Tax Account 010-56C-016

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Owners

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

(THE REDWOOD GROUP 2013

REVOCABLE TRUST)

777455

Account Summary

Account ID	010-56C-016
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

010-56C-016

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 69E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

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	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	$2.76	$71.80
07/10/2024	BILL	JONES, RON TR	$69.04	$69.04
08/30/2023	PAYMENT	JONES RON TR EBOX CK - 2891	$-69.04	$0.00
07/12/2023	BILL	JONES, RON TR	$69.04	$69.04
08/22/2022	PAYMENT	JONES, R CHECK NUM: 2688	$-69.04	$0.00
07/12/2022	BILL	JONES, RON TR	$69.04	$69.04
08/26/2021	PAYMENT	JONES, R CHECK NUM: 02504	$-73.82	$0.00
07/14/2021	BILL	JONES, RON TR	$73.82	$73.82
07/29/2020	PAYMENT	WINSLOW, LOIS LOUISE & SUZANNE CHECK NUM: 9552	$-58.14	$0.00
07/15/2020	BILL	JONES, RON TR	$58.14	$58.14
07/30/2019	PAYMENT	WINSLOW, LOIS L& CARLSON, SUZA CHECK NUM: 9216	$-58.14	$0.00
07/10/2019	BILL	WINSLOW, LOIS L TR(LOIS WINSLO	$58.14	$58.14
07/26/2018	PAYMENT	WINSLOW, LOIS LOUISE & SUZANNE CHECK NUM: 8957	$-57.93	$0.00
07/09/2018	BILL	WINSLOW, LOIS L TR(LOIS WINSLO	$57.93	$57.93
07/20/2017	PAYMENT	WINSLOW, LOIS L CHECK NUM: 8684	$-52.68	$0.00
07/07/2017	BILL	WINSLOW, LOIS L TR(LOIS WINSLO	$52.68	$52.68
08/08/2016	PAYMENT	WINSLOW, LOIS LOUISE CHECK NUM: 8412	$-52.68	$0.00
07/08/2016	BILL	WINSLOW, LOIS L TR(LOIS WINSLO	$52.68	$52.68
07/28/2015	PAYMENT	WINSLOW, LOIS LOUISE CHECK NUM: 8117	$-52.68	$0.00
07/08/2015	BILL	WINSLOW, LOIS L TR(LOIS WINSLO	$52.68	$52.68
08/07/2014	PAYMENT	WINSLOW, LOIS L CHECK NUM: 7816	$-52.68	$0.00
07/10/2014	BILL	WINSLOW, LOIS L TR(LOIS WINSLO	$52.68	$52.68
08/27/2013	PAYMENT	WINSLOW, LOIS L TR(LOIS WINSLO CHECK NUM: 7526	$-52.68	$0.00
07/16/2013	BILL	WINSLOW, LOIS L TR(LOIS WINSLO	$52.68	$52.68
07/26/2012	PAYMENT	WINSLOW, LOIS LOUISE CHECK NUM: 7193	$-52.68	$0.00
07/10/2012	BILL	WINSLOW, LOIS L TR(LOIS WINSLO	$52.68	$52.68
07/29/2011	PAYMENT	WINSLOW, LOIS LOUISE CHECK NUM: 6878	$-52.68	$0.00
07/14/2011	BILL	WINSLOW, LOIS L TR(LOIS WINSLO	$52.68	$52.68
08/02/2010	PAYMENT	WINSLOW, LOIS L CHECK NUM: 6543	$-52.68	$0.00
07/14/2010	BILL	WINSLOW, LOIS L TR(LOIS WINSLO	$52.68	$52.68
09/15/2009	PAYMENT	WINSLOW, LOIS L TR(LOIS WINSLO CHECK NUM: 6220	$-52.68	$0.00
07/21/2009	BILL	WINSLOW, LOIS L TR(LOIS WINSLO	$52.68	$52.68
09/02/2008	PAYMENT	WINSLOW, LOIS L TR(LOIS WINSLO CHECK NUM: 5906	$-52.68	$0.00
07/14/2008	BILL	WINSLOW, LOIS L TR(LOIS WINSLO	$52.68	$52.68
02/20/2008	PAYMENT	WINSLOW, LOIS L TR(LOIS WINSLO CHECK NUM: 5742	$-4.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$4.86
10/18/2007	PAYMENT	WINSLOW, LOIS L TR(LOIS L WINS CHECK NUM: 5629	$-52.68	$4.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	WINSLOW, LOIS L TR(LOIS WINSLO	$52.68	$52.68
08/31/2006	PAYMENT	WINSLOW, LOIS L TR(LOIS WINSLO CHECK NUM: 5377	$-52.68	$0.00
07/19/2006	BILL	WINSLOW, LOIS L TR(LOIS WINSLO	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1960	$-52.68	$0.00
12/08/2005	AMENDMENT	w/o pen	$-4.74	$52.68
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1960	$52.68	$57.42
11/28/2005	VOID	WINSLOW, LOIS L TR(LOIS WINSLO CHECK NUM: 1960	$-52.68	$4.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	WINSLOW, LOIS L TR(LOIS WINSLO	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WINSLOW, LOIS L TR(LOI @	$52.75	$52.75
09/23/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WINSLOW, LOIS L TR(LOI @	$52.75	$52.75