Tax Account 089-002-000

Owners

JONES, ROGER A & CHERYL A TR
PO BOX 281197
LAMOILLE, NV 89828-1197

(ROGER & CHERYL JONES FAMILY

TRUST DATED 011020174)

725388

Account Summary

Account ID 089-002-000
Account Type Real Estate
Location 0 PARCEL A
Balance $1,091.20
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,132.15
Total $2,132.15
Paid $1,040.95
Balance $1,091.20
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$495.38$0.00$495.38$495.38$0.00
210/07/202410/17/2024Paid$545.57$0.00$545.57$545.57$0.00
301/06/202501/16/2025Due$545.57$0.00$545.57$0.00$545.57
403/03/202503/13/2025Due$545.63$0.00$545.63$0.00$1,091.20

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,822.98$36.46$1,859.44$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,699.73$51.00$1,750.73$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,585.60$0.00$1,585.60$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,557.13$0.00$1,557.13$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,544.90$15.45$1,560.35$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,521.36$0.00$1,521.36$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,350.03$13.50$1,363.53$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,292.53$25.84$1,318.37$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,229.47$12.29$1,241.76$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,148.55$51.69$1,200.24$0.00$0.002.56233.0
2013/2014 REAL ESTATE TAXES$1,070.48$48.03$1,118.51$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Humboldt Water183.5091.7691.74.00
2023-2024S31Humboldt Water159.03159.03.00.00
2022-2023S31Humboldt Water159.03159.03.00.00
2021-2022S31Humboldt Water159.03159.03.00.00
2020-2021S31Humboldt Water146.80146.80.00.00
2019-2020S31Humboldt Water134.57134.57.00.00
2018-2019S31Humboldt Water116.03116.03.00.00
2017-2018S31Humboldt Water69.6269.62.00.00
2016-2017S31Humboldt Water69.6269.62.00.00
2015-2016S31Humboldt Water69.6269.62.00.00
2014-2015S31Humboldt Water69.6269.62.00.00
2013-2014S31Humboldt Water69.6269.62.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/07/2024PAYMENT"ROGER JONES" ONLINE$-545.57$1,091.20
08/30/2024PAYMENT"ROGER JONES" SYS 9862817165 ORIG: ONLINE$-495.38$1,636.77
08/30/2024AMENDMENTAMENDMENT TO RE 2025$151.59$2,132.15
08/30/2024ADJUSTMENT"ROGER JONES" ONLINE 9862817165 VOIDED PAYMENT: 943722. REASON: AMENDMENT TO RE 2025$495.38$1,980.56
08/20/2024PAYMENT"ROGER JONES" ONLINE$-495.38$1,485.18
07/10/2024BILLJONES, ROGER A & CHERYL A TR$1,980.56$1,980.56
03/25/2024PAYMENTROGER JONES ONLINE$-473.96$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$18.23$473.96
01/29/2024PAYMENTROGER A JONES EBOX WF - 024012903065612$-473.96$455.73
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$18.23$929.69
09/19/2023PAYMENTROGER JONES CHECK OPCK$-455.73$911.46
08/30/2023PAYMENTJONES ROGER A CHERYL A TR ONLINE$-455.79$1,367.19
07/12/2023BILLJONES, ROGER A & CHERYL A TR$1,822.98$1,822.98
03/22/2023PAYMENTJONES, ROGER A CHECK BANK: OP INTERNET NUM: 0Q2M0RNPL$-441.92$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$17.00$441.92
01/20/2023PAYMENTJONES, ROGER A CHECK BANK: OP INTERNET NUM: PQRBVLGPL$-441.92$424.92
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$17.00$866.84
10/18/2022PAYMENTJONES, ROGER CHECK BANK: OP INTERNET NUM: S98LMG8PL$-441.92$849.84
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$17.00$1,291.76
08/17/2022PAYMENTJONES, ROGER A CHECK BANK: OP INTERNET NUM: R8V45YZNL$-424.97$1,274.76
07/12/2022BILLJONES, ROGER A & CHERYL A TR$1,699.73$1,699.73
02/14/2022PAYMENTJONES, ROGER CHECK NUM: EBOX PYMT$-396.39$0.00
01/03/2022PAYMENTJONES MD, ROGER A CHECK BANK: OP INTERNET NUM: JDLZ55BNL$-396.39$396.39
10/08/2021PAYMENTJONES, ROGER CHECK BANK: OP INTERNET NUM: XH9PPZ1NL$-396.39$792.78
