Tax Account 006-520-039

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Owners

JONES, CHERYL A TR
PO BOX 281197
LAMOILLE, NV 89828-1197

(ROGER & CHERYL JONES FAMILY TRUST 01102017)

Account Summary

Account ID	006-520-039
Account Type	Real Estate
Location	0 SEC 23 TWP 33N RGE 57E MDB&M
Balance	$183.44
Currently Due	$0.00

Account ID

006-520-039

Account Type

Real Estate

Location

0 SEC 23 TWP 33N RGE 57E MDB&M

Balance

$183.44

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$367.28
Total	$367.28
Paid	$183.84
Balance	$183.44
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$367.28

Total

$367.28

Paid

$183.84

Balance

$183.44

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$92.12	$0.00	$0.00	$92.12	$92.12	$0.00
2	10/06/2025	10/16/2025	Paid	$91.72	$0.00	$0.00	$91.72	$91.72	$0.00
3	01/05/2026	01/15/2026	Due	$91.72	$0.00	$0.00	$91.72	$0.00	$91.72
4	03/02/2026	03/12/2026	Due	$91.72	$0.00	$0.00	$91.72	$0.00	$183.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$347.15	$0.00	$0.00	$347.15	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$281.25	$5.62	$0.00	$286.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$260.43	$7.80	$0.00	$268.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$241.14	$0.00	$0.00	$241.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$228.36	$0.00	$0.00	$228.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$220.42	$2.20	$0.00	$222.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$209.53	$0.00	$0.00	$209.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$180.44	$1.80	$0.00	$182.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.39	$3.40	$0.00	$173.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$170.39	$1.70	$0.00	$172.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$170.39	$7.66	$0.00	$178.05	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$170.39	$13.50	$0.00	$183.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	"CHERYL JONES" ONLINE	$-91.72	$183.44
08/01/2025	PAYMENT	"JOSUE RODRIGUEZ" ONLINE	$-92.12	$275.16
07/11/2025	BILL	JONES, CHERYL A TR	$367.28	$367.28
01/10/2025	PAYMENT	"ROGER JONES" ONLINE	$-180.66	$0.00
10/07/2024	PAYMENT	"ROGER JONES" ONLINE	$-90.32	$180.66
08/30/2024	PAYMENT	"ROGER JONES" SYS 9862817165 ORIG: ONLINE	$-76.17	$270.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.40	$347.15
08/30/2024	ADJUSTMENT	"ROGER JONES" ONLINE 9862817165 VOIDED PAYMENT: 943719. REASON: AMENDMENT TO RE 2025	$76.17	$303.75
08/20/2024	PAYMENT	"ROGER JONES" ONLINE	$-76.17	$227.58
07/10/2024	BILL	JONES, ROGER A & CHERYL A TR	$303.75	$303.75
03/25/2024	PAYMENT	ROGER JONES ONLINE	$-73.12	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$73.12
01/29/2024	PAYMENT	ROGER A JONES EBOX WF - 024012903065615	$-73.12	$70.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$143.43
09/19/2023	PAYMENT	ROGER JONES CHECK OPCK	$-70.31	$140.62
08/30/2023	PAYMENT	JONES ROGER A CHERYL A TR ONLINE	$-70.32	$210.93
07/12/2023	BILL	JONES, ROGER A & CHERYL A TR	$281.25	$281.25
03/22/2023	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 0Q2M0RNPL	$-67.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.60	$67.70
01/20/2023	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: PQRBVLGPL	$-67.70	$65.10
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.60	$132.80
10/18/2022	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: S98LMG8PL	$-67.70	$130.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.60	$197.90
08/17/2022	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: R8V45YZNL	$-65.13	$195.30
07/12/2022	BILL	JONES, ROGER A & CHERYL A TR	$260.43	$260.43
02/14/2022	PAYMENT	JONES, ROGER CHECK NUM: EBOX PYMT	$-60.28	$0.00
01/03/2022	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: JDLZ55BNL	$-60.28	$60.28
10/08/2021	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: XH9PPZ1NL	$-60.28	$120.56
08/04/2021	PAYMENT	JONES, ROGER ALLEN CHECK BANK: OP INTERNET NUM: SNRGJ5VML	$-60.30	$180.84
07/14/2021	BILL	JONES, ROGER A & CHERYL A TR	$241.14	$241.14
03/05/2021	PAYMENT	ROGER JONES CHECK NUM: ACH	$-57.09	$0.00
01/06/2021	PAYMENT	ROGER JONES CHECK NUM: ACH	$-57.09	$57.09
10/12/2020	PAYMENT	ROGER JONES CHECK NUM: ACH	$-57.09	$114.18
08/06/2020	PAYMENT	JONES, ROGER CHECK NUM: ACH	$-57.09	$171.27
07/15/2020	BILL	JONES, ROGER A & CHERYL A TR	$228.36	$228.36
03/17/2020	PAYMENT	ROGER JONES CHECK NUM: ACH	$-57.30	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.20	$57.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$55.10
01/07/2020	PAYMENT	JONES, ROGER CHECK NUM: VELOCITY PYMT	$-55.10	$55.10
10/07/2019	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: J6F5LRQKLA3	$-55.10	$110.20
08/15/2019	PAYMENT	ROGER A JONES CHECK BANK: WF INTERNET NUM: 019081503100197	$-55.12	$165.30
07/10/2019	BILL	JONES, ROGER A & CHERYL A TR	$220.42	$220.42
02/04/2019	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 132359584	$-52.38	$0.00
01/07/2019	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 131973032	$-52.38	$52.38
10/05/2018	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 130666999	$-52.38	$104.76
07/11/2018	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 129690786	$-52.39	$157.14
07/09/2018	BILL	JONES, ROGER A & CHERYL A TR	$209.53	$209.53
02/27/2018	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 128094746	$-45.11	$0.00
01/16/2018	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 127536517	$-46.91	$45.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.80	$92.02
10/09/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 126127260	$-45.11	$90.22
08/16/2017	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 125521375	$-45.11	$135.33
