Tax Account 006-52D-014

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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-014
Account Type	Real Estate
Location	2574 LAMOILLE HWY
Balance	$3,137.90
Currently Due	$0.00

Account ID

006-52D-014

Account Type

Real Estate

Location

2574 LAMOILLE HWY

Balance

$3,137.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,120.10
Total	$6,120.10
Paid	$2,982.20
Balance	$3,137.90
Due	$0.00
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

$6,120.10

Total

$6,120.10

Paid

$2,982.20

Balance

$3,137.90

Due

$0.00

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	Paid	$1,413.25	$0.00	$1,413.25	$1,413.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,568.95	$0.00	$1,568.95	$1,568.95	$0.00
3	01/06/2025	01/16/2025	Due	$1,568.95	$0.00	$1,568.95	$0.00	$1,568.95
4	03/03/2025	03/13/2025	Due	$1,568.95	$0.00	$1,568.95	$0.00	$3,137.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,490.37	$109.80	$5,600.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,333.55	$160.02	$5,493.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,326.17	$0.00	$5,326.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,179.21	$0.00	$5,179.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,006.93	$50.07	$5,057.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,863.48	$0.00	$4,863.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,311.51	$43.11	$4,354.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,111.18	$82.22	$4,193.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,993.82	$39.94	$4,033.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,905.33	$175.73	$4,081.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	106.28	53.14	53.14	.00
2023-2024	S48	Lamoille Vly Wtr	106.28	106.28	.00	.00
2022-2023	S48	Lamoille Vly Wtr	106.28	106.28	.00	.00
2021-2022	S48	Lamoille Vly Wtr	106.28	106.28	.00	.00
2020-2021	S48	Lamoille Vly Wtr	106.28	106.28	.00	.00
2019-2020	S48	Lamoille Vly Wtr	81.75	81.75	.00	.00
2018-2019	S48	Lamoille Vly Wtr	81.75	81.75	.00	.00
2017-2018	S48	Lamoille Vly Wtr	81.75	81.75	.00	.00
2016-2017	S48	Lamoille Vly Wtr	81.75	81.75	.00	.00
2015-2016	S48	Lamoille Vly Wtr	81.75	81.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"ROGER JONES" ONLINE	$-1,568.95	$3,137.90
08/30/2024	PAYMENT	"ROGER JONES" SYS 9862817165 ORIG: ONLINE	$-1,413.25	$4,706.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$468.21	$6,120.10
08/30/2024	ADJUSTMENT	"ROGER JONES" ONLINE 9862817165 VOIDED PAYMENT: 943721. REASON: AMENDMENT TO RE 2025	$1,413.25	$5,651.89
08/20/2024	PAYMENT	"ROGER JONES" ONLINE	$-1,413.25	$4,238.64
07/10/2024	BILL	JONES, ROGER A & CHERYL A TR	$5,651.89	$5,651.89
03/25/2024	PAYMENT	ROGER JONES ONLINE	$-1,427.49	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.90	$1,427.49
01/29/2024	PAYMENT	ROGER A JONES EBOX WF - 024012903065614	$-1,427.49	$1,372.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.90	$2,800.08
09/19/2023	PAYMENT	ROGER JONES CHECK OPCK	$-1,372.59	$2,745.18
08/30/2023	PAYMENT	JONES ROGER A CHERYL A TR ONLINE	$-1,372.60	$4,117.77
07/12/2023	BILL	JONES, ROGER A & CHERYL A TR	$5,490.37	$5,490.37
03/22/2023	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 0Q2M0RNPL	$-1,386.72	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$53.34	$1,386.72
01/20/2023	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: PQRBVLGPL	$-1,386.72	$1,333.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$53.34	$2,720.10
10/18/2022	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: S98LMG8PL	$-1,386.72	$2,666.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$53.34	$4,053.48
08/17/2022	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: R8V45YZNL	$-1,333.41	$4,000.14
07/12/2022	BILL	JONES, ROGER A & CHERYL A TR	$5,333.55	$5,333.55
02/14/2022	PAYMENT	JONES, ROGER CHECK NUM: EBOX PYMT	$-1,331.54	$0.00
