Tax Account 009-15P-003
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 677774~~~~~~~~~~~
Account Summary
| Account ID | 009-15P-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 40N RGE 64E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $108.08 |
| Total | $108.08 |
| Paid | $108.08 |
| 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 | $108.08 | $0.00 | $108.08 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $108.08 | $0.00 | $108.08 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $117.65 | $0.00 | $117.65 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $116.28 | $0.00 | $116.28 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $116.28 | $0.00 | $116.28 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $115.86 | $0.00 | $115.86 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $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 | $-108.08 | $0.00 |
| 07/10/2024 | BILL | JONES, JOHN PAUL TR ET AL | $108.08 | $108.08 |
| 08/14/2023 | PAYMENT | JONES, CHARLES HUFF CREDIT: D BANK: OP INTERNET NUM: 07978C | $-108.08 | $0.00 |
| 07/12/2023 | BILL | JONES, JOHN PAUL TR ET AL | $108.08 | $108.08 |
| 08/15/2022 | PAYMENT | JONES, JUDY & HUFF CHECK NUM: 8679 | $-108.08 | $0.00 |
| 07/12/2022 | BILL | JONES, JOHN PAUL TR ET AL | $108.08 | $108.08 |
| 07/29/2021 | PAYMENT | JONES TR/ CHARLES HUFF JONES CHECK NUM: 0168 | $-117.65 | $0.00 |
| 07/14/2021 | BILL | JONES, JOHN PAUL TR ET AL | $117.65 | $117.65 |
| 07/29/2020 | PAYMENT | THE JONES 1123 TRUST/CHARLES H CHECK NUM: 0159 | $-116.28 | $0.00 |
| 07/15/2020 | BILL | JONES, JOHN PAUL TR ET AL | $116.28 | $116.28 |
| 08/23/2019 | PAYMENT | JONES TR/ CHARLES HUFF JONES CHECK NUM: 137 | $-116.28 | $0.00 |
| 07/10/2019 | BILL | JONES, JOHN PAUL TR ET AL | $116.28 | $116.28 |
| 07/31/2018 | PAYMENT | JONES, JOHN PAUL TR CHECK NUM: 5400 | $-115.86 | $0.00 |
| 07/09/2018 | BILL | JONES, JOHN PAUL TR ET AL | $115.86 | $115.86 |
| 07/19/2017 | PAYMENT | JONES, JOHN PAUL TR ET AL CHECK NUM: 5041 | $-105.36 | $0.00 |
| 07/07/2017 | BILL | JONES, JOHN PAUL TR ET AL | $105.36 | $105.36 |
| 07/22/2016 | PAYMENT | JONES, JOHN P CHECK NUM: 2804 | $-105.36 | $0.00 |
| 07/08/2016 | BILL | JONES, JOHN PAUL TR ET AL | $105.36 | $105.36 |
| 07/20/2015 | PAYMENT | JONES, JOHN P CHECK NUM: 2468 | $-105.36 | $0.00 |
| 07/08/2015 | BILL | JONES, JOHN PAUL TR ET AL | $105.36 | $105.36 |
| 07/24/2014 | PAYMENT | JONES, JOHN P CHECK NUM: 2169 | $-105.36 | $0.00 |
| 07/10/2014 | BILL | JONES, JOHN PAUL TR ET AL | $105.36 | $105.36 |
| 07/25/2013 | PAYMENT | JONES, JOHN P CHECK NUM: 1886 | $-105.36 | $0.00 |
| 07/16/2013 | BILL | JONES, JOHN PAUL TR ET AL | $105.36 | $105.36 |
| 07/16/2012 | PAYMENT | JONES, JOHN P & LOIS M CHECK NUM: 1574 | $-105.36 | $0.00 |
| 07/10/2012 | BILL | JONES, JOHN PAUL TR ET AL | $105.36 | $105.36 |
| 07/29/2011 | PAYMENT | JONES, JOHN PAUL TR ET AL CHECK NUM: 1276 | $-105.36 | $0.00 |
| 07/14/2011 | BILL | JONES, JOHN PAUL TR ET AL | $105.36 | $105.36 |
| 08/10/2010 | PAYMENT | JONES, JOHN PAUL TR ET AL CHECK NUM: 0966 | $-105.36 | $0.00 |
| 07/14/2010 | BILL | JONES, JOHN PAUL TR ET AL | $105.36 | $105.36 |
| 08/04/2009 | PAYMENT | JONES, JOHN PAUL TR ET AL CHECK NUM: 651 | $-105.36 | $0.00 |
| 07/21/2009 | BILL | JONES, JOHN PAUL TR ET AL | $105.36 | $105.36 |
| 08/05/2008 | PAYMENT | JONES, JOHN PAUL & LOIS CHECK NUM: 311 | $-105.36 | $0.00 |
| 07/14/2008 | BILL | JONES, JOHN PAUL TR ET AL | $105.36 | $105.36 |
| 07/19/2007 | PAYMENT | JONES, JOHN PAUL TR ET AL CHECK NUM: 1231 | $-105.36 | $0.00 |
| 07/13/2007 | BILL | JONES, JOHN PAUL TR ET AL | $105.36 | $105.36 |
| 10/12/2006 | PAYMENT | STEWART TITLE CHECK NUM: 26045 | $-158.04 | $0.00 |
| 09/13/2006 | PAYMENT | OLE LAND INC CHECK NUM: 1013 | $-52.68 | $158.04 |
| 07/19/2006 | BILL | OLE LAND INC | $210.72 | $210.72 |
| 12/08/2005 | PAYMENT | BLACK MOUNTAIN ENTERPRISES, IN CHECK NUM: 1023 | $-105.36 | $0.00 |
| 10/07/2005 | PAYMENT | BLACK MOUNTAIN ENTERPRISES, IN CHECK NUM: 1016 | $-52.68 | $105.36 |
| 08/22/2005 | PAYMENT | BLACK MOUNTAIN ENTERPRISES, IN CHECK NUM: 1014 | $-52.68 | $158.04 |
| 07/21/2005 | BILL | BLACK MOUNTAIN ENTERPRISES, IN | $210.72 | $210.72 |
| 03/04/2005 | PAYMENT | @ | $-52.75 | $0.00 |
| 12/08/2004 | PAYMENT | @ | $-52.75 | $52.75 |
| 10/12/2004 | PAYMENT | @ | $-52.75 | $105.50 |
| 08/10/2004 | PAYMENT | @ | $-52.75 | $158.25 |
| 07/01/2004 | BILL | BLACK MOUNTAIN ENTERPR @ | $211.00 | $211.00 |
| 11/10/2003 | PAYMENT | @ | $-105.50 | $0.00 |
| 10/07/2003 | PAYMENT | @ | $-52.75 | $105.50 |
| 08/13/2003 | PAYMENT | @ | $-52.75 | $158.25 |
| 07/01/2003 | BILL | BLACK MOUNTAIN ENTERPR @ | $211.00 | $211.00 |
