Tax Account 007-08B-025

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Owners

JONES, DUANE H ET AL
582 CROYDON DR
SPRING CREEK, NV 89815-5919

JONES, DUANE H & SUSAN DELYNN

Account Summary

Account ID	007-08B-025
Account Type	Real Estate
Location	852 DEER LN
Balance	$389.87
Currently Due	$0.00

Account ID

007-08B-025

Account Type

Real Estate

Location

852 DEER LN

Balance

$389.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$505.38
Total	$505.38
Paid	$115.51
Balance	$389.87
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$505.38

Total

$505.38

Paid

$115.51

Balance

$389.87

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	$115.51	$0.00	$115.51	$115.51	$0.00
2	10/07/2024	10/17/2024	Due	$129.95	$0.00	$129.95	$0.00	$129.95
3	01/06/2025	01/16/2025	Due	$129.95	$0.00	$129.95	$0.00	$259.90
4	03/03/2025	03/13/2025	Due	$129.97	$0.00	$129.97	$0.00	$389.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.79	$0.03	$426.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$395.17	$0.00	$395.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$365.89	$0.00	$365.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$346.48	$0.00	$346.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$334.43	$0.00	$334.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$317.90	$0.00	$317.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$273.76	$0.00	$273.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$258.51	$0.00	$258.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$242.97	$2.43	$245.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$226.02	$0.00	$226.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DUANE JONES SYS WF - 024081718031574 ORIG: EBOX	$-115.51	$389.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.45	$505.38
08/30/2024	ADJUSTMENT	DUANE JONES EBOX WF - 024081718031574 VOIDED PAYMENT: 941959. REASON: AMENDMENT TO RE 2025	$115.51	$460.93
08/19/2024	PAYMENT	DUANE JONES EBOX WF - 024081718031574	$-115.51	$345.42
07/10/2024	BILL	JONES, DUANE H ET AL	$460.93	$460.93
03/01/2024	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK 1576	$-106.69	$0.00
03/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.03	$106.69
12/29/2023	PAYMENT	DUANE JONES EBOX WF - 023122918048305	$-106.69	$106.66
10/03/2023	PAYMENT	DUANE JONES EBOX WF - 023100318080089	$-106.72	$213.35
08/22/2023	PAYMENT	DUANE JONES CHECK BANK: WF INTERNET NUM: 023082218055731	$-106.72	$320.07
07/12/2023	BILL	JONES, DUANE H ET AL	$426.79	$426.79
03/08/2023	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 1523	$-98.79	$0.00
01/03/2023	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11512	$-98.79	$98.79
10/04/2022	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 1497	$-98.79	$197.58
08/12/2022	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11477	$-98.80	$296.37
07/12/2022	BILL	JONES, DUANE H ET AL	$395.17	$395.17
03/04/2022	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11430	$-91.47	$0.00
01/05/2022	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11408	$-91.47	$91.47
10/07/2021	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 1393	$-91.47	$182.94
08/23/2021	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11385	$-91.48	$274.41
07/14/2021	BILL	JONES, DUANE H ET AL	$365.89	$365.89
03/02/2021	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11347	$-86.62	$0.00
01/07/2021	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 1334	$-86.62	$86.62
10/08/2020	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 1313	$-86.62	$173.24
08/24/2020	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 1289	$-86.62	$259.86
07/15/2020	BILL	JONES, DUANE H ET AL	$346.48	$346.48
01/10/2020	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 1225	$-167.20	$0.00
10/08/2019	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11188	$-83.60	$167.20
08/26/2019	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11169	$-83.63	$250.80
07/10/2019	BILL	JONES, DUANE H & SUSAN DELYNN	$334.43	$334.43
03/05/2019	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11088	$-79.47	$0.00
01/04/2019	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11067	$-79.47	$79.47
09/26/2018	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11033	$-79.47	$158.94
08/24/2018	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11014	$-79.49	$238.41
07/09/2018	BILL	JONES, DUANE H & SUSAN DELYNN	$317.90	$317.90
01/02/2018	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10924	$-136.88	$0.00
10/02/2017	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10888	$-68.44	$136.88
08/23/2017	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10870	$-68.44	$205.32
07/07/2017	BILL	JONES, DUANE H & SUSAN DELYNN	$273.76	$273.76
02/28/2017	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10594	$-64.62	$0.00
01/04/2017	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10793	$-64.62	$64.62
10/03/2016	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10766	$-64.62	$129.24
