Tax Account 013-040-013

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Owners

JONES, TOM & KITTY K J
PO BOX 772
WINNEMUCCA, NV 89446-0772

Account Summary

Account ID	013-040-013
Account Type	Real Estate
Location	0 AUSTIN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-040-013

Account Type

Real Estate

Location

0 AUSTIN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.75
Paid	$13.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.22

Total

$13.75

Paid

$13.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$13.22	$0.53	$13.22	$13.75	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$10.13	$23.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$4.76	$18.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$2.90	$16.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$9.11	$19.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$10.59	$22.35	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$10.76	$11.35	$22.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	"THOMAS JONES" ONLINE	$-13.75	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.75
07/10/2024	BILL	JONES, TOM & KITTY K J	$13.22	$13.22
07/24/2023	PAYMENT	JONES, THOMAS CHECK BANK: OP INTERNET NUM: OP INTERNET	$-13.22	$0.00
07/24/2023	PAYMENT	JONES, THOMAS CREDIT: D BANK: OP INTERNET NUM: 02193B	$-42.07	$13.22
07/12/2023	BILL	JONES, TOM & KITTY K J	$13.22	$55.29
07/03/2023	INTEREST	Monthly Interest	$0.23	$42.07
06/01/2023	INTEREST	Monthly Interest	$0.23	$41.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.61
05/01/2023	INTEREST	Monthly Interest	$0.12	$34.61
04/03/2023	INTEREST	Monthly Interest	$0.12	$34.49
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.93	$34.37
03/01/2023	INTEREST	Monthly Interest	$0.12	$33.44
02/01/2023	INTEREST	Monthly Interest	$0.12	$33.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.79	$33.20
01/03/2023	INTEREST	Monthly Interest	$0.12	$32.41
12/01/2022	INTEREST	Monthly Interest	$0.12	$32.29
11/01/2022	INTEREST	Monthly Interest	$0.12	$32.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.66	$32.05
10/04/2022	INTEREST	Monthly Interest	$0.12	$31.39
09/01/2022	INTEREST	Monthly Interest	$0.12	$31.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$31.15
08/01/2022	INTEREST	Monthly Interest	$0.12	$30.62
07/12/2022	BILL	JONES, TOM & KITTY K J	$13.23	$30.50
07/01/2022	INTEREST	Monthly Interest	$0.12	$17.27
06/01/2022	INTEREST	Monthly Interest	$0.12	$17.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.98	$17.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.84	$16.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	JONES, TOM & KITTY K J	$13.95	$13.95
03/17/2021	PAYMENT	THOMAS JONES CHECK NUM: ACH	$-16.04	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.92	$16.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.79	$15.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$14.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$13.67
07/15/2020	BILL	JONES, TOM & KITTY K J	$13.14	$13.14
08/27/2019	PAYMENT	JONES, THOMAS CREDIT: D BANK: OP INTERNET NUM: 190615	$-12.85	$0.00
07/10/2019	BILL	JONES, TOM & KITTY K J	$12.85	$12.85
08/20/2018	PAYMENT	JONES, THOMAS CREDIT: D BANK: OP INTERNET NUM: 103992	$-12.80	$0.00
07/09/2018	BILL	JONES, TOM & KITTY K J	$12.80	$12.80
08/17/2017	PAYMENT	JONES, THOMAS P CREDIT: D BANK: OP INTERNET NUM: 140030	$-11.76	$0.00
07/07/2017	BILL	JONES, TOM & KITTY K J	$11.76	$11.76
08/17/2016	PAYMENT	JONES, THOMAS CREDIT: D BANK: OP INTERNET NUM: 872209	$-11.73	$0.00
07/08/2016	BILL	JONES, TOM & KITTY K J	$11.73	$11.73
03/22/2016	PAYMENT	JONES, THOMAS CREDIT: D BANK: OP INTERNET NUM: 127795	$-64.33	$0.00
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$64.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.75	$57.59
03/01/2016	INTEREST	Monthly Interest	$0.19	$56.84
02/01/2016	INTEREST	Monthly Interest	$0.19	$56.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.65	$56.46
