Tax Account 006-52D-012
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 | 006-52D-012 |
|---|---|
| Account Type | Real Estate |
| Location | 224 RABBIT CREEK RD |
| Balance | $1,950.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,862.29 |
| Total | $3,862.29 |
| Paid | $1,912.16 |
| Balance | $1,950.13 |
| 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 | $1,303.03 | $26.06 | $1,329.09 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,251.09 | $37.53 | $1,288.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,158.43 | $0.00 | $1,158.43 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,096.99 | $0.00 | $1,096.99 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,058.86 | $10.59 | $1,069.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,006.52 | $0.00 | $1,006.52 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $866.77 | $8.67 | $875.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $818.48 | $16.36 | $834.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $774.33 | $7.74 | $782.07 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $720.32 | $32.41 | $752.73 | $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 | $-975.06 | $1,950.13 |
| 08/30/2024 | PAYMENT | "ROGER JONES" SYS 9862817165 ORIG: ONLINE | $-937.10 | $2,925.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $114.73 | $3,862.29 |
| 08/30/2024 | ADJUSTMENT | "ROGER JONES" ONLINE 9862817165 VOIDED PAYMENT: 943720. REASON: AMENDMENT TO RE 2025 | $937.10 | $3,747.56 |
| 08/20/2024 | PAYMENT | "ROGER JONES" ONLINE | $-937.10 | $2,810.46 |
| 07/10/2024 | BILL | JONES, ROGER A & CHERYL A TR | $3,747.56 | $3,747.56 |
| 03/25/2024 | PAYMENT | ROGER JONES ONLINE | $-338.78 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.03 | $338.78 |
| 01/29/2024 | PAYMENT | ROGER A JONES EBOX WF - 024012903065613 | $-338.78 | $325.75 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.03 | $664.53 |
| 09/19/2023 | PAYMENT | ROGER JONES CHECK OPCK | $-325.75 | $651.50 |
| 08/30/2023 | PAYMENT | JONES ROGER A CHERYL A TR ONLINE | $-325.78 | $977.25 |
| 07/12/2023 | BILL | JONES, ROGER A & CHERYL A TR | $1,303.03 | $1,303.03 |
| 03/22/2023 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 0Q2M0RNPL | $-325.28 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $12.51 | $325.28 |
| 01/20/2023 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: PQRBVLGPL | $-325.28 | $312.77 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $12.51 | $638.05 |
| 10/18/2022 | PAYMENT | JONES, ROGER CHECK BANK: OP INTERNET NUM: S98LMG8PL | $-325.28 | $625.54 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $12.51 | $950.82 |
| 08/17/2022 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: R8V45YZNL | $-312.78 | $938.31 |
| 07/12/2022 | BILL | JONES, ROGER A & CHERYL A TR | $1,251.09 | $1,251.09 |
| 02/14/2022 | PAYMENT | JONES, ROGER CHECK NUM: EBOX PYMT | $-289.60 | $0.00 |
| 01/03/2022 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: JDLZ55BNL | $-289.60 | $289.60 |
| 10/08/2021 | PAYMENT | JONES, ROGER CHECK BANK: OP INTERNET NUM: XH9PPZ1NL | $-289.60 | $579.20 |
| 08/04/2021 | PAYMENT | JONES, ROGER ALLEN CHECK BANK: OP INTERNET NUM: SNRGJ5VML | $-289.63 | $868.80 |
| 07/14/2021 | BILL | JONES, ROGER A & CHERYL A TR | $1,158.43 | $1,158.43 |
| 03/05/2021 | PAYMENT | ROGER JONES CHECK NUM: ACH | $-274.24 | $0.00 |
| 01/06/2021 | PAYMENT | ROGER JONES CHECK NUM: ACH | $-274.24 | $274.24 |
| 10/12/2020 | PAYMENT | ROGER JONES CHECK NUM: ACH | $-274.24 | $548.48 |
| 08/06/2020 | PAYMENT | JONES, ROGER CHECK NUM: ACH | $-274.27 | $822.72 |
| 07/15/2020 | BILL | JONES, ROGER A & CHERYL A TR | $1,096.99 | $1,096.99 |
| 03/17/2020 | PAYMENT | ROGER JONES CHECK NUM: ACH | $-275.30 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.59 | $275.30 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $264.71 |
