Tax Account 05-0471-05
Owners
JONES CHARLES H & JUDITH A TTE
1360 BOND LN
EUGENE, OR 97401
JONES CHARLES H TRUSTEE
JONES JUDITH A TRUSTEE
Account Summary
| Account ID | 05-0471-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | JONES, JUDY & HUFF CHECK 8782 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | JONES CHARLES H & JUDITH A TTE | $38.53 | $38.53 |
| 07/20/2023 | PAYMENT | JONES HUFF & JUDY CHECK 8730 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | JONES CHARLES H & JUDITH A TTE | $38.53 | $38.53 |
| 07/21/2022 | PAYMENT | JONES JUDY & HUFF CHECK NUM: 8677 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | JONES CHARLES H & JUDITH A TRS | $38.53 | $38.53 |
| 07/26/2021 | PAYMENT | JONES 1123 TRUST / CHARLES HUF CHECK NUM: 166 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | JONES CHARLES H & JUDITH A TRS | $38.53 | $38.53 |
| 08/10/2020 | PAYMENT | JONES, CHARLES HUFF CHECK NUM: 163 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | JONES CHARLES H & JUDITH A TRS | $38.53 | $38.53 |
| 07/18/2019 | PAYMENT | JONES HUFF & JUDY LIVING TRUST CHECK NUM: 8497 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | JONES HUFF & JUDY LIVING TRUST | $38.53 | $38.53 |
| 08/13/2018 | PAYMENT | JONES JUDY & HUFF CHECK NUM: 8436 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | JONES HUFF & JUDY LIVING TRUST | $37.05 | $37.05 |
| 07/21/2017 | PAYMENT | JONES JUDY & HUFF CHECK NUM: 8357 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | JONES HUFF & JUDY LIVING TRUST | $34.92 | $34.92 |
| 07/27/2016 | PAYMENT | JONES JUDY AND HUFF CHECK NUM: 8133 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | JONES HUFF & JUDY LIVING TRUST | $32.76 | $32.76 |
| 07/23/2015 | PAYMENT | JONES JUDY & HUFF CHECK NUM: 8230 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | JONES HUFF & JUDY LIVING TRUST | $30.82 | $30.82 |
| 07/28/2014 | PAYMENT | JONES, JUDY & HUFF CHECK NUM: 8128 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | JONES HUFF & JUDY LIVING TRUST | $30.82 | $30.82 |
| 07/15/2013 | PAYMENT | JONES HUFF & JUDY CHECK NUM: 8060 | $-28.77 | $0.00 |
| 07/02/2013 | BILL | JONES HUFF & JUDY LIVING TRUST | $28.77 | $28.77 |
| 08/16/2012 | PAYMENT | JONES HUFF & JUDY CHECK NUM: 8014 | $-26.63 | $0.00 |
| 07/10/2012 | BILL | JONES HUFF & JUDY LIVING TRUST | $26.63 | $26.63 |
| 08/05/2011 | PAYMENT | JONES HUFF & JUDY CHECK NUM: 7972 | $-24.66 | $0.00 |
| 07/11/2011 | BILL | JONES HUFF & JUDY LIVING TRUST | $24.66 | $24.66 |
| 08/02/2010 | PAYMENT | JONES, JUDY & HUFF CHECK NUM: 7891 | $-24.66 | $0.00 |
| 07/09/2010 | BILL | JONES HUFF & JUDY LIVING TRUST | $24.66 | $24.66 |
| 07/30/2009 | PAYMENT | JONES, JUDY & HUFF CHECK BANK: 19 7076 NUM: 7718 | $-24.66 | $0.00 |
| 07/10/2009 | BILL | JONES HUFF & JUDY LIVING TRUST | $24.66 | $24.66 |
| 07/28/2008 | PAYMENT | JONES, JUDY & HUFF CHECK BANK: 19 7076 NUM: 7474 | $-24.66 | $0.00 |
| 07/10/2008 | BILL | JONES CHARLES HUFF & JUDITH AN | $24.66 | $24.66 |
| 08/02/2007 | PAYMENT | JONES, JUDY & HUFF CHECK BANK: 19 7076 NUM: 7220 | $-24.66 | $0.00 |
| 07/12/2007 | BILL | JONES CHARLES HUFF & JUDITH AN | $24.66 | $24.66 |
| 04/05/2007 | PAYMENT | JUDY JONES CHECK BANK: 19*7076 NUM: 7106 | $-32.25 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $32.25 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.74 | $30.25 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.49 | $28.51 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.24 | $27.02 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.99 | $25.78 |
| 07/06/2006 | BILL | JONES CHARLES HUFF & JUDITH AN | $24.79 | $24.79 |
| 08/17/2005 | PAYMENT | JONES CHARLES HUFF & JUDITH AN CHECK BANK: 19*7076 NUM: 6627 | $-24.79 | $0.00 |
| 07/18/2005 | BILL | JONES CHARLES HUFF & JUDITH AN | $24.79 | $24.79 |
| 08/04/2004 | PAYMENT | JONES CHARLES HUFF & JUDITH AN CHECK BANK: 19*7076 NUM: 6368 | $-24.60 | $0.00 |
| 07/06/2004 | BILL | JONES CHARLES HUFF & JUDITH AN | $24.60 | $24.60 |
| 08/14/2003 | PAYMENT | JONES JUDY CHECK BANK: 19-7076 NUM: 5998 | $-42.00 | $0.00 |
| 07/18/2003 | BILL | JONES CHARLES HUFF & JUDITH AN | $42.00 | $42.00 |
| 08/07/2002 | PAYMENT | JONES CHARLES HUFF CHECK BANK: 19-7076 NUM: 5601 | $-39.53 | $0.00 |
| 07/08/2002 | BILL | JONES CHARLES HUFF & JUDITH AN | $39.53 | $39.53 |
| 08/02/2001 | PAYMENT | JONES HUFF CHECK BANK: 19-7074 NUM: 5204 | $-60.15 | $0.00 |
| 07/11/2001 | BILL | JONES CHARLES HUFF & JUDITH AN | $60.15 | $60.15 |
| 08/17/2000 | PAYMENT | JONES HUFF & JUDY CHECK BANK: 19-7076 NUM: 4834 | $-59.55 | $0.00 |
| 07/06/2000 | BILL | JONES CHARLES HUFF & JUDITH AN | $59.55 | $59.55 |
| 08/16/1999 | PAYMENT | JONES CHARLES HUFF & JUDITH AN CHECK BANK: 19-7076 NUM: 4344 | $-65.85 | $0.00 |
| 07/12/1999 | BILL | JONES CHARLES HUFF & JUDITH AN | $65.85 | $65.85 |
| 08/04/1998 | PAYMENT | JONES CHARLES HUFF & JUDITH AN CHECK | $-68.52 | $0.00 |
| 07/09/1998 | BILL | JONES CHARLES HUFF & JUDITH AN | $68.52 | $68.52 |
| 08/20/1997 | PAYMENT | JONES CHARLES HUFF & JUDITH AN | $-70.83 | $0.00 |
| 07/23/1997 | BILL | JONES CHARLES HUFF & JUDITH AN | $70.83 | $70.83 |
| 08/22/1996 | PAYMENT | JONES CHARLES HUFF & JUDITH AN | $-74.47 | $0.00 |
| 07/11/1996 | BILL | JONES CHARLES HUFF & JUDITH AN | $74.47 | $74.47 |