Tax Account 006-520-023

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Owners

JONES, ALBERT C & DOLORES D TR
PO BOX 28-1209
LAMOILLE, NV 89828-3061

Account Summary

Account ID	006-520-023
Account Type	Real Estate
Location	0 TWP 33N RGE 57E MDB&M
Balance	$436.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $436.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.70
Total	$858.70
Paid	$422.58
Balance	$436.12
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$204.53	$0.00	$204.53	$204.53	$0.00
2	10/07/2024	10/17/2024	Paid	$218.05	$0.00	$218.05	$218.05	$0.00
3	01/06/2025	01/16/2025	Due	$218.05	$0.00	$218.05	$0.00	$218.05	Pay $218.05 Now
4	03/03/2025	03/13/2025	Due	$218.07	$0.00	$218.07	$0.00	$436.12	Pay $436.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.30	$0.00	$736.30	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$704.06	$0.00	$704.06	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$719.37	$0.00	$719.37	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$681.35	$0.00	$681.35	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$644.16	$0.00	$644.16	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$601.74	$0.00	$601.74	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$457.27	$0.00	$457.27	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$439.53	$0.00	$439.53	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$421.45	$0.00	$421.45	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$401.75	$0.00	$401.75	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	347.40	173.70	173.70	.00
2023-2024	S31	Humboldt Water	301.08	301.08	.00	.00
2022-2023	S31	Humboldt Water	301.08	301.08	.00	.00
2021-2022	S31	Humboldt Water	301.08	301.08	.00	.00
2020-2021	S31	Humboldt Water	277.92	277.92	.00	.00
2019-2020	S31	Humboldt Water	254.76	254.76	.00	.00
2018-2019	S31	Humboldt Water	231.60	231.60	.00	.00
2017-2018	S31	Humboldt Water	138.96	138.96	.00	.00
2016-2017	S31	Humboldt Water	138.96	138.96	.00	.00
2015-2016	S31	Humboldt Water	138.96	138.96	.00	.00
2014-2015	S31	Humboldt Water	138.96	138.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK 5724	$-218.05	$436.12
08/30/2024	PAYMENT	KALAFATIC, JANICE D SYS 5710 ORIG: CHECK	$-204.53	$654.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.27	$858.70
08/30/2024	ADJUSTMENT	KALAFATIC, JANICE D CHECK 5710 VOIDED PAYMENT: 943320. REASON: AMENDMENT TO RE 2025	$204.53	$817.43
08/19/2024	PAYMENT	KALAFATIC, JANICE D CHECK 5710	$-204.53	$612.90
07/10/2024	BILL	JONES, ALBERT C & DOLORES D TR	$817.43	$817.43
03/15/2024	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK 5642	$-184.07	$0.00
01/05/2024	PAYMENT	KALAFATIC JANICE D & JOHN M EBOX WF - 5606	$-184.07	$184.07
09/28/2023	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK 5560	$-184.07	$368.14
08/21/2023	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5546	$-184.09	$552.21
07/12/2023	BILL	JONES, ALBERT C & DOLORES D TR	$736.30	$736.30
02/27/2023	PAYMENT	JONES, JANICE D & JOHN M CHECK NUM: 5464	$-176.01	$0.00
12/30/2022	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK BANK: WF INTERNET NUM: 5441	$-176.01	$176.01
10/03/2022	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5397	$-176.01	$352.02
08/02/2022	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5371	$-176.03	$528.03
07/12/2022	BILL	JONES, ALBERT C & DOLORES D TR	$704.06	$704.06
