Tax Account 006-52C-033

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Owners

JONES, JOHN R & JUANITA L TR
442 LIPPARELLI LN UNIT 14
SPRING CREEK, NV 89815-9712

641140

Account Summary

Account ID	006-52C-033
Account Type	Real Estate
Location	403 STOFFER CREEK RD
Balance	$2,819.44
Currently Due	$665.33

Account ID

006-52C-033

Account Type

Real Estate

Location

403 STOFFER CREEK RD

Balance

$2,819.44

Currently Due

$665.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,793.85
Total	$2,819.44
Paid	$0.00
Balance	$2,819.44
Due	$665.33
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,793.85

Total

$2,819.44

Paid

$0.00

Balance

$2,819.44

Due

$665.33

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$639.74	$25.59	$639.74	$0.00	$665.33
2	10/07/2024	10/17/2024	Due	$718.03	$0.00	$718.03	$0.00	$1,383.36
3	01/06/2025	01/16/2025	Due	$718.03	$0.00	$718.03	$0.00	$2,101.39
4	03/03/2025	03/13/2025	Due	$718.05	$0.00	$718.05	$0.00	$2,819.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,483.53	$372.71	$2,856.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,411.26	$193.07	$2,604.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,340.68	$351.25	$2,691.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,333.18	$0.00	$2,333.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,274.04	$0.00	$2,274.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,273.05	$0.00	$2,273.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,961.06	$157.08	$2,118.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,975.89	$296.39	$2,272.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,934.51	$313.30	$2,247.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,925.69	$139.15	$2,064.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.88	$2,819.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.59	$2,583.56
07/10/2024	BILL	JONES, JOHN R & JUANITA L TR	$2,557.97	$2,557.97
04/17/2024	PAYMENT	JONES, JOHN CASH	$-2,856.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$173.85	$2,856.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.80	$2,682.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.15	$2,570.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.91	$2,508.44
07/12/2023	BILL	JONES, JOHN R & JUANITA L TR	$2,483.53	$2,483.53
01/31/2023	PAYMENT	JONES, JOHN R CASH	$-2,604.33	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$108.54	$2,604.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$60.34	$2,495.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.19	$2,435.45
07/12/2022	BILL	JONES, JOHN R & JUANITA L TR	$2,411.26	$2,411.26
04/11/2022	PAYMENT	JONES, JOHN CASH	$-2,691.93	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$163.85	$2,691.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$105.36	$2,528.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$58.57	$2,422.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.47	$2,364.15
07/14/2021	BILL	JONES, JOHN R & JUANITA L TR	$2,340.68	$2,340.68
01/04/2021	PAYMENT	JONES, JR CASH	$-576.01	$0.00
10/01/2020	PAYMENT	JONES, JR CASH	$-585.72	$576.01
08/14/2020	PAYMENT	JONES, JOHN R CREDIT: D	$-585.72	$1,161.73
08/03/2020	PAYMENT	JONES, J R CASH	$-585.73	$1,747.45
07/15/2020	BILL	JONES, JOHN R & JUANITA L TR	$2,333.18	$2,333.18
02/07/2020	PAYMENT	JONES JOHN R CASH	$-568.22	$0.00
01/10/2020	PAYMENT	JONES, JOHN R CASH	$-568.22	$568.22
09/26/2019	PAYMENT	J R JONES III & NITA L JONES CHECK NUM: 8344	$-568.22	$1,136.44
08/13/2019	PAYMENT	JONES, JOHN R & JUANITA L TR CHECK NUM: 8313	$-569.38	$1,704.66
07/10/2019	BILL	JONES, JOHN R & JUANITA L TR	$2,274.04	$2,274.04
12/05/2018	PAYMENT	JONES, JUANITA CASH	$-1,135.94	$0.00
09/18/2018	PAYMENT	JONES, JUANITA CASH	$-567.97	$1,135.94
08/09/2018	PAYMENT	JONES, JOHN R & JUANITA L TR CASH	$-569.14	$1,703.91
07/09/2018	BILL	JONES, JOHN R & JUANITA L TR	$2,273.05	$2,273.05
03/08/2018	PAYMENT	JONES, JR III & NITA L CHECK NUM: 6005	$-2,118.14	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$88.29	$2,118.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.10	$2,029.85
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.69	$1,980.75
07/07/2017	BILL	JONES, JOHN R & JUANITA L TR	$1,961.06	$1,961.06
04/12/2017	PAYMENT	JONES, JOHN R CASH	$-2,272.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$138.31	$2,272.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$88.92	$2,133.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.40	$2,045.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.76	$1,995.65
07/08/2016	BILL	JONES, JOHN R & JUANITA L TR	$1,975.89	$1,975.89
06/06/2016	PAYMENT	JONES, J R III & NITA L CHECK NUM: 7412	$-2,569.80	$0.00
06/01/2016	INTEREST	Monthly Interest	$18.27	$2,569.80
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,551.53
05/02/2016	INTEREST	Monthly Interest	$2.15	$2,544.53
04/01/2016	INTEREST	Monthly Interest	$2.15	$2,542.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$135.42	$2,540.23
