUM: 3364 | $-151.53 | $454.56 |
| 07/10/2014 | BILL | JONES, JEANIE L ET AL | $606.09 | $606.09 |
| 03/04/2014 | PAYMENT | KRENZLER, DELLA J ET AL CHECK NUM: 3335 | $-140.44 | $0.00 |
| 01/08/2014 | PAYMENT | KRENZLER, DELLA & JONES, JEANI CHECK NUM: 3324 | $-140.44 | $140.44 |
| 10/07/2013 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 3275 | $-140.44 | $280.88 |
| 08/06/2013 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 3260 | $-140.44 | $421.32 |
| 07/16/2013 | BILL | KRENZLER, DELLA J | $561.76 | $561.76 |
| 03/05/2013 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 3240 | $-139.86 | $0.00 |
| 12/28/2012 | PAYMENT | KRENZLER, DELLA & JONES, JEANI CHECK NUM: 3229 | $-139.86 | $139.86 |
| 10/05/2012 | PAYMENT | KRENZLER, DELLA/JONES, JEANIE CHECK NUM: 3222 | $-139.86 | $279.72 |
| 08/21/2012 | PAYMENT | KRENZLER, DELLA J & JEANIE JON CHECK NUM: 3218 | $-139.86 | $419.58 |
| 07/10/2012 | BILL | KRENZLER, DELLA J | $559.44 | $559.44 |
| 02/22/2012 | PAYMENT | KRENZLER, DELLA & JONES, JEANI CHECK NUM: 3199 | $-135.81 | $0.00 |
| 01/09/2012 | PAYMENT | KRENZLER, DELLA & JONES, JEANI CHECK NUM: 3192 | $-135.81 | $135.81 |
| 09/27/2011 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 3186 | $-135.81 | $271.62 |
| 07/27/2011 | PAYMENT | KRENZLER, DELLA & JONES, JEANI CHECK NUM: 3175 | $-135.83 | $407.43 |
| 07/14/2011 | BILL | KRENZLER, DELLA J | $543.26 | $543.26 |
| 03/04/2011 | PAYMENT | KRENZLER, DELLA J & JONES, JEA CHECK NUM: 3147 | $-142.33 | $0.00 |
| 01/06/2011 | PAYMENT | KRENZLER, DELLA & JONES, JEANI CHECK NUM: 3139 | $-142.33 | $142.33 |
| 11/15/2010 | PAYMENT | KRENZLER, DELLA & JONES,JEANIE CHECK NUM: 3129 | $-147.92 | $284.66 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.69 | $432.58 |
| 08/13/2010 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 3110 | $-0.10 | $426.89 |
| 08/12/2010 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 3110 | $-142.33 | $426.99 |
| 07/14/2010 | BILL | KRENZLER, DELLA J | $569.32 | $569.32 |
| 03/17/2010 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 3081 | $-57.60 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.22 | $57.60 |
| 01/04/2010 | PAYMENT | KRENZLER, DELLA/JEANIE JONES CHECK NUM: 3067 | $-55.38 | $55.38 |
| 10/07/2009 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 3053 | $-55.38 | $110.76 |
| 08/17/2009 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 3046 | $-55.41 | $166.14 |
| 07/21/2009 | BILL | KRENZLER, DELLA J | $221.55 | $221.55 |
| 03/06/2009 | PAYMENT | DELLA KRENZLER CHECK NUM: 3007 | $-53.93 | $0.00 |
| 01/12/2009 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 2993 | $-53.93 | $53.93 |
| 10/08/2008 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 2974 | $-53.93 | $107.86 |
| 08/19/2008 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 2963 | $-53.95 | $161.79 |
| 07/14/2008 | BILL | KRENZLER, DELLA J | $215.74 | $215.74 |
| 03/04/2008 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 2938 | $-52.34 | $0.00 |
| 01/07/2008 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 2930 | $-52.34 | $52.34 |
| 10/09/2007 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 2914 | $-52.34 | $104.68 |
| 08/27/2007 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 2899 | $-52.37 | $157.02 |
| 07/13/2007 | BILL | KRENZLER, DELLA J | $209.39 | $209.39 |
| 03/05/2007 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 2856 | $-50.86 | $0.00 |
| 12/20/2006 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 2837 | $-50.86 | $50.86 |
| 10/10/2006 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 2802 | $-50.86 | $101.72 |
| 08/07/2006 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 2773 | $-50.87 | $152.58 |
| 07/19/2006 | BILL | KRENZLER, DELLA J | $203.45 | $203.45 |
| 03/10/2006 | PAYMENT | DRENZLER, DELLA J CHECK NUM: 2711 | $-49.39 | $0.00 |
| 01/13/2006 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 2686 | $-51.37 | $49.39 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.98 | $100.76 |
| 10/07/2005 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 2632 | $-49.39 | $98.78 |
| 08/12/2005 | PAYMENT | KRENZLER, DELLA J CHECK NUM: 2605 | $-49.39 | $148.17 |
| 07/21/2005 | BILL | KRENZLER, DELLA J | $197.56 | $197.56 |
| 03/08/2005 | PAYMENT | @ | $-49.47 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-49.47 | $49.47 |
| 10/04/2004 | PAYMENT | @ | $-49.47 | $98.94 |
| 08/09/2004 | PAYMENT | @ | $-49.48 | $148.41 |
| 07/01/2004 | BILL | KRENZLER, DELLA J @ | $197.89 | $197.89 |
| 03/02/2004 | PAYMENT | @ | $-51.65 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-77.41 | $51.65 |
| 10/07/2003 | PAYMENT | @ | $-77.41 | $129.06 |
| 08/07/2003 | PAYMENT | @ | $-77.43 | $206.47 |
| 07/01/2003 | BILL | KRENZLER, DELLA J @ | $283.90 | $283.90 |
