Tax Account 023-001-002

Print Page · · Payments Cart · New Search

Owners

JONES, JERRY C & CHARLENE A
167 PLEASANT VALLEY RD UNIT 6
SPRING CREEK, NV 89815-9744

Account Summary

Account ID	023-001-002
Account Type	Real Estate
Location	174 TWO BOTTLE BAR LN
Balance	$0.00
Currently Due	$0.00

Account ID

023-001-002

Account Type

Real Estate

Location

174 TWO BOTTLE BAR LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.51
Total	$406.51
Paid	$406.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$406.51

Total

$406.51

Paid

$406.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.68	$0.00	$88.68	$88.68	$0.00
2	10/07/2024	10/17/2024	Paid	$105.94	$0.00	$105.94	$105.94	$0.00
3	01/06/2025	01/16/2025	Paid	$105.94	$0.00	$105.94	$105.94	$0.00
4	03/03/2025	03/13/2025	Paid	$105.95	$0.00	$105.95	$105.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.54	$0.00	$343.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$333.53	$0.01	$333.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$328.69	$0.00	$328.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$319.12	$0.00	$319.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$318.41	$0.00	$318.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$311.25	$0.00	$311.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$275.32	$0.00	$275.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$267.30	$0.00	$267.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$261.38	$0.00	$261.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$253.78	$0.00	$253.78	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	JONES, J C OR C A CHECK 3079	$-52.66	$0.00
08/30/2024	PAYMENT	JONES, J C OR C A SYS 3059 ORIG: CHECK	$-353.85	$52.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.66	$406.51
08/30/2024	ADJUSTMENT	JONES, J C OR C A CHECK 3059 VOIDED PAYMENT: 944309. REASON: AMENDMENT TO RE 2025	$353.85	$353.85
08/20/2024	PAYMENT	JONES, J C OR C A CHECK 3059	$-353.85	$0.00
07/10/2024	BILL	JONES, JERRY C & CHARLENE A	$353.85	$353.85
08/28/2023	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 2854	$-343.54	$0.00
07/12/2023	BILL	JONES, JERRY C & CHARLENE A	$343.54	$343.54
10/11/2022	PAYMENT	JONES, J C & C A CHECK NUM: 2678	$-166.76	$0.00
10/11/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2655	$-166.78	$166.76
10/11/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2655	$166.78	$333.54
10/11/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$166.76
08/19/2022	VOID	JONES, J C & C A CHECK NUM: 2655	$-166.78	$166.75
07/12/2022	BILL	JONES, JERRY C & CHARLENE A	$333.53	$333.53
08/25/2021	PAYMENT	JONES, J C & C A CHECK NUM: 2449	$-328.69	$0.00
07/14/2021	BILL	JONES, JERRY C & CHARLENE A	$328.69	$328.69
05/14/2021	PAYMENT	ECT CASH	$-0.28	$0.00
08/20/2020	PAYMENT	JONES, J C & C A CHECK NUM: 2244	$-318.84	$0.28
07/15/2020	BILL	JONES, JERRY C & CHARLENE A	$319.12	$319.12
08/29/2019	PAYMENT	JONES, J C & C A CHECK NUM: 2051	$-318.41	$0.00
07/10/2019	BILL	JONES, JERRY C & CHARLENE A	$318.41	$318.41
07/31/2018	PAYMENT	JONES, J.C. & C.A. CHECK NUM: 9715	$-311.25	$0.00
07/09/2018	BILL	JONES, JERRY C & CHARLENE A	$311.25	$311.25
10/03/2017	PAYMENT	JONES, J.C. & C.A. CHECK NUM: 9497	$-206.49	$0.00
08/14/2017	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 9469	$-68.83	$206.49
07/07/2017	BILL	JONES, JERRY C & CHARLENE A	$275.32	$275.32
08/15/2016	PAYMENT	JONES, JC & CA CHECK NUM: 9231	$-267.30	$0.00
07/08/2016	BILL	JONES, JERRY C & CHARLENE A	$267.30	$267.30
09/29/2015	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 9001	$-196.02	$0.00
08/21/2015	PAYMENT	JONES, J C & C A CHECK NUM: 8961	$-65.36	$196.02
07/08/2015	BILL	JONES, JERRY C & CHARLENE A	$261.38	$261.38
08/21/2014	PAYMENT	JONES, CHARLENE CHECK NUM: 8719	$-253.78	$0.00
07/10/2014	BILL	JONES, JERRY C & CHARLENE A	$253.78	$253.78
08/15/2013	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 8420	$-246.40	$0.00
07/16/2013	BILL	JONES, JERRY C & CHARLENE A	$246.40	$246.40
10/02/2012	PAYMENT	JONES, JERRY C & CHARLENE CHECK NUM: 8212	$-2.39	$0.00
09/12/2012	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 8196	$-239.22	$2.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.39	$241.61
07/10/2012	BILL	JONES, JERRY C & CHARLENE A	$239.22	$239.22
08/24/2011	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 7908	$-232.25	$0.00
07/14/2011	BILL	JONES, JERRY C & CHARLENE A	$232.25	$232.25
08/16/2010	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 7554	$-225.49	$0.00
07/14/2010	BILL	JONES, JERRY C & CHARLENE A	$225.49	$225.49
09/23/2009	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 7124	$-218.91	$0.00
07/21/2009	BILL	JONES, JERRY C & CHARLENE A	$218.91	$218.91
02/18/2009	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 6872	$-108.39	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.13	$108.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-53.13	$106.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-53.14	$159.39
07/14/2008	BILL	JONES, JERRY C & CHARLENE A	$212.53	$212.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-51.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-51.58	$51.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-51.58	$103.16
07/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 649571	$-51.61	$154.74
07/13/2007	BILL	JONES, JERRY C & CHARLENE A	$206.35	$206.35
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-50.08	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-50.08	$50.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-50.08	$100.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-50.10	$150.24
07/19/2006	BILL	JONES, JERRY C & CHARLENE A	$200.34	$200.34
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-48.62	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-48.62	$48.62
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-48.62	$97.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-48.64	$145.86
07/21/2005	BILL	JONES, JERRY C & CHARLENE A	$194.50	$194.50
03/04/2005	PAYMENT	@	$-48.57	$0.00
12/29/2004	PAYMENT	@	$-48.57	$48.57
10/14/2004	PAYMENT	@	$-48.57	$97.14
08/24/2004	PAYMENT	@	$-48.57	$145.71
07/01/2004	BILL	JONES, JERRY C & CHARL @	$194.28	$194.28
03/10/2004	PAYMENT	@	$-48.30	$0.00
01/09/2004	PAYMENT	@	$-48.30	$48.30
09/15/2003	PAYMENT	@	$-48.30	$96.60
08/06/2003	PAYMENT	@	$-48.32	$144.90
07/01/2003	BILL	JONES, JERRY C & CHARL @	$193.22	$193.22