08/04/2021PAYMENTJONES, ROGER ALLEN CHECK BANK: OP INTERNET NUM: SNRGJ5VML$-396.43$1,189.17
07/14/2021BILLJONES, ROGER A & CHERYL A TR$1,585.60$1,585.60
03/05/2021PAYMENTROGER JONES CHECK NUM: ACH$-389.28$0.00
01/06/2021PAYMENTROGER JONES CHECK NUM: ACH$-389.28$389.28
10/12/2020PAYMENTROGER JONES CHECK NUM: ACH$-389.28$778.56
08/06/2020PAYMENTJONES, ROGER CHECK NUM: ACH$-389.29$1,167.84
07/15/2020BILLJONES, ROGER A & CHERYL A TR$1,557.13$1,557.13
03/17/2020PAYMENTROGER JONES CHECK NUM: ACH$-401.67$0.00
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$15.45$401.67
02/28/2020INTERESTMonthly Interest$0.00$386.22
01/07/2020PAYMENTJONES, ROGER CHECK NUM: VELOCITY PYMT$-386.22$386.22
10/07/2019PAYMENTJONES MD, ROGER A CHECK BANK: OP INTERNET NUM: J6F5LRQKLA3$-386.22$772.44
08/15/2019PAYMENTROGER A JONES CHECK BANK: WF INTERNET NUM: 019081503100194$-386.24$1,158.66
07/10/2019BILLJONES, ROGER A & CHERYL A TR$1,544.90$1,544.90
02/04/2019PAYMENTJONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 132359584$-380.33$0.00
01/07/2019PAYMENTJONES, ROGER A CHECK BANK: OP INTERNET NUM: 131973032$-380.33$380.33
10/05/2018PAYMENTJONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 130666999$-380.33$760.66
07/11/2018PAYMENTJONES, ROGER A CHECK BANK: OP INTERNET NUM: 129690786$-380.37$1,140.99
07/09/2018BILLJONES, ROGER A & CHERYL A TR$1,521.36$1,521.36
02/27/2018PAYMENTJONES, ROGER A CHECK BANK: OP INTERNET NUM: 128094746$-337.50$0.00
01/16/2018PAYMENTJONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 127536517$-351.00$337.50
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$13.50$688.50
10/09/2017PAYMENTJONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 126127260$-337.50$675.00
08/16/2017PAYMENTJONES, ROGER A CHECK BANK: OP INTERNET NUM: 125521375$-337.53$1,012.50
07/07/2017BILLJONES, ROGER A & CHERYL A TR$1,350.03$1,350.03
03/09/2017PAYMENTJONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 123659276$-323.12$0.00
01/20/2017PAYMENTJONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 122991256$-336.04$323.12
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$12.92$659.16
11/15/2016PAYMENTJONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 121990401$-336.04$646.24
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$12.92$982.28
08/23/2016PAYMENTJONES, ROGER A CHECK BANK: OP INTERNET NUM: 120914568$-323.17$969.36
07/08/2016BILLJONES, ROGER A$1,292.53$1,292.53
03/07/2016PAYMENTJONES, ROGER A CHECK BANK: OP INTERNET NUM: 118524430$-307.36$0.00
01/05/2016PAYMENTJONES, ROGER A CHECK BANK: OP INTERNET NUM: 117445757$-307.36$307.36
10/21/2015PAYMENTJONES, ROGER A CHECK BANK: OP INTERNET NUM: 116110222$-319.65$614.72
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$12.29$934.37
08/13/2015PAYMENTJONES, ROGER A CHECK BANK: OP INTERNET NUM: 115109335$-307.39$922.08
07/08/2015BILLJONES, ROGER A$1,229.47$1,229.47
03/20/2015PAYMENTJONES, ROGER A CHECK BANK: OP INTERNET NUM: 112892965$-614.46$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$28.71$614.46
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$11.49$585.75
09/22/2014PAYMENTJONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 109860255$-585.78$574.26
09/19/2014PAYMENTJONES MD, ROGER CHECK BANK: OP INTERNET NUM: 109849723$-294.23$1,160.04
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$11.49$1,454.27
09/02/2014INTERESTMonthly Interest$2.23$1,442.78
08/01/2014INTERESTMonthly Interest$2.23$1,440.55
07/10/2014BILLJONES, ROGER A$1,148.55$1,438.32
07/01/2014INTERESTMonthly Interest$2.23$289.77
06/02/2014INTERESTMonthly Interest$2.23$287.54
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$285.31
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$10.70$278.31
