Tax Account 010-15I-038

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Owners

JONES, RON TR
50 MAIN ST UNIT 3203
KINGSTON, NY 12402-7718

(THE REDWOOD GROUP 2013

REVOCABLE TRUST)

778070

Account Summary

Account ID	010-15I-038
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15I-038

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$75.25
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

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$75.25

Paid

$75.25

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.45	$0.00	$0.00	$3.45	$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	$69.04	$24.18	$0.00	$93.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$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	$52.68	$0.00	$0.00	$52.68	$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
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
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	RAYMOND & MARQUE CAMBELL TRUST CHECK NUM: 1006	$-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