Tax Account 010-56C-003
Owners
JONES, FERRIS E & TINA M ET AL
123 KEENEY ST
MANCHESTER, CT 06040-7022
JONES, BRADLEY R ET AL
CLARK, BRANDON M ET AL
INGRAM, CODY, C ET AL
786762
Account Summary
| Account ID | 010-56C-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 5 TWP 37N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.62 |
| Total | $36.62 |
| Paid | $36.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.62 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.62 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $23.17 | $0.00 | $23.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $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 | 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 |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | FERRIS JONES ONLINE | $-36.62 | $0.00 |
| 07/10/2024 | BILL | JONES, FERRIS E & TINA M ET AL | $36.62 | $36.62 |
| 08/03/2023 | PAYMENT | JONES, FERRIS CREDIT: D BANK: OP INTERNET NUM: 044665 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | JONES, FERRIS E & TINA M ET AL | $36.62 | $36.62 |
| 08/05/2022 | PAYMENT | JONES, FERRIS CREDIT: D BANK: OP INTERNET NUM: 038453 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | JONES, FERRIS E & TINA M ET AL | $36.62 | $36.62 |
| 08/04/2021 | PAYMENT | JONES, FERRIS E & TINA M CHECK NUM: 07303 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | JONES, FERRIS E & TINA M ET AL | $38.53 | $38.53 |
| 08/03/2020 | PAYMENT | FERNANDO, WINEETHA S MD & JLL CHECK | $-23.26 | $0.00 |
| 07/15/2020 | BILL | FERNANDO, JASENTHU L L TR ET A | $23.26 | $23.26 |
| 08/12/2019 | PAYMENT | FERNANDO, EINETHA S & J.L.L. CHECK NUM: 1031 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | FERNANDO, JASENTHU L L TR ET A | $23.26 | $23.26 |
| 07/24/2018 | PAYMENT | FERNANDO, WINEETHA S & J.L.L. CHECK NUM: 7032 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | FERNANDO, JASENTHU L L TR ET A | $23.17 | $23.17 |
| 08/02/2017 | PAYMENT | FERNANDO, WINEETHA S MD ET AL CHECK NUM: 6860 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | FERNANDO, JASENTHU L L TR ET A | $21.07 | $21.07 |
| 07/25/2016 | PAYMENT | FERNANDO, WINEETHA S ET AL CHECK NUM: 6646 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | FERNANDO, JASENTHU L L TR ET A | $21.07 | $21.07 |
| 07/27/2015 | PAYMENT | FERNANDO, WINEETHA S & JLL CHECK NUM: 6465 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | FERNANDO, JASENTHU LIYANA L ET | $21.07 | $21.07 |
| 07/29/2014 | PAYMENT | FERNANDO, WINEETHA CHECK NUM: 6135 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | FERNANDO, JASENTHU LIYANA L ET | $21.07 | $21.07 |
| 08/05/2013 | PAYMENT | FERNANDO, WINEETHA S & J.L.L. CHECK NUM: 5793 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | FERNANDO, JASENTHU LIYANA L ET | $21.07 | $21.07 |
| 07/19/2012 | PAYMENT | FERNANDO, WINEETAH S & J L L CHECK NUM: 5379 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | FERNANDO, JASENTHU LIYANA L ET | $21.07 | $21.07 |
| 08/03/2011 | PAYMENT | FERNANDO, WINEETHA CHECK NUM: 9643 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | FERNANDO, JASENTHU LIYANA L ET | $21.07 | $21.07 |
| 08/17/2010 | PAYMENT | FERNANDO, WNEETHA S CHECK NUM: 9310 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | FERNANDO, JASENTHU LIYANA L ET | $21.07 | $21.07 |
| 08/10/2009 | PAYMENT | FERNANDO, WINEETHA CHECK NUM: 8926 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | FERNANDO, JASENTHU LIYANA L ET | $21.07 | $21.07 |
| 08/06/2008 | PAYMENT | FERNANDO, JASENTHU LIYANA L ET CHECK NUM: 8556 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | FERNANDO, JASENTHU LIYANA L ET | $21.07 | $21.07 |
| 08/02/2007 | PAYMENT | FERNANDO, JASENTHU LIYANA L ET CHECK NUM: 8183 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | FERNANDO, JASENTHU LIYANA L ET | $21.07 | $21.07 |
| 08/17/2006 | PAYMENT | FERNANDO, JASENTHU LIYANA L ET CHECK NUM: 7815 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | FERNANDO, JASENTHU LIYANA L ET | $21.07 | $21.07 |
| 10/14/2005 | PAYMENT | JOHNSON, REBECCA S & ROBERT E CHECK NUM: 20154 | $-21.91 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.84 | $21.91 |
| 07/21/2005 | BILL | JOHNSON, REBECCA S & ROBERT E | $21.07 | $21.07 |
| 07/30/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | JOHNSON, REBECCA S & R @ | $21.10 | $21.10 |
| 07/31/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | JOHNSON, REBECCA S & R @ | $35.17 | $35.17 |
