Tax Account 007-55B-014

Print Page · · Payments Cart · New Search

Owners

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

(DANIEL C & CAROLEE A JONES

FAMILY TRUST 12192013)

682216~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-55B-014
Account Type	Real Estate
Location	0 SEC 10 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-55B-014

Account Type

Real Estate

Location

0 SEC 10 TWP 36N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.17
Total	$3,257.83
Paid	$3,257.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,228.17

Total

$3,257.83

Paid

$3,257.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$741.57	$29.66	$741.57	$771.23	$0.00
2	10/07/2024	10/17/2024	Paid	$828.86	$0.00	$828.86	$828.86	$0.00
3	01/06/2025	01/16/2025	Paid	$828.86	$0.00	$828.86	$828.86	$0.00
4	03/03/2025	03/13/2025	Paid	$828.88	$0.00	$828.88	$828.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.99	$28.79	$2,907.78	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$2,795.14	$27.95	$2,823.09	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$2,923.94	$29.24	$2,953.18	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$2,923.65	$0.00	$2,923.65	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$2,861.61	$0.00	$2,861.61	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$2,775.00	$97.13	$2,872.13	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$2,520.94	$88.23	$2,609.17	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$2,453.48	$368.02	$2,821.50	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$2,382.01	$0.00	$2,382.01	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$2,312.63	$0.00	$2,312.63	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.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 - 024090903068939	$-3,257.83	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.82	$3,257.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.66	$2,995.01
07/10/2024	BILL	JONES, DANIEL C & CAROLEE A TR	$2,965.35	$2,965.35
09/27/2023	PAYMENT	CAROLEE A JONES EBOX WF - 023092703062810	$-2,907.78	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.79	$2,907.78
07/12/2023	BILL	JONES, DANIEL C & CAROLEE A TR	$2,878.99	$2,878.99
09/07/2022	PAYMENT	CAROLEE A JONES CHECK BANK: WF INTERNET NUM: 022090703162377	$-27.95	$0.00
08/30/2022	PAYMENT	CAROLEE A JONES CHECK BANK: WF INTERNET NUM: 022083003109447	$-2,795.14	$27.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.95	$2,823.09
07/12/2022	BILL	JONES, DANIEL C & CAROLEE A TR	$2,795.14	$2,795.14
09/13/2021	PAYMENT	CAROLEE A JONES CHECK BANK: WF INTERNET NUM: 021091303085240	$-2,953.18	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.24	$2,953.18
07/14/2021	BILL	JONES, DANIEL C & CAROLEE A TR	$2,923.94	$2,923.94
07/31/2020	PAYMENT	JONES, CAROLEE A CHECK NUM: 020073103218003	$-2,923.65	$0.00
07/15/2020	BILL	JONES, DANIEL C & CAROLEE A TR	$2,923.65	$2,923.65
08/01/2019	PAYMENT	CAROLEE A JONES CHECK BANK: WF INTERNET NUM: 019080103173593	$-2,861.61	$0.00
07/10/2019	BILL	JONES, DANIEL C & CAROLEE A TR	$2,861.61	$2,861.61
12/10/2018	PAYMENT	JONES, CAROLEE CHECK BANK: OP INTERNET NUM: 131581898	$-2,872.13	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$69.38	$2,872.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.75	$2,802.75
07/09/2018	BILL	JONES, DANIEL C & CAROLEE A TR	$2,775.00	$2,775.00
11/02/2017	PAYMENT	JONES, DANIEL CHECK BANK: OP INTERNET NUM: 126462763	$-2,609.17	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$63.02	$2,609.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.21	$2,546.15
07/07/2017	BILL	JONES, DANIEL C & CAROLEE A TR	$2,520.94	$2,520.94
04/06/2017	PAYMENT	JONES, DANIEL C & CAROLEE A TR CHECK NUM: 1117	$-2,821.50	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$171.74	$2,821.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$110.41	$2,649.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$61.34	$2,539.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.53	$2,478.01
07/08/2016	BILL	JONES, DANIEL C & CAROLEE A TR	$2,453.48	$2,453.48
08/03/2015	PAYMENT	JONES, CAROLEE A & DANIEL C CHECK NUM: 1095	$-2,382.01	$0.00
07/08/2015	BILL	JONES, DANIEL C & CAROLEE A TR	$2,382.01	$2,382.01
08/18/2014	PAYMENT	JONES, CAROLEE A & DANIEL C CHECK NUM: 1064	$-2,312.63	$0.00
07/10/2014	BILL	JONES, DANIEL C & CAROLEE A TR	$2,312.63	$2,312.63
08/09/2013	PAYMENT	JONES, DANIEL C & CAROLEE A CHECK NUM: 1011	$-2,245.27	$0.00
07/16/2013	BILL	JONES, DAN C & CAROLEE A	$2,245.27	$2,245.27
08/03/2012	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 3104	$-2,191.36	$0.00
07/10/2012	BILL	JONES, DAN C & CAROLEE A	$2,191.36	$2,191.36
08/03/2011	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 2943	$-2,131.53	$0.00
07/14/2011	BILL	JONES, DAN C & CAROLEE A	$2,131.53	$2,131.53
08/09/2010	PAYMENT	DANIEL JONES CHECK BANK: OP INTERNET NUM: 93556409	$-2,309.60	$0.00
07/14/2010	BILL	JONES, DAN C & CAROLEE A	$2,309.60	$2,309.60
12/07/2009	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 2518	$-1,122.54	$0.00
08/11/2009	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 2405	$-1,122.56	$1,122.54
07/21/2009	BILL	JONES, DAN C & CAROLEE A	$2,245.10	$2,245.10
12/11/2008	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 2166	$-1,107.50	$0.00
08/06/2008	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 2128	$-1,107.53	$1,107.50
07/14/2008	BILL	JONES, DAN C & CAROLEE A	$2,215.03	$2,215.03
07/19/2007	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 1033	$-2,150.51	$0.00
07/13/2007	BILL	JONES, DAN C & CAROLEE A	$2,150.51	$2,150.51
04/02/2007	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 1679	$-21.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.84	$21.72
10/25/2006	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 1507	$-1,565.88	$20.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.88	$1,586.76
08/25/2006	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 1449	$-521.98	$1,565.88
07/19/2006	BILL	JONES, DAN C & CAROLEE A	$2,087.86	$2,087.86
02/21/2006	PAYMENT	JONES, DAN C & CAROLEE A CHECK NUM: 1248	$-506.76	$0.00
12/29/2005	PAYMENT	JONES, CAROLEE CHECK NUM: 1169	$-506.76	$506.76
12/13/2005	PAYMENT	BENETO, STEPHEN T JR & DARLENE CHECK NUM: 1162	$-20.27	$1,013.52
10/24/2005	PAYMENT	BENETO, STEPHEN T JR & DARLENE CHECK NUM: 1080	$-506.76	$1,033.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.27	$1,540.55
09/06/2005	PAYMENT	CAROLEE JONES CHECK NUM: 1013	$-506.77	$1,520.28
07/21/2005	BILL	BENETO, STEPHEN T JR & DARLENE	$2,027.05	$2,027.05
08/18/2004	PAYMENT	@	$-2,021.72	$0.00
07/01/2004	BILL	BENETO, STEPHEN T JR & @	$2,021.72	$2,021.72
08/26/2003	PAYMENT	@	$-1,985.81	$0.00
07/01/2003	BILL	BENETO, STEPHEN T JR & @	$1,985.81	$1,985.81