03/01/2016	INTEREST	Monthly Interest	$2.15	$2,404.81
02/01/2016	INTEREST	Monthly Interest	$2.15	$2,402.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$87.05	$2,400.51
01/04/2016	INTEREST	Monthly Interest	$2.15	$2,313.46
12/01/2015	INTEREST	Monthly Interest	$2.15	$2,311.31
11/02/2015	INTEREST	Monthly Interest	$2.15	$2,309.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.36	$2,307.01
10/02/2015	INTEREST	Monthly Interest	$2.15	$2,258.65
09/01/2015	INTEREST	Monthly Interest	$2.15	$2,256.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.35	$2,254.35
08/21/2015	PAYMENT	JONES, JOHN R CASH	$-760.12	$2,235.00
08/03/2015	INTEREST	Monthly Interest	$8.02	$2,995.12
07/08/2015	BILL	JONES, JOHN R & JUANITA L TR	$1,934.51	$2,987.10
07/01/2015	INTEREST	Monthly Interest	$8.02	$1,052.59
06/01/2015	INTEREST	Monthly Interest	$8.02	$1,044.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,036.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.11	$1,029.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.24	$981.44
12/03/2014	PAYMENT	JONES, JOHN R CASH	$-19.24	$962.20
12/02/2014	PAYMENT	JONES, JR CASH	$-481.10	$981.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.24	$1,462.54
08/14/2014	PAYMENT	JONES, JR CASH	$-482.39	$1,443.30
07/10/2014	BILL	JONES, JOHN R & JUANITA L TR	$1,925.69	$1,925.69
08/14/2013	PAYMENT	JONES, JUANITA CASH	$-1,868.37	$0.00
07/16/2013	BILL	JONES, JOHN R & JUANITA L TR	$1,868.37	$1,868.37
10/01/2012	PAYMENT	JONES, J R III & NITA L CHECK NUM: 6315	$-1,832.09	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.14	$1,832.09
07/10/2012	BILL	JONES, JOHN R & JUANITA L TR	$1,813.95	$1,813.95
02/01/2012	PAYMENT	JONES, JR III & NITA L CHECK NUM: 6104	$-1,904.59	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$79.36	$1,904.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.09	$1,825.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.64	$1,781.14
07/14/2011	BILL	JONES, JOHN R & JUANITA L TR	$1,763.50	$1,763.50
05/09/2011	PAYMENT	JONES, J R III & NITA CHECK NUM: 0245	$-552.87	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$552.87
04/11/2011	PAYMENT	JONES, JOHN R III & NITA JONES CHECK NUM: 217	$-545.87	$545.87
03/25/2011	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 197	$-508.86	$1,091.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$83.27	$1,600.60
01/28/2011	PAYMENT	JONES, JOHN R III & NITA LO CHECK NUM: 149	$-481.14	$1,517.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$83.27	$1,998.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.26	$1,915.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.51	$1,868.94
07/14/2010	BILL	JONES, JOHN R III & JUANITA LO	$1,850.43	$1,850.43
04/13/2010	PAYMENT	JONES, JOHN R III & JUANITA LO CREDIT: B	$-494.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.03	$494.85
02/25/2010	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-1,581.21	$475.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.73	$2,057.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.65	$1,971.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.08	$1,923.65
07/21/2009	BILL	JONES, JOHN R III & JUANITA LO	$1,904.57	$1,904.57
02/25/2009	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-466.66	$0.00
01/02/2009	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-466.66	$466.66
10/03/2008	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-466.66	$933.32
07/25/2008	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-467.92	$1,399.98
07/14/2008	BILL	JONES, JOHN R III & JUANITA LO	$1,867.90	$1,867.90
10/25/2007	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 5191	$-915.80	$0.00
10/02/2007	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-457.90	$915.80
09/06/2007	PAYMENT	JONES, JOHN R III & JUANITA LO CREDIT: B NUM: 5157	$-476.23	$1,373.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.32	$1,849.93
07/13/2007	BILL	JONES, JOHN R III & JUANITA LO	$1,831.61	$1,831.61
11/28/2006	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 4974	$-889.12	$0.00
09/29/2006	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 4915	$-444.56	$889.12
07/31/2006	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 4853	$-444.59	$1,333.68
07/19/2006	BILL	JONES, JOHN R III & JUANITA LO	$1,778.27	$1,778.27
10/27/2005	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 4514	$-1,480.36	$0.00
10/04/2005	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-740.18	$1,480.36
08/23/2005	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 4498	$-740.29	$2,220.54
07/21/2005	BILL	JONES, JOHN R III & JUANITA LO	$2,960.83	$2,960.83
10/12/2004	PAYMENT	@	$-3,001.17	$0.00
07/01/2004	PENALTY	Penalty 04-05	$29.71	$3,001.17
07/01/2004	BILL	JONES, JOHN R III & JU @	$2,971.46	$2,971.46
12/15/2003	PAYMENT	@	$-3,062.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$103.58	$3,062.95
07/01/2003	BILL	JONES, JOHN R III & JU @	$2,959.37	$2,959.37