08/12/2016	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10745	$-64.65	$193.86
07/08/2016	BILL	JONES, DUANE H & SUSAN DELYNN	$258.51	$258.51
02/29/2016	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10693	$-60.74	$0.00
12/31/2015	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10669	$-60.74	$60.74
11/25/2015	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10653	$-2.43	$121.48
11/10/2015	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10643	$-60.74	$123.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.43	$184.65
08/14/2015	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10601	$-60.75	$182.22
07/08/2015	BILL	JONES, DUANE H & SUSAN DELYNN	$242.97	$242.97
12/31/2014	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 0481	$-113.00	$0.00
10/03/2014	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 0439	$-56.50	$113.00
08/21/2014	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10414	$-56.52	$169.50
07/10/2014	BILL	JONES, DUANE H & SUSAN DELYNN	$226.02	$226.02
02/28/2014	PAYMENT	JONES, DUANE H AND DELYNN CHECK NUM: 10341	$-52.41	$0.00
01/07/2014	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10310	$-52.41	$52.41
10/07/2013	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10255	$-52.41	$104.82
08/19/2013	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10230	$-52.44	$157.23
07/16/2013	BILL	JONES, DUANE H & SUSAN DELYNN	$209.67	$209.67
03/01/2013	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10137	$-48.58	$0.00
01/07/2013	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 10107	$-48.58	$48.58
09/26/2012	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10038	$-48.58	$97.16
08/30/2012	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 10020	$-48.58	$145.74
07/10/2012	BILL	JONES, DUANE H & SUSAN DELYNN	$194.32	$194.32
03/01/2012	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 9644	$-45.61	$0.00
12/29/2011	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 9979	$-45.61	$45.61
10/03/2011	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 9903	$-45.61	$91.22
08/18/2011	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 9868	$-45.62	$136.83
07/14/2011	BILL	JONES, DUANE H & SUSAN DELYNN	$182.45	$182.45
01/04/2011	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 9606	$-86.54	$0.00
09/30/2010	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 9533	$-43.27	$86.54
08/25/2010	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 9497	$-43.30	$129.81
07/14/2010	BILL	JONES, DUANE H & SUSAN DELYNN	$173.11	$173.11
02/24/2010	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 9388	$-41.05	$0.00
01/12/2010	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 9348	$-41.05	$41.05
10/05/2009	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 9277	$-41.05	$82.10
08/14/2009	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK NUM: 9242	$-41.08	$123.15
07/21/2009	BILL	JONES, DUANE H & SUSAN DELYNN	$164.23	$164.23
04/15/2009	PAYMENT	STEWART TITLE CHECK NUM: 111890	$-359.81	$0.00
04/01/2009	INTEREST	Monthly Interest	$1.20	$359.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.67	$358.61
03/02/2009	INTEREST	Monthly Interest	$1.20	$347.94
02/02/2009	INTEREST	Monthly Interest	$1.20	$346.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.86	$345.54
01/02/2009	INTEREST	Monthly Interest	$1.20	$338.68
12/02/2008	INTEREST	Monthly Interest	$1.20	$337.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.81	$336.28
10/01/2008	INTEREST	Monthly Interest	$1.20	$332.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.53	$331.27
09/02/2008	INTEREST	Monthly Interest	$1.20	$329.74
08/01/2008	INTEREST	Monthly Interest	$1.20	$328.54
07/14/2008	BILL	MALDONADO, EARNEST A	$152.49	$327.34
07/01/2008	INTEREST	Monthly Interest	$1.20	$174.85
06/02/2008	INTEREST	Monthly Interest	$1.20	$173.65
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$172.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.07	$165.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.47	$155.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.60	$148.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$145.31
07/13/2007	BILL	MALDONADO, EARNEST A	$143.87	$143.87
10/02/2006	PAYMENT	MALDONADO, EARNEST A CHECK NUM: 4670	$-135.22	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-1.35	$135.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$136.57
07/19/2006	BILL	MALDONADO, EARNEST A	$135.22	$135.22
09/07/2005	PAYMENT	SL SECTIONAL & OVERHEAD DOOR CHECK NUM: 4754	$-135.07	$0.00
07/21/2005	BILL	MALDONADO, EARNEST A	$135.07	$135.07
01/28/2005	PAYMENT	@	$-33.82	$0.00
12/20/2004	PAYMENT	@	$-33.82	$33.82
10/12/2004	PAYMENT	@	$-33.82	$67.64
08/13/2004	PAYMENT	@	$-33.82	$101.46
07/01/2004	BILL	LAMOILLE LAND COMPANY @	$135.28	$135.28
03/02/2004	PAYMENT	@	$-33.81	$0.00
01/02/2004	PAYMENT	@	$-33.81	$33.81
09/15/2003	PAYMENT	@	$-33.81	$67.62
07/28/2003	PAYMENT	@	$-33.82	$101.43
07/01/2003	BILL	LAMOILLE LAND COMPANY @	$135.25	$135.25