Tax Account 010-59D-016

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Owners

JONES, BOBBY C & SAUNDRA J
14921 RIDGE RD
WAYNESBORO, PA 17268-9015

Account Summary

Account ID	010-59D-016
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
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	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$13.81	$43.66	$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, BOBBY C & SAUNDRA J	$28.64	$28.64
01/11/2024	PAYMENT	SAUNDRA JONES ONLINE	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	JONES, BOBBY C & SAUNDRA J	$28.64	$28.64
11/07/2022	PAYMENT	JONES, SAUNDRA J CREDIT: D BANK: OP INTERNET NUM: 001150	$-38.47	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$38.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$37.04
07/12/2022	BILL	JONES, BOBBY C & SAUNDRA J	$28.64	$35.89
06/06/2022	PAYMENT	JONES,SAUNDRA J CHECK NUM: 1040	$-36.41	$7.25
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	JONES, BOBBY C & SAUNDRA J	$29.85	$29.85
08/18/2020	PAYMENT	JONES, BOBBY C SR & SAUNDRA J CHECK NUM: 4527	$-14.67	$0.00
07/15/2020	BILL	JONES, BOBBY C & SAUNDRA J	$14.67	$14.67
07/26/2019	PAYMENT	JONES, BOBBY C SR & SAUNDRA J CHECK NUM: 4438	$-14.67	$0.00
07/10/2019	BILL	JONES, BOBBY C & SAUNDRA J	$14.67	$14.67
08/08/2018	PAYMENT	JONES, BOBBY C T/A JONES & SON CHECK NUM: 1426	$-14.62	$0.00
07/09/2018	BILL	JONES, BOBBY C & SAUNDRA J	$14.62	$14.62
08/29/2017	PAYMENT	JONES, BOBBY C & SAUNDRA J CHECK NUM: 4260	$-13.30	$0.00
07/07/2017	BILL	JONES, BOBBY C & SAUNDRA J	$13.30	$13.30
07/27/2016	PAYMENT	JONES, BOBBY C & T/A JONES & S CHECK NUM: 1251	$-13.30	$0.00
07/08/2016	BILL	JONES, BOBBY C & SAUNDRA J	$13.30	$13.30
07/21/2015	PAYMENT	JONES, BOBBY C & SAUNDRA J CHECK NUM: 4032	$-13.30	$0.00
07/08/2015	BILL	JONES, BOBBY C & SAUNDRA J	$13.30	$13.30
07/30/2014	PAYMENT	JONES, BOBBY C & SAUNDRA J CHECK NUM: 3949	$-13.30	$0.00
07/10/2014	BILL	JONES, BOBBY C & SAUNDRA J	$13.30	$13.30
01/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 261	$-13.30	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-1.23	$13.30
01/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 261	$13.30	$14.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$1.23
12/09/2013	VOID	JONES, BOBBY C CHECK NUM: 261	$-13.30	$1.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	JONES, BOBBY C & SAUNDRA J	$13.30	$13.30
07/24/2012	PAYMENT	JONES, BOBBY C & SAUNDRA J CHECK NUM: 3815	$-13.30	$0.00
07/10/2012	BILL	JONES, BOBBY C & SAUNDRA J	$13.30	$13.30
09/30/2011	PAYMENT	JONES, BOBBY C & SAUNDRA J CHECK NUM: 3744	$-13.30	$0.00
09/30/2011	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	JONES, BOBBY C & SAUNDRA J	$13.30	$13.30
07/26/2010	PAYMENT	JONES, BOBBY C & SAUNDRA J CHECK NUM: 3623	$-13.30	$0.00
07/14/2010	BILL	JONES, BOBBY C & SAUNDRA J	$13.30	$13.30
10/09/2009	PAYMENT	JONES, BOBBY C & SAUNDRA J CHECK NUM: 848	$-13.30	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	JONES, BOBBY C & SAUNDRA J	$13.30	$13.30
07/25/2008	PAYMENT	JONES, BOBBY C & SAUNDRA J CHECK NUM: 3488	$-13.30	$0.00
07/14/2008	BILL	JONES, BOBBY C & SAUNDRA J	$13.30	$13.30
09/21/2007	PAYMENT	JONES, BOBBY C & SAUNDRA J CHECK NUM: 3407	$-13.30	$0.00
09/21/2007	AMENDMENT	remove pen	$-0.53	$13.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	JONES, BOBBY C & SAUNDRA J	$13.30	$13.30
08/10/2006	PAYMENT	JONES, BOBBY C & SAUNDRA J CHECK NUM: 3298	$-13.04	$0.00
07/19/2006	BILL	JONES, BOBBY C & SAUNDRA J	$13.04	$13.04
08/30/2005	PAYMENT	JONES, BOBBY C & SAUNDRA J CHECK NUM: 494	$-13.04	$0.00
07/21/2005	BILL	JONES, BOBBY C & SAUNDRA J	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JONES, BOBBY C & SAUND @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JONES, BOBBY C & SAUND @	$13.06	$13.06