Tax Account 039-008-001

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Owners

JONES, JAMES E (PETE) TR ET AL
371 MOUNTAIN CITY HWY UNIT 2
ELKO, NV 89801-9516

JONES, DONA M TR ET AL

Account Summary

Account ID	039-008-001
Account Type	Real Estate
Location	902 STITZEL RD
Balance	$0.00
Currently Due	$0.00

Account ID

039-008-001

Account Type

Real Estate

Location

902 STITZEL RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$492.38
Total	$492.38
Paid	$492.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$492.38

Total

$492.38

Paid

$492.38

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	$112.08	$0.00	$112.08	$112.08	$0.00
2	10/07/2024	10/17/2024	Paid	$126.76	$0.00	$126.76	$126.76	$0.00
3	01/06/2025	01/16/2025	Paid	$126.76	$0.00	$126.76	$126.76	$0.00
4	03/03/2025	03/13/2025	Paid	$126.78	$0.00	$126.78	$126.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.06	$0.00	$398.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$326.68	$0.00	$326.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$317.19	$0.00	$317.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$307.33	$0.00	$307.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$298.13	$0.00	$298.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$295.86	$0.00	$295.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$285.34	$0.00	$285.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$287.56	$0.00	$287.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$286.59	$0.00	$286.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$286.08	$0.00	$286.08	$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
10/14/2024	PAYMENT	JONES, JAMES E (PETE) TR ET AL CHECK 2052	$-45.11	$0.00
08/30/2024	PAYMENT	JONES, J E PETE OR DONA M SYS 2045 ORIG: CHECK	$-447.27	$45.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.11	$492.38
08/30/2024	ADJUSTMENT	JONES, J E PETE OR DONA M CHECK 2045 VOIDED PAYMENT: 920993. REASON: AMENDMENT TO RE 2025	$447.27	$447.27
08/02/2024	PAYMENT	JONES, J E PETE OR DONA M CHECK 2045	$-447.27	$0.00
07/10/2024	BILL	JONES, JAMES E "PETE" TR ET AL	$447.27	$447.27
08/03/2023	PAYMENT	JONES, J E "PETE" & DONA M CHECK NUM: 02004	$-398.06	$0.00
07/12/2023	BILL	JONES, JAMES E "PETE" TR ET AL	$398.06	$398.06
08/12/2022	PAYMENT	PETE JONES MASONRY INC CHECK NUM: 002852	$-326.68	$0.00
07/12/2022	BILL	JONES, JAMES E "PETE" TR ET AL	$326.68	$326.68
08/06/2021	PAYMENT	PETE JONES MASONRY INC CHECK NUM: 2738	$-317.19	$0.00
07/14/2021	BILL	JONES, JAMES E "PETE" TR ET AL	$317.19	$317.19
08/12/2020	PAYMENT	PETE JONES MASONRY INC CHECK NUM: 2536	$-307.33	$0.00
07/15/2020	BILL	JONES, JAMES E "PETE" TR ET AL	$307.33	$307.33
08/26/2019	PAYMENT	PETE JONES MASONRY, INC. CHECK NUM: 2351	$-298.13	$0.00
07/10/2019	BILL	JONES, JAMES E "PETE" TR ET AL	$298.13	$298.13
08/22/2018	PAYMENT	PETE JONES MASONRY, INC CHECK NUM: 2125	$-295.86	$0.00
07/09/2018	BILL	JONES, JAMES E "PETE" TR ET AL	$295.86	$295.86
08/10/2017	PAYMENT	PETE JONES MASONRY, INC CHECK NUM: 1901	$-285.34	$0.00
07/07/2017	BILL	JONES, JAMES E "PETE" TR ET AL	$285.34	$285.34
08/16/2016	PAYMENT	PETE JONES MASONRY INC CHECK NUM: 1651	$-287.56	$0.00
07/08/2016	BILL	JONES, JAMES E "PETE" TR ET AL	$287.56	$287.56
08/12/2015	PAYMENT	PETE JONES MASONRY, INC CHECK NUM: 001399	$-286.59	$0.00
07/08/2015	BILL	JONES, JAMES E "PETE" TR ET AL	$286.59	$286.59
08/15/2014	PAYMENT	PETE JONES MASONRY, INC CHECK NUM: 1094	$-286.08	$0.00
07/10/2014	BILL	JONES, JAMES E "PETE" TR ET AL	$286.08	$286.08
08/21/2013	PAYMENT	PETE JONES MASONRY INC. CHECK NUM: 6256	$-285.08	$0.00
07/16/2013	BILL	JONES, JAMES E "PETE" TR ET AL	$285.08	$285.08
08/17/2012	PAYMENT	PETE JONES MASONRY, INC CHECK NUM: 5826	$-280.47	$0.00
07/10/2012	BILL	JONES, JAMES E "PETE" TR ET AL	$280.47	$280.47
08/18/2011	PAYMENT	JONES, JAMES E "PETE" TR ET AL CHECK NUM: 5516	$-279.88	$0.00
07/14/2011	BILL	JONES, JAMES E "PETE" TR ET AL	$279.88	$279.88
08/24/2010	PAYMENT	PETE JONES MASONRY INC CHECK NUM: 5130	$-287.17	$0.00
07/14/2010	BILL	JONES, JAMES E "PETE" TR ET AL	$287.17	$287.17
09/15/2009	PAYMENT	JONES, JAMES E "PETE" TR ET AL CHECK NUM: 4766	$-290.60	$0.00
07/21/2009	BILL	JONES, JAMES E "PETE" TR ET AL	$290.60	$290.60
07/30/2008	PAYMENT	JONES, JAMES E "PETE" TR ET AL CHECK NUM: 4335	$-288.77	$0.00
07/14/2008	BILL	JONES, JAMES E "PETE" TR ET AL	$288.77	$288.77
08/21/2007	PAYMENT	JONES, JAMES E "PETE" TR ET AL CHECK NUM: 3917	$-283.02	$0.00
07/13/2007	BILL	JONES, JAMES E "PETE" TR ET AL	$283.02	$283.02
09/07/2006	PAYMENT	JONES, JAMES E "PETE" TR ET AL CHECK NUM: 3486	$-281.86	$0.00
07/19/2006	BILL	JONES, JAMES E "PETE" TR ET AL	$281.86	$281.86
09/06/2005	PAYMENT	DONA JONES CHECK NUM: 5221	$-275.02	$0.00
07/21/2005	BILL	JONES, JAMES & DONA	$275.02	$275.02
07/22/2004	PAYMENT	@	$-275.19	$0.00
07/01/2004	BILL	JONES, JAMES & DONA @	$275.19	$275.19
08/19/2003	PAYMENT	@	$-274.62	$0.00
07/01/2003	BILL	JONES, JAMES & DONA @	$274.62	$274.62