Tax Account 05-0591-38
Owners
JONES AARON C & BARBARA J
7635 E LAKE DR
EVANSVILLE, WY 82636-9600
JONES AARON C
JONES BARBARA J
Account Summary
| Account ID | 05-0591-38 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.48 |
| Total | $40.48 |
| Paid | $40.48 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.49 | $0.00 | $37.49 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $34.72 | $10.14 | $44.86 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $32.16 | $0.00 | $32.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $30.73 | $2.77 | $33.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $29.66 | $0.00 | $29.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $27.20 | $1.09 | $28.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $26.65 | $0.00 | $26.65 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $25.00 | $0.00 | $25.00 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $22.62 | $0.91 | $23.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $21.79 | $7.30 | $29.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | PNP PNP - 160007327 | $-40.48 | $0.00 |
| 07/05/2024 | BILL | JONES AARON C & BARBARA J | $40.48 | $40.48 |
| 08/14/2023 | PAYMENT | JONES BRIAN & CAROL CHECK 1373 | $-37.49 | $0.00 |
| 07/06/2023 | BILL | JONES AARON C & BARBARA J | $37.49 | $37.49 |
| 04/07/2023 | PAYMENT | PNP PNP - 133184143 | $-44.86 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $44.86 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.43 | $42.36 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.08 | $39.93 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.74 | $37.85 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $36.11 |
| 07/07/2022 | BILL | JONES AARON C & BARBARA J | $34.72 | $34.72 |
| 07/26/2021 | PAYMENT | JONES, BRIAN CHECK BANK: PNP INTERNET NUM: 97590949 | $-32.16 | $0.00 |
| 07/08/2021 | BILL | JONES AARON C & BARBARA J | $32.16 | $32.16 |
| 11/06/2020 | PAYMENT | JONES, CAROL CREDIT: D BANK: OP INTERNET NUM: U6HM75 | $-33.50 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.54 | $33.50 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.23 | $31.96 |
| 07/10/2020 | BILL | JONES AARON C & BARBARA J | $30.73 | $30.73 |
| 07/29/2019 | PAYMENT | JONES, BRIAN CHECK BANK: WF INTERNET NUM: 019072923030712 | $-29.66 | $0.00 |
| 07/08/2019 | BILL | JONES AARON C & BARBARA J | $29.66 | $29.66 |
| 10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-1.13 | $0.00 |
| 09/11/2018 | PAYMENT | JONES, BRIAN CHECK BANK: WF INTERNET NUM: 018091023033874 | $-28.29 | $1.13 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.13 | $29.42 |
| 07/05/2018 | BILL | JONES AARON C & BARBARA J | $28.29 | $28.29 |
| 08/11/2017 | PAYMENT | JONES, BRIAN K & CAROL D CHECK NUM: 1361 | $-26.65 | $0.00 |
| 07/11/2017 | BILL | JONES AARON C & BARBARA J | $26.65 | $26.65 |
| 08/24/2016 | PAYMENT | JONES, BRIAN CHECK BANK: OP INTERNET NUM: 120893440 | $-25.00 | $0.00 |
| 07/07/2016 | BILL | JONES AARON C & BARBARA J | $25.00 | $25.00 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-0.99 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.05 | $0.99 |
| 09/18/2015 | PAYMENT | JONES BRIAN K & CAROL D CHECK NUM: 1267 | $-23.53 | $0.94 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.94 | $24.47 |
| 07/02/2015 | BILL | JONES AARON C & BARBARA J | $23.53 | $23.53 |
| 04/03/2015 | PAYMENT | BRIAN JONES CHECK BANK: WF INTERNET NUM: 015040323034973 | $-29.09 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $29.09 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.53 | $26.59 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.31 | $25.06 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.09 | $23.75 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.87 | $22.66 |
| 07/03/2014 | BILL | JONES AARON C & BARBARA J | $21.79 | $21.79 |
