Tax Account 010-16A-009

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Owners

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

(THE REDWOOD GROUP 2013

REVOCABLE TRUST)

788309

Account Summary

Account ID	010-16A-009
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16A-009

Account Type

Real Estate

Location

0 SEC 11 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$31.08
Paid	$31.08
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

$28.51

Total

$31.08

Paid

$31.08

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	$28.51	$1.14	$0.00	$28.51	$29.65	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.43	$0.00	$0.00	$1.43	$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	$28.51	$15.28	$0.00	$43.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$320.50	$0.00	$335.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$18.26	$0.00	$32.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$11.38	$0.00	$25.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$12.32	$0.00	$25.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$2.90	$0.00	$16.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$2.90	$0.00	$16.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$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	$-31.08	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.08
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.65
07/11/2025	BILL	JONES, RONALD TR	$28.51	$28.51
05/19/2025	PAYMENT	JONES, R CHECK 3189	$-43.79	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.79
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$32.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	JONES, RONALD TR	$28.51	$28.51
08/30/2023	PAYMENT	JONES RON TR EBOX CK - 2891	$-28.51	$0.00
07/12/2023	BILL	JONES, RONALD TR	$28.51	$28.51
08/22/2022	PAYMENT	JONES, R CHECK NUM: 2688	$-28.51	$0.00
07/12/2022	BILL	JONES, RONALD TR	$28.51	$28.51
08/26/2021	PAYMENT	JONES, R CHECK NUM: 02504	$-29.71	$0.00
07/14/2021	BILL	JONES, RONALD TR	$29.71	$29.71
05/25/2021	PAYMENT	THE REDWOOD GROUP 2013 REVOCAB CHECK NUM: ACH	$-419.19	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.35	$419.19
03/31/2021	INTEREST	Monthly Interest	$0.35	$418.84
03/29/2021	AMENDMENT	Auction Cost	$100.00	$418.49
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.02	$318.49
02/26/2021	INTEREST	Monthly Interest	$0.35	$317.47
01/29/2021	INTEREST	Monthly Interest	$0.35	$317.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.87	$316.77
01/13/2021	AMENDMENT	Certified Cost	$6.90	$315.90
01/13/2021	AMENDMENT	Certified Cost	$6.90	$309.00
12/31/2020	INTEREST	Monthly Interest	$0.35	$302.10
11/30/2020	INTEREST	Monthly Interest	$0.35	$301.75
10/29/2020	INTEREST	Monthly Interest	$0.35	$301.40
10/15/2020	AMENDMENT	Title Search $200	$200.00	$301.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$101.05
09/30/2020	INTEREST	Monthly Interest	$0.35	$100.32
08/31/2020	INTEREST	Monthly Interest	$0.35	$99.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$99.62
07/15/2020	BILL	ELKO CO TREAS TR	$14.54	$99.04
07/15/2020	INTEREST	Monthly Interest	$0.35	$84.50
06/30/2020	INTEREST	Monthly Interest	$0.35	$84.15
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$83.80
05/29/2020	INTEREST	Monthly Interest	$0.23	$83.68
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$83.45
04/30/2020	INTEREST	Monthly Interest	$0.23	$76.45
03/31/2020	INTEREST	Monthly Interest	$0.23	$76.22
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$75.99
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.02	$69.09
02/28/2020	INTEREST	Monthly Interest	$0.23	$68.07
01/31/2020	INTEREST	Monthly Interest	$0.23	$67.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.87	$67.61
01/02/2020	INTEREST	Monthly Interest	$0.23	$66.74
12/02/2019	INTEREST	Monthly Interest	$0.23	$66.51
11/01/2019	INTEREST	Monthly Interest	$0.23	$66.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$66.05
10/01/2019	INTEREST	Monthly Interest	$0.23	$65.32
09/03/2019	INTEREST	Monthly Interest	$0.23	$65.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$64.86
08/01/2019	INTEREST	Monthly Interest	$0.23	$64.28
07/10/2019	BILL	LEE, JUNG HOON	$14.54	$64.05
