Tax Account 010-37F-015

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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	010-37F-015
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 68E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-37F-015

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 68E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$30.94

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

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	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$15.25	$0.00	$43.63	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	JONES, RON TR	$28.38	$28.38
05/19/2025	PAYMENT	JONES, R CHECK 3189	$-43.63	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.63
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	JONES, RON TR	$28.38	$28.38
08/30/2023	PAYMENT	JONES RON TR EBOX CK - 2891	$-28.38	$0.00
07/12/2023	BILL	JONES, RON TR	$28.38	$28.38
08/22/2022	PAYMENT	JONES, R CHECK NUM: 2688	$-28.38	$0.00
07/12/2022	BILL	JONES, RON TR	$28.38	$28.38
08/26/2021	PAYMENT	JONES, R CHECK NUM: 02504	$-29.57	$0.00
07/14/2021	BILL	JONES, RON TR	$29.57	$29.57
08/07/2020	PAYMENT	JONES, R CHECK NUM: 2306	$-14.40	$0.00
07/15/2020	BILL	JONES, RON TR	$14.40	$14.40
08/08/2019	PAYMENT	JONES, R. CHECK NUM: 2091	$-14.40	$0.00
07/10/2019	BILL	JONES, RON	$14.40	$14.40
08/28/2018	PAYMENT	PLIMPTON, TODD A ESQ. CHECK NUM: 4439	$-14.34	$0.00
07/09/2018	BILL	COWLEY, ELIZABETH J TR	$14.34	$14.34
08/22/2017	PAYMENT	COWLEY, ELIZABETH J CHECK NUM: 7090	$-13.04	$0.00
07/07/2017	BILL	COWLEY, ELIZABETH J TR	$13.04	$13.04
09/06/2016	PAYMENT	COWLEY, ELIZABETH J CHECK NUM: 7408	$-13.04	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	COWLEY, ELIZABETH J TR	$13.04	$13.04
07/24/2015	PAYMENT	COWLEY, ELIZABETH CHECK NUM: 6982	$-13.04	$0.00
07/08/2015	BILL	COWLEY, ELIZABETH J TR	$13.04	$13.04
08/27/2014	PAYMENT	COWLEY, ELIZABETH J TR CHECK NUM: 6692	$-13.04	$0.00
07/10/2014	BILL	COWLEY, ELIZABETH J TR	$13.04	$13.04
08/09/2013	PAYMENT	COWLEY, ELIZABETH J TR CHECK NUM: 6361	$-13.04	$0.00
07/16/2013	BILL	COWLEY, ELIZABETH J TR	$13.04	$13.04
09/13/2012	PAYMENT	COWLEY, ELIZABETH J TR CHECK NUM: 6194	$-13.04	$0.00
09/13/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	COWLEY, ELIZABETH J TR	$13.04	$13.04
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5986	$-13.04	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.58	$13.04
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5986	$13.04	$13.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.55
09/01/2011	VOID	COWLEY, ELIZABETH J TR CHECK NUM: 5986	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	COWLEY, ELIZABETH J TR	$13.04	$13.04
08/17/2010	PAYMENT	COWLEY, ELIZABETH J TR CHECK NUM: 5725	$-13.04	$0.00
07/14/2010	BILL	COWLEY, ELIZABETH J TR	$13.04	$13.04
08/12/2009	PAYMENT	COWLEY, ELIZABETH J TR CHECK NUM: 5536	$-13.04	$0.00
07/21/2009	BILL	COWLEY, ELIZABETH J TR	$13.04	$13.04
08/01/2008	PAYMENT	COWLEY, CARL C & ELIZABETH J CHECK NUM: 5020	$-13.04	$0.00
07/14/2008	BILL	COWLEY, CARL C & ELIZABETH J	$13.04	$13.04
09/06/2007	PAYMENT	COWLEY, CARL C & ELIZABETH J CHECK NUM: 4613	$-13.04	$0.00
07/13/2007	BILL	COWLEY, CARL C & ELIZABETH J	$13.04	$13.04
08/24/2006	PAYMENT	COWLEY, ELIZABETH J CHECK NUM: 4305	$-13.04	$0.00
07/19/2006	BILL	COWLEY, CARL C & ELIZABETH J	$13.04	$13.04
09/13/2005	PAYMENT	COWLEY, CARL C & ELIZABETH J CHECK NUM: 4010	$-13.04	$0.00
07/21/2005	BILL	COWLEY, CARL C & ELIZABETH J	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	COWLEY, CARL C & ELIZA @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	COWLEY, CARL C & ELIZA @	$13.06	$13.06