01/03/2022	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: JDLZ55BNL	$-1,331.54	$1,331.54
10/08/2021	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: XH9PPZ1NL	$-1,331.54	$2,663.08
08/04/2021	PAYMENT	JONES, ROGER ALLEN CHECK BANK: OP INTERNET NUM: SNRGJ5VML	$-1,331.55	$3,994.62
07/14/2021	BILL	JONES, ROGER A & CHERYL A TR	$5,326.17	$5,326.17
03/05/2021	PAYMENT	ROGER JONES CHECK NUM: ACH	$-1,294.80	$0.00
01/06/2021	PAYMENT	ROGER JONES CHECK NUM: ACH	$-1,294.80	$1,294.80
10/12/2020	PAYMENT	ROGER JONES CHECK NUM: ACH	$-1,294.80	$2,589.60
08/06/2020	PAYMENT	JONES, ROGER CHECK NUM: ACH	$-1,294.81	$3,884.40
07/15/2020	BILL	JONES, ROGER A & CHERYL A TR	$5,179.21	$5,179.21
03/17/2020	PAYMENT	ROGER JONES CHECK NUM: ACH	$-1,301.79	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.07	$1,301.79
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,251.72
01/07/2020	PAYMENT	JONES, ROGER CHECK NUM: VELOCITY PYMT	$-1,251.72	$1,251.72
10/07/2019	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: J6F5LRQKLA3	$-1,251.72	$2,503.44
08/15/2019	PAYMENT	ROGER A JONES CHECK BANK: WF INTERNET NUM: 019081503100196	$-1,251.77	$3,755.16
07/10/2019	BILL	JONES, ROGER A & CHERYL A TR	$5,006.93	$5,006.93
02/04/2019	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 132359584	$-1,215.86	$0.00
01/07/2019	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 131973032	$-1,215.86	$1,215.86
10/05/2018	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 130666999	$-1,215.86	$2,431.72
07/11/2018	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 129690786	$-1,215.90	$3,647.58
07/09/2018	BILL	JONES, ROGER A & CHERYL A TR	$4,863.48	$4,863.48
02/27/2018	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 128094746	$-1,077.87	$0.00
01/16/2018	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 127536517	$-1,120.98	$1,077.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.11	$2,198.85
10/09/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 126127260	$-1,077.87	$2,155.74
08/16/2017	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 125521375	$-1,077.90	$3,233.61
07/07/2017	BILL	JONES, ROGER A & CHERYL A TR	$4,311.51	$4,311.51
03/09/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 123659276	$-1,027.78	$0.00
01/20/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 122991256	$-1,068.89	$1,027.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.11	$2,096.67
11/15/2016	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 121990401	$-1,068.89	$2,055.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.11	$3,124.45
08/23/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 120914568	$-1,027.84	$3,083.34
07/08/2016	BILL	JONES, ROGER A	$4,111.18	$4,111.18
03/07/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 118524430	$-998.44	$0.00
01/05/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 117445757	$-998.44	$998.44
10/21/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 116110222	$-1,038.38	$1,996.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.94	$3,035.26
08/13/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 115109335	$-998.50	$2,995.32
07/08/2015	BILL	JONES, ROGER A	$3,993.82	$3,993.82
03/20/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 112892965	$-2,089.34	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$97.63	$2,089.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.05	$1,991.71
09/22/2014	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 109860255	$-976.33	$1,952.66
09/19/2014	PAYMENT	JONES MD, ROGER CHECK BANK: OP INTERNET NUM: 109849800	$-1,015.39	$2,928.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$39.05	$3,944.38
07/10/2014	BILL	JONES, ROGER A	$3,905.33	$3,905.33
04/01/2014	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 107623091	$-988.50	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.02	$988.50
