Tax Account 089-002-000

Print Page · · Payments Cart · New Search

Owners

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

(ROGER & CHERYL JONES FAMILY TRUST 01102017)

Account Summary

Account ID	089-002-000
Account Type	Real Estate
Location	0 PARCEL A
Balance	$1,112.24
Currently Due	$556.12

Account ID

089-002-000

Account Type

Real Estate

Location

0 PARCEL A

Balance

$1,112.24

Currently Due

$556.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,224.84
Total	$2,224.84
Paid	$1,112.60
Balance	$1,112.24
Due	$556.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,224.84

Total

$2,224.84

Paid

$1,112.60

Balance

$1,112.24

Due

$556.12

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$556.48	$0.00	$0.00	$556.48	$556.48	$0.00
2	10/06/2025	10/16/2025	Paid	$556.12	$0.00	$0.00	$556.12	$556.12	$0.00
3	01/05/2026	01/15/2026	Due	$556.12	$0.00	$0.00	$556.12	$0.00	$556.12
4	03/02/2026	03/12/2026	Due	$556.12	$0.00	$0.00	$556.12	$0.00	$1,112.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,132.15	$0.00	$0.00	$2,132.15	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,822.98	$36.46	$0.00	$1,859.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,699.73	$51.00	$0.00	$1,750.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,585.60	$0.00	$0.00	$1,585.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,557.13	$0.00	$0.00	$1,557.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,544.90	$15.45	$0.00	$1,560.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,521.36	$0.00	$0.00	$1,521.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,350.03	$13.50	$0.00	$1,363.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,292.53	$25.84	$0.00	$1,318.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,229.47	$12.29	$0.00	$1,241.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,148.55	$51.69	$0.00	$1,200.24	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,070.48	$48.03	$0.00	$1,118.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	195.73	97.87	97.86	48.93
2024-2025	S31	Humboldt Water	183.50	183.50	.00	.00
2023-2024	S31	Humboldt Water	159.03	159.03	.00	.00
2022-2023	S31	Humboldt Water	159.03	159.03	.00	.00
2021-2022	S31	Humboldt Water	159.03	159.03	.00	.00
2020-2021	S31	Humboldt Water	146.80	146.80	.00	.00
2019-2020	S31	Humboldt Water	134.57	134.57	.00	.00
2018-2019	S31	Humboldt Water	116.03	116.03	.00	.00
2017-2018	S31	Humboldt Water	69.62	69.62	.00	.00
2016-2017	S31	Humboldt Water	69.62	69.62	.00	.00
2015-2016	S31	Humboldt Water	69.62	69.62	.00	.00
2014-2015	S31	Humboldt Water	69.62	69.62	.00	.00
2013-2014	S31	Humboldt Water	69.62	69.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	"CHERYL JONES" ONLINE	$-556.12	$1,112.24
08/01/2025	PAYMENT	"JOSUE RODRIGUEZ" ONLINE	$-556.48	$1,668.36
07/11/2025	BILL	JONES, CHERYL A TR	$2,224.84	$2,224.84
01/10/2025	PAYMENT	"ROGER JONES" ONLINE	$-1,091.20	$0.00
10/07/2024	PAYMENT	"ROGER JONES" ONLINE	$-545.57	$1,091.20
08/30/2024	PAYMENT	"ROGER JONES" SYS 9862817165 ORIG: ONLINE	$-495.38	$1,636.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.59	$2,132.15
08/30/2024	ADJUSTMENT	"ROGER JONES" ONLINE 9862817165 VOIDED PAYMENT: 943722. REASON: AMENDMENT TO RE 2025	$495.38	$1,980.56
08/20/2024	PAYMENT	"ROGER JONES" ONLINE	$-495.38	$1,485.18
07/10/2024	BILL	JONES, ROGER A & CHERYL A TR	$1,980.56	$1,980.56
03/25/2024	PAYMENT	ROGER JONES ONLINE	$-473.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.23	$473.96
01/29/2024	PAYMENT	ROGER A JONES EBOX WF - 024012903065612	$-473.96	$455.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.23	$929.69
09/19/2023	PAYMENT	ROGER JONES CHECK OPCK	$-455.73	$911.46
08/30/2023	PAYMENT	JONES ROGER A CHERYL A TR ONLINE	$-455.79	$1,367.19
07/12/2023	BILL	JONES, ROGER A & CHERYL A TR	$1,822.98	$1,822.98
03/22/2023	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 0Q2M0RNPL	$-441.92	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.00	$441.92
01/20/2023	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: PQRBVLGPL	$-441.92	$424.92
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.00	$866.84