| 01/07/2020 | PAYMENT | JONES, ROGER CHECK NUM: VELOCITY PYMT | $-264.71 | $264.71 |
| 10/07/2019 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: J6F5LRQKLA3 | $-264.71 | $529.42 |
| 08/15/2019 | PAYMENT | ROGER A JONES CHECK BANK: WF INTERNET NUM: 019081503100195 | $-264.73 | $794.13 |
| 07/10/2019 | BILL | JONES, ROGER A & CHERYL A TR | $1,058.86 | $1,058.86 |
| 02/04/2019 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 132359584 | $-251.63 | $0.00 |
| 01/07/2019 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 131973032 | $-251.63 | $251.63 |
| 10/05/2018 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 130666999 | $-251.63 | $503.26 |
| 07/11/2018 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 129690786 | $-251.63 | $754.89 |
| 07/09/2018 | BILL | JONES, ROGER A & CHERYL A TR | $1,006.52 | $1,006.52 |
| 02/27/2018 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 128094746 | $-216.69 | $0.00 |
| 01/16/2018 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 127536517 | $-225.36 | $216.69 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.67 | $442.05 |
| 10/09/2017 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 126127260 | $-216.69 | $433.38 |
| 08/16/2017 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 125521375 | $-216.70 | $650.07 |
| 07/07/2017 | BILL | JONES, ROGER A & CHERYL A TR | $866.77 | $866.77 |
| 03/09/2017 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 123659276 | $-204.62 | $0.00 |
| 01/20/2017 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 122991256 | $-212.80 | $204.62 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.18 | $417.42 |
| 11/15/2016 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 121990401 | $-212.80 | $409.24 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.18 | $622.04 |
| 08/23/2016 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 120914568 | $-204.62 | $613.86 |
| 07/08/2016 | BILL | JONES, ROGER A | $818.48 | $818.48 |
| 03/07/2016 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 118524430 | $-193.58 | $0.00 |
| 01/05/2016 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 117445757 | $-193.58 | $193.58 |
| 10/21/2015 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 116110222 | $-201.32 | $387.16 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.74 | $588.48 |
| 08/13/2015 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 115109335 | $-193.59 | $580.74 |
| 07/08/2015 | BILL | JONES, ROGER A | $774.33 | $774.33 |
| 03/20/2015 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 112892965 | $-385.37 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.01 | $385.37 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.20 | $367.36 |
| 09/22/2014 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 109860255 | $-180.08 | $360.16 |
| 09/19/2014 | PAYMENT | JONES MD, ROGER CHECK BANK: OP INTERNET NUM: 109849800 | $-187.28 | $540.24 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.20 | $727.52 |
| 07/10/2014 | BILL | JONES, ROGER A | $720.32 | $720.32 |
| 04/01/2014 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 107623091 | $-173.73 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.68 | $173.73 |
| 02/13/2014 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 106990635 | $-173.73 | $167.05 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.68 | $340.78 |
| 10/15/2013 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 105356156 | $-340.78 | $334.10 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.68 | $674.88 |
| 07/16/2013 | BILL | JONES, ROGER A | $668.20 | $668.20 |
| 04/03/2013 | PAYMENT | JONES, CHERYL CHECK | $-161.01 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.19 | $161.01 |