| 08/14/2013 | PAYMENT | JONES BRIAN K & CAROL D CHECK NUM: 2772723 | $-20.18 | $0.00 |
| 07/02/2013 | BILL | JONES AARON C & BARBARA J | $20.18 | $20.18 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-1.92 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.05 | $1.92 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.05 | $1.87 |
| 01/07/2013 | PAYMENT | JONES BRIAN K & CAROL D CHECK NUM: 1091 | $-20.18 | $1.82 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.01 | $22.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.81 | $20.99 |
| 07/10/2012 | BILL | JONES AARON C & BARBARA J | $20.18 | $20.18 |
| 08/01/2011 | AMENDMENT | remove under $5 balance...pb | $-0.18 | $0.00 |
| 08/01/2011 | PAYMENT | JONES, BRIAN K & CAROL D CHECK NUM: 0000826717 | $-20.00 | $0.18 |
| 07/11/2011 | BILL | JONES AARON C & BARBARA J | $20.18 | $20.18 |
| 10/07/2010 | PAYMENT | JONES BRIAN CHECK NUM: 1111 | $-20.99 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.81 | $20.99 |
| 07/09/2010 | BILL | JONES AARON C & BARBARA J | $20.18 | $20.18 |
| 08/10/2009 | PAYMENT | JONES AARON C & BARBARA J CHECK BANK: 56*1551 NUM: 16488294 | $-20.18 | $0.00 |
| 07/10/2009 | BILL | JONES AARON C & BARBARA J | $20.18 | $20.18 |
| 08/15/2008 | PAYMENT | JONES BRIAN & CAROL D CHECK BANK: 56 1551 NUM: 10417547 | $-20.18 | $0.00 |
| 07/10/2008 | BILL | JONES AARON C & BARBARA J | $20.18 | $20.18 |
| 08/13/2007 | PAYMENT | JONES, BRIAN K & CAROL D CHECK BANK: 56 1551 NUM: 006671301 | $-20.18 | $0.00 |
| 07/12/2007 | BILL | JONES AARON C & BARBARA J | $20.18 | $20.18 |
| 07/28/2006 | PAYMENT | JONES BRIAN & CAROL CHECK BANK: 56*1551 NUM: 66249523 | $-20.28 | $0.00 |
| 07/06/2006 | BILL | JONES AARON C & BARBARA J | $20.28 | $20.28 |
| 08/10/2005 | PAYMENT | JONES BRIAN & CAROL CHECK BANK: 94*72 NUM: 742 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | JONES AARON C & BARBARA J | $20.28 | $20.28 |
| 04/06/2005 | PAYMENT | JONES BRIAN & CAROL CHECK BANK: 9472 NUM: 848 | $-2.45 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $2.45 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.05 | $0.95 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.05 | $0.90 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.04 | $0.85 |
| 09/09/2004 | PAYMENT | JONES CARL CHECK BANK: 94-72 NUM: 763 | $-20.21 | $0.81 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.81 | $21.02 |
| 07/06/2004 | BILL | JONES AARON C & BARBARA J | $20.21 | $20.21 |
| 08/29/2003 | PAYMENT | JONES AARON C CHECK BANK: 94F3212 NUM: 2167 | $-22.37 | $0.00 |
| 07/18/2003 | BILL | JONES AARON C & BARBARA J | $22.37 | $22.37 |
| 08/01/2002 | PAYMENT | JONES AARON C CHECK BANK: 94-32 NUM: 2020 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | JONES AARON C & BARBARA J | $21.13 | $21.13 |
| 08/02/2001 | PAYMENT | JONES AARON C CHECK BANK: 94-7074 NUM: 1856 | $-21.57 | $0.00 |
| 07/11/2001 | BILL | JONES AARON C & BARBARA J | $21.57 | $21.57 |
| 08/01/2000 | PAYMENT | JONES AARON C CHECK BANK: 94-204 NUM: 1678 | $-21.34 | $0.00 |
| 07/06/2000 | BILL | JONES AARON C & BARBARA J | $21.34 | $21.34 |
| 07/26/1999 | PAYMENT | JONES AARON C & BARBARA J CHECK BANK: 91-119 NUM: 1478 | $-23.45 | $0.00 |
| 07/12/1999 | BILL | JONES AARON C & BARBARA J | $23.45 | $23.45 |
| 08/21/1998 | PAYMENT | JONES AARON C & BARBARA J CHECK | $-23.99 | $0.00 |
| 07/09/1998 | BILL | JONES AARON C & BARBARA J | $23.99 | $23.99 |
| 08/05/1997 | PAYMENT | JONES AARON C & BARBARA J | $-24.60 | $0.00 |
| 08/05/1997 | ADJUSTMENT | posting error | $24.60 | $24.60 |
| 08/05/1997 | VOID | JONES AARON C & BARBARA J | $-24.60 | $0.00 |
| 07/23/1997 | BILL | JONES AARON C & BARBARA J | $24.60 | $24.60 |
| 08/12/1996 | PAYMENT | JONES AARON C & BARBARA J | $-25.80 | $0.00 |
| 07/11/1996 | BILL | JONES AARON C & BARBARA J | $25.80 | $25.80 |