10/18/2022	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: S98LMG8PL	$-441.92	$849.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.00	$1,291.76
08/17/2022	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: R8V45YZNL	$-424.97	$1,274.76
07/12/2022	BILL	JONES, ROGER A & CHERYL A TR	$1,699.73	$1,699.73
02/14/2022	PAYMENT	JONES, ROGER CHECK NUM: EBOX PYMT	$-396.39	$0.00
01/03/2022	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: JDLZ55BNL	$-396.39	$396.39
10/08/2021	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: XH9PPZ1NL	$-396.39	$792.78
08/04/2021	PAYMENT	JONES, ROGER ALLEN CHECK BANK: OP INTERNET NUM: SNRGJ5VML	$-396.43	$1,189.17
07/14/2021	BILL	JONES, ROGER A & CHERYL A TR	$1,585.60	$1,585.60
03/05/2021	PAYMENT	ROGER JONES CHECK NUM: ACH	$-389.28	$0.00
01/06/2021	PAYMENT	ROGER JONES CHECK NUM: ACH	$-389.28	$389.28
10/12/2020	PAYMENT	ROGER JONES CHECK NUM: ACH	$-389.28	$778.56
08/06/2020	PAYMENT	JONES, ROGER CHECK NUM: ACH	$-389.29	$1,167.84
07/15/2020	BILL	JONES, ROGER A & CHERYL A TR	$1,557.13	$1,557.13
03/17/2020	PAYMENT	ROGER JONES CHECK NUM: ACH	$-401.67	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.45	$401.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$386.22
01/07/2020	PAYMENT	JONES, ROGER CHECK NUM: VELOCITY PYMT	$-386.22	$386.22
10/07/2019	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: J6F5LRQKLA3	$-386.22	$772.44
08/15/2019	PAYMENT	ROGER A JONES CHECK BANK: WF INTERNET NUM: 019081503100194	$-386.24	$1,158.66
07/10/2019	BILL	JONES, ROGER A & CHERYL A TR	$1,544.90	$1,544.90
02/04/2019	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 132359584	$-380.33	$0.00
01/07/2019	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 131973032	$-380.33	$380.33
10/05/2018	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 130666999	$-380.33	$760.66
07/11/2018	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 129690786	$-380.37	$1,140.99
07/09/2018	BILL	JONES, ROGER A & CHERYL A TR	$1,521.36	$1,521.36
02/27/2018	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 128094746	$-337.50	$0.00
01/16/2018	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 127536517	$-351.00	$337.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.50	$688.50
10/09/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 126127260	$-337.50	$675.00
08/16/2017	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 125521375	$-337.53	$1,012.50
07/07/2017	BILL	JONES, ROGER A & CHERYL A TR	$1,350.03	$1,350.03
03/09/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 123659276	$-323.12	$0.00
01/20/2017	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 122991256	$-336.04	$323.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.92	$659.16
11/15/2016	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 121990401	$-336.04	$646.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.92	$982.28
08/23/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 120914568	$-323.17	$969.36
07/08/2016	BILL	JONES, ROGER A	$1,292.53	$1,292.53
03/07/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 118524430	$-307.36	$0.00
01/05/2016	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 117445757	$-307.36	$307.36
10/21/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 116110222	$-319.65	$614.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.29	$934.37
08/13/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 115109335	$-307.39	$922.08
07/08/2015	BILL	JONES, ROGER A	$1,229.47	$1,229.47
03/20/2015	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 112892965	$-614.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.71	$614.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.49	$585.75
09/22/2014	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 109860255	$-585.78	$574.26
09/19/2014	PAYMENT	JONES MD, ROGER CHECK BANK: OP INTERNET NUM: 109849723	$-294.23	$1,160.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.49	$1,454.27
09/02/2014	INTEREST	Monthly Interest	$2.23	$1,442.78
08/01/2014	INTEREST	Monthly Interest	$2.23	$1,440.55
