Tax Account 006-56N-009
Owners
JONES, JERRY D ET AL
PO BOX 150998
ELY, NV 89315-0998
CLARIDGE, REX C & SUSAN Y TR
(REX C & SUSAN Y CLARIDGE
FAMILY REVOCABLE TRUST)
086400659
Account Summary
| Account ID | 006-56N-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DEVILS GATE RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $33.73 |
| Total | $33.73 |
| Paid | $33.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.73 | $0.00 | $33.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $33.73 | $0.00 | $33.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $35.97 | $0.00 | $35.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $35.56 | $0.00 | $35.56 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $35.56 | $0.00 | $35.56 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $35.43 | $0.00 | $35.43 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $32.28 | $0.00 | $32.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $32.28 | $0.00 | $32.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $32.28 | $0.00 | $32.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $32.28 | $0.00 | $32.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | JONES, JERRY D & PAULA R CHECK 3357 | $-33.73 | $0.00 |
| 07/10/2024 | BILL | JONES, JERRY D ET AL | $33.73 | $33.73 |
| 08/01/2023 | PAYMENT | JONES, JERRY D & PAULA R CHECK NUM: 3319 | $-33.73 | $0.00 |
| 07/12/2023 | BILL | JONES, JERRY D ET AL | $33.73 | $33.73 |
| 08/03/2022 | PAYMENT | JONES, JERRY D & PAULA R CHECK NUM: 3269 | $-33.73 | $0.00 |
| 07/12/2022 | BILL | JONES, JERRY D ET AL | $33.73 | $33.73 |
| 08/25/2021 | PAYMENT | JONES, JERRY D & PAULA R CHECK NUM: 3186 | $-35.97 | $0.00 |
| 08/24/2021 | AMENDMENT | ADDED IN ERROR | $-4.00 | $35.97 |
| 08/24/2021 | ADJUSTMENT | APPLY TO 006-56M-009 NUM: 4217 | $39.97 | $39.97 |
| 08/04/2021 | VOID | CHELSETH, JANET & PATRICIA CHECK NUM: 4217 | $-39.97 | $0.00 |
| 08/04/2021 | AMENDMENT | Amended to amt paid | $4.00 | $39.97 |
| 07/14/2021 | BILL | JONES, JERRY D ET AL | $35.97 | $35.97 |
| 08/18/2020 | PAYMENT | JONES, JERRY D & PAULA R CHECK NUM: 3088 | $-35.56 | $0.00 |
| 07/15/2020 | BILL | JONES, JERRY D ET AL | $35.56 | $35.56 |
| 08/23/2019 | PAYMENT | JONES, JERRY D & PAULA R CHECK NUM: 3010 | $-35.56 | $0.00 |
| 07/10/2019 | BILL | JONES, JERRY D ET AL | $35.56 | $35.56 |
| 08/22/2018 | PAYMENT | JONES, JERRY D & PAULA R CHECK NUM: 2912 | $-35.43 | $0.00 |
| 07/09/2018 | BILL | JONES, JERRY D ET AL | $35.43 | $35.43 |
| 08/18/2017 | PAYMENT | JONES, JERRY D & PAULA R CHECK NUM: 2803 | $-32.28 | $0.00 |
| 07/07/2017 | BILL | JONES, JERRY D ET AL | $32.28 | $32.28 |
| 08/16/2016 | PAYMENT | JONES, JERRY D & PAULA R CHECK NUM: 2689 | $-32.28 | $0.00 |
| 07/08/2016 | BILL | JONES, JERRY D | $32.28 | $32.28 |
| 08/10/2015 | PAYMENT | JONES, JERRY D & PAULA R CHECK NUM: 2580 | $-32.28 | $0.00 |
| 07/08/2015 | BILL | JONES, JERRY D | $32.28 | $32.28 |
| 08/20/2014 | PAYMENT | JONES, JERRY D & PAULA R CHECK NUM: 2436 | $-32.28 | $0.00 |
| 07/10/2014 | BILL | JONES, JERRY D | $32.28 | $32.28 |
| 08/27/2013 | PAYMENT | JONES, JERRY D & PAULA R CHECK NUM: 2324 | $-32.28 | $0.00 |
| 07/16/2013 | BILL | JONES, JERRY D | $32.28 | $32.28 |
| 08/17/2012 | PAYMENT | JONES, JERRY D & PAULA R CHECK NUM: 2219 | $-32.28 | $0.00 |
| 07/10/2012 | BILL | JONES, JERRY D | $32.28 | $32.28 |
| 08/10/2011 | PAYMENT | JONES, JERRY D CHECK NUM: 2123 | $-32.28 | $0.00 |
| 07/14/2011 | BILL | JONES, JERRY D | $32.28 | $32.28 |
| 08/24/2010 | PAYMENT | JONES, JERRY D & PAULA R CHECK NUM: 2041 | $-32.47 | $0.00 |
| 07/14/2010 | BILL | JONES, JERRY D | $32.47 | $32.47 |
| 08/04/2009 | PAYMENT | JERRY & PAULA JONES CHECK NUM: 1954 | $-32.47 | $0.00 |
| 07/21/2009 | BILL | JONES, JERRY D | $32.47 | $32.47 |
| 07/30/2008 | PAYMENT | JONES, JERRY D CHECK NUM: 1881 | $-32.47 | $0.00 |
| 07/14/2008 | BILL | JONES, JERRY D | $32.47 | $32.47 |
| 07/19/2007 | PAYMENT | JONES, JERRY D CHECK NUM: 1788 | $-32.47 | $0.00 |
| 07/13/2007 | BILL | JONES, JERRY D | $32.47 | $32.47 |
| 08/31/2006 | PAYMENT | JONES, JERRY D CHECK NUM: 1680 | $-32.45 | $0.00 |
| 07/19/2006 | BILL | JONES, JERRY D | $32.45 | $32.45 |
| 08/30/2005 | PAYMENT | JERRY D JONES CHECK NUM: 1573 | $-32.42 | $0.00 |
| 07/21/2005 | BILL | JONES, JERRY D | $32.42 | $32.42 |
| 08/09/2004 | PAYMENT | @ | $-32.47 | $0.00 |
| 07/01/2004 | BILL | JONES, JERRY D @ | $32.47 | $32.47 |
| 08/13/2003 | PAYMENT | @ | $-32.46 | $0.00 |
| 07/01/2003 | BILL | JONES, JERRY D @ | $32.46 | $32.46 |
