Tax Account 022-011-001

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Owners

JONES, EUGENE
1914 A ST
SPARKS, NV 89431-4867

Account Summary

Account ID	022-011-001
Account Type	Real Estate
Location	0 3RD ST TOBAR
Balance	$2.32
Currently Due	$2.32

$2.32 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$0.00
Balance	$2.32
Due	$2.32
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$2.32	$0.00	$2.32	$0.00	$2.32	Pay $2.32 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	JONES, EUGENE	$2.32	$2.32
07/25/2024	PAYMENT	JONES, EUGENE CHECK MO	$-2.32	$0.00
07/10/2024	BILL	JONES, EUGENE	$2.32	$2.32
08/07/2023	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.32	$0.00
07/12/2023	BILL	JONES, EUGENE	$2.32	$2.32
07/26/2022	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.32	$0.00
07/12/2022	BILL	JONES, EUGENE	$2.32	$2.32
07/23/2021	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.52	$0.00
07/14/2021	BILL	JONES, EUGENE	$2.52	$2.52
07/24/2020	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.49	$0.00
07/15/2020	BILL	JONES, EUGENE	$2.49	$2.49
07/29/2019	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.49	$0.00
07/10/2019	BILL	JONES, EUGENE	$2.49	$2.49
07/17/2018	PAYMENT	JONES, EUGENE PENELL CHECK NUM: MO	$-2.48	$0.00
07/09/2018	BILL	JONES, EUGENE	$2.48	$2.48
07/14/2017	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.26	$0.00
07/07/2017	BILL	JONES, EUGENE	$2.26	$2.26
07/25/2016	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.26	$0.00
07/08/2016	BILL	JONES, EUGENE	$2.26	$2.26
07/21/2015	PAYMENT	JONES, EUGENE E CHECK NUM: MO	$-2.26	$0.00
07/08/2015	BILL	JONES, EUGENE	$2.26	$2.26
07/30/2014	PAYMENT	JONES, EUGENE P CHECK NUM: MO	$-2.26	$0.00
07/10/2014	BILL	JONES, EUGENE	$2.26	$2.26
08/14/2013	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.26	$0.00
07/16/2013	BILL	JONES, EUGENE	$2.26	$2.26
08/24/2012	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.26	$0.00
07/10/2012	BILL	JONES, EUGENE	$2.26	$2.26
08/30/2011	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.50	$0.00
08/30/2011	AMENDMENT	op too small to refund	$0.15	$2.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	JONES, EUGENE	$2.26	$2.26
08/31/2010	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-3.22	$0.00
08/31/2010	AMENDMENT	ADJ TO AMT PAID	$0.96	$3.22
07/14/2010	BILL	JONES, EUGENE	$2.26	$2.26
09/04/2009	PAYMENT	JONES, EUGENE CHECK NUM: MO	$-2.26	$0.00
07/21/2009	BILL	JONES, EUGENE	$2.26	$2.26
08/21/2008	PAYMENT	EUGENE JONES CHECK NUM: MO	$-2.26	$0.00
07/14/2008	BILL	JONES, EUGENE	$2.26	$2.26
08/07/2007	PAYMENT	JOHNSON, CAROL & FERDNAND CHECK NUM: 3393	$-4.52	$0.00
08/07/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.26	$4.52
07/13/2007	BILL	SPONSKY, CAROL	$2.26	$2.26
08/11/2006	PAYMENT	SPONSKY, CAROL CHECK NUM: 3257	$-2.26	$0.00
07/19/2006	BILL	SPONSKY, CAROL	$2.26	$2.26
09/06/2005	PAYMENT	JOHNSON, CAROL CHECK NUM: 3148	$-2.26	$0.00
07/21/2005	BILL	SPONSKY, CAROL	$2.26	$2.26
08/24/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	SPONSKY, CAROL @	$2.26	$2.26
09/02/2003	PAYMENT	@	$-2.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.02	$2.28
07/01/2003	BILL	SPONSKY, CAROL @	$2.26	$2.26