Tax Account 006-520-039
Owners
JONES, ROGER A & CHERYL A TR
PO BOX 281197
LAMOILLE, NV 89828-1197
(ROGER & CHERYL JONES FAMILY
TRUST DATED 011020174)
725388
Account Summary
| Account ID | 006-520-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 33N RGE 57E MDB&M |
| Balance | $180.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $347.15 |
| Total | $347.15 |
| Paid | $166.49 |
| Balance | $180.66 |
| 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 | $281.25 | $5.62 | $286.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $260.43 | $7.80 | $268.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $241.14 | $0.00 | $241.14 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $228.36 | $0.00 | $228.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $220.42 | $2.20 | $222.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $209.53 | $0.00 | $209.53 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $180.44 | $1.80 | $182.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $170.39 | $3.40 | $173.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $170.39 | $1.70 | $172.09 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $170.39 | $7.66 | $178.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2013/2014 REAL ESTATE TAXES | $170.39 | $13.50 | $183.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