07/07/2017	BILL	JONES, ROGER A & CHERYL A TR	$180.44	$180.44
03/09/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 123659276	$-42.59	$0.00
01/20/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 122991256	$-44.29	$42.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.70	$86.88
11/15/2016	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 121990401	$-44.29	$85.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.70	$129.47
08/23/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 120914568	$-42.62	$127.77
07/08/2016	BILL	JONES, ROGER A	$170.39	$170.39
03/07/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 118524430	$-42.59	$0.00
01/05/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 117445757	$-42.59	$42.59
10/21/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 116110222	$-44.29	$85.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.70	$129.47
08/13/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 115109335	$-42.62	$127.77
07/08/2015	BILL	JONES, ROGER A	$170.39	$170.39
03/20/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 112892965	$-91.14	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.26	$91.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.70	$86.88
09/22/2014	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 109860255	$-86.91	$85.18
09/19/2014	PAYMENT	JONES MD, ROGER CHECK BANK: OP INTERNET NUM: 109849723	$-52.69	$172.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.70	$224.78
09/02/2014	INTEREST	Monthly Interest	$0.35	$223.08
08/01/2014	INTEREST	Monthly Interest	$0.35	$222.73
07/10/2014	BILL	JONES, ROGER A	$170.39	$222.38
07/01/2014	INTEREST	Monthly Interest	$0.35	$51.99
06/02/2014	INTEREST	Monthly Interest	$0.35	$51.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$51.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.70	$44.29
02/13/2014	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 106990635	$-44.29	$42.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.70	$86.88
10/15/2013	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 105356156	$-86.91	$85.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.70	$172.09
07/16/2013	BILL	JONES, ROGER A	$170.39	$170.39
04/03/2013	PAYMENT	JONES, CHERYL CHECK	$-44.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.70	$44.29
02/15/2013	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: 102741353	$-44.29	$42.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.70	$86.88
12/27/2012	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: 102177226	$-44.29	$85.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.70	$129.47
08/28/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 100784788	$-42.62	$127.77
07/10/2012	BILL	JONES, ROGER A	$170.39	$170.39
03/05/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 99081739	$-42.59	$0.00
01/05/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 98511668	$-42.59	$42.59
09/26/2011	PAYMENT	JONES, ROGER CHECK NUM: OFFPYMT97381776	$-42.59	$85.18
07/29/2011	PAYMENT	ROGER JONES CREDIT: D BANK: OP INTERNET NUM: 6841636	$-42.62	$127.77
07/14/2011	BILL	JONES, ROGER A	$170.39	$170.39
03/03/2011	PAYMENT	ROGER A JONES MD CHECK BANK: OP INTERNET NUM: 95568857	$-87.37	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.71	$87.37
10/21/2010	PAYMENT	ROGER A JONES CHECK BANK: OP INTERNET NUM: 94220072	$-44.54	$85.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.71	$130.20
08/31/2010	PAYMENT	ROGER A JONES CHECK BANK: OP INTERNET NUM: 93751235	$-42.86	$128.49
07/14/2010	BILL	JONES, ROGER A	$171.35	$171.35
03/12/2010	PAYMENT	JONES, CHERYL & ROGER CREDIT: D	$-42.83	$0.00
12/24/2009	PAYMENT	JONES, ROGER A CHECK NUM: 21903	$-134.51	$42.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.28	$177.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.71	$173.06
07/21/2009	BILL	JONES, ROGER A	$171.35	$171.35
02/27/2009	PAYMENT	JONES, ROGER A CHECK NUM: 4436	$-142.19	$0.00
02/27/2009	PAYMENT	JONES, ROGER A CHECK NUM: 4376	$-42.86	$142.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.71	$185.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.28	$177.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$173.06
07/14/2008	BILL	JONES, ROGER A	$171.35	$171.35
02/20/2008	PAYMENT	JONES, ROGER A CHECK NUM: 4342	$-185.05	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.71	$185.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.28	$177.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.71	$173.06
07/13/2007	BILL	JONES, ROGER A	$171.35	$171.35
02/27/2007	PAYMENT	JONES, ROGER A CHECK NUM: 4277	$-182.18	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.59	$182.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.22	$174.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.69	$170.37
07/19/2006	BILL	JONES, ROGER A	$168.68	$168.68
03/24/2006	PAYMENT	JONES, ROGER A CHECK NUM: 4163	$-1.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.75
02/22/2006	PAYMENT	JONES, ROGER A CHECK NUM: 4150	$-84.24	$1.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.68	$85.92
10/14/2005	PAYMENT	JONES, ROGER A CHECK NUM: 4107	$-1.68	$84.24
09/20/2005	PAYMENT	JONES, ROGER A CHECK NUM: 4088,87	$-84.24	$85.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.68	$170.16
07/21/2005	BILL	JONES, ROGER A	$168.48	$168.48
03/17/2005	PAYMENT	@	$-84.36	$0.00
10/21/2004	PAYMENT	@	$-87.75	$84.36
07/01/2004	PENALTY	Penalty 04-05	$3.38	$172.11
07/01/2004	BILL	JONES, ROGER A @	$168.73	$168.73
02/27/2004	PAYMENT	@	$-84.34	$0.00
10/09/2003	PAYMENT	@	$-87.74	$84.34
07/01/2003	PENALTY	Penalty 03-04	$3.38	$172.08
07/01/2003	BILL	JONES, ROGER A @	$168.70	$168.70