01/04/2016	INTEREST	Monthly Interest	$0.19	$55.81
12/01/2015	INTEREST	Monthly Interest	$0.19	$55.62
11/02/2015	INTEREST	Monthly Interest	$0.19	$55.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.54	$55.24
10/02/2015	INTEREST	Monthly Interest	$0.19	$54.70
09/01/2015	INTEREST	Monthly Interest	$0.19	$54.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$54.32
08/03/2015	INTEREST	Monthly Interest	$0.19	$53.89
07/08/2015	BILL	JONES, TOM & KITTY K J	$10.76	$53.70
07/01/2015	INTEREST	Monthly Interest	$0.19	$42.94
06/01/2015	INTEREST	Monthly Interest	$0.19	$42.75
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$42.56
05/01/2015	INTEREST	Monthly Interest	$0.09	$35.56
04/01/2015	INTEREST	Monthly Interest	$0.09	$35.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$35.38
03/02/2015	INTEREST	Monthly Interest	$0.09	$34.56
02/02/2015	INTEREST	Monthly Interest	$0.09	$34.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.71	$34.38
01/02/2015	INTEREST	Monthly Interest	$0.09	$33.67
12/01/2014	INTEREST	Monthly Interest	$0.09	$33.58
11/03/2014	INTEREST	Monthly Interest	$0.09	$33.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$33.40
10/01/2014	INTEREST	Monthly Interest	$0.09	$32.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$32.72
09/02/2014	INTEREST	Monthly Interest	$0.09	$32.25
08/01/2014	INTEREST	Monthly Interest	$0.09	$32.16
07/10/2014	BILL	JONES, TOM & KITTY K J	$11.76	$32.07
07/01/2014	INTEREST	Monthly Interest	$0.09	$20.31
06/02/2014	INTEREST	Monthly Interest	$0.09	$20.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.75	$13.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.65	$12.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.54	$11.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$11.19
07/16/2013	BILL	JONES, TOM & KITTY K J	$10.76	$10.76
09/14/2012	PAYMENT	JONES, THOMAS P CREDIT: D BANK: OP INTERNET NUM: 155772	$-11.19	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.19
07/10/2012	BILL	JONES, TOM & KITTY K J	$10.76	$10.76
02/29/2012	PAYMENT	JONES, THOMAS P CREDIT: D NUM: `	$-12.38	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.19
07/14/2011	BILL	JONES, TOM & KITTY K J	$10.76	$10.76
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-10.82	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.48	$10.82
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$10.82	$11.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.45
09/28/2010	VOID	JONES, TOM & KITTY K J CHECK NUM: MO	$-10.82	$0.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.43	$11.25
07/14/2010	BILL	JONES, TOM & KITTY K J	$10.82	$10.82
08/26/2009	PAYMENT	CINDY PREMO CHECK NUM: 1275	$-10.82	$0.00
07/21/2009	BILL	JONES, TOM & KITTY K J	$10.82	$10.82
08/26/2008	PAYMENT	CINDY L PREMO CHECK NUM: 1239	$-10.82	$0.00
07/14/2008	BILL	JONES, TOM & KITTY K J	$10.82	$10.82
08/13/2007	PAYMENT	JONES, TOM & KITTY K J CHECK NUM: MO	$-10.82	$0.00
07/13/2007	BILL	JONES, TOM & KITTY K J	$10.82	$10.82
04/04/2007	PAYMENT	JONES, TOM & KITTY K J CHECK NUM: 1129	$-13.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.76	$13.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.65	$12.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.54	$11.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.43	$11.25
07/19/2006	BILL	JONES, TOM & KITTY K J	$10.82	$10.82
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 356	$-10.81	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.45	$10.81
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 356	$10.81	$11.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.45
09/20/2005	VOID	JONES, TOM & KITTY K J CHECK NUM: 356	$-10.81	$0.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.43	$11.24
07/21/2005	BILL	JONES, TOM & KITTY K J	$10.81	$10.81
08/23/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	JONES, TOM & KITTY K J @	$10.82	$10.82
08/04/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	JONES, TOM & KITTY K J @	$10.82	$10.82