Tax Account 023-001-009

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Owners

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

Account Summary

Account ID	023-001-009
Account Type	Real Estate
Location	173 BULL HEAD LN
Balance	$124.73
Currently Due	$0.00

Account ID

023-001-009

Account Type

Real Estate

Location

173 BULL HEAD LN

Balance

$124.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.70
Total	$1,337.70
Paid	$1,212.97
Balance	$124.73
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

$1,337.70

Total

$1,337.70

Paid

$1,212.97

Balance

$124.73

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	$303.55	$0.00	$303.55	$303.55	$0.00
2	10/07/2024	10/17/2024	Paid	$344.71	$0.00	$344.71	$344.71	$0.00
3	01/06/2025	01/16/2025	Paid	$344.71	$0.00	$344.71	$344.71	$0.00
4	03/03/2025	03/13/2025	Due	$344.73	$0.00	$344.73	$220.00	$124.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.63	$0.00	$1,177.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,070.24	$0.00	$1,070.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,096.81	$0.00	$1,096.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,089.15	$0.60	$1,089.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,077.55	$0.00	$1,077.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,060.97	$0.00	$1,060.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$982.10	$0.00	$982.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$964.89	$0.00	$964.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$942.18	$0.00	$942.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$949.79	$0.01	$949.80	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JONES, J C OR C A SYS 3060 ORIG: CHECK	$-1,212.97	$124.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.73	$1,337.70
08/30/2024	ADJUSTMENT	JONES, J C OR C A CHECK 3060 VOIDED PAYMENT: 944310. REASON: AMENDMENT TO RE 2025	$1,212.97	$1,212.97
08/20/2024	PAYMENT	JONES, J C OR C A CHECK 3060	$-1,212.97	$0.00
07/10/2024	BILL	JONES, JERRY C & CHARLENE A	$1,212.97	$1,212.97
08/28/2023	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 2855	$-1,177.63	$0.00
07/12/2023	BILL	JONES, JERRY C & CHARLENE A	$1,177.63	$1,177.63
10/11/2022	PAYMENT	JONES, J C & C A CHECK NUM: 2677	$-802.68	$0.00
08/19/2022	PAYMENT	JONES, J C & C A CHECK NUM: 2656	$-267.56	$802.68
07/12/2022	BILL	JONES, JERRY C & CHARLENE A	$1,070.24	$1,070.24
08/25/2021	PAYMENT	JONES, J C & C A CHECK NUM: 2448	$-1,096.81	$0.00
07/14/2021	BILL	JONES, JERRY C & CHARLENE A	$1,096.81	$1,096.81
08/20/2020	PAYMENT	JONES, J C & C A CHECK NUM: 2247	$-1,089.75	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.60	$1,089.75
07/15/2020	BILL	JONES, JERRY C & CHARLENE A	$1,089.15	$1,089.15
08/29/2019	PAYMENT	JONES, J C & C A CHECK NUM: 2050	$-1,077.55	$0.00
07/10/2019	BILL	JONES, JERRY C & CHARLENE A	$1,077.55	$1,077.55
07/31/2018	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 9714	$-1,060.97	$0.00
07/09/2018	BILL	JONES, JERRY C & CHARLENE A	$1,060.97	$1,060.97
10/03/2017	PAYMENT	JONES, J.C. & C.A. CHECK NUM: 9498	$-736.56	$0.00
08/14/2017	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 9469	$-245.54	$736.56
07/07/2017	BILL	JONES, JERRY C & CHARLENE A	$982.10	$982.10
12/09/2016	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 9321	$-482.44	$0.00
10/03/2016	PAYMENT	JONES, J.C. & C.A. CHECK NUM: 9268	$-241.22	$482.44
08/15/2016	PAYMENT	JONES, JC & CA CHECK NUM: 9232	$-241.23	$723.66
07/08/2016	BILL	JONES, JERRY C & CHARLENE A	$964.89	$964.89
10/02/2015	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 9006	$-706.62	$0.00
08/21/2015	PAYMENT	JONES, J C & C A CHECK NUM: 8959	$-235.56	$706.62
07/08/2015	BILL	JONES, JERRY C & CHARLENE A	$942.18	$942.18
12/19/2014	PAYMENT	JONES, J C & C A CHECK NUM: 8801	$-474.89	$0.00
12/19/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$474.89
10/08/2014	PAYMENT	JONES, J C & C A CHECK NUM: 8750	$-237.44	$474.88
08/21/2014	PAYMENT	JONES, CHARLENE CHECK NUM: 8720	$-237.47	$712.32
07/10/2014	BILL	JONES, JERRY C & CHARLENE A	$949.79	$949.79
08/15/2013	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 8421	$-938.34	$0.00
07/16/2013	BILL	JONES, JERRY C & CHARLENE A	$938.34	$938.34
10/02/2012	PAYMENT	JONES, JERRY C & CHARLENE CHECK NUM: 8212	$-9.02	$0.00
09/12/2012	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 8198	$-901.85	$9.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.02	$910.87
07/10/2012	BILL	JONES, JERRY C & CHARLENE A	$901.85	$901.85
12/22/2011	PAYMENT	JONES, JC & CA CHECK NUM: 8008	$-447.22	$0.00
09/23/2011	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 7939	$-223.61	$447.22
08/24/2011	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 7910	$-223.62	$670.83
07/14/2011	BILL	JONES, JERRY C & CHARLENE A	$894.45	$894.45
03/02/2011	PAYMENT	ECT CASH	$-0.02	$0.00
12/16/2010	PAYMENT	JONES, J.C. & C.A. CHECK NUM: 7683	$-452.52	$0.02
09/23/2010	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 7599	$-226.27	$452.54
08/16/2010	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 7556	$-226.28	$678.81
07/14/2010	BILL	JONES, JERRY C & CHARLENE A	$905.09	$905.09
09/23/2009	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 7125	$-932.67	$0.00
07/21/2009	BILL	JONES, JERRY C & CHARLENE A	$932.67	$932.67
02/18/2009	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 6872	$-461.79	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.05	$461.79
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.37	$452.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.40	$679.11
07/14/2008	BILL	JONES, JERRY C & CHARLENE A	$905.51	$905.51
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.78	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.78	$219.78
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.78	$439.56
07/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 649571	$-219.81	$659.34
07/13/2007	BILL	JONES, JERRY C & CHARLENE A	$879.15	$879.15
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.38	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.38	$213.38
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.38	$426.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.39	$640.14
07/19/2006	BILL	JONES, JERRY C & CHARLENE A	$853.53	$853.53
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-207.16	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-207.16	$207.16
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.16	$414.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.19	$621.48
07/21/2005	BILL	JONES, JERRY C & CHARLENE A	$828.67	$828.67
03/04/2005	PAYMENT	@	$-206.65	$0.00
12/29/2004	PAYMENT	@	$-206.65	$206.65
10/14/2004	PAYMENT	@	$-206.65	$413.30
08/24/2004	PAYMENT	@	$-206.66	$619.95
07/01/2004	BILL	JONES, JERRY C & CHARL @	$826.61	$826.61
03/10/2004	PAYMENT	@	$-225.16	$0.00
01/09/2004	PAYMENT	@	$-225.16	$225.16
09/15/2003	PAYMENT	@	$-225.16	$450.32
08/06/2003	PAYMENT	@	$-225.16	$675.48
07/01/2003	BILL	JONES, JERRY C & CHARL @	$900.64	$900.64