Tax Account 031-016-002

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Owners

JONES, WILLIAM O II
PO BOX 645
CEDAREDGE, CO 81413-0645

Account Summary

Account ID	031-016-002
Account Type	Real Estate
Location	0 JADE AVE
Balance	$9.37
Currently Due	$9.37

$9.37 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $9.37 (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	$9.37
Total	$9.37
Paid	$0.00
Balance	$9.37
Due	$9.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$9.37	$0.00	$9.37	$0.00	$9.37	Pay $9.37 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.37	$2.06	$11.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.99	$0.40	$10.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.88	$1.48	$11.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.81	$9.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	JONES, WILLIAM O II	$9.37	$9.37
08/05/2024	PAYMENT	"WILLIAM JONES" ONLINE	$-20.96	$0.00
07/10/2024	BILL	JONES, WILLIAM O II	$9.37	$20.96
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$11.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.08	$11.51
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$11.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$10.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$10.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$9.74
07/12/2023	BILL	JONES, WILLIAM O II	$9.37	$9.37
07/29/2022	PAYMENT	JONES, WILLIAM CHECK NUM: 3148	$-9.37	$0.00
07/12/2022	BILL	JONES, WILLIAM O II	$9.37	$9.37
09/30/2021	PAYMENT	JONES II, WILLIAM OSBORNE CREDIT: D BANK: OP INTERNET NUM: H16281	$-10.39	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$10.39
07/14/2021	BILL	JONES, WILLIAM O II	$9.99	$9.99
10/28/2020	AMENDMENT	ADD ADJ	$0.19	$0.00
08/20/2020	PAYMENT	JONES, WILLIAM CHECK NUM: 2729	$-9.88	$-0.19
07/15/2020	BILL	JONES, WILLIAM O II	$9.88	$9.69
03/12/2020	PAYMENT	JONES, WILLIAM O PA-C CHECK NUM: 2677	$-1.48	$-0.19
01/28/2020	AMENDMENT	PEN REMOVED IN ERROR	$1.29	$1.29
01/28/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2674	$-9.88	$0.00
01/28/2020	AMENDMENT	REDUCE TO MATCH DEVNET	$-1.48	$9.88
01/28/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2674	$9.88	$11.36
01/27/2020	VOID	JONES, WILLIAM O CHECK NUM: 2674	$-9.88	$1.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.59	$11.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.49	$10.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.40	$10.28
07/10/2019	BILL	JONES, WILLIAM O II	$9.88	$9.88
09/17/2018	PAYMENT	JONES, WILLIAM O II CHECK NUM: 2518	$-9.84	$0.00
09/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.39	$9.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	JONES, WILLIAM O II	$9.84	$9.84
12/27/2017	PAYMENT	JONES II, WILLIAM O. CHECK BANK: OP INTERNET NUM: 127203284	$-9.78	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	JONES, WILLIAM O II	$8.97	$8.97
07/22/2016	PAYMENT	JONES, WILLIAM O II CHECK NUM: OPCK 120559512	$-8.97	$0.00
07/08/2016	BILL	JONES, WILLIAM O II	$8.97	$8.97
07/23/2015	PAYMENT	JONES, WILLIAM O & JEANNE M CHECK NUM: 2312	$-8.97	$0.00
07/08/2015	BILL	JONES, WILLIAM O II	$8.97	$8.97
07/30/2014	PAYMENT	JONES, WILLIAM O & JEANNE M CHECK NUM: 2196	$-8.97	$0.00
07/10/2014	BILL	JONES, WILLIAM O II	$8.97	$8.97
08/21/2013	PAYMENT	JONES, WILLIAM O II CHECK NUM: 2157	$-8.97	$0.00
07/16/2013	BILL	JONES, WILLIAM O II	$8.97	$8.97
07/27/2012	PAYMENT	JONES, WILLIAM O II CHECK NUM: 2025	$-8.97	$0.00
07/10/2012	BILL	JONES, WILLIAM O II	$8.97	$8.97
12/20/2011	PAYMENT	JONES, WILLIAM O II & PATSY JE CHECK NUM: 6473	$-9.78	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	JONES, WILLIAM O II	$8.97	$8.97
08/30/2010	PAYMENT	JONES, WILLIAM O II & PATSY JE CHECK NUM: 5911	$-9.02	$0.00
07/14/2010	BILL	JONES, WILLIAM O II	$9.02	$9.02
10/09/2009	PAYMENT	JONES, WILLIAM O II CHECK NUM: 6168	$-9.02	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	JONES, WILLIAM O II	$9.02	$9.02
07/30/2008	PAYMENT	JONES, WILLIAM O II CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	JONES, WILLIAM O II	$9.02	$9.02
09/20/2007	PAYMENT	JONES, WILLIAM O II CHECK NUM: 5670	$-9.02	$0.00
09/20/2007	AMENDMENT	REMOVE PEN	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	JONES, WILLIAM O II	$9.02	$9.02
08/31/2006	PAYMENT	JONES, WILLIAM O II CHECK	$-27.13	$0.00
08/31/2006	AMENDMENT	w/o monthly interest	$-0.07	$27.13
08/02/2006	INTEREST	Monthly Interest	$0.07	$27.20
07/19/2006	BILL	JONES, WILLIAM O II	$9.01	$27.13
07/03/2006	INTEREST	Monthly Interest	$0.07	$18.12
06/01/2006	INTEREST	Monthly Interest	$0.07	$18.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	JONES, WILLIAM O II	$9.00	$9.00
08/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	JONES, WILLIAM O II @	$9.02	$9.02
02/09/2004	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	JONES, WILLIAM O II @	$9.02	$9.02