Tax Account 05-0572-04

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Owners

JONES DAWN M
1131 LIGHT SKY AVE
HENDERSON, NV 89074

Account Summary

Account ID	05-0572-04
Account Type	Real Estate
Location	MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0572-04

Account Type

Real Estate

Location

MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.22
Total	$24.22
Paid	$24.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$24.22

Total

$24.22

Paid

$24.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.22	$0.00	$24.22	$24.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.22	$13.83	$38.65	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$23.29	$0.93	$24.22	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PNP PNP - 160863161	$-62.87	$0.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.20	$62.87
07/05/2024	BILL	JONES DAWN M	$24.22	$62.67
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$38.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$38.25
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$38.05
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$43.05
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$33.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$30.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$28.85
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$27.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$26.40
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$25.19
07/06/2023	BILL	JONES DAWN M	$24.22	$24.22
05/02/2023	PAYMENT	JONES DAWN M SYS 3149 ORIG: CHECK	$-24.22	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.15	$24.22
05/02/2023	ADJUSTMENT	JONES DAWN M CHECK 3149 VOIDED PAYMENT: 277327. REASON: REMOVE UNDER $5 BALANCE...PB	$24.22	$25.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.07	$1.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.06	$1.08
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.05	$1.02
08/29/2022	PAYMENT	JONES DAWN M CHECK 3149	$-24.22	$0.97
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.97	$25.19
07/07/2022	BILL	JONES DAWN M	$24.22	$24.22
08/06/2021	PAYMENT	EILEEN GARCIA S CHECK BANK: WF INTERNET NUM: 021080603137930	$-24.22	$0.00
07/08/2021	BILL	JONES DAWN M	$24.22	$24.22
07/21/2020	PAYMENT	EILEEN GARCIA S CHECK BANK: WF INTERNET NUM: 020072103131579	$-24.22	$0.00
07/10/2020	BILL	JONES DAWN M	$24.22	$24.22
08/07/2019	PAYMENT	EILEEN GARCIA S CHECK BANK: WF INTERNET NUM: 019080703080041	$-24.22	$0.00
07/08/2019	BILL	JONES DAWN M	$24.22	$24.22
08/06/2018	PAYMENT	EILEEN GARCIA S CHECK BANK: WF INTERNET NUM: 018080603072298	$-24.22	$0.00
07/05/2018	BILL	JONES DAWN M	$24.22	$24.22
08/21/2017	PAYMENT	SCHLIESMAN, EILEEN CHECK NUM: 1482	$-24.22	$0.00
07/11/2017	BILL	JONES DAWN M	$24.22	$24.22
08/01/2016	PAYMENT	SCHLIESMAN, EILEEN CHECK NUM: 1447	$-24.22	$0.00
07/07/2016	BILL	JONES DAWN M	$24.22	$24.22
08/14/2015	PAYMENT	SCHLESMAN, MICHAEL J CHECK NUM: 1034	$-32.29	$0.00
07/02/2015	BILL	JONES DAWN M	$32.29	$32.29
08/06/2014	PAYMENT	MR. SATELLITE CHECK NUM: 1047	$-32.29	$0.00
07/03/2014	BILL	JONES DAWN M	$32.29	$32.29
07/22/2013	PAYMENT	SCHLESMAN MICHAEL J CHECK NUM: 1014	$-32.95	$0.00
07/02/2013	BILL	JONES DAWN M	$32.95	$32.95
07/19/2012	PAYMENT	SCHLESMAN, MICHAEL J CHECK NUM: 1002	$-31.80	$0.00
07/10/2012	BILL	JONES DAWN M	$31.80	$31.80
08/19/2011	PAYMENT	MR SATELLITE CHECK NUM: 6065	$-28.25	$0.00
07/11/2011	BILL	JONES DAWN M	$28.25	$28.25
07/28/2010	PAYMENT	MR. SATELLITE CHECK NUM: 6033	$-36.32	$0.00
07/09/2010	BILL	JONES DAWN M	$36.32	$36.32
08/12/2009	PAYMENT	MR. SATELLITE CHECK BANK: 94 0172 NUM: 6002	$-36.32	$0.00
07/10/2009	BILL	JONES DAWN M	$36.32	$36.32
08/04/2008	PAYMENT	MR. SATELLITE CHECK BANK: 94 0172 NUM: 5348	$-36.32	$0.00
07/10/2008	BILL	JONES DAWN M	$36.32	$36.32
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-1.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.09	$1.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$1.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.07	$1.47
09/13/2007	PAYMENT	MR. SATELLITE CHECK BANK: 94 0172 NUM: 5302	$-35.03	$1.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.43
07/12/2007	BILL	JONES DAWN M	$35.03	$35.03
07/27/2006	PAYMENT	MR SATELLITE CHECK BANK: 940172 NUM: 5229	$-32.94	$0.00
07/06/2006	BILL	JONES DAWN M	$32.94	$32.94
08/17/2005	PAYMENT	MR. SATELLITE CHECK BANK: 94 0172 NUM: 5123	$-30.83	$0.00
07/18/2005	BILL	JONES DAWN M	$30.83	$30.83
07/19/2004	PAYMENT	MR. SATELLITE CHECK BANK: 94-172 NUM: 4957	$-30.72	$0.00
07/06/2004	BILL	JONES DAWN M	$30.72	$30.72
08/11/2003	PAYMENT	MR. SATELLITE CHECK BANK: 94-172 NUM: 4748	$-28.33	$0.00
07/18/2003	BILL	JONES DAWN M	$28.33	$28.33
07/29/2002	PAYMENT	JONES DAWN M CHECK BANK: 94F172 NUM: 4520	$-26.77	$0.00
07/08/2002	BILL	JONES DAWN M	$26.77	$26.77
08/09/2001	PAYMENT	MR. SATELLITE CHECK BANK: 94-172 NUM: 4333	$-27.31	$0.00
07/11/2001	BILL	JONES DAWN M	$27.31	$27.31
08/01/2000	PAYMENT	MR SATELLITE CHECK BANK: 94-172 NUM: 4022	$-28.45	$0.00
07/06/2000	BILL	JONES DAWN M	$28.45	$28.45
08/02/1999	PAYMENT	JONES DAWN M CHECK BANK: 94-172 NUM: 3749	$-31.24	$0.00
07/12/1999	BILL	JONES DAWN M	$31.24	$31.24
08/06/1998	PAYMENT	MR SATELLITE CHECK	$-31.96	$0.00
07/09/1998	BILL	JONES DAWN M	$31.96	$31.96
08/29/1997	PAYMENT	MR SATELLITE	$-32.74	$0.00
07/23/1997	BILL	JONES DAWN M	$32.74	$32.74
09/26/1996	PAYMENT	JONES DAWN M	$-34.37	$0.00
09/23/1996	AMENDMENT	delete penalty ss	$-1.37	$34.37
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.74
07/11/1996	BILL	JONES DAWN M	$34.37	$34.37

Tax Account 05-0572-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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