Tax Account 007-11J-006

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Account Summary

Account ID	007-11J-006
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 58E 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	$112.43
Total	$112.43
Paid	$112.43
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	$28.37	$0.00	$28.37	$28.37	$0.00
2	10/07/2024	10/17/2024	Paid	$28.02	$0.00	$28.02	$28.02	$0.00
3	01/06/2025	01/16/2025	Paid	$28.02	$0.00	$28.02	$28.02	$0.00
4	03/03/2025	03/13/2025	Paid	$28.02	$0.00	$28.02	$28.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.43	$0.00	$112.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$112.43	$0.00	$112.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$119.90	$0.00	$119.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$118.54	$0.00	$118.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$118.54	$0.00	$118.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$118.12	$0.00	$118.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	JONES, JUDY & HUFF CHECK 8781	$-112.43	$0.00
07/10/2024	BILL	JONES, JOHN PAUL TR ET AL	$112.43	$112.43
08/14/2023	PAYMENT	JONES, CHARLES HUFF CREDIT: D BANK: OP INTERNET NUM: 02340C	$-112.43	$0.00
07/12/2023	BILL	JONES, JOHN PAUL TR ET AL	$112.43	$112.43
08/15/2022	PAYMENT	JONES, JUDY & HUFF CHECK NUM: 8679	$-112.43	$0.00
07/12/2022	BILL	JONES, JOHN PAUL TR ET AL	$112.43	$112.43
07/29/2021	PAYMENT	JONES TR/ CHARLES HUFF JONES CHECK NUM: 0168	$-119.90	$0.00
07/14/2021	BILL	JONES, JOHN PAUL TR ET AL	$119.90	$119.90
07/29/2020	PAYMENT	THE JONES 1123 TRUST/CHARLES H CHECK NUM: 0159	$-118.54	$0.00
07/15/2020	BILL	JONES, JOHN PAUL TR ET AL	$118.54	$118.54
08/23/2019	PAYMENT	JONES TR/ CHARLES HUFF JONES CHECK NUM: 137	$-118.54	$0.00
07/10/2019	BILL	JONES, JOHN PAUL TR ET AL	$118.54	$118.54
07/26/2018	PAYMENT	THE JONES TRUST CHECK NUM: 5390	$-118.12	$0.00
07/09/2018	BILL	JONES, JOHN PAUL TR ET AL	$118.12	$118.12
07/21/2017	PAYMENT	THE JONES TRUST DTD 3/3/2005 CHECK NUM: 5044	$-107.62	$0.00
07/07/2017	BILL	JONES, JOHN PAUL TR ET AL	$107.62	$107.62
07/22/2016	PAYMENT	JONES, JOHN P CHECK NUM: 2800	$-107.62	$0.00
07/08/2016	BILL	JONES, JOHN PAUL TR ET AL	$107.62	$107.62
07/20/2015	PAYMENT	JONES, JOHN P CHECK NUM: 2470	$-107.62	$0.00
07/08/2015	BILL	JONES, JOHN PAUL TR ET AL	$107.62	$107.62
07/24/2014	PAYMENT	JONES, JOHN P CHECK NUM: 2171	$-107.62	$0.00
07/24/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2171	$26.92	$107.62
07/24/2014	VOID	JONES, JOHN P CHECK NUM: 2171	$-26.92	$80.70
07/10/2014	BILL	JONES, JOHN PAUL TR ET AL	$107.62	$107.62
07/26/2013	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 1880	$-107.62	$0.00
07/16/2013	BILL	JONES, JOHN PAUL TR ET AL	$107.62	$107.62
07/16/2012	PAYMENT	JONES, JOHN P & LOIS M CHECK NUM: 1577	$-107.62	$0.00
07/10/2012	BILL	JONES, JOHN PAUL TR ET AL	$107.62	$107.62
07/29/2011	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 1279	$-107.62	$0.00
07/14/2011	BILL	JONES, JOHN PAUL TR ET AL	$107.62	$107.62
08/10/2010	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 0969	$-108.22	$0.00
07/14/2010	BILL	JONES, JOHN PAUL TR ET AL	$108.22	$108.22
08/04/2009	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 654	$-108.22	$0.00
07/21/2009	BILL	JONES, JOHN PAUL TR ET AL	$108.22	$108.22
08/05/2008	PAYMENT	JONES, JOHN PAUL & LOIS CHECK NUM: 315	$-108.22	$0.00
07/14/2008	BILL	JONES, JOHN PAUL TR ET AL	$108.22	$108.22
07/20/2007	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 1233	$-108.22	$0.00
07/13/2007	BILL	JONES, JOHN PAUL TR ET AL	$108.22	$108.22
08/14/2006	PAYMENT	DESENA, STEPHEN R CHECK NUM: 4176	$-108.18	$0.00
07/19/2006	BILL	DESENA, STEPHEN R	$108.18	$108.18
08/30/2005	PAYMENT	STEPHEN DESENA CHECK NUM: 3514	$-108.05	$0.00
07/21/2005	BILL	DESENA, STEPHEN R	$108.05	$108.05
08/11/2004	PAYMENT	@	$-108.22	$0.00
07/01/2004	BILL	DESENA, STEPHEN R @	$108.22	$108.22
08/25/2003	PAYMENT	@	$-108.20	$0.00
07/01/2003	BILL	DESENA, STEPHEN R @	$108.20	$108.20