07/01/2019	INTEREST	Monthly Interest	$0.23	$49.51
06/03/2019	INTEREST	Monthly Interest	$0.23	$49.28
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$49.05
05/01/2019	INTEREST	Monthly Interest	$0.11	$42.05
04/01/2019	INTEREST	Monthly Interest	$0.11	$41.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.01	$41.83
03/01/2019	INTEREST	Monthly Interest	$0.11	$40.82
02/01/2019	INTEREST	Monthly Interest	$0.11	$40.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$40.60
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.73
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.62
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$39.40
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.68
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.46
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.88
07/09/2018	BILL	LEE, JUNG HOON	$14.48	$37.77
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.29
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.18
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.92	$16.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.79	$15.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.66	$14.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.70
07/07/2017	BILL	LEE, JUNG HOON	$13.17	$13.17
04/04/2017	PAYMENT	CABANSAG, ESTRELLA & JOSEPH CHECK NUM: 836	$-16.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.92	$16.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.79	$15.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$14.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.70
07/08/2016	BILL	LEE, JUNG HOON	$13.17	$13.17
04/04/2016	PAYMENT	CABANSAG, ESTRELLA & JOSEPH CHECK NUM: 778	$-16.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.92	$16.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.79	$15.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	LEE, JUNG HOON	$13.17	$13.17
08/14/2014	PAYMENT	CABANSAG, ESTRELLA CHECK NUM: 749	$-13.17	$0.00
07/10/2014	BILL	LEE, JUNG HOON	$13.17	$13.17
09/04/2013	PAYMENT	CABANSAGM ESTRELLA & JOSEPH CHECK NUM: 0562	$-13.17	$0.00
07/16/2013	BILL	LEE, JUNG HOON	$13.17	$13.17
08/02/2012	PAYMENT	CABANSAG, ESTRELLA & JOSEPH CHECK NUM: 172	$-13.17	$0.00
07/10/2012	BILL	LEE, JUNG HOON	$13.17	$13.17
09/16/2011	PAYMENT	CABANSAG, ESTRELLA & JOSEPH CHECK NUM: 314	$-14.15	$0.00
09/16/2011	AMENDMENT	overpayment	$0.45	$14.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	LEE, JUNG HOON	$13.17	$13.17
08/23/2010	PAYMENT	CABANSAG, JOSEPH & ESTRELLA CHECK NUM: 343	$-13.17	$0.00
07/14/2010	BILL	LEE, JUNG HOON	$13.17	$13.17
10/01/2009	PAYMENT	LEE, JUNG HOON CHECK NUM: 176	$-13.17	$0.00
10/01/2009	AMENDMENT	w/o .53 penalty	$-0.53	$13.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	LEE, JUNG HOON	$13.17	$13.17
03/06/2009	PAYMENT	LEE, JUNG HOON CHECK NUM: 683	$-39.10	$0.00
03/06/2009	AMENDMENT	remove monthly interest	$-0.11	$39.10
03/02/2009	INTEREST	Monthly Interest	$0.11	$39.21
02/02/2009	INTEREST	Monthly Interest	$0.11	$39.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.79	$38.99
01/02/2009	INTEREST	Monthly Interest	$0.11	$38.20
12/02/2008	INTEREST	Monthly Interest	$0.11	$38.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.66	$37.98
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$37.21
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.68
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.57
07/14/2008	BILL	LEE, JUNG HOON	$13.17	$36.46
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.29
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.18
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.92	$16.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.79	$15.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.66	$14.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.70
07/13/2007	BILL	LEE, JUNG HOON	$13.17	$13.17
09/08/2006	PAYMENT	LEE, JUNG HOON CHECK NUM: 1443	$-13.04	$0.00
07/19/2006	BILL	LEE, JUNG HOON	$13.04	$13.04
09/02/2005	PAYMENT	CW-3 JJ NACCA CHECK NUM: 3063	$-13.04	$0.00
07/21/2005	BILL	NACCA, JOSEPH J	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NACCA, JOSEPH J @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NACCA, JOSEPH J @	$13.06	$13.06