Tax Account 075-010-004

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Owners

JONES, RON TR
316 CALIFORNIA AVE # 690
RENO, NV 89509-1650

(THE REDWOOD GROUP 2013

REVOCABLE TRUST)

778070

Account Summary

Account ID	075-010-004
Account Type	Real Estate
Location	0 SEC 35 TWP 36N RGE 69E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

075-010-004

Account Type

Real Estate

Location

0 SEC 35 TWP 36N RGE 69E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	JONES, RON TR	$69.04	$69.04
08/30/2023	PAYMENT	JONES RON TR EBOX CK - 2891	$-69.04	$0.00
07/12/2023	BILL	JONES, RON TR	$69.04	$69.04
08/22/2022	PAYMENT	JONES, R CHECK NUM: 2688	$-69.04	$0.00
07/12/2022	BILL	JONES, RON TR	$69.04	$69.04
08/26/2021	PAYMENT	JONES, R CHECK NUM: 02504	$-73.82	$0.00
07/14/2021	BILL	JONES, RON TR	$73.82	$73.82
08/07/2020	PAYMENT	JONES, R CHECK NUM: 2306	$-58.14	$0.00
07/15/2020	BILL	JONES, RON TR	$58.14	$58.14
08/12/2019	PAYMENT	FOSTER, THOMAS J & SHARON R CHECK NUM: 5488	$-58.14	$0.00
07/10/2019	BILL	FOSTER, THOMAS J & SHARON R	$58.14	$58.14
07/27/2018	PAYMENT	FOSTER, THOMAS J & SHARON R CHECK NUM: 5292	$-57.93	$0.00
07/09/2018	BILL	FOSTER, THOMAS J & SHARON R	$57.93	$57.93
07/25/2017	PAYMENT	FOSTER, THOMAS J & SHARON R CHECK NUM: 5108	$-52.68	$0.00
07/07/2017	BILL	FOSTER, THOMAS J & SHARON R	$52.68	$52.68
08/04/2016	PAYMENT	FOSTER, THOMAS J & SHARON R CHECK NUM: 4966	$-52.68	$0.00
07/08/2016	BILL	FOSTER, THOMAS J & SHARON R	$52.68	$52.68
08/06/2015	PAYMENT	FOSTER, THOMAS J & SHARON R CHECK NUM: 4755	$-52.68	$0.00
07/08/2015	BILL	FOSTER, THOMAS J & SHARON R	$52.68	$52.68
08/08/2014	PAYMENT	FOSTER, THOMAS J & SHARON R CHECK NUM: 4541	$-52.68	$0.00
07/10/2014	BILL	FOSTER, THOMAS J & SHARON R	$52.68	$52.68
08/27/2013	PAYMENT	FOSTER, THOMAS J & SHARON R CHECK NUM: 4343	$-52.68	$0.00
07/16/2013	BILL	FOSTER, THOMAS J & SHARON R	$52.68	$52.68
07/24/2012	PAYMENT	FOSTER, THOMAS J & SHARON R CHECK NUM: 4081	$-52.68	$0.00
07/10/2012	BILL	FOSTER, THOMAS J & SHARON R	$52.68	$52.68
08/29/2011	PAYMENT	FOSTER, THOMAS CREDIT: D BANK: OP INTERNET NUM: 09865A	$-52.68	$0.00
07/14/2011	BILL	FOSTER, THOMAS J & SHARON R	$52.68	$52.68
08/20/2010	PAYMENT	FOSTER, THOMAS J & SHARON R CHECK NUM: 3637	$-52.68	$0.00
07/14/2010	BILL	FOSTER, THOMAS J & SHARON R	$52.68	$52.68
09/03/2009	PAYMENT	FOSTER, THOMAS J & SHARON R CHECK NUM: 3376	$-52.68	$0.00
07/21/2009	BILL	FOSTER, THOMAS J & SHARON R	$52.68	$52.68
08/20/2008	PAYMENT	FOSTER, THOMAS J & SHARON R CHECK NUM: 3050	$-52.68	$0.00
07/14/2008	BILL	FOSTER, THOMAS J & SHARON R	$52.68	$52.68
08/13/2007	PAYMENT	FOSTER, THOMAS J & SHARON R CHECK NUM: 2740	$-52.68	$0.00
07/13/2007	BILL	FOSTER, THOMAS J & SHARON R	$52.68	$52.68
08/18/2006	PAYMENT	FOSTER, THOMAS J & SHARON R CHECK NUM: 2465	$-52.68	$0.00
07/19/2006	BILL	FOSTER, THOMAS J & SHARON R	$52.68	$52.68
08/17/2005	PAYMENT	FOSTER, THOMAS J & SHARON R CHECK NUM: 2156	$-52.68	$0.00
07/21/2005	BILL	FOSTER, THOMAS J & SHARON R	$52.68	$52.68
08/11/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FOSTER, THOMAS J & SHA @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FOSTER, THOMAS J & SHA @	$52.75	$52.75