Tax Account 010-16D-030

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Owners

JONES, RON TR
316 CALIFORNIA AVE # 690
RENO, NV 89509-1650

(THE REDWOOD GROUP 2013

REVOCABLE TRUST)

778070

Account Summary

Account ID	010-16D-030
Account Type	Real Estate
Location	0 SEC 17 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

Account ID

010-16D-030

Account Type

Real Estate

Location

0 SEC 17 TWP 41N RGE 67E MDB&M

Balance

$28.51

Currently Due

$28.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$0.00

Balance

$28.51

Due

$28.51

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$15.28	$43.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$2.90	$16.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$2.90	$16.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$8.26	$21.43	$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	.00	15.00	15.00
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
07/11/2025	BILL	JONES, RON 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, RON TR	$28.51	$28.51
08/30/2023	PAYMENT	JONES RON TR EBOX CK - 2891	$-28.51	$0.00
07/12/2023	BILL	JONES, RON TR	$28.51	$28.51
08/22/2022	PAYMENT	JONES, R CHECK NUM: 2688	$-28.51	$0.00
07/12/2022	BILL	JONES, RON TR	$28.51	$28.51
08/26/2021	PAYMENT	JONES, R CHECK NUM: 02504	$-29.71	$0.00
07/14/2021	BILL	JONES, RON TR	$29.71	$29.71
08/07/2020	PAYMENT	JONES, R CHECK NUM: 2306	$-14.54	$0.00
07/15/2020	BILL	JONES, RON TR	$14.54	$14.54
08/08/2019	PAYMENT	JONES, R. CHECK NUM: 2091	$-14.54	$0.00
07/10/2019	BILL	JONES, RON	$14.54	$14.54
08/27/2018	PAYMENT	JONES, R CHECK NUM: 1880	$-14.48	$0.00
07/09/2018	BILL	JONES, RON	$14.48	$14.48
04/16/2018	PAYMENT	JONES, R CHECK NUM: 1816	$-16.07	$0.00
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	JENNINGS, JASON ALLEN	$13.17	$13.17
04/04/2017	PAYMENT	JENNINGS, JASON ALLEN CHECK NUM: 2564	$-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	JENNINGS, JASON ALLEN	$13.17	$13.17
09/24/2015	PAYMENT	JENNINGS, JASON A CHECK NUM: 2483	$-21.43	$0.00
09/24/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$21.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$21.96
07/08/2015	BILL	JENNINGS, JASON ALLEN	$13.17	$21.43
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$8.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.04	$1.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$1.22
10/27/2014	PAYMENT	JENNINGS, JASON A & LORRETTA M CHECK NUM: 2442	$-13.17	$1.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	JENNINGS, JASON ALLEN	$13.17	$13.17
08/29/2013	PAYMENT	JENNINGS, JASON ALLEN CHECK NUM: 2336	$-13.17	$0.00
07/16/2013	BILL	JENNINGS, JASON ALLEN	$13.17	$13.17
07/19/2012	PAYMENT	JENNINGS, JASON A & LORETTA M CHECK NUM: 2278	$-13.17	$0.00
07/10/2012	BILL	JENNINGS, JASON ALLEN	$13.17	$13.17
08/02/2011	PAYMENT	JENNINGS, JASON ALLEN CHECK NUM: 2210	$-13.17	$0.00
07/14/2011	BILL	JENNINGS, JASON ALLEN	$13.17	$13.17
09/09/2010	PAYMENT	JASON JENNINGS CREDIT: D BANK: OP INTERNET NUM: 260051	$-13.70	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	JENNINGS, JASON ALLEN	$13.17	$13.17
09/04/2009	PAYMENT	JENNINGS, JASON ALLEN CHECK NUM: 1931	$-13.17	$0.00
07/21/2009	BILL	JENNINGS, JASON ALLEN	$13.17	$13.17
08/08/2008	PAYMENT	JENNINGS, JASON ALLEN CHECK NUM: 1878	$-13.17	$0.00
07/14/2008	BILL	JENNINGS, JASON ALLEN	$13.17	$13.17
08/08/2007	PAYMENT	JENNINGS, JASON ALLEN CHECK NUM: 1830	$-13.17	$0.00
07/13/2007	BILL	JENNINGS, JASON ALLEN	$13.17	$13.17
09/12/2006	PAYMENT	JENNINGS, JASON ALLEN CHECK NUM: 1746	$-13.04	$0.00
07/19/2006	BILL	JENNINGS, JASON ALLEN	$13.04	$13.04
08/02/2005	PAYMENT	KORDEK, HENRY J JR & JANICE L CHECK NUM: 7013	$-13.04	$0.00
07/21/2005	BILL	KORDEK, HENRY J JR & JANICE L	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KORDEK, HENRY J JR & J @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KORDEK, HENRY J JR & J @	$13.06	$13.06