Tax Account 008-320-028
Owners
JONES, JOHN PAUL TR ET AL
1360 BOND LN
EUGENE, OR 97401-1987
(EXEMPTION TRUST UNDER THE
JONES 1123 TRUST) 1/2 INT
JONES, C HUFF & JUDY ET AL
677772~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 008-320-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 35N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $45.03 |
| Total | $45.03 |
| Paid | $45.03 |
| 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 | $45.03 | $0.00 | $45.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $45.03 | $0.00 | $45.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $49.02 | $0.00 | $49.02 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $48.45 | $0.00 | $48.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $48.45 | $0.00 | $48.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $48.28 | $0.00 | $48.28 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $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 | $-45.03 | $0.00 |
| 07/10/2024 | BILL | JONES, JOHN PAUL TR ET AL | $45.03 | $45.03 |
| 08/14/2023 | PAYMENT | JONES, CHARLES HUFF CREDIT: D BANK: OP INTERNET NUM: 00665C | $-45.03 | $0.00 |
| 07/12/2023 | BILL | JONES, JOHN PAUL TR ET AL | $45.03 | $45.03 |
| 08/15/2022 | PAYMENT | JONES, JUDY & HUFF CHECK NUM: 8679 | $-45.03 | $0.00 |
| 07/12/2022 | BILL | JONES, JOHN PAUL TR ET AL | $45.03 | $45.03 |
| 07/29/2021 | PAYMENT | JONES TR/ CHARLES HUFF JONES CHECK NUM: 0168 | $-49.02 | $0.00 |
| 07/14/2021 | BILL | JONES, JOHN PAUL TR ET AL | $49.02 | $49.02 |
| 07/29/2020 | PAYMENT | THE JONES 1123 TRUST/CHARLES H CHECK NUM: 0159 | $-48.45 | $0.00 |
| 07/15/2020 | BILL | JONES, JOHN PAUL TR ET AL | $48.45 | $48.45 |
| 08/23/2019 | PAYMENT | JONES TR/ CHARLES HUFF JONES CHECK NUM: 137 | $-48.45 | $0.00 |
| 07/10/2019 | BILL | JONES, JOHN PAUL TR ET AL | $48.45 | $48.45 |
| 07/31/2018 | PAYMENT | JONES, JOHN P TR CHECK NUM: 5398 | $-48.28 | $0.00 |
| 07/09/2018 | BILL | JONES, JOHN PAUL TR ET AL | $48.28 | $48.28 |
| 07/26/2017 | PAYMENT | JONES, JOHN P CHECK NUM: 1412 | $-43.90 | $0.00 |
| 07/07/2017 | BILL | JONES, JOHN PAUL TR ET AL | $43.90 | $43.90 |
| 07/22/2016 | PAYMENT | JONES, JOHN P CHECK NUM: 2808 | $-43.90 | $0.00 |
| 07/08/2016 | BILL | JONES, JOHN PAUL TR ET AL | $43.90 | $43.90 |
| 07/20/2015 | PAYMENT | JONES, JOHN P CHECK NUM: 2475 | $-43.90 | $0.00 |
| 07/08/2015 | BILL | JONES, JOHN PAUL TR ET AL | $43.90 | $43.90 |
| 07/28/2014 | PAYMENT | JONES, JOHN P CHECK NUM: 2177 | $-43.90 | $0.00 |
| 07/10/2014 | BILL | JONES, JOHN PAUL TR ET AL | $43.90 | $43.90 |
| 07/25/2013 | PAYMENT | JONES, JOHN P CHECK NUM: 1885 | $-43.90 | $0.00 |
| 07/16/2013 | BILL | JONES, JOHN PAUL TR ET AL | $43.90 | $43.90 |
| 07/18/2012 | PAYMENT | JONES, JOHN P & LOIS M CHECK NUM: 1580 | $-43.90 | $0.00 |
| 07/10/2012 | BILL | JONES, JOHN PAUL ET AL | $43.90 | $43.90 |
| 07/29/2011 | PAYMENT | JONES, JOHN PAUL ET AL CHECK NUM: 1285 | $-43.90 | $0.00 |
| 07/14/2011 | BILL | JONES, JOHN PAUL ET AL | $43.90 | $43.90 |
| 08/10/2010 | PAYMENT | JONES, JOHN PAUL ET AL CHECK NUM: 0972 | $-43.90 | $0.00 |
| 07/14/2010 | BILL | JONES, JOHN PAUL ET AL | $43.90 | $43.90 |
| 08/04/2009 | PAYMENT | JONES, JOHN PAUL ET AL CHECK NUM: 658 | $-43.90 | $0.00 |
| 07/21/2009 | BILL | JONES, JOHN PAUL ET AL | $43.90 | $43.90 |
| 08/06/2008 | PAYMENT | JONES, JOHN PAUL ET AL CHECK NUM: 310 | $-43.90 | $0.00 |
| 07/14/2008 | BILL | JONES, JOHN PAUL ET AL | $43.90 | $43.90 |
| 07/23/2007 | PAYMENT | JONES, JOHN & LOIS CHECK NUM: 1237 | $-43.90 | $0.00 |
| 07/13/2007 | BILL | JONES, JOHN PAUL ET AL | $43.90 | $43.90 |
| 11/02/2006 | PAYMENT | STEWART TITLE CHECK NUM: 26304 | $-47.86 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.20 | $47.86 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.76 | $45.66 |
| 07/19/2006 | BILL | BURROUGHS, WANDA EVELYN | $43.90 | $43.90 |
| 09/02/2005 | PAYMENT | BURROUGHS, WANDA EVELYN CHECK NUM: 1094 | $-43.90 | $0.00 |
| 07/21/2005 | BILL | BURROUGHS, WANDA EVELYN | $43.90 | $43.90 |
| 08/09/2004 | PAYMENT | @ | $-43.96 | $0.00 |
| 07/01/2004 | BILL | BURROUGHS, WANDA EVELY @ | $43.96 | $43.96 |
| 08/13/2003 | PAYMENT | @ | $-43.96 | $0.00 |
| 07/01/2003 | BILL | BURROUGHS, WANDA EVELY @ | $43.96 | $43.96 |
