Tax Account 026-037-001

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Owners

JONES, C W & LETTIE
2187 HIGH DUNES LN
LAUGHLIN, NV 89029-0240

Account Summary

Account ID	026-037-001
Account Type	Real Estate
Location	0 8TH ST/WASHINGTON AV
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.72
Paid	$10.72
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	$10.31	$0.41	$10.31	$10.72	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.39	$10.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	JONES, CLIFFORD W OR JANICE R CHECK 6850	$-10.72	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$10.72
07/10/2024	BILL	JONES, C W & LETTIE	$10.31	$10.31
08/29/2023	PAYMENT	JONES, C W & LETTIE CHECK NUM: 6809	$-10.31	$0.00
07/12/2023	BILL	JONES, C W & LETTIE	$10.31	$10.31
08/10/2022	PAYMENT	JONES, CLIFFORD W & OR JANICE CHECK NUM: 6764	$-10.31	$0.00
07/12/2022	BILL	JONES, C W & LETTIE	$10.31	$10.31
08/17/2021	PAYMENT	JONES, CLIFFORD W & JANICE R CHECK NUM: 6704	$-10.99	$0.00
07/14/2021	BILL	JONES, C W & LETTIE	$10.99	$10.99
07/29/2020	PAYMENT	JONES, CLIFFORD W & JANICE R CHECK NUM: 6629	$-10.87	$0.00
07/15/2020	BILL	JONES, C W & LETTIE	$10.87	$10.87
08/29/2019	PAYMENT	JONES, CLIFFORD W & JANICE R CHECK NUM: 6564	$-10.87	$0.00
07/10/2019	BILL	JONES, C W & LETTIE	$10.87	$10.87
08/23/2018	PAYMENT	JONES, CLIFFORD CHECK NUM: 6483	$-10.83	$0.00
07/09/2018	BILL	JONES, C W & LETTIE	$10.83	$10.83
08/23/2017	PAYMENT	JONES, CLIFFORD W & JANICE CHECK NUM: 6397	$-9.86	$0.00
07/07/2017	BILL	JONES, C W & LETTIE	$9.86	$9.86
08/24/2016	PAYMENT	JONES, CLIFFORD W & JANICE R CHECK NUM: 6308	$-9.86	$0.00
07/08/2016	BILL	JONES, C W & LETTIE	$9.86	$9.86
09/09/2015	PAYMENT	JONES, JANICE CREDIT: D BANK: OP INTERNET NUM: 518075	$-10.25	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$10.25
07/08/2015	BILL	JONES, C W & LETTIE	$9.86	$9.86
08/25/2014	PAYMENT	JONES, CLIFFORD W CREDIT: D BANK: OP INTERNET NUM: 213285	$-9.86	$0.00
07/10/2014	BILL	JONES, C W & LETTIE	$9.86	$9.86
09/04/2013	PAYMENT	JONES, CLIFFORD W & JANICE R CHECK NUM: 5999	$-9.20	$0.00
07/16/2013	BILL	JONES, C W & LETTIE	$9.20	$9.20
08/29/2012	PAYMENT	JONES, CLIFFORD W & JANICE R CHECK NUM: 5833	$-8.54	$0.00
07/10/2012	BILL	JONES, C W & LETTIE	$8.54	$8.54
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5679	$-8.01	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.36	$8.01
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5679	$8.01	$8.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.34
09/01/2011	VOID	JONES, C W & LETTIE CHECK NUM: 5679	$-8.01	$0.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.33
07/14/2011	BILL	JONES, C W & LETTIE	$8.01	$8.01
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5504	$-7.60	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.33	$7.60
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5504	$7.60	$7.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.31
09/07/2010	VOID	JONES, C W & LETTIE CHECK NUM: 5504	$-7.60	$0.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$7.90
07/14/2010	BILL	JONES, C W & LETTIE	$7.60	$7.60
09/24/2009	PAYMENT	JONES, C W & LETTIE CHECK NUM: 5333	$-7.22	$0.00
07/21/2009	BILL	JONES, C W & LETTIE	$7.22	$7.22
09/08/2008	PAYMENT	JONES, C W & LETTIE CHECK NUM: 5172	$-6.70	$0.00
07/14/2008	BILL	JONES, C W & LETTIE	$6.70	$6.70
09/06/2007	PAYMENT	JONES, CLIFFORD & JANICE CHECK NUM: 5026	$-6.70	$0.00
09/06/2007	AMENDMENT	REMOVE PEN	$-0.27	$6.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.27	$6.97
07/13/2007	BILL	JONES, C W & LETTIE	$6.70	$6.70
08/30/2006	PAYMENT	JONES, C W & LETTIE CHECK NUM: 4869	$-6.70	$0.00
07/19/2006	BILL	JONES, C W & LETTIE	$6.70	$6.70
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4740	$-6.69	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.60	$6.69
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4740	$6.69	$7.29
11/04/2005	VOID	JONES, C W & LETTIE CHECK NUM: 4740	$-6.69	$0.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	JONES, C W & LETTIE	$6.69	$6.69
09/28/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	JONES, C W & LETTIE @	$6.70	$6.70
08/21/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	JONES, C W & LETTIE @	$6.70	$6.70