Tax Account 035-025-004

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Owners

JONES, CLIFFORD Z & JEANIE L TR
6661 GETTYSBURG AVE
ELKO, NV 89801-5141

(CLIFFORD & JEANIE JONES FAMILY

TRUST 11182016) 718588,718590

Account Summary

Account ID	035-025-004
Account Type	Real Estate
Location	5429 SIOUX AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-025-004

Account Type

Real Estate

Location

5429 SIOUX AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.41
Total	$290.41
Paid	$290.41
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

$290.41

Total

$290.41

Paid

$290.41

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	$67.29	$0.00	$67.29	$67.29	$0.00
2	10/07/2024	10/17/2024	Paid	$74.37	$0.00	$74.37	$74.37	$0.00
3	01/06/2025	01/16/2025	Paid	$74.37	$0.00	$74.37	$74.37	$0.00
4	03/03/2025	03/13/2025	Paid	$74.38	$0.00	$74.38	$74.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.37	$0.00	$260.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$252.84	$2.53	$255.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$245.50	$0.00	$245.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.75	$0.00	$237.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$230.56	$0.00	$230.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$206.97	$0.00	$206.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.21	$0.00	$183.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$177.87	$0.00	$177.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$176.90	$0.00	$176.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$175.98	$0.00	$175.98	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	JONES, CLIFFORD Z OR JEAN L CHECK 119	$-22.30	$0.00
08/30/2024	PAYMENT	JONES, CLIFFORD Z ET AL SYS 5896 ORIG: CHECK	$-268.11	$22.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.30	$290.41
08/30/2024	ADJUSTMENT	JONES, CLIFFORD Z ET AL CHECK 5896 VOIDED PAYMENT: 940866. REASON: AMENDMENT TO RE 2025	$268.11	$268.11
08/16/2024	PAYMENT	JONES, CLIFFORD Z ET AL CHECK 5896	$-268.11	$0.00
07/10/2024	BILL	JONES, CLIFFORD Z & JEANIE L TR	$268.11	$268.11
08/14/2023	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5885	$-260.37	$0.00
07/12/2023	BILL	JONES, CLIFFORD Z & JEANIE L T	$260.37	$260.37
03/07/2023	PAYMENT	JONES, CLIFFORD Z & JEANIE L T CHECK NUM: 5882	$-63.20	$0.00
01/03/2023	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5878	$-63.20	$63.20
10/12/2022	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5874	$-128.97	$126.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$255.37
07/12/2022	BILL	JONES, CLIFFORD Z & JEANIE L T	$252.84	$252.84
08/16/2021	PAYMENT	JONES, CLIFFORD Z & JEANIE L T CHECK NUM: 5861	$-245.50	$0.00
07/14/2021	BILL	JONES, CLIFFORD Z & JEANIE L T	$245.50	$245.50
08/13/2020	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5824	$-237.75	$0.00
07/15/2020	BILL	JONES, CLIFFORD Z & JEANIE L T	$237.75	$237.75
08/22/2019	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5817	$-230.56	$0.00
07/10/2019	BILL	JONES, CLIFFORD Z & JEANIE L T	$230.56	$230.56
08/17/2018	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5718	$-206.97	$0.00
07/09/2018	BILL	JONES, CLIFFORD Z & JEANIE L T	$206.97	$206.97
09/05/2017	PAYMENT	JONES, CLIFFORD Z TR ET AL CHECK NUM: 5706	$-183.21	$0.00
07/07/2017	BILL	JONES, CLIFFORD Z & JEANIE L T	$183.21	$183.21
08/12/2016	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5500	$-177.87	$0.00
07/08/2016	BILL	JONES, CLIFFORD Z & JEANIE L	$177.87	$177.87
07/27/2015	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5537	$-176.90	$0.00
07/08/2015	BILL	JONES, CLIFFORD Z & JEANIE L	$176.90	$176.90
08/19/2014	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5325	$-175.98	$0.00
