Tax Account 008-320-028

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Owners

JONES, CHARLES HUFF TR ET AL
1360 BOND LN
EUGENE, OR 97401-1987

(HUFF JONES INHERITANCE TRUST) 50% INT

JONES, C HUFF & JUDY ET AL

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

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	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.03	$0.00	$0.00	$45.03	$45.03	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$45.03	$0.00	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$45.03	$0.00	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$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
08/11/2025	PAYMENT	"CHARLES JONES" ONLINE	$-45.03	$0.00
07/11/2025	BILL	JONES, JOHN PAUL TR ET AL	$45.03	$45.03
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