Tax Account 03-0403-08

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Owners

JONES SCOTT H & KELLI
PO BOX 94
OROVADA, NV 89425

JONES SCOTT H

JONES KELLI

Account Summary

Account ID	03-0403-08
Account Type	Real Estate
Location	220 KUNKEL LN OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0403-08

Account Type

Real Estate

Location

220 KUNKEL LN
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,216.06
Total	$1,216.06
Paid	$1,216.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,216.06

Total

$1,216.06

Paid

$1,216.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$307.06	$0.00	$307.06	$307.06	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.90	$0.00	$1,183.90	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,152.67	$0.00	$1,152.67	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,122.36	$0.00	$1,122.36	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,154.71	$0.00	$1,154.71	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,125.47	$0.00	$1,125.47	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,103.04	$0.00	$1,103.04	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,106.61	$0.00	$1,106.61	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,131.84	$0.00	$1,131.84	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,134.76	$0.00	$1,134.76	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,104.97	$0.00	$1,104.97	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$303.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$606.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-307.06	$909.00
07/05/2024	BILL	JONES SCOTT H & KELLI	$1,216.06	$1,216.06
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$590.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.90	$885.00
07/06/2023	BILL	JONES SCOTT H & KELLI	$1,183.90	$1,183.90
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-288.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-288.00	$288.00
09/26/2022	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 10101328	$-288.00	$576.00
08/10/2022	PAYMENT	KRAKOWSKI DENISE & BRUCE CHECK 2838	$-288.67	$864.00
07/07/2022	BILL	KRAKOWSKI DENISE & BRUCE	$1,152.67	$1,152.67
03/07/2022	PAYMENT	KRAKOWSKI, DENISE & BRUCE CHECK NUM: 2814	$-280.00	$0.00
12/29/2021	PAYMENT	KRAKOWSKI DENISE & BRUCE CHECK NUM: 2808	$-280.00	$280.00
10/01/2021	PAYMENT	KRAKOWSKI DENISE & BRUCE CHECK NUM: 2800	$-280.00	$560.00
08/06/2021	PAYMENT	KRAKOWSKI DENISE & BRUCE CHECK NUM: 2795	$-282.36	$840.00
07/08/2021	BILL	KRAKOWSKI DENISE & BRUCE	$1,122.36	$1,122.36
03/01/2021	PAYMENT	KRAKOWSKI DENISE & BRUCE CHECK NUM: 2778	$-288.00	$0.00
12/28/2020	PAYMENT	KRAKOWSKI, DENISE & BRUCE CHECK NUM: 2770	$-288.00	$288.00
10/05/2020	PAYMENT	KRAKOWSKI DENISE & BRUCE CHECK NUM: 2761	$-288.00	$576.00
08/26/2020	PAYMENT	KRAKOWSKI DENISE & BRUCE CHECK NUM: 2755	$-290.71	$864.00
07/10/2020	BILL	KRAKOWSKI DENISE & BRUCE	$1,154.71	$1,154.71
03/02/2020	PAYMENT	KRAKOWSKI, DENISE & BRUCE CHECK NUM: 2731	$-281.00	$0.00
01/06/2020	PAYMENT	KRAKOWSKI DENISE & BRUCE CHECK NUM: 2727	$-281.00	$281.00
10/04/2019	PAYMENT	KRAKOWSKI DENISE & BRUCE CHECK NUM: 2717	$-281.00	$562.00
08/26/2019	PAYMENT	KRAKOWSKI DENISE & BRUCE CHECK NUM: 2712	$-282.47	$843.00
07/08/2019	BILL	KRAKOWSKI DENISE & BRUCE	$1,125.47	$1,125.47
02/28/2019	PAYMENT	BRUCE KRAKOWSKI CHECK NUM: 2690	$-275.00	$0.00
01/02/2019	PAYMENT	BRUCE KRAKOWSKI CHECK NUM: 2683	$-275.00	$275.00
10/02/2018	PAYMENT	KRAKOWSKI DENISE & BRUCE CHECK NUM: 2665	$-275.00	$550.00
08/06/2018	PAYMENT	KRAKOWSKI, DENISE & BRUCE CHECK NUM: 2654	$-278.04	$825.00
07/05/2018	BILL	KRAKOWSKI DENISE & BRUCE	$1,103.04	$1,103.04
03/05/2018	PAYMENT	BRAKOWSKI, DENISE & BRUCE CHECK NUM: 2635	$-276.00	$0.00
12/18/2017	PAYMENT	DENISE KRAKOWSKI CHECK NUM: 2627	$-276.00	$276.00
09/28/2017	PAYMENT	DENISE KRAKOWSKI CHECK NUM: 2613	$-276.00	$552.00
08/04/2017	PAYMENT	KRAKOWSKI, DENISE & BRUCE CHECK NUM: 2605	$-278.61	$828.00
07/11/2017	BILL	KRAKOWSKI DENISE & BRUCE	$1,106.61	$1,106.61
03/01/2017	PAYMENT	KRAKOWSKI DENISE & BRUCE CHECK NUM: 2587	$-282.00	$0.00
12/30/2016	PAYMENT	KRAKOWSKI DENISE & BRUCE CHECK NUM: 2577	$-282.00	$282.00
09/29/2016	PAYMENT	KRAKOWSKI DENISE & BRUCE CHECK NUM: 2569	$-282.00	$564.00
08/11/2016	PAYMENT	KRAKOWSKI, DENISE & BRUCE CHECK NUM: 2563	$-285.84	$846.00
07/07/2016	BILL	KRAKOWSKI DENISE & BRUCE	$1,131.84	$1,131.84
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-285.76	$849.00
07/02/2015	BILL	SMITH RONNIE D	$1,134.76	$1,134.76
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-276.97	$828.00
07/03/2014	BILL	SMITH RONNIE D	$1,104.97	$1,104.97
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$269.00	$269.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-269.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-269.04	$807.00