| 02/15/2013 | PAYMENT | JONES, ROGER CHECK BANK: OP INTERNET NUM: 102741353 | $-161.01 | $154.82 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.19 | $315.83 |
| 12/27/2012 | PAYMENT | JONES, ROGER CHECK BANK: OP INTERNET NUM: 102177226 | $-161.01 | $309.64 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.19 | $470.65 |
| 08/28/2012 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 100784788 | $-154.83 | $464.46 |
| 07/10/2012 | BILL | JONES, ROGER A | $619.29 | $619.29 |
| 03/05/2012 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 99081739 | $-145.37 | $0.00 |
| 01/05/2012 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 98511668 | $-145.37 | $145.37 |
| 09/26/2011 | PAYMENT | JONES, ROGER CHECK NUM: OFFPYMT97381776 | $-145.37 | $290.74 |
| 07/29/2011 | PAYMENT | ROGER JONES CREDIT: D BANK: OP INTERNET NUM: 6841636 | $-145.38 | $436.11 |
| 07/14/2011 | BILL | JONES, ROGER A | $581.49 | $581.49 |
| 03/03/2011 | PAYMENT | ROGER A JONES MD CHECK BANK: OP INTERNET NUM: 95568857 | $-281.36 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.52 | $281.36 |
| 10/21/2010 | PAYMENT | ROGER A JONES CHECK BANK: OP INTERNET NUM: 94220072 | $-143.44 | $275.84 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.52 | $419.28 |
| 08/31/2010 | PAYMENT | ROGER A JONES CHECK BANK: OP INTERNET NUM: 93751235 | $-137.94 | $413.76 |
| 07/14/2010 | BILL | JONES, ROGER A | $551.70 | $551.70 |
| 03/12/2010 | PAYMENT | JONES, CHERYL & ROGER CREDIT: D | $-130.86 | $0.00 |
| 12/24/2009 | PAYMENT | JONES, ROGER A CHECK NUM: 21905 | $-410.90 | $130.86 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.09 | $541.76 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.23 | $528.67 |
| 07/21/2009 | BILL | JONES, ROGER A | $523.44 | $523.44 |
| 02/27/2009 | PAYMENT | JONES, ROGER A CHECK NUM: 4433 | $-403.38 | $0.00 |
| 02/27/2009 | PAYMENT | JONES, ROGER A CHECK NUM: 4379 | $-121.51 | $403.38 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.87 | $524.89 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.15 | $503.02 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.86 | $490.87 |
| 07/14/2008 | BILL | JONES, ROGER A | $486.01 | $486.01 |
| 02/20/2008 | PAYMENT | JONES, ROGER A CHECK NUM: 4340 | $-495.17 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $20.63 | $495.17 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.46 | $474.54 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.59 | $463.08 |
| 07/13/2007 | BILL | JONES, ROGER A | $458.49 | $458.49 |
| 02/27/2007 | PAYMENT | JONES, ROGER A CHECK NUM: 4277 | $-465.38 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $19.39 | $465.38 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.77 | $445.99 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.31 | $435.22 |
| 07/19/2006 | BILL | JONES, ROGER A | $430.91 | $430.91 |
| 03/24/2006 | PAYMENT | JONES, ROGER A CHECK NUM: 4165 | $-4.47 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.17 | $4.47 |
| 02/22/2006 | PAYMENT | JONES, ROGER A CHECK NUM: 4151 | $-215.20 | $4.30 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.30 | $219.50 |
| 10/14/2005 | PAYMENT | JONES, ROGER A CHECK NUM: 4107 | $-4.30 | $215.20 |
| 09/20/2005 | PAYMENT | JONES, ROGER A CHECK NUM: 4085,86 | $-215.21 | $219.50 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.30 | $434.71 |
| 07/21/2005 | BILL | JONES, ROGER A | $430.41 | $430.41 |
| 03/17/2005 | PAYMENT | @ | $-215.54 | $0.00 |
| 10/21/2004 | PAYMENT | @ | $-224.16 | $215.54 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $8.62 | $439.70 |
| 07/01/2004 | BILL | JONES, ROGER A @ | $431.08 | $431.08 |
| 02/27/2004 | PAYMENT | @ | $-215.50 | $0.00 |
| 10/09/2003 | PAYMENT | @ | $-224.12 | $215.50 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $8.62 | $439.62 |
| 07/01/2003 | BILL | JONES, ROGER A @ | $431.00 | $431.00 |
