Tax Account 010-81H-022

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Owners

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

(THE REDWOOD GROUP 2013

REVOCABLE TRUST)

789821

Account Summary

Account ID	010-81H-022
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-81H-022

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 70E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$10.63	$23.67	$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
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, RONALD TR	$28.38	$28.38
08/30/2023	PAYMENT	JONES RON TR EBOX CK - 2891	$-28.38	$0.00
07/12/2023	BILL	JONES, RONALD TR	$28.38	$28.38
08/22/2022	PAYMENT	JONES, R CHECK NUM: 2688	$-28.38	$0.00
07/12/2022	BILL	JONES, RONALD TR	$28.38	$28.38
08/26/2021	PAYMENT	JONES, R CHECK NUM: 02504	$-29.57	$0.00
07/14/2021	BILL	BOLLE, KLAUS	$29.57	$29.57
08/25/2020	PAYMENT	BOLLE SWING SCHOOL AZ, KLAUE B CHECK NUM: 1148	$-14.40	$0.00
07/15/2020	BILL	BOLLE, KLAUS	$14.40	$14.40
09/23/2019	PAYMENT	BOLLE, KLAUS/BOLLE SWIM SCHOOL CHECK NUM: 1181	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BOLLE, KLAUS	$14.40	$14.40
10/15/2018	PAYMENT	BOLLE SWIM SCHOOL ET AL CHECK NUM: 1030	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BOLLE, KLAUS	$14.34	$14.34
09/18/2017	PAYMENT	BOLLE, THITIYA BOONYATISTARN CHECK NUM: 202	$-0.52	$0.00
09/08/2017	PAYMENT	BOLLE SWIM SCHOOL AZ, LLC ETAL CHECK NUM: 1239	$-13.04	$0.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	BOLLE, KLAUS	$13.04	$13.04
11/17/2016	PAYMENT	BOLLE SWIM SCHOOL AZ, LLC CHECK NUM: 1202	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	BOLLE, KLAUS	$13.04	$13.04
12/28/2015	PAYMENT	BOLLE, KLAUS ET AL CHECK NUM: 1156	$-37.88	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2015	INTEREST	Monthly Interest	$0.11	$37.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$37.66
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$36.79
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	BOLLE, KLAUS	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	BOLLE, KLAUS	$13.04	$13.04
09/05/2013	PAYMENT	BOLLE, KLAUS CHECK NUM: 229	$-0.22	$0.00
09/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.01	$0.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.23
08/16/2013	PAYMENT	BOLLE, KLAUS CHECK NUM: 0226	$-60.60	$0.22
08/01/2013	INTEREST	Monthly Interest	$0.22	$60.82
07/16/2013	BILL	BOLLE, KLAUS	$13.04	$60.60
07/01/2013	INTEREST	Monthly Interest	$0.22	$47.56
06/03/2013	INTEREST	Monthly Interest	$0.22	$47.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2013	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$39.90
03/01/2013	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2013	INTEREST	Monthly Interest	$0.11	$38.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$38.77
01/02/2013	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2012	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2012	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$37.66
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.01
09/04/2012	INTEREST	Monthly Interest	$0.11	$36.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$36.79
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	BOLLE, KLAUS	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	BOLLE, KLAUS	$13.04	$13.04
06/23/2011	PAYMENT	BOLLE, KLAUS CHECK NUM: 1211	$-23.01	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	BOLLE, KLAUS	$13.04	$13.04
09/15/2009	PAYMENT	BOLLE, KLAUS JURGEN RAINER TR CHECK NUM: 606	$-13.04	$0.00
07/21/2009	BILL	BOLLE, KLAUS	$13.04	$13.04
08/06/2008	PAYMENT	BOLLE, KLAUS JURGEN RAINER TR CHECK NUM: 513	$-13.04	$0.00
07/14/2008	BILL	BOLLE, KLAUS	$13.04	$13.04
07/23/2007	PAYMENT	BOLLE, KLAUS CHECK NUM: 429	$-13.04	$0.00
07/13/2007	BILL	BOLLE, KLAUS	$13.04	$13.04
09/25/2006	PAYMENT	BOLLE, KLAUS CHECK NUM: 349	$-13.56	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	BOLLE, KLAUS	$13.04	$13.04
08/03/2005	PAYMENT	SMILE4U INC CHECK NUM: 8199	$-13.04	$0.00
07/21/2005	BILL	SMILE4U, INC	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STEERMAN, OSCAR J @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STEERMAN, OSCAR J @	$13.06	$13.06