Tax Account 006-45A-008
Owners
JONES, DAVID A ET AL
401 COTTONWOOD DR
ELKO, NV 89801-2429
JONES, ERIC ET AL
JONES, TIMOTHY ET AL
JONES, MARK ET AL
707536
Account Summary
| Account ID | 006-45A-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $303.02 |
| Total | $303.02 |
| Paid | $303.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $258.74 | $0.00 | $258.74 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $239.57 | $0.00 | $239.57 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $254.14 | $2.54 | $256.68 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $251.08 | $0.31 | $251.39 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $256.65 | $0.00 | $256.65 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $264.05 | $0.00 | $264.05 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $169.78 | $0.00 | $169.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $160.33 | $0.00 | $160.33 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $150.69 | $0.00 | $150.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $153.50 | $0.00 | $153.50 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | "DAVID JONES" ONLINE | $-23.57 | $0.00 |
| 08/30/2024 | PAYMENT | "MARK JONES" SYS 1001004749 ORIG: ONLINE | $-279.45 | $23.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.57 | $303.02 |
| 08/30/2024 | ADJUSTMENT | "MARK JONES" ONLINE 1001004749 VOIDED PAYMENT: 922402. REASON: AMENDMENT TO RE 2025 | $279.45 | $279.45 |
| 08/06/2024 | PAYMENT | "MARK JONES" ONLINE | $-279.45 | $0.00 |
| 07/10/2024 | BILL | JONES, DAVID A ET AL | $279.45 | $279.45 |
| 07/31/2023 | PAYMENT | JONES, DAVID ANDREW CREDIT: D BANK: OP INTERNET NUM: 028487 | $-258.74 | $0.00 |
| 07/12/2023 | BILL | JONES, DAVID A ET AL | $258.74 | $258.74 |
| 08/15/2022 | PAYMENT | JONES, MARK D CREDIT: D BANK: OP INTERNET NUM: 654012 | $-239.57 | $0.00 |
| 07/12/2022 | BILL | JONES, DAVID A ET AL | $239.57 | $239.57 |
| 09/13/2021 | PAYMENT | JONES, MARK CHECK NUM: OP INTERNET | $-256.68 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.54 | $256.68 |
| 07/14/2021 | BILL | JONES, DAVID A ET AL | $254.14 | $254.14 |
| 08/10/2020 | PAYMENT | MARK D JONES CHECK NUM: ACH | $-251.39 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.31 | $251.39 |
| 07/15/2020 | BILL | JONES, DAVID A ET AL | $251.08 | $251.08 |
| 10/09/2019 | PAYMENT | JONES, DAVID A CREDIT: D BANK: OP INTERNET NUM: 00821R | $-192.48 | $0.00 |
| 08/15/2019 | PAYMENT | JONES, DAVID ANDREW CREDIT: D BANK: OP INTERNET NUM: 957561 | $-64.17 | $192.48 |
| 07/10/2019 | BILL | JONES, DAVID A ET AL | $256.65 | $256.65 |
| 08/13/2018 | PAYMENT | JONES, DAVID A ET AL CREDIT: D | $-264.05 | $0.00 |
| 07/09/2018 | BILL | JONES, DAVID A ET AL | $264.05 | $264.05 |
| 08/10/2017 | PAYMENT | JONES, DAVID A CREDIT: D BANK: OP INTERNET NUM: 967675 | $-169.78 | $0.00 |
| 07/07/2017 | BILL | JONES, DAVID A ET AL | $169.78 | $169.78 |
| 08/02/2016 | PAYMENT | JONES, DAVID ANDREW CREDIT: D BANK: OP INTERNET NUM: 257110 | $-160.33 | $0.00 |
| 07/08/2016 | BILL | JONES, DAVID A ET AL | $160.33 | $160.33 |
| 09/08/2015 | PAYMENT | JONES, TONY GLEN CREDIT: D BANK: OP INTERNET NUM: 062715 | $-75.34 | $0.00 |
| 07/30/2015 | PAYMENT | JONES, TONY GLEN CREDIT: D BANK: OP INTERNET NUM: 219290 | $-75.35 | $75.34 |
| 07/08/2015 | BILL | JONES, TONY G | $150.69 | $150.69 |
| 08/01/2014 | PAYMENT | JONES, TONY G CHECK NUM: 3020 | $-153.50 | $0.00 |
| 07/10/2014 | BILL | JONES, TONY G | $153.50 | $153.50 |
| 10/03/2013 | PAYMENT | JONES, TONY CHECK NUM: 2969 | $-115.11 | $0.00 |
| 08/19/2013 | PAYMENT | JONES, TONY G CHECK NUM: 2960 | $-38.39 | $115.11 |
| 07/16/2013 | BILL | JONES, TONY G | $153.50 | $153.50 |
| 07/23/2012 | PAYMENT | JONES, VIRGINIA CHECK NUM: 10025 | $-140.81 | $0.00 |
| 07/10/2012 | BILL | JONES, MARGARET V ET AL | $140.81 | $140.81 |
| 08/10/2011 | PAYMENT | JONES, VIRGINIA CHECK NUM: 9870 | $-136.17 | $0.00 |
| 07/14/2011 | BILL | JONES, MARGARET V ET AL | $136.17 | $136.17 |
| 08/06/2010 | PAYMENT | JONES, VIRGINIA CHECK NUM: 9712 | $-147.96 | $0.00 |
| 07/14/2010 | BILL | JONES, MARGARET V ET AL | $147.96 | $147.96 |
| 09/10/2009 | PAYMENT | JONES, VIRGINIA CHECK NUM: 9581 | $-167.60 | $0.00 |
| 07/21/2009 | BILL | JONES, MARGARET V | $167.60 | $167.60 |
| 08/06/2008 | PAYMENT | VIRGINIA JONES CHECK NUM: 9407 | $-165.99 | $0.00 |
| 07/14/2008 | BILL | JONES, MARGARET V | $165.99 | $165.99 |
| 08/01/2007 | PAYMENT | JONES, VIRGINIA CHECK NUM: 92.19 | $-171.56 | $0.00 |
| 07/13/2007 | BILL | JONES, MARGARET V | $171.56 | $171.56 |
| 08/22/2006 | PAYMENT | JONES, VIRGINIA CHECK NUM: 9020 | $-170.53 | $0.00 |
| 07/19/2006 | BILL | JONES, MARGARET V | $170.53 | $170.53 |
| 08/19/2005 | PAYMENT | JONES, VIRGINIA CHECK NUM: 8792 | $-164.06 | $0.00 |
| 07/21/2005 | BILL | JONES, MARGARET V | $164.06 | $164.06 |
| 08/06/2004 | PAYMENT | @ | $-164.03 | $0.00 |
| 07/01/2004 | BILL | JONES, MARGARET V @ | $164.03 | $164.03 |
| 08/13/2003 | PAYMENT | @ | $-163.52 | $0.00 |
| 07/01/2003 | BILL | JONES, MARGARET V @ | $163.52 | $163.52 |
