Tax Account 008-31J-013
Owners
JONES, JOHN PAUL TR ET AL
1360 BOND LN
EUGENE, OR 97401-1987
(EXEMPTION TRUST UNDER THE
JONES 1123 TRUST) 1/2 INT
NAUTA, JAY & NITA TR ET AL
(JAY NAUTA & NITA NAUTA FAMILY
TRUST) 1/2 INT 677768~~~~~~~~~~
Account Summary
| Account ID | 008-31J-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 10 TWP 34N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $50.90 |
| Total | $50.90 |
| Paid | $50.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $50.90 | $0.00 | $50.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $50.90 | $0.00 | $50.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $55.41 | $0.00 | $55.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $54.76 | $0.00 | $54.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $54.76 | $0.00 | $54.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $54.57 | $0.00 | $54.57 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $49.62 | $0.00 | $49.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $49.62 | $0.00 | $49.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $49.62 | $0.00 | $49.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $49.62 | $0.00 | $49.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | JONES, JUDY & HUFF CHECK 8781 | $-50.90 | $0.00 |
| 07/10/2024 | BILL | JONES, JOHN PAUL TR ET AL | $50.90 | $50.90 |
| 08/14/2023 | PAYMENT | JONES, CHARLES HUFF CREDIT: D BANK: OP INTERNET NUM: 08699C | $-50.90 | $0.00 |
| 07/12/2023 | BILL | JONES, JOHN PAUL TR ET AL | $50.90 | $50.90 |
| 08/15/2022 | PAYMENT | JONES, JUDY & HUFF CHECK NUM: 8679 | $-50.90 | $0.00 |
| 07/12/2022 | BILL | JONES, JOHN PAUL TR ET AL | $50.90 | $50.90 |
| 07/29/2021 | PAYMENT | JONES TR/ CHARLES HUFF JONES CHECK NUM: 0168 | $-55.41 | $0.00 |
| 07/14/2021 | BILL | JONES, JOHN PAUL TR ET AL | $55.41 | $55.41 |
| 07/29/2020 | PAYMENT | THE JONES 1123 TRUST/CHARLES H CHECK NUM: 0159 | $-54.76 | $0.00 |
| 07/15/2020 | BILL | JONES, JOHN PAUL TR ET AL | $54.76 | $54.76 |
| 08/23/2019 | PAYMENT | JONES TR/ CHARLES HUFF JONES CHECK NUM: 137 | $-54.76 | $0.00 |
| 07/10/2019 | BILL | JONES, JOHN PAUL TR ET AL | $54.76 | $54.76 |
| 07/30/2018 | PAYMENT | THE JONES 1123 TRUST LTD CHECK NUM: 5393 | $-54.57 | $0.00 |
| 07/09/2018 | BILL | JONES, JOHN PAUL TR ET AL | $54.57 | $54.57 |
| 07/19/2017 | PAYMENT | JONES, JOHN PAUL TR ET AL CHECK NUM: 5040 | $-49.62 | $0.00 |
| 07/07/2017 | BILL | JONES, JOHN PAUL TR ET AL | $49.62 | $49.62 |
| 07/22/2016 | PAYMENT | JONES, JOHN P CHECK NUM: 2803 | $-49.62 | $0.00 |
| 07/08/2016 | BILL | JONES, JOHN PAUL TR ET AL | $49.62 | $49.62 |
| 07/20/2015 | PAYMENT | JONES, JOHN P CHECK NUM: 2471 | $-49.62 | $0.00 |
| 07/08/2015 | BILL | JONES, JOHN PAUL TR ET AL | $49.62 | $49.62 |
| 07/24/2014 | PAYMENT | JONES, JOHN P CHECK NUM: 2172 | $-49.62 | $0.00 |
| 07/10/2014 | BILL | JONES, JOHN PAUL TR ET AL | $49.62 | $49.62 |
| 07/26/2013 | PAYMENT | JONES, JOHN PAUL TR ET AL CHECK NUM: 1883 | $-49.62 | $0.00 |
| 07/16/2013 | BILL | JONES, JOHN PAUL TR ET AL | $49.62 | $49.62 |
| 07/16/2012 | PAYMENT | JONES, JOHN P & LOIS M CHECK NUM: 1573 | $-49.62 | $0.00 |
| 07/10/2012 | BILL | JONES, JOHN PAUL &LOIS MARIE T | $49.62 | $49.62 |
| 07/29/2011 | PAYMENT | JONES, JOHN PAUL &LOIS MARIE T CHECK NUM: 1275 | $-49.62 | $0.00 |
| 07/14/2011 | BILL | JONES, JOHN PAUL &LOIS MARIE T | $49.62 | $49.62 |
| 08/10/2010 | PAYMENT | JONES, JOHN PAUL &LOIS MARIE T CHECK NUM: 0965 | $-49.62 | $0.00 |
| 07/14/2010 | BILL | JONES, JOHN PAUL &LOIS MARIE T | $49.62 | $49.62 |
| 08/04/2009 | PAYMENT | JONES, JOHN PAUL &LOIS MARIE T CHECK NUM: 650 | $-49.62 | $0.00 |
| 07/21/2009 | BILL | JONES, JOHN PAUL &LOIS MARIE T | $49.62 | $49.62 |
| 08/05/2008 | PAYMENT | JONES, JOHN PAUL &LOIS MARIE T CHECK NUM: 309 | $-49.62 | $0.00 |
| 07/14/2008 | BILL | JONES, JOHN PAUL &LOIS MARIE T | $49.62 | $49.62 |
| 07/23/2007 | PAYMENT | JONES, JOHN & LOIS CHECK NUM: 1234 | $-49.62 | $0.00 |
| 07/13/2007 | BILL | JONES, JOHN PAUL &LOIS MARIE T | $49.62 | $49.62 |
| 08/04/2006 | PAYMENT | LOUIS, DOUG CHECK NUM: 0520 | $-49.67 | $0.00 |
| 07/19/2006 | BILL | LOUIS, DOUG | $49.67 | $49.67 |
| 09/02/2005 | PAYMENT | LOUIS, DOUG CHECK NUM: 340 | $-49.67 | $0.00 |
| 07/21/2005 | BILL | LOUIS, DOUG | $49.67 | $49.67 |
| 07/30/2004 | PAYMENT | @ | $-49.74 | $0.00 |
| 07/01/2004 | BILL | LOUIS, DOUG @ | $49.74 | $49.74 |
| 08/22/2003 | PAYMENT | @ | $-49.74 | $0.00 |
| 07/01/2003 | BILL | LOUIS, DOUG @ | $49.74 | $49.74 |