03/02/2022	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5300	$-179.84	$0.00
12/23/2021	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5273	$-179.84	$179.84
10/04/2021	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5229	$-179.84	$359.68
08/11/2021	PAYMENT	KALAFATIC, JANICE & JOHN CHECK NUM: 5192	$-179.85	$539.52
07/14/2021	BILL	JONES, ALBERT C & DOLORES D TR	$719.37	$719.37
03/02/2021	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5084	$-170.33	$0.00
12/23/2020	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5041	$-170.33	$170.33
09/30/2020	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4990	$-170.33	$340.66
08/17/2020	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4951	$-170.36	$510.99
07/15/2020	BILL	JONES, ALBERT C & DOLORES D TR	$681.35	$681.35
08/20/2019	PAYMENT	JONES, ALBERT C & DOLORES D TR CHECK NUM: 4317	$-644.16	$0.00
07/10/2019	BILL	JONES, ALBERT C & DOLORES D TR	$644.16	$644.16
07/20/2018	PAYMENT	JONES, DOLORES & ET AL CHECK NUM: 4169	$-601.74	$0.00
07/09/2018	BILL	JONES, ALBERT C & DOLORES D TR	$601.74	$601.74
07/21/2017	PAYMENT	JONES,DOLORES&JANICE KALAFATIC CHECK NUM: 4056	$-457.27	$0.00
07/07/2017	BILL	JONES, ALBERT C & DOLORES D TR	$457.27	$457.27
07/22/2016	PAYMENT	JONES, DOLORES &KALAFATIC, JAN CHECK NUM: 3861	$-439.53	$0.00
07/08/2016	BILL	JONES, ALBERT C & DOLORES D TR	$439.53	$439.53
08/20/2015	PAYMENT	JONES, DOLORES & ET AL CHECK NUM: 03711	$-421.45	$0.00
07/08/2015	BILL	JONES, ALBERT C & DOLORES D TR	$421.45	$421.45
07/30/2014	PAYMENT	JONES, DOLORES D TR CHECK NUM: 3518	$-401.75	$0.00
07/10/2014	BILL	JONES, ALBERT C & DOLORES D TR	$401.75	$401.75
08/05/2013	PAYMENT	JONES, DOLORES/KALAFATIC, JANI CHECK NUM: 3364	$-382.73	$0.00
07/16/2013	BILL	JONES, ALBERT C & DOLORES D TR	$382.73	$382.73
08/09/2012	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 3167	$-364.87	$0.00
07/10/2012	BILL	JONES, ALBERT C & DOLORES D TR	$364.87	$364.87
08/18/2011	PAYMENT	JONES, ALBERT C & DOLORES D TR CHECK NUM: 2968	$-351.08	$0.00
07/14/2011	BILL	JONES, ALBERT C & DOLORES D TR	$351.08	$351.08
08/11/2010	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 2763	$-373.93	$0.00
07/14/2010	BILL	JONES, ALBERT C & DOLORES D TR	$373.93	$373.93
08/25/2009	PAYMENT	JONES, ALBERT C & DOLORES D TR CHECK NUM: 2566	$-435.57	$0.00
07/21/2009	BILL	JONES, ALBERT C & DOLORES D TR	$435.57	$435.57
08/21/2008	PAYMENT	JONES, ALBERT C & DOLORES D TR CHECK NUM: 2290	$-424.93	$0.00
07/14/2008	BILL	JONES, ALBERT C & DOLORES D TR	$424.93	$424.93
09/04/2007	PAYMENT	JONES, ALBERT C & DOLORES D TR CHECK NUM: 2080	$-403.58	$0.00
07/13/2007	BILL	JONES, ALBERT C & DOLORES D TR	$403.58	$403.58
08/18/2006	PAYMENT	ALEXANDER, JANICE D TROF THE J CHECK NUM: 1847	$-382.19	$0.00
07/19/2006	BILL	ALEXANDER, JANICE D TROF THE J	$382.19	$382.19
09/27/2005	PAYMENT	DOLORES JONES CHECK NUM: 1675	$-270.66	$0.00
08/30/2005	PAYMENT	JANICE D KALAFATIC CHECK NUM: 9778	$-90.24	$270.66
07/21/2005	BILL	ALEXANDER, JANICE D TROF THE J	$360.90	$360.90
02/23/2005	PAYMENT	@	$-85.92	$0.00
12/22/2004	PAYMENT	@	$-85.92	$85.92
10/01/2004	PAYMENT	@	$-85.92	$171.84
08/03/2004	PAYMENT	@	$-85.95	$257.76
07/01/2004	BILL	ALEXANDER, JANICE D TR @	$343.71	$343.71
08/14/2003	PAYMENT	@	$-323.17	$0.00
07/01/2003	BILL	ALEXANDER, JANICE D TR @	$323.17	$323.17