07/02/2013	BILL	SMITH RONNIE D	$1,076.04	$1,076.04
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3341761	$-261.00	$261.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-261.00	$522.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-264.96	$783.00
07/10/2012	BILL	SMITH RONNIE D	$1,047.96	$1,047.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-255.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-255.00	$255.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-255.70	$765.00
07/11/2011	BILL	SMITH RONNIE D	$1,020.70	$1,020.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-262.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-262.00	$262.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-262.00	$524.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$262.00	$786.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-262.00	$524.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-263.67	$786.00
07/09/2010	BILL	SMITH RONNIE D	$1,049.67	$1,049.67
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-265.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-265.00	$265.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-265.00	$530.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-267.38	$795.00
07/10/2009	BILL	SMITH RONNIE D	$1,062.38	$1,062.38
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-226.00	$226.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$452.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-227.34	$678.00
07/10/2008	BILL	SMITH RONNIE D	$905.34	$905.34
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-222.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-222.00	$222.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-222.00	$444.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.36	$666.00
07/12/2007	BILL	SMITH RONNIE D	$890.36	$890.36
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-195.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-195.00	$195.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-195.00	$390.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-196.84	$585.00
07/06/2006	BILL	SMITH RONNIE D	$781.84	$781.84
04/05/2006	PAYMENT	SMITH, RONNIE D CHECK BANK: 94 72 NUM: 1076	$-338.84	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$338.84
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.60	$333.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.24	$318.24
09/30/2005	PAYMENT	WESTERM TITLE COMPANY INC CHECK BANK: 947074 NUM: 014098	$-156.00	$312.00
08/31/2005	PAYMENT	WESTERN TITLE CASH	$-0.12	$468.00
08/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 013406	$-156.00	$468.12
07/18/2005	BILL	LINDLEY MARLA ROSELLE FAM TRUS	$624.12	$624.12
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-137.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-137.00	$137.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-137.00	$274.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-138.13	$411.00
07/06/2004	BILL	LINDLEY MARLA ROSELLE FAM TRUS	$549.13	$549.13
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-124.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-124.00	$124.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-124.00	$248.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$124.17	$372.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-124.17	$247.83
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-124.17	$372.00
07/18/2003	BILL	LINDLEY MARLA ROSELLE FAM TRUS	$496.17	$496.17
07/30/2002	PAYMENT	LINDLEY MARLA ROSELLE FAMILY T CHECK BANK: 24-22 NUM: 1222	$-493.29	$0.00
07/08/2002	BILL	LINDLEY MARLA ROSELLE FAMILY T	$493.29	$493.29
08/02/2001	PAYMENT	LINDLEY MARLA CHECK BANK: 24-22 NUM: 1154	$-557.11	$0.00
07/11/2001	BILL	LINDLEY MARLA ROSELLE FAMILY T	$557.11	$557.11
08/08/2000	PAYMENT	LINDLEY MARLA R CHECK BANK: 24-22 NUM: 1072	$-264.55	$0.00
07/06/2000	BILL	LINDLEY MARLA ROSELLE FAMILY T	$264.55	$264.55
01/07/2000	PAYMENT	LINDLEY MARLA ROSELLE FAMILY T CHECK BANK: 24-22 NUM: 1026	$-122.66	$0.00
09/30/1999	PAYMENT	LINDLEY MARLA CHECK BANK: 94*169 NUM: 304	$-61.33	$122.66
08/11/1999	PAYMENT	LINDLEY MARLA ROSELLE FAMILY T CHECK BANK: 94-169 NUM: 212	$-95.71	$183.99
07/12/1999	BILL	LINDLEY MARLA ROSELLE FAMILY T	$279.70	$279.70
08/11/1998	PAYMENT	LINDLEY MARLA ROSELLE FAMILY T CHECK	$-281.18	$0.00
07/09/1998	BILL	LINDLEY MARLA ROSELLE FAMILY T	$281.18	$281.18
08/13/1997	PAYMENT	LINDLEY MARLA ROSELLE FAMILY T	$-229.99	$0.00
07/23/1997	BILL	LINDLEY MARLA ROSELLE FAMILY T	$229.99	$229.99
07/26/1996	PAYMENT	LINDLEY MARLA ROSELLE FAMILY T	$-236.33	$0.00
07/11/1996	BILL	LINDLEY MARLA ROSELLE FAMILY T	$236.33	$236.33

Tax Account 03-0403-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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