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Tax Account 05-0353-15

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Owners

JONES JULIO K & SANDRA K TTE
PO BOX 1189
WINNEMUCCA, NV 89446

JONES JULIO KENNETH TRUSTEE

JONES SANDRA KAY TRUSTEE

Account Summary

Account ID 05-0353-15
Account Type Real Estate
Location 20095 JUNGO RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,909.07
Total $3,909.07
Paid $3,909.07
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$978.07$0.00$978.07$978.07$0.00
210/06/202510/16/2025Paid$977.00$0.00$977.00$977.00$0.00
301/05/202601/15/2026Paid$977.00$0.00$977.00$977.00$0.00
403/02/202603/12/2026Paid$977.00$0.00$977.00$977.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,917.07$0.00$2,917.07$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$680.43$0.00$680.43$0.00$0.002.20162.0
2022/2023 SECURED TAXES$630.03$0.00$630.03$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.0030.00.00.00
2025-2026S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/28/2025PAYMENTJONES JULIO K & SANDRA K CHECK 0110$-3,909.07$0.00
07/03/2025BILLJONES JULIO K & SANDRA K TTE$3,909.07$3,909.07
07/22/2024PAYMENTJONES, SANDRA & JULIO K CHECK 2527$-2,917.07$0.00
07/05/2024BILLJONES JULIO K & SANDRA K TTE$2,917.07$2,917.07
07/20/2023PAYMENTJONES JULIO & SANDRA CHECK 2332$-680.43$0.00
07/06/2023BILLJONES JULIO & SANDRA$680.43$680.43
08/01/2022PAYMENTJONES JULIO & SANDRA CHECK NUM: 2238$-630.03$0.00
07/07/2022BILLJONES JULIO & SANDRA$630.03$630.03
07/26/2021PAYMENTJONES, SANDRA & JULIO K CHECK NUM: 2087$-38.53$0.00
07/08/2021BILLJONES JULIO & SANDRA$38.53$38.53
07/27/2020PAYMENTJONES JULIO & SANDRA CHECK NUM: 2014$-38.53$0.00
07/10/2020BILLJONES JULIO & SANDRA$38.53$38.53
07/22/2019PAYMENTJONES, SANDRA & JULIO K CHECK NUM: 1990$-38.53$0.00
07/08/2019BILLJONES JULIO & SANDRA$38.53$38.53
08/09/2018PAYMENTAMATO-Y LLC CHECK NUM: 1807$-37.05$0.00
07/05/2018BILLAMATO-Y LLC$37.05$37.05
08/14/2017PAYMENTAMATO-Y LLC CHECK NUM: 1530$-34.92$0.00
07/11/2017BILLAMATO-Y LLC$34.92$34.92
07/20/2016PAYMENTAMATO-Y LLC CHECK NUM: 1207$-32.76$0.00
07/07/2016BILLAMATO-Y LLC$32.76$32.76
08/10/2015PAYMENTAMATO-Y LLC CHECK NUM: 12874$-30.82$0.00
07/02/2015BILLAMATO-Y LLC$30.82$30.82
08/04/2014PAYMENTAMATO-Y LLC CHECK NUM: 12580$-30.82$0.00
07/03/2014BILLAMATO-Y LLC$30.82$30.82
07/19/2013PAYMENTAMATO-Y LLC CHECK NUM: 12312$-30.82$0.00
07/02/2013BILLAMATO-Y LLC$30.82$30.82
07/30/2012PAYMENTAMATO-Y LLC CHECK NUM: 12039$-30.82$0.00
07/10/2012BILLAMATO-Y LLC$30.82$30.82
08/10/2011PAYMENTAMATO-Y, LLC CHECK NUM: 10228$-30.82$0.00
07/11/2011BILLFINANCE ALL LLC$30.82$30.82
08/16/2010PAYMENTPMRCA, INC. CHECK NUM: 37617$-30.82$0.00
07/09/2010BILLFINANCE ALL LLC$30.82$30.82
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-30.82$0.00
07/10/2009BILLFINANCE ALL LLC$30.82$30.82
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440$-30.82$0.00
07/10/2008BILLFINANCE ALL LLC$30.82$30.82
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-30.82$0.00
07/12/2007BILLFINANCE ALL LLC$30.82$30.82
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-30.99$0.00
07/06/2006BILLFINANCE ALL LLC$30.99$30.99
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-120.08$0.00
07/18/2005BILLFINANCE ALL LLC$120.08$120.08