Tax Account TU003067

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Owners

JONES, J MICHELLE OR JONES, RICHARD
195 MOUNTAIN CITY HWY UNIT 14
ELKO, NV 89801-9515

Account Summary

Account ID	TU003067
Account Type	Personal Property
Location	7455 FRONTIER DR
Balance	$6.03
Currently Due	$0.00

Account ID

TU003067

Account Type

Personal Property

Location

7455 FRONTIER DR

Balance

$6.03

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$107.16
Total	$107.16
Paid	$101.13
Balance	$6.03
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$107.16

Total

$107.16

Paid

$101.13

Balance

$6.03

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.41	$0.00	$25.41	$25.41	$0.00
2	10/07/2024	10/17/2024	Paid	$27.24	$0.00	$27.24	$27.24	$0.00
3	01/06/2025	01/16/2025	Paid	$27.24	$0.00	$27.24	$27.24	$0.00
4	03/03/2025	03/13/2025	Due	$27.27	$0.00	$27.27	$21.24	$6.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$93.65	$0.00	$93.65	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$83.80	$0.00	$83.80	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$79.36	$0.00	$79.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$76.60	$0.00	$76.60	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JONES, J MICHELLE OR JONES, RICHARD SYS 1552 ORIG: CHECK	$-101.13	$6.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.03	$107.16
08/30/2024	ADJUSTMENT	JONES, J MICHELLE OR JONES, RICHARD CHECK 1552 VOIDED PAYMENT: 919305. REASON: AMENDMENT TO PP 2025	$101.13	$101.13
07/31/2024	PAYMENT	JONES, J MICHELLE OR JONES, RICHARD CHECK 1552	$-101.13	$0.00
07/10/2024	BILL	JONES, J MICHELLE OR JONES, RICHARD	$101.13	$101.13
08/18/2023	PAYMENT	JONES, RICHARD & J MICHELLE CHECK BANK: 1376	$-93.65	$0.00
07/12/2023	BILL	JONES, J MICHELLE OR	$93.65	$93.65
08/02/2022	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 1194	$-86.71	$0.00
07/13/2022	BILL	JONES, J MICHELLE OR	$86.71	$86.71
08/06/2021	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 1009	$-83.80	$0.00
07/15/2021	BILL	JONES, J MICHELLE OR	$83.80	$83.80
07/31/2020	PAYMENT	JONES, J MICHELLE & RICHARD CHECK NUM: 0852	$-79.36	$0.00
07/13/2020	BILL	JONES, J MICHELLE OR	$79.36	$79.36
08/02/2019	PAYMENT	JONES, RICHARD & MICHELLE CHECK NUM: 736	$-76.60	$0.00
07/10/2019	BILL	JONES, J MICHELLE OR	$76.60	$76.60
08/14/2018	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 596	$-72.81	$0.00
07/09/2018	BILL	JONES, J MICHELLE OR	$72.81	$72.81
07/26/2017	PAYMENT	JONES, J MICHELLE & RICHARD CHECK NUM: 496	$-62.70	$0.00
07/07/2017	BILL	JONES, J MICHELLE OR	$62.70	$62.70
07/12/2016	PAYMENT	JONES, RICHARD & MICHELLE CHECK NUM: 0440	$-59.21	$0.00
07/08/2016	BILL	JONES, J MICHELLE OR	$59.21	$59.21
08/20/2015	PAYMENT	JONES, J MICHELLE & RICHARD CHECK BANK: 0158	$-56.66	$0.00
08/20/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$56.66
07/08/2015	BILL	JONES, J MICHELLE OR	$55.66	$55.66
09/02/2014	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 1122	$-51.78	$0.00
07/08/2014	BILL	ZUMWALT, RAY & ROSALIE	$51.78	$51.78
07/24/2013	PAYMENT	ZUMWALT, ROSALIE FAWN CREDIT: D	$-50.27	$0.00
07/16/2013	BILL	ZUMWALT, RAY & ROSALIE	$50.27	$50.27
08/02/2012	PAYMENT	ZUMWALT, RAY & ROSALIE CHECK NUM: 4547	$-48.82	$0.00
07/10/2012	BILL	ZUMWALT, RAY & ROSALIE	$48.82	$48.82
08/22/2011	PAYMENT	ZUMWALT, RAY O & ROSALIE FAWN CHECK NUM: 3123	$-47.40	$0.00
07/14/2011	BILL	ZUMWALT, RAY & ROSALIE	$47.40	$47.40
08/26/2010	PAYMENT	ZUMWALT, RAY & ROSALIE CHECK NUM: 3032	$-46.02	$0.00
07/14/2010	BILL	ZUMWALT, RAY & ROSALIE	$46.02	$46.02
08/13/2009	PAYMENT	ZUMWALT, RAY & ROSALIE CHECK NUM: 2801	$-44.69	$0.00
07/21/2009	BILL	ZUMWALT, RAY & ROSALIE	$44.69	$44.69
08/19/2008	PAYMENT	ZUMWALT, RAY & ROSALIE CHECK NUM: 2497	$-43.39	$0.00
07/10/2008	BILL	ZUMWALT, RAY & ROSALIE	$43.39	$43.39
08/29/2007	PAYMENT	ZUMWALT, RAY & ROSALIE CHECK NUM: 2104	$-42.13	$0.00
07/13/2007	BILL	ZUMWALT, RAY & ROSALIE	$42.13	$42.13
09/06/2006	PAYMENT	ZUMWALT, RAY & ROSALIE CHECK NUM: 1621	$-40.89	$0.00
07/20/2006	BILL	ZUMWALT, RAY & ROSALIE	$40.89	$40.89