Tax Account 010-15I-034
Owners
JONES, RON TR
PO BOX 3203
KINGSTON, NY 12402-3203
(THE REDWOOD GROUP 2013
REVOCABLE TRUST)
778070
Account Summary
| Account ID | 010-15I-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 40N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | PAYMENT | R JONES CHECK 3359 | $-69.04 | $0.00 |
| 08/31/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2026/2027 REAL ESTATE TAXES - REMOVE PEN - CK DATED 8/11/26 | $-2.76 | $69.04 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/06/2026 | BILL | JONES, RON TR | $69.04 | $69.04 |
| 01/08/2026 | PAYMENT | JONES, R CHECK 3265 | $-75.25 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.45 | $75.25 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/11/2025 | BILL | JONES, RON TR | $69.04 | $69.04 |
| 05/19/2025 | PAYMENT | JONES, R CHECK 3189 | $-93.22 | $0.00 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $93.22 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $86.22 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.83 | $84.22 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.14 | $79.39 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.45 | $75.25 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/10/2024 | BILL | JONES, RON TR | $69.04 | $69.04 |
| 08/30/2023 | PAYMENT | JONES RON TR EBOX CK - 2891 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | JONES, RON TR | $69.04 | $69.04 |
| 08/22/2022 | PAYMENT | JONES, R CHECK NUM: 2688 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | JONES, RON TR | $69.04 | $69.04 |
| 08/26/2021 | PAYMENT | JONES, R CHECK NUM: 02504 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | JONES, RON TR | $73.82 | $73.82 |
| 08/07/2020 | PAYMENT | JONES, R CHECK NUM: 2306 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | JONES, RON TR | $58.14 | $58.14 |
| 08/08/2019 | PAYMENT | JONES, R. CHECK NUM: 2091 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | JONES, RON | $58.14 | $58.14 |
| 08/08/2018 | PAYMENT | TODD A PLIMPTON ESQ CHECK NUM: 4411 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | CUNIBERTI, CANDACE TR | $57.93 | $57.93 |
| 08/10/2017 | PAYMENT | RAYMOND & MARQUE CAMPBELL TRUS CHECK NUM: 1222 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | CUNIBERTI, CANDACE TR | $52.68 | $52.68 |
| 08/01/2016 | PAYMENT | CAMPBELL, RAYMOND & MARQUE CHECK NUM: 1213 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | CUNIBERTI, CANDACE TR | $52.68 | $52.68 |
| 07/24/2015 | PAYMENT | CUNIBERTI, CANDACE TR CHECK NUM: 1209 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | CUNIBERTI, CANDACE TR | $52.68 | $52.68 |
| 08/12/2014 | PAYMENT | CUNIBERTI, CANDACE TRUSTEE OF CHECK NUM: 1202 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | CUNIBERTI, CANDACE TR | $52.68 | $52.68 |
| 08/05/2013 | PAYMENT | RAMOND & MARQUE CAMBELL TRUST CHECK NUM: 1007 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | CUNIBERTI, CANDACE TR | $52.68 | $52.68 |
| 08/07/2012 | PAYMENT | CUNIBERTI, CANDACE TR CHECK NUM: 1003 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | CUNIBERTI, CANDACE TR | $52.68 | $52.68 |
| 09/26/2011 | PAYMENT | CUNIBERTI, CANDACE TR CHECK NUM: 1489 | $-2.11 | $0.00 |
| 09/06/2011 | PAYMENT | CUNIBERTI, CANDACE TR CHECK NUM: 93 | $-52.68 | $2.11 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
| 07/14/2011 | BILL | CUNIBERTI, CANDACE TR | $52.68 | $52.68 |
| 08/17/2010 | PAYMENT | CUNIBERTI, CANDACE TR CHECK NUM: 169 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | CUNIBERTI, CANDACE TR | $52.68 | $52.68 |
| 09/17/2009 | PAYMENT | CUNIBERTI, CANDACE TR CHECK NUM: 161 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | CUNIBERTI, CANDACE TR | $52.68 | $52.68 |
| 08/06/2008 | PAYMENT | CUNIBERTI, CANDACE TR CHECK NUM: 393 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | CUNIBERTI, CANDACE TR | $52.68 | $52.68 |
| 07/27/2007 | PAYMENT | RAYMOND & MARQUE CAMPBELL TR CHECK NUM: 382 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | CUNIBERTI, CANDACE TR | $52.68 | $52.68 |
| 09/05/2006 | PAYMENT | RAYMOND & MARQUE CAMPBELL TR CHECK NUM: 374 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | CUNIBERTI, CANDACE TR | $52.68 | $52.68 |
| 09/14/2005 | PAYMENT | CUNIBERTI, CANDACE TR CHECK NUM: 360 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | CUNIBERTI, CANDACE TR | $52.68 | $52.68 |
| 08/19/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | CUNIBERTI, CANDACE TR @ | $52.75 | $52.75 |
| 08/25/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | CUNIBERTI, CANDACE TR @ | $52.75 | $52.75 |