07/10/2014	BILL	JONES, CLIFFORD Z & JEANIE L	$175.98	$175.98
08/08/2013	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5202	$-169.88	$0.00
07/16/2013	BILL	JONES, CLIFFORD Z & JEANIE L	$169.88	$169.88
08/03/2012	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 5035	$-172.11	$0.00
07/10/2012	BILL	JONES, CLIFFORD Z & JEANIE L	$172.11	$172.11
07/28/2011	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4481	$-172.88	$0.00
07/14/2011	BILL	JONES, CLIFFORD Z & JEANIE L	$172.88	$172.88
03/03/2011	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4411	$-65.00	$0.00
01/07/2011	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4384	$-65.00	$65.00
09/20/2010	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4320	$-65.00	$130.00
08/11/2010	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4307	$-65.01	$195.00
07/14/2010	BILL	JONES, CLIFFORD Z & JEANIE L	$260.01	$260.01
02/24/2010	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4177	$-65.91	$0.00
02/24/2010	AMENDMENT	Adjusted to amt paid	$0.01	$65.91
01/08/2010	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4154	$-65.91	$65.90
10/09/2009	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4109	$-65.92	$131.81
08/14/2009	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 4076	$-65.92	$197.73
07/21/2009	BILL	JONES, CLIFFORD Z & JEANIE L	$263.65	$263.65
02/20/2009	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3970	$-65.31	$0.00
01/05/2009	PAYMENT	CLIFFORD & JEANIE JONES CHECK NUM: 3949	$-65.31	$65.31
10/08/2008	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3886	$-65.31	$130.62
10/08/2008	ADJUSTMENT	ENTERED AMT OF PAYMENT WRONG NUM: 3886	$65.30	$195.93
10/08/2008	VOID	CLIFFORD Z JONES CHECK NUM: 3886	$-65.30	$130.63
08/07/2008	PAYMENT	CLIFFORD JONES CHECK NUM: 3836	$-65.33	$195.93
07/14/2008	BILL	JONES, CLIFFORD Z & JEANIE L	$261.26	$261.26
08/21/2007	PAYMENT	JONES, CLIFFORD Z & JEANIE L CHECK NUM: 3613	$-253.65	$0.00
07/13/2007	BILL	JONES, CLIFFORD Z & JEANIE L	$253.65	$253.65
03/21/2007	PAYMENT	LIPPARELLI & ASSOC., INC CHECK NUM: 1843	$-577.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.32	$577.26
03/02/2007	INTEREST	Monthly Interest	$1.93	$559.94
02/01/2007	INTEREST	Monthly Interest	$1.93	$558.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.13	$556.08
01/02/2007	INTEREST	Monthly Interest	$1.93	$544.95
12/01/2006	INTEREST	Monthly Interest	$1.93	$543.02
11/01/2006	INTEREST	Monthly Interest	$1.93	$541.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.19	$539.16
10/02/2006	INTEREST	Monthly Interest	$1.93	$532.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.47	$531.04
09/05/2006	INTEREST	Monthly Interest	$1.93	$528.57
08/02/2006	INTEREST	Monthly Interest	$1.93	$526.64
07/19/2006	BILL	HENSON, THOMAS L & KAREN J	$247.42	$524.71
07/03/2006	INTEREST	Monthly Interest	$1.93	$277.29
06/01/2006	INTEREST	Monthly Interest	$1.93	$275.36
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$273.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.22	$266.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.43	$250.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.79	$239.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.32	$233.99
07/22/2005	PAYMENT	LIPARELLI & ASSOC. CHECK NUM: 1674/75	$-272.20	$231.67
07/21/2005	BILL	HENSON, THOMAS L & KAREN J	$231.67	$503.87
07/01/2004	BILL	HENSON, THOMAS L & KAR @	$272.20	$272.20
09/02/2003	PAYMENT	@	$-231.13	$0.00
09/02/2003	PAYMENT	HENSON, THOMAS L & KAR @	$-147.12	$231.13
07/01/2003	PENALTY	Penalty 03-04	$28.38	$378.25
07/01/2003	BILL	HENSON, THOMAS L & KAR @	$202.75	$349.87
06/30/2003	BILL	Balance Forward @	$147.12	$147.12