Tax Account 007-55B-001

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Owners

JONES, DANIEL C & CAROLEE A TR
HC 64 BOX 70
DEETH, NV 89823-9702

(DANIEL C & CAROLEE A JONES

FAMILY TRUST DATED 12192013)

682216

Account Summary

Account ID	007-55B-001
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-55B-001

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.02
Total	$843.38
Paid	$843.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$835.02

Total

$843.38

Paid

$843.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

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	$208.98	$8.36	$208.98	$217.34	$0.00
2	10/07/2024	10/17/2024	Paid	$208.68	$0.00	$208.68	$208.68	$0.00
3	01/06/2025	01/16/2025	Paid	$208.68	$0.00	$208.68	$208.68	$0.00
4	03/03/2025	03/13/2025	Paid	$208.68	$0.00	$208.68	$208.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.64	$8.09	$816.73	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$808.64	$8.09	$816.73	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$850.95	$8.51	$859.46	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$830.02	$0.00	$830.02	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$816.83	$0.00	$816.83	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$809.88	$28.35	$838.23	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$690.70	$24.18	$714.88	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$690.70	$103.61	$794.31	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$690.70	$0.00	$690.70	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$690.70	$0.00	$690.70	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	197.89	197.89	.00	.00
2023-2024	S31	Humboldt Water	171.51	171.51	.00	.00
2022-2023	S31	Humboldt Water	171.51	171.51	.00	.00
2021-2022	S31	Humboldt Water	171.51	171.51	.00	.00
2020-2021	S31	Humboldt Water	158.31	158.31	.00	.00
2019-2020	S31	Humboldt Water	145.12	145.12	.00	.00
2018-2019	S31	Humboldt Water	131.93	131.93	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	79.16	79.16	.00	.00
2016-2017	S31	Humboldt Water	79.16	79.16	.00	.00
2015-2016	S31	Humboldt Water	79.16	79.16	.00	.00
2014-2015	S31	Humboldt Water	79.16	79.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	CAROLEE A JONES EBOX WF - 024090903068938	$-843.38	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.36	$843.38
07/10/2024	BILL	JONES, DANIEL C & CAROLEE A TR	$835.02	$835.02
09/27/2023	PAYMENT	CAROLEE A JONES EBOX WF - 023092703062809	$-816.73	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.09	$816.73
07/12/2023	BILL	JONES, DANIEL C & CAROLEE A TR	$808.64	$808.64
09/07/2022	PAYMENT	CAROLEE A JONES CHECK BANK: WF INTERNET NUM: 022090703162376	$-8.09	$0.00
08/30/2022	PAYMENT	CAROLEE A JONES CHECK BANK: WF INTERNET NUM: 022083003109446	$-808.64	$8.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.09	$816.73
07/12/2022	BILL	JONES, DANIEL C & CAROLEE A TR	$808.64	$808.64
09/13/2021	PAYMENT	CAROLEE A JONES CHECK BANK: WF INTERNET NUM: 021091303085239	$-859.46	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.51	$859.46
07/14/2021	BILL	JONES, DANIEL C & CAROLEE A TR	$850.95	$850.95
07/31/2020	PAYMENT	JONES, CAROLEE A CHECK NUM: 020073103218002	$-830.02	$0.00
07/15/2020	BILL	JONES, DANIEL C & CAROLEE A TR	$830.02	$830.02
08/01/2019	PAYMENT	CAROLEE A JONES CHECK BANK: WF INTERNET NUM: 019080103173592	$-816.83	$0.00
07/10/2019	BILL	JONES, DANIEL C & CAROLEE A TR	$816.83	$816.83
12/10/2018	PAYMENT	JONES, CAROLEE CHECK BANK: OP INTERNET NUM: 131581898	$-838.23	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.25	$838.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.10	$817.98
07/09/2018	BILL	JONES, DANIEL C & CAROLEE A TR	$809.88	$809.88
11/02/2017	PAYMENT	JONES, DANIEL CHECK BANK: OP INTERNET NUM: 126462855	$-714.88	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.27	$714.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.91	$697.61
07/07/2017	BILL	JONES, DANIEL C & CAROLEE A TR	$690.70	$690.70
04/06/2017	PAYMENT	JONES, DANIEL C & CAROLEE A TR CHECK NUM: 1117	$-794.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.35	$794.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.08	$745.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.27	$714.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.91	$697.61
07/08/2016	BILL	JONES, DANIEL C & CAROLEE A TR	$690.70	$690.70
08/03/2015	PAYMENT	JONES, CAROLEE A & DANIEL C CHECK NUM: 1095	$-690.70	$0.00
07/08/2015	BILL	JONES, DANIEL C & CAROLEE A TR	$690.70	$690.70
08/18/2014	PAYMENT	JONES, CAROLEE A & DANIEL C CHECK NUM: 1064	$-690.70	$0.00
07/10/2014	BILL	JONES, DANIEL C & CAROLEE A TR	$690.70	$690.70
08/09/2013	PAYMENT	JONES, DANIEL C & CAROLEE A CHECK NUM: 1011	$-690.70	$0.00
07/16/2013	BILL	JONES, DAN C & CAROLEE A	$690.70	$690.70
08/03/2012	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 3104	$-690.70	$0.00
07/10/2012	BILL	JONES, DAN C & CAROLEE A	$690.70	$690.70
08/03/2011	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 2943	$-690.70	$0.00
07/14/2011	BILL	JONES, DAN C & CAROLEE A	$690.70	$690.70
08/09/2010	PAYMENT	DANIEL JONES CHECK BANK: OP INTERNET NUM: 93556409	$-694.14	$0.00
07/14/2010	BILL	JONES, DAN C & CAROLEE A	$694.14	$694.14
12/07/2009	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 2518	$-342.38	$0.00
08/11/2009	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 2405	$-342.41	$342.38
07/21/2009	BILL	JONES, DAN C & CAROLEE A	$684.79	$684.79
12/11/2008	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 2166	$-339.78	$0.00
08/06/2008	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 2128	$-339.80	$339.78
07/14/2008	BILL	JONES, DAN C & CAROLEE A	$679.58	$679.58
07/19/2007	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 1033	$-676.94	$0.00
07/13/2007	BILL	JONES, DAN C & CAROLEE A	$676.94	$676.94
04/02/2007	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 1679	$-7.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.27	$7.01
10/25/2006	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 1507	$-505.53	$6.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.74	$512.27
08/25/2006	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 1451	$-168.53	$505.53
07/19/2006	BILL	JONES, DAN C & CAROLEE A	$674.06	$674.06
02/21/2006	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 1251	$-53.64	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.80	$53.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$50.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.87	$48.51
07/21/2005	BILL	JONES, DAN C & CAROLEE A	$46.64	$46.64
08/18/2004	PAYMENT	@	$-44.25	$0.00
07/01/2004	BILL	BENETO, STEPHEN T JR & @	$44.25	$44.25
08/26/2003	PAYMENT	@	$-63.32	$0.00
07/01/2003	BILL	BENETO, STEPHEN T JR & @	$63.32	$63.32