Tax Account 022-020-018
Owners
JONES, JULIE A TR
PO BOX 223187
CARMEL, CA 93922-3187
(1992 DAVID W & JULIE A JONES
REVOCABLE TRUST) 693904
Account Summary
| Account ID | 022-020-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 4TH ST TOBAR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2.32 |
| Total | $2.32 |
| Paid | $2.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.51 | $0.04 | $2.87 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.51 | $0.00 | $2.83 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $0.00 | $0.00 | $2.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.00 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.00 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $0.00 | $0.00 | $2.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.00 | $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 |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | JULIE A JONES CHECK (LOCKBOX-LA) - 6806 | $-2.32 | $0.00 |
| 07/11/2025 | BILL | JONES, JULIE A TR | $2.32 | $2.32 |
| 07/30/2024 | PAYMENT | JONES, JULIE A TR CHECK 6568 | $-5.19 | $0.00 |
| 07/10/2024 | BILL | JONES, JULIE A TR | $2.32 | $5.19 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.02 | $2.87 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.02 | $2.85 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $2.83 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.14 | $2.67 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $2.53 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $2.41 |
| 07/12/2023 | BILL | JONES, JULIE A TR | $2.32 | $2.32 |
| 04/24/2023 | PAYMENT | JONES, JULIE ANN CREDIT: D BANK: OP INTERNET NUM: 50220P | $-2.83 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.16 | $2.83 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.14 | $2.67 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.12 | $2.53 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.09 | $2.41 |
| 07/12/2022 | BILL | JONES, JULIE A TR | $2.32 | $2.32 |
| 08/23/2021 | PAYMENT | JONES, JULIE A TR CHECK NUM: 5954 | $-2.52 | $0.00 |
| 07/14/2021 | BILL | JONES, JULIE A TR | $2.52 | $2.52 |
| 08/21/2020 | PAYMENT | JONES, JULIE TTE CHECK NUM: 5755 | $-2.49 | $0.00 |
| 07/15/2020 | BILL | JONES, JULIE A TR | $2.49 | $2.49 |
| 08/20/2019 | PAYMENT | JONES, JULIE A & DAVID W TR CHECK NUM: 5553 | $-2.49 | $0.00 |
| 07/10/2019 | BILL | JONES, JULIE A TR | $2.49 | $2.49 |
| 08/22/2018 | PAYMENT | JONES, JULIE A TR CHECK NUM: 5318 | $-2.48 | $0.00 |
| 07/09/2018 | BILL | JONES, JULIE A TR | $2.48 | $2.48 |
| 08/04/2017 | PAYMENT | JONES, JULIE A & DAVID W TR ET CHECK NUM: 5077 | $-2.26 | $0.00 |
| 07/07/2017 | BILL | JONES, JULIE A TR | $2.26 | $2.26 |
| 08/08/2016 | PAYMENT | JONES, JULIE A TR CHECK NUM: 4847 | $-2.26 | $0.00 |
| 07/08/2016 | BILL | JONES, JULIE A TR | $2.26 | $2.26 |
| 08/14/2015 | PAYMENT | JONES, JULIE A TR CHECK NUM: 4612 | $-2.26 | $0.00 |
| 07/08/2015 | BILL | JONES, JULIE A TR | $2.26 | $2.26 |
| 08/26/2014 | PAYMENT | JONES, DAVID W &JULIE A TR CHECK NUM: 4351 | $-2.26 | $0.00 |
| 07/10/2014 | BILL | JONES, DAVID W | $2.26 | $2.26 |
| 09/03/2013 | PAYMENT | JONES, DAVID W & JULIE A TR CHECK NUM: 4088 | $-2.26 | $0.00 |
| 07/16/2013 | BILL | JONES, DAVID W | $2.26 | $2.26 |
| 08/09/2012 | PAYMENT | JONES, DAVID W & JULIE A CHECK NUM: 3815 | $-2.26 | $0.00 |
| 07/10/2012 | BILL | JONES, DAVID W | $2.26 | $2.26 |
| 08/12/2011 | PAYMENT | JONES, DAVID & JULIE REV TRUST CHECK NUM: 3635 | $-2.26 | $0.00 |
| 07/14/2011 | BILL | JONES, DAVID W | $2.26 | $2.26 |
| 08/26/2010 | PAYMENT | JONES, DAVID W & JULIE A TR CHECK NUM: 3426 | $-2.26 | $0.00 |
| 07/14/2010 | BILL | JONES, DAVID W | $2.26 | $2.26 |
| 08/11/2009 | PAYMENT | DAVID & JULIE JONES CHECK NUM: 3185 | $-2.26 | $0.00 |
| 07/21/2009 | BILL | JONES, DAVID W | $2.26 | $2.26 |
| 08/26/2008 | PAYMENT | DAVE JONES CHECK NUM: 2987 | $-2.26 | $0.00 |
| 07/14/2008 | BILL | JONES, DAVID W | $2.26 | $2.26 |
| 08/24/2007 | PAYMENT | JONES, DAVID W & JULIE A TR CHECK NUM: 2775 | $-2.26 | $0.00 |
| 07/13/2007 | BILL | JONES, DAVID W | $2.26 | $2.26 |
| 09/08/2006 | PAYMENT | JONES, DAVID W & JULIE A TR CHECK NUM: 2531 | $-2.26 | $0.00 |
| 07/19/2006 | BILL | JONES, DAVID W | $2.26 | $2.26 |
| 08/11/2005 | PAYMENT | DAVID JONES CHECK NUM: 2260 | $-2.26 | $0.00 |
| 07/21/2005 | BILL | JONES, DAVID W | $2.26 | $2.26 |
| 07/29/2004 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2004 | BILL | JONES, DAVID W @ | $2.26 | $2.26 |
| 08/22/2003 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2003 | BILL | JONES, DAVID W @ | $2.26 | $2.26 |