07/10/2014	BILL	JONES, ROGER A	$1,148.55	$1,438.32
07/01/2014	INTEREST	Monthly Interest	$2.23	$289.77
06/02/2014	INTEREST	Monthly Interest	$2.23	$287.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$285.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.70	$278.31
02/13/2014	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 106990635	$-278.31	$267.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.70	$545.92
10/15/2013	PAYMENT	JONES, ROGER A CHECK BANK: OP INTERNET NUM: 105356156	$-545.97	$535.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.71	$1,081.19
07/16/2013	BILL	JONES, ROGER A	$1,070.48	$1,070.48
04/03/2013	PAYMENT	JONES, CHERYL CHECK	$-536.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.08	$536.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.03	$511.65
12/27/2012	PAYMENT	JONES, ROGER CHECK BANK: OP INTERNET NUM: 102177226	$-260.84	$501.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.03	$762.46
08/28/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 100784788	$-250.86	$752.43
07/10/2012	BILL	JONES, ROGER A	$1,003.29	$1,003.29
03/05/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 99081739	$-236.66	$0.00
01/05/2012	PAYMENT	JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 98511668	$-236.66	$236.66
09/26/2011	PAYMENT	JONES, ROGER CHECK NUM: OFFPYMT97381776	$-236.66	$473.32
07/29/2011	PAYMENT	ROGER JONES CREDIT: D BANK: OP INTERNET NUM: 6841636	$-236.69	$709.98
07/14/2011	BILL	JONES, ROGER A	$946.67	$946.67
03/29/2011	PAYMENT	ROGER A JONES CHECK BANK: OP INTERNET NUM: 95791496	$-482.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.55	$482.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.02	$460.02
10/21/2010	PAYMENT	ROGER A JONES CHECK BANK: OP INTERNET NUM: 94220072	$-234.52	$451.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.02	$685.52
08/31/2010	PAYMENT	ROGER A JONES CHECK BANK: OP INTERNET NUM: 93751235	$-225.55	$676.50
07/14/2010	BILL	JONES, ROGER A	$902.05	$902.05
03/12/2010	PAYMENT	JONES, CHERYL & ROGER CREDIT: D	$-214.92	$0.00
12/24/2009	PAYMENT	JONES, ROGER A CHECK NUM: 21902	$-674.89	$214.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.49	$889.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.60	$868.32
07/21/2009	BILL	JONES, ROGER A	$859.72	$859.72
02/27/2009	PAYMENT	JONES, ROGER A CHECK NUM: 4434	$-662.78	$0.00
02/27/2009	PAYMENT	JONES, ROGER A CHECK NUM: 4378	$-199.66	$662.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.94	$862.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.96	$826.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.99	$806.54
07/14/2008	BILL	JONES, ROGER A	$798.55	$798.55
02/20/2008	PAYMENT	JONES, ROGER A CHECK NUM: 4343	$-815.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.97	$815.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.87	$781.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.55	$762.39
07/13/2007	BILL	JONES, ROGER A	$754.84	$754.84
02/27/2007	PAYMENT	JONES, ROGER A CHECK NUM: 4277	$-741.16	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.88	$741.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.16	$710.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.86	$693.12
07/19/2006	BILL	JONES, ROGER A	$686.26	$686.26
03/24/2006	PAYMENT	JONES, ROGER A CHECK NUM: 4164	$-110.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.25	$110.60
02/22/2006	PAYMENT	JONES, ROGER A CHECK NUM: 4153	$-217.44	$106.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.35	$323.79
10/14/2005	PAYMENT	JONES, ROGER A CHECK NUM: 4107	$-6.35	$317.44
09/20/2005	PAYMENT	JONES, ROGER A CHECK NUM: 4089,90	$-317.46	$323.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.35	$641.25
07/21/2005	BILL	JONES, ROGER A	$634.90	$634.90
03/17/2005	PAYMENT	@	$-423.84	$0.00
10/21/2004	PAYMENT	@	$-440.83	$423.84
07/01/2004	PENALTY	Penalty 04-05	$16.96	$864.67
07/01/2004	BILL	JONES, ROGER A @	$847.71	$847.71
02/27/2004	PAYMENT	@	$-423.76	$0.00
10/09/2003	PAYMENT	@	$-440.74	$423.76
07/01/2003	PENALTY	Penalty 03-04	$16.96	$864.50
07/01/2003	BILL	JONES, ROGER A @	$847.54	$847.54