Tax Account 006-55C-001

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Owners

JONES, MARY F
311 KANSAS AVE
HENDERSON, NV 89015-7326

Account Summary

Account ID	006-55C-001
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$87.94
Total	$87.94
Paid	$87.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.94	$0.00	$87.94	$87.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.94	$0.00	$87.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$87.94	$0.00	$87.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$93.78	$0.00	$93.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$92.71	$0.00	$92.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$92.71	$0.00	$92.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$92.38	$0.00	$92.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$84.17	$0.00	$84.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"MARY JONES" ONLINE	$-87.94	$0.00
07/10/2024	BILL	JONES, MARY F	$87.94	$87.94
08/01/2023	PAYMENT	JONES, MARY CREDIT: D BANK: OP INTERNET NUM: 101691	$-87.94	$0.00
07/12/2023	BILL	JONES, MARY F	$87.94	$87.94
08/01/2022	PAYMENT	JONES, MARY F CREDIT: D BANK: OP INTERNET NUM: 182430	$-87.94	$0.00
07/12/2022	BILL	JONES, MARY F	$87.94	$87.94
08/03/2021	PAYMENT	JONES, MARY CREDIT: D BANK: OP INTERNET NUM: 151821	$-93.78	$0.00
07/14/2021	BILL	JONES, MARY F	$93.78	$93.78
08/04/2020	PAYMENT	JONES, MARY F CHECK NUM: ACH	$-92.71	$0.00
07/15/2020	BILL	JONES, MARY F	$92.71	$92.71
07/25/2019	PAYMENT	JONES, MARY FLORENCE CREDIT: D BANK: OP INTERNET NUM: 132438	$-92.71	$0.00
07/10/2019	BILL	JONES, MARY F	$92.71	$92.71
08/10/2018	PAYMENT	JONES, MARY FLORENCE CREDIT: D BANK: OP INTERNET NUM: 143833	$-92.38	$0.00
07/09/2018	BILL	JONES, MARY F	$92.38	$92.38
08/11/2017	PAYMENT	JONES, MARY FLORENCE CREDIT: D BANK: OP INTERNET NUM: 133009	$-84.17	$0.00
07/07/2017	BILL	JONES, MARY F	$84.17	$84.17
07/15/2016	PAYMENT	JONES 565, MARY F CREDIT: D BANK: OP INTERNET NUM: 161466	$-80.71	$0.00
07/08/2016	BILL	JONES, MARY F	$80.71	$80.71
08/14/2015	PAYMENT	JONES, MARY F CHECK BANK: OP INTERNET NUM: 115123404	$-80.71	$0.00
07/08/2015	BILL	JONES, MARY F	$80.71	$80.71
08/01/2014	PAYMENT	JONES, MARY CREDIT: D BANK: OP INTERNET NUM: 161645	$-80.71	$0.00
07/10/2014	BILL	JONES, MARY F	$80.71	$80.71
07/22/2013	PAYMENT	JONES, MARY F CREDIT: D BANK: OP INTERNET NUM: 190827	$-80.71	$0.00
07/16/2013	BILL	JONES, MARY F	$80.71	$80.71
07/23/2012	PAYMENT	JONES, MARY F CREDIT: D BANK: OP INTERNET NUM: 140307	$-80.71	$0.00
07/10/2012	BILL	JONES, MARY F	$80.71	$80.71
08/03/2011	PAYMENT	JONES, MARY F CHECK NUM: 0594	$-80.71	$0.00
07/14/2011	BILL	JONES, MARY F	$80.71	$80.71
08/20/2010	PAYMENT	MARY F JONES CREDIT: D BANK: OP INTERNET NUM: 171280	$-81.17	$0.00
07/14/2010	BILL	JONES, MARY F	$81.17	$81.17
07/23/2009	PAYMENT	JONES, MARY F CREDIT: D	$-81.17	$0.00
07/21/2009	BILL	JONES, MARY F	$81.17	$81.17
07/25/2008	PAYMENT	JONES, MARY F CREDIT: D	$-81.17	$0.00
07/14/2008	BILL	JONES, MARY F	$81.17	$81.17
11/07/2007	PAYMENT	BRET ROBERTS CHECK NUM: DD 110206	$-676.61	$0.00
11/01/2007	INTEREST	Monthly Interest	$2.72	$676.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.06	$673.89
10/01/2007	INTEREST	Monthly Interest	$2.72	$669.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.25	$667.11
09/04/2007	INTEREST	Monthly Interest	$2.72	$663.86
08/01/2007	INTEREST	Monthly Interest	$2.72	$661.14
07/13/2007	BILL	ELKO CO TREAS TR	$81.17	$658.42
07/02/2007	INTEREST	Monthly Interest	$2.72	$577.25
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$574.53
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$569.32
06/01/2007	INTEREST	Monthly Interest	$2.72	$444.32
05/01/2007	INTEREST	Monthly Interest	$2.04	$441.60
04/02/2007	INTEREST	Monthly Interest	$2.04	$439.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$437.52
03/02/2007	INTEREST	Monthly Interest	$2.04	$431.84
02/01/2007	INTEREST	Monthly Interest	$2.04	$429.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$427.76
01/02/2007	INTEREST	Monthly Interest	$2.04	$422.89
12/01/2006	INTEREST	Monthly Interest	$2.04	$420.85
11/01/2006	INTEREST	Monthly Interest	$2.04	$418.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$416.77
10/02/2006	INTEREST	Monthly Interest	$2.04	$412.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$410.67
09/05/2006	INTEREST	Monthly Interest	$2.04	$407.42
08/02/2006	INTEREST	Monthly Interest	$2.04	$405.38
07/19/2006	BILL	ELKO CO TREAS TR	$81.13	$403.34
07/03/2006	INTEREST	Monthly Interest	$2.04	$322.21
06/01/2006	INTEREST	Monthly Interest	$2.04	$320.17
05/02/2006	INTEREST	Monthly Interest	$1.36	$318.13
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$316.77
04/03/2006	INTEREST	Monthly Interest	$1.36	$309.77
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$308.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.67	$303.41
03/01/2006	INTEREST	Monthly Interest	$1.36	$297.74
02/09/2006	INTEREST	Monthly Interest	$1.36	$296.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$295.02
01/04/2006	INTEREST	Monthly Interest	$1.36	$290.16
12/01/2005	INTEREST	Monthly Interest	$1.36	$288.80
11/01/2005	INTEREST	Monthly Interest	$1.36	$287.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$286.08
10/03/2005	INTEREST	Monthly Interest	$1.36	$282.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$280.67
09/02/2005	INTEREST	Monthly Interest	$1.36	$277.43
08/02/2005	INTEREST	Monthly Interest	$1.36	$276.07
07/21/2005	BILL	HILLCREST ESCROW CORPORATION	$81.04	$274.71
07/01/2004	BILL	HILLCREST ESCROW CORPO @	$81.17	$193.67
07/01/2003	BILL	HILLCREST ESCROW CORPO @	$112.50	$112.50