Tax Account 009-53B-011

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Owners

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

(HUFF JONES INHERITANCE TRUST) 50% INT

NAUTA, JAY & NITA TR ET AL

(JAY NAUTA & NITA NAUTA FAMILY TRUST) 1/2 INT

Account Summary

Account ID	009-53B-011
Account Type	Real Estate
Location	0 SEC 17 TWP 34N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-53B-011

Account Type

Real Estate

Location

0 SEC 17 TWP 34N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$54.04
Total	$54.04
Paid	$54.04
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

$54.04

Total

$54.04

Paid

$54.04

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	$54.04	$0.00	$0.00	$54.04	$54.04	$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	$54.04	$0.00	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$54.04	$0.00	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$67.61	$0.00	$0.00	$67.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"CHARLES JONES" ONLINE	$-54.04	$0.00
07/11/2025	BILL	JONES, JOHN PAUL TR ET AL	$54.04	$54.04
07/29/2024	PAYMENT	JONES, JUDY & HUFF CHECK 8781	$-54.04	$0.00
07/10/2024	BILL	JONES, JOHN PAUL TR ET AL	$54.04	$54.04
08/14/2023	PAYMENT	JONES, CHARLES HUFF CREDIT: D BANK: OP INTERNET NUM: 05045C	$-54.04	$0.00
07/12/2023	BILL	JONES, JOHN PAUL TR ET AL	$54.04	$54.04
08/15/2022	PAYMENT	JONES, JUDY & HUFF CHECK NUM: 8679	$-54.04	$0.00
07/12/2022	BILL	JONES, JOHN PAUL TR ET AL	$54.04	$54.04
07/29/2021	PAYMENT	JONES TR/ CHARLES HUFF JONES CHECK NUM: 0168	$-58.82	$0.00
07/14/2021	BILL	JONES, JOHN PAUL TR ET AL	$58.82	$58.82
07/29/2020	PAYMENT	THE JONES 1123 TRUST/CHARLES H CHECK NUM: 0159	$-58.14	$0.00
07/15/2020	BILL	JONES, JOHN PAUL TR ET AL	$58.14	$58.14
08/23/2019	PAYMENT	JONES TR/ CHARLES HUFF JONES CHECK NUM: 137	$-58.14	$0.00
07/10/2019	BILL	JONES, JOHN PAUL TR ET AL	$58.14	$58.14
08/01/2018	PAYMENT	JONES, JOHN PAUL TR CHECK NUM: 5401	$-57.93	$0.00
07/09/2018	BILL	JONES, JOHN PAUL TR ET AL	$57.93	$57.93
07/19/2017	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 5042	$-52.68	$0.00
07/07/2017	BILL	JONES, JOHN PAUL TR ET AL	$52.68	$52.68
07/22/2016	PAYMENT	JONES, JOHN P CHECK NUM: 2805	$-67.61	$0.00
07/08/2016	BILL	JONES, JOHN PAUL TR ET AL	$67.61	$67.61
07/20/2015	PAYMENT	JONES, JOHN P CHECK NUM: 2467	$-52.68	$0.00
07/08/2015	BILL	JONES, JOHN PAUL TR ET AL	$52.68	$52.68
07/24/2014	PAYMENT	JONES, JOHN P CHECK NUM: 2168	$-52.68	$0.00
07/10/2014	BILL	JONES, JOHN PAUL TR ET AL	$52.68	$52.68
07/25/2013	PAYMENT	JONES, JOHN P CHECK NUM: 1887	$-52.68	$0.00
07/16/2013	BILL	JONES, JOHN PAUL TR ET AL	$52.68	$52.68
07/16/2012	PAYMENT	JONES, JOHN P & LOIS M CHECK NUM: 1575	$-52.68	$0.00
07/10/2012	BILL	JONES, JOHN PAUL TR ETAL	$52.68	$52.68
07/28/2011	PAYMENT	JONES, JOHN PAUL TR ETAL CHECK NUM: 1277	$-52.68	$0.00
07/14/2011	BILL	JONES, JOHN PAUL TR ETAL	$52.68	$52.68
08/10/2010	PAYMENT	JONES, JOHN PAUL TR ETAL CHECK NUM: 0967	$-52.68	$0.00
07/14/2010	BILL	JONES, JOHN PAUL TR ETAL	$52.68	$52.68
08/04/2009	PAYMENT	JONES, JOHN PAUL TR ETAL CHECK NUM: 652	$-52.68	$0.00
07/21/2009	BILL	JONES, JOHN PAUL TR ETAL	$52.68	$52.68
08/05/2008	PAYMENT	JONES, JOHN PAUL &LOIS CHECK NUM: 308	$-52.68	$0.00
07/14/2008	BILL	JONES, JOHN PAUL TR ETAL	$52.68	$52.68
07/23/2007	PAYMENT	JONES, JOHN PAUL TR ETAL CHECK NUM: 1229	$-52.68	$0.00
07/13/2007	BILL	JONES, JOHN PAUL TR ETAL	$52.68	$52.68
08/31/2006	PAYMENT	JONES, JOHN PAUL TR ETAL CHECK NUM: 1307	$-52.68	$0.00
07/19/2006	BILL	JONES, JOHN PAUL TR ETAL	$52.68	$52.68
08/09/2005	PAYMENT	JONES, JOHN PAUL TR ETAL CHECK NUM: 2325	$-52.68	$0.00
07/21/2005	BILL	JONES, JOHN PAUL TR ETAL	$52.68	$52.68
10/01/2004	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	STEWART, CYRUS K & MAS @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	STEWART, CYRUS K & MAS @	$52.75	$52.75