Tax Account TU11893A

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Owners

JONES & JONES HOUSING LLC
PO BOX 872
CARLIN, NV 89822-0872

Account Summary

Account ID	TU11893A
Account Type	Personal Property
Location	301 W MAIN ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$332.10
Total	$332.10
Paid	$332.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$83.22	$0.00	$0.00	$83.22	$83.22	$0.00
2	10/06/2025	10/16/2025	Paid	$82.96	$0.00	$0.00	$82.96	$82.96	$0.00
3	01/05/2026	01/15/2026	Paid	$82.96	$0.00	$0.00	$82.96	$82.96	$0.00
4	03/02/2026	03/12/2026	Paid	$82.96	$0.00	$0.00	$82.96	$82.96	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$323.44	$0.00	$0.00	$323.44	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$286.64	$0.00	$0.00	$286.64	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$265.41	$0.00	$0.00	$265.41	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$256.58	$0.00	$0.00	$256.58	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$250.25	$0.00	$0.00	$250.25	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$241.55	$0.00	$0.00	$241.55	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	ROBERT JONES CHECK (LOCKBOX-LA) - 3113	$-332.10	$0.00
07/11/2025	BILL	JONES & JONES HOUSING LLC	$332.10	$332.10
10/17/2024	PAYMENT	JONES & JONES HOUSING LLC CHECK 3074	$-13.89	$0.00
08/30/2024	PAYMENT	JONES & JONES HOUSING LLC ET AL SYS 3066 ORIG: CHECK	$-309.55	$13.89
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.89	$323.44
08/30/2024	ADJUSTMENT	JONES & JONES HOUSING LLC ET AL CHECK 3066 VOIDED PAYMENT: 940657. REASON: AMENDMENT TO PP 2025	$309.55	$309.55
08/16/2024	PAYMENT	JONES & JONES HOUSING LLC ET AL CHECK 3066	$-309.55	$0.00
07/10/2024	BILL	JONES & JONES HOUSING LLC	$309.55	$309.55
08/17/2023	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 3010	$-286.64	$0.00
07/12/2023	BILL	JONES & JONES HOUSING LLC	$286.64	$286.64
08/15/2022	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 2963	$-265.41	$0.00
07/13/2022	BILL	JONES & JONES HOUSING LLC	$265.41	$265.41
08/20/2021	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 2900	$-256.58	$0.00
07/15/2021	BILL	JONES & JONES HOUSING LLC	$256.58	$256.58
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/20/2020	PAYMENT	JONES & JONES HOUSING LLC ETAL CHECK NUM: 2830	$-250.24	$0.01
07/13/2020	BILL	JONES & JONES HOUSING LLC	$250.25	$250.25
08/21/2019	PAYMENT	JONES & JONES HOUSING LLC ETAL CHECK NUM: 2764	$-241.55	$0.00
07/10/2019	BILL	JONES & JONES HOUSING LLC	$241.55	$241.55
08/22/2018	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 2689	$-235.30	$0.00
07/09/2018	BILL	JONES & JONES HOUSING LLC	$235.30	$235.30
08/22/2017	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 2624	$-232.82	$0.00
07/07/2017	BILL	JONES & JONES HOUSING LLC	$232.82	$232.82
07/28/2016	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 2574	$-231.57	$0.00
07/08/2016	BILL	JONES & JONES HOUSING LLC	$231.57	$231.57
07/21/2015	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 2530	$-224.04	$0.00
07/08/2015	BILL	JONES & JONES HOUSING LLC	$224.04	$224.04
08/01/2014	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 1142	$-217.24	$0.00
07/08/2014	BILL	JONES & JONES HOUSING LLC	$217.24	$217.24
08/07/2013	PAYMENT	JONES & JONES HOUSING/ROBERT & CHECK NUM: 1098	$-201.52	$0.00
07/16/2013	BILL	JONES & JONES HOUSING LLC	$201.52	$201.52
08/16/2012	PAYMENT	JONES & JONES HOUSING/ROBERT & CHECK NUM: 1044	$-197.75	$0.00
07/10/2012	BILL	JONES & JONES HOUSING LLC	$197.75	$197.75
08/16/2011	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 1029	$-189.01	$0.00
07/14/2011	BILL	JONES & JONES HOUSING LLC	$189.01	$189.01
08/23/2010	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 1014	$-191.50	$0.00
07/14/2010	BILL	JONES & JONES HOUSING LLC	$191.50	$191.50
08/25/2009	PAYMENT	JONES & JONES HOUSING LLC CHECK NUM: 1003	$-187.77	$0.00
07/21/2009	BILL	JONES & JONES HOUSING LLC	$187.77	$187.77
11/24/2008	PAYMENT	ROBERT J WINES PROF. CORP. CHECK NUM: 2120	$-809.24	$0.00
11/21/2008	AMENDMENT	UNIT NEW TO CO 12/89	$225.48	$809.24
11/21/2008	AMENDMENT	UNIT NEW TO CO 12/89	$191.39	$583.76
11/21/2008	AMENDMENT	UNIT NEW TO CO 12/89	$8.24	$392.37
11/21/2008	AMENDMENT	UNIT NEW TO CO 12/89	$191.39	$384.13
11/21/2008	AMENDMENT	UNIT NEW TO CO 12/89	$192.74	$192.74