02/13/2014PAYMENTJONES, ROGER A CHECK BANK: OP INTERNET NUM: 106990635$-278.31$267.61
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$10.70$545.92
10/15/2013PAYMENTJONES, ROGER A CHECK BANK: OP INTERNET NUM: 105356156$-545.97$535.22
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$10.71$1,081.19
07/16/2013BILLJONES, ROGER A$1,070.48$1,070.48
04/03/2013PAYMENTJONES, CHERYL CHECK$-536.73$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$25.08$536.73
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$10.03$511.65
12/27/2012PAYMENTJONES, ROGER CHECK BANK: OP INTERNET NUM: 102177226$-260.84$501.62
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$10.03$762.46
08/28/2012PAYMENTJONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 100784788$-250.86$752.43
07/10/2012BILLJONES, ROGER A$1,003.29$1,003.29
03/05/2012PAYMENTJONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 99081739$-236.66$0.00
01/05/2012PAYMENTJONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 98511668$-236.66$236.66
09/26/2011PAYMENTJONES, ROGER CHECK NUM: OFFPYMT97381776$-236.66$473.32
07/29/2011PAYMENTROGER JONES CREDIT: D BANK: OP INTERNET NUM: 6841636$-236.69$709.98
07/14/2011BILLJONES, ROGER A$946.67$946.67
03/29/2011PAYMENTROGER A JONES CHECK BANK: OP INTERNET NUM: 95791496$-482.57$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$22.55$482.57
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$9.02$460.02
10/21/2010PAYMENTROGER A JONES CHECK BANK: OP INTERNET NUM: 94220072$-234.52$451.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$9.02$685.52
08/31/2010PAYMENTROGER A JONES CHECK BANK: OP INTERNET NUM: 93751235$-225.55$676.50
07/14/2010BILLJONES, ROGER A$902.05$902.05
03/12/2010PAYMENTJONES, CHERYL & ROGER CREDIT: D$-214.92$0.00
12/24/2009PAYMENTJONES, ROGER A CHECK NUM: 21902$-674.89$214.92
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$21.49$889.81
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$8.60$868.32
07/21/2009BILLJONES, ROGER A$859.72$859.72
02/27/2009PAYMENTJONES, ROGER A CHECK NUM: 4434$-662.78$0.00
02/27/2009PAYMENTJONES, ROGER A CHECK NUM: 4378$-199.66$662.78
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$35.94$862.44
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$19.96$826.50
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$7.99$806.54
07/14/2008BILLJONES, ROGER A$798.55$798.55
02/20/2008PAYMENTJONES, ROGER A CHECK NUM: 4343$-815.23$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$33.97$815.23
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$18.87$781.26
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$7.55$762.39
07/13/2007BILLJONES, ROGER A$754.84$754.84
02/27/2007PAYMENTJONES, ROGER A CHECK NUM: 4277$-741.16$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$30.88$741.16
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$17.16$710.28
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$6.86$693.12
07/19/2006BILLJONES, ROGER A$686.26$686.26
03/24/2006PAYMENTJONES, ROGER A CHECK NUM: 4164$-110.60$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$4.25$110.60
02/22/2006PAYMENTJONES, ROGER A CHECK NUM: 4153$-217.44$106.35
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$6.35$323.79
10/14/2005PAYMENTJONES, ROGER A CHECK NUM: 4107$-6.35$317.44
09/20/2005PAYMENTJONES, ROGER A CHECK NUM: 4089,90$-317.46$323.79
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$6.35$641.25
07/21/2005BILLJONES, ROGER A$634.90$634.90
03/17/2005PAYMENT@$-423.84$0.00
10/21/2004PAYMENT@$-440.83$423.84
07/01/2004PENALTYPenalty 04-05$16.96$864.67
07/01/2004BILLJONES, ROGER A @$847.71$847.71
02/27/2004PAYMENT@$-423.76$0.00
10/09/2003PAYMENT@$-440.74$423.76
07/01/2003PENALTYPenalty 03-04$16.96$864.50
07/01/2003BILLJONES, ROGER A @$847.54$847.54