02/13/2014	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 106990635	$-988.50	$950.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.02	$1,938.98
10/15/2013	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 105356156	$-1,938.98	$1,900.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$38.02	$3,839.94
07/16/2013	BILL	JONES, ROGER A	$3,801.92	$3,801.92
04/03/2013	PAYMENT	JONES, CHERYL CHECK	$-683.99	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.31	$683.99
02/15/2013	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: 102741353	$-683.99	$657.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.31	$1,341.67
12/27/2012	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: 102177226	$-683.99	$1,315.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.31	$1,999.35
08/28/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 100784788	$-657.68	$1,973.04
07/10/2012	BILL	JONES, ROGER A	$2,630.72	$2,630.72
03/05/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 99081739	$-626.74	$0.00
01/05/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 98511668	$-626.74	$626.74
09/26/2011	PAYMENT	JONES, ROGER CHECK NUM: OFFPYMT97381776	$-626.74	$1,253.48
07/29/2011	PAYMENT	ROGER JONES CREDIT: D BANK: OP INTERNET NUM: 6841636	$-626.75	$1,880.22
07/14/2011	BILL	JONES, ROGER A	$2,506.97	$2,506.97
03/03/2011	PAYMENT	ROGER A JONES MD CHECK BANK: OP INTERNET NUM: 95568857	$-1,241.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.34	$1,241.32
10/21/2010	PAYMENT	ROGER A JONES CHECK BANK: OP INTERNET NUM: 94220072	$-632.83	$1,216.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.34	$1,849.81
08/31/2010	PAYMENT	ROGER A JONES CHECK BANK: OP INTERNET NUM: 93751235	$-608.49	$1,825.47
07/14/2010	BILL	JONES, ROGER A	$2,433.96	$2,433.96
03/12/2010	PAYMENT	JONES, CHERYL & ROGER CREDIT: D	$-590.76	$0.00
12/24/2009	PAYMENT	JONES, ROGER A CHECK NUM: 21904	$-1,855.02	$590.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$59.08	$2,445.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.63	$2,386.70
07/21/2009	BILL	JONES, ROGER A	$2,363.07	$2,363.07
02/27/2009	PAYMENT	JONES, ROGER A CHECK NUM: 4435	$-1,904.22	$0.00
02/27/2009	PAYMENT	JONES, ROGER A CHECK NUM: 4377	$-573.57	$1,904.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$103.24	$2,477.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.36	$2,374.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.94	$2,317.19
07/14/2008	BILL	JONES, ROGER A	$2,294.25	$2,294.25
02/20/2008	PAYMENT	JONES, ROGER A CHECK NUM: 4341	$-2,405.63	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$100.23	$2,405.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.69	$2,305.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.27	$2,249.71
07/13/2007	BILL	JONES, ROGER A	$2,227.44	$2,227.44
02/27/2007	PAYMENT	JONES, ROGER A CHECK NUM: 4277	$-2,335.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$97.32	$2,335.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.06	$2,238.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.63	$2,184.20
07/19/2006	BILL	JONES, ROGER A	$2,162.57	$2,162.57
03/24/2006	PAYMENT	JONES, ROGER A CHECK NUM: 4166	$-21.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.84	$21.84
02/22/2006	PAYMENT	JONES, ROGER A CHECK NUM: 4152	$-1,049.78	$21.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.00	$1,070.78
10/14/2005	PAYMENT	JONES, ROGER A CHECK NUM: 4107	$-21.00	$1,049.78
09/20/2005	PAYMENT	JONES, ROGER A CHECK NUM: 4092,91	$-1,049.80	$1,070.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.00	$2,120.58
07/21/2005	BILL	JONES, ROGER A	$2,099.58	$2,099.58
03/17/2005	PAYMENT	@	$-1,047.54	$0.00
10/21/2004	PAYMENT	@	$-1,089.29	$1,047.54
07/01/2004	PENALTY	Penalty 04-05	$41.72	$2,136.83
07/01/2004	BILL	JONES, ROGER A @	$2,095.11	$2,095.11
02/27/2004	PAYMENT	@	$-1,039.62	$0.00
10/09/2003	PAYMENT	@	$-1,081.21	$1,039.62
07/01/2003	PENALTY	Penalty 03-04	$41.58	$2,120.83
07/01/2003	BILL	JONES, ROGER A @	$2,079.25	$2,079.25