Tax Account 010-35C-024

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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	010-35C-024
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-35C-024

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 68E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	JONES, RON TR	$28.64	$28.64
08/30/2023	PAYMENT	JONES RON TR EBOX CK - 2891	$-28.64	$0.00
07/12/2023	BILL	JONES, RON TR	$28.64	$28.64
08/22/2022	PAYMENT	JONES, R CHECK NUM: 2688	$-28.64	$0.00
07/12/2022	BILL	JONES, RON TR	$28.64	$28.64
08/26/2021	PAYMENT	JONES, R CHECK NUM: 02504	$-29.85	$0.00
07/14/2021	BILL	JONES, RON TR	$29.85	$29.85
08/07/2020	PAYMENT	JONES, R CHECK NUM: 2306	$-14.67	$0.00
07/15/2020	BILL	JONES, RON TR	$14.67	$14.67
08/08/2019	PAYMENT	JONES, R. CHECK NUM: 2091	$-14.67	$0.00
07/10/2019	BILL	JONES, RON	$14.67	$14.67
08/27/2018	PAYMENT	JONES, R CHECK NUM: 1880	$-14.62	$0.00
07/09/2018	BILL	JONES, RON	$14.62	$14.62
07/28/2017	PAYMENT	RONALD K MANN CHECK BANK: WF INTERNET NUM: 017072803091997	$-13.30	$0.00
07/07/2017	BILL	MANN, RONALD K	$13.30	$13.30
07/21/2016	PAYMENT	RONALD K MANN CHECK BANK: WF INTERNET NUM: 016072003048202	$-13.30	$0.00
07/08/2016	BILL	MANN, RONALD K	$13.30	$13.30
07/24/2015	PAYMENT	RONALD K MANN CHECK BANK: WF INTERNET NUM: 015072403066402	$-13.30	$0.00
07/08/2015	BILL	MANN, RONALD K	$13.30	$13.30
07/25/2014	PAYMENT	RONALD K MANN CHECK BANK: WF INTERNET NUM: 014072503070502	$-13.30	$0.00
07/10/2014	BILL	MANN, RONALD K	$13.30	$13.30
07/30/2013	PAYMENT	RONALD K MANN CHECK BANK: WF INTERNET NUM: 013073003068170	$-13.30	$0.00
07/16/2013	BILL	MANN, RONALD K	$13.30	$13.30
07/27/2012	PAYMENT	RONALD K MANN CHECK BANK: WF INTERNET NUM: 012072703057134	$-13.30	$0.00
07/10/2012	BILL	MANN, RONALD K	$13.30	$13.30
08/01/2011	PAYMENT	RONALD K MANN CHECK BANK: WF INTERNET NUM: 011080103066667	$-13.30	$0.00
07/14/2011	BILL	MANN, RONALD K	$13.30	$13.30
07/29/2010	PAYMENT	RONALD KEITH MANN CREDIT: D BANK: OP INTERNET NUM: 078599	$-13.30	$0.00
07/14/2010	BILL	MANN, RONALD K	$13.30	$13.30
08/06/2009	PAYMENT	MANN, RONALD K CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	MANN, RONALD K	$13.30	$13.30
07/31/2008	PAYMENT	MANN, RONALD K CHECK NUM: 3492	$-13.30	$0.00
07/14/2008	BILL	MANN, RONALD K	$13.30	$13.30
08/01/2007	PAYMENT	MANN, RONALD K CHECK NUM: 3424	$-13.30	$0.00
07/13/2007	BILL	MANN, RONALD K	$13.30	$13.30
08/08/2006	PAYMENT	MANN, RONALD K CHECK NUM: 3133	$-13.30	$0.00
07/19/2006	BILL	MANN, RONALD K	$13.30	$13.30
08/15/2005	PAYMENT	MANN, RONALD K CHECK NUM: 2835	$-13.30	$0.00
07/21/2005	BILL	MANN, RONALD K	$13.30	$13.30
08/11/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MANN, RONALD K @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MANN, RONALD K @	$13.31	$13.31