Tax Account 06-0174-07

Owners

JONES DAVID F
43 RAINEY ST APT #1501
AUSTIN, TX 78701

Account Summary

Account ID 06-0174-07
Account Type Real Estate
Location PAIUTE TRAIL RD
WINNEMUCCA
Balance $67.94
Currently Due $67.94

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $54.06
Total $67.94
Paid $0.00
Balance $67.94
Due $67.94
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$54.06$2.16$54.06$0.00$56.22
210/07/202410/17/2024Past due$0.00$2.70$0.00$0.00$58.92
301/06/202501/16/2025Past due$0.00$3.24$0.00$0.00$62.16
403/03/202503/13/2025Past due$0.00$5.78$0.00$0.00$67.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$50.76$0.00$50.76$0.00$0.002.37615.0
2022/2023 SECURED TAXES$47.01$1.88$48.89$0.00$0.002.37615.0
2021/2022 SECURED TAXES$41.85$1.68$43.53$0.00$0.002.37615.0
2020/2021 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.37615.0
2019/2020 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.37615.0
2018/2019 SECURED TAXES$59.98$0.00$59.98$0.00$0.002.33565.0
2017/2018 SECURED TAXES$56.53$0.00$56.53$0.00$0.002.33565.0
2016/2017 SECURED TAXES$53.04$0.00$53.04$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$67.94
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.78$65.94
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.24$62.16
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$58.92
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.16$56.22
07/05/2024BILLJONES DAVID F$54.06$54.06
08/29/2023PAYMENTYOLANDA C JONES EC WF - 023082903094714$-50.76$0.00
07/06/2023BILLJONES DAVID F$50.76$50.76
09/08/2022PAYMENTPNP PNP - 120624275$-48.89$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.88$48.89
07/07/2022BILLJONES DAVID F$47.01$47.01
09/10/2021AMENDMENTremove under $5 balance...pb$-1.74$0.00
09/10/2021PAYMENTJONES Y C CHECK NUM: 695$-43.53$1.74
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.74$45.27
07/08/2021BILLJONES DAVID F$43.53$43.53
08/03/2020PAYMENTYOLANDA C JONES CHECK BANK: WF INTERNET NUM: 020080303170273$-41.58$0.00
07/10/2020BILLJONES DAVID F$41.58$41.58
07/19/2019PAYMENTYOLANDA C JONES CHECK BANK: WF INTERNET NUM: 019071903099230$-41.58$0.00
07/08/2019BILLJONES DAVID F$41.58$41.58
08/17/2018PAYMENTYOLANDA C JONES CHECK BANK: WF INTERNET NUM: 018081703069815$-59.98$0.00
07/05/2018BILLJONES DAVID F$59.98$59.98
08/01/2017PAYMENTJONES, Y C CHECK NUM: 623$-56.53$0.00
07/11/2017BILLJONES DAVID F$56.53$56.53
08/15/2016PAYMENTJONES, YOLANDA C CHECK NUM: 0000005297$-53.04$0.00
07/07/2016BILLJONES DAVID F$53.04$53.04
08/14/2015PAYMENTJONES YOLANDA C CHECK NUM: 5076$-49.90$0.00
07/02/2015BILLJONES DAVID F$49.90$49.90
08/15/2014PAYMENTJONES, YOLANDA C CHECK NUM: 0046707156$-49.90$0.00
07/03/2014BILLJONES DAVID F$49.90$49.90
08/15/2013PAYMENTJONES YOLANDA C CHECK NUM: 3537842$-47.48$0.00
07/02/2013BILLJONES DAVID F$47.48$47.48
08/22/2012PAYMENTJONES, YOLANDA C CHECK NUM: 0059056337$-43.96$0.00
07/10/2012BILLJONES DAVID F$43.96$43.96
08/25/2011PAYMENTJONES, Y C CHECK BANK: OP INTERNET NUM: 97125033$-40.70$0.00
07/11/2011BILLJONES DAVID F$40.70$40.70
08/30/2010PAYMENTAmend: Auto Restore Payment CHECK NUM: 1455$-38.05$0.00
08/30/2010AMENDMENTremove penalties/postmarked.pb$-1.52$38.05
08/30/2010ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1455$38.05$39.57
08/30/2010VOIDJONES YC CHECK NUM: 1455$-38.05$1.52
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.52$39.57
07/09/2010BILLJONES DAVID F$38.05$38.05
07/14/2009PAYMENTJONES, YOLANDA CHECK BANK: OFFICIAL PYM NUM: 19400574$-35.83$0.00
07/10/2009BILLJONES DAVID F$35.83$35.83
07/18/2008PAYMENTYC JONES CHECK BANK: 35*2 NUM: 1334$-33.99$0.00
07/10/2008BILLJONES DAVID F$33.99$33.99
02/08/2008PAYMENTJONES DAVID F CHECK BANK: 35*2 NUM: 1305$-39.09$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$2.04$39.09
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.70$37.05
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.36$35.35
07/12/2007BILLJONES DAVID F$33.99$33.99
08/16/2006PAYMENTJONES YC CHECK BANK: 352 NUM: 1121$-34.15$0.00
07/06/2006BILLJONES DAVID F$34.15$34.15
08/17/2005PAYMENTJONES DAVID F CHECK BANK: 561551 NUM: 038067896$-34.15$0.00
07/18/2005BILLJONES DAVID F$34.15$34.15
07/29/2004PAYMENTJONES DAVID F/YOLANDA C CHECK BANK: 92F371 NUM: 3855$-33.92$0.00
07/06/2004BILLJONES DAVID F$33.92$33.92
08/05/2003PAYMENTJONES DAVID F CHECK BANK: 92-371 NUM: 3740$-31.17$0.00
07/18/2003BILLJONES DAVID F$31.17$31.17
07/29/2002PAYMENTJONES DAVID F CHECK BANK: 92F371 NUM: 93685$-33.13$0.00
07/08/2002BILLJONES DAVID F$33.13$33.13
07/31/2001PAYMENTJONES DAVID F CHECK BANK: 92-371 NUM: 93585$-33.49$0.00
07/11/2001BILLJONES DAVID F$33.49$33.49
08/09/2000PAYMENTJONES DAVID F & YOLANDA C CHECK BANK: 92-371 NUM: 93508$-32.99$0.00
07/06/2000BILLJONES DAVID F$32.99$32.99
08/02/1999PAYMENTJONES DAVID F CHECK BANK: 92-371 NUM: 93392$-36.09$0.00
07/12/1999BILLJONES DAVID F$36.09$36.09
07/27/1998PAYMENTJONES DAVID F CHECK$-36.93$0.00
07/09/1998BILLJONES DAVID F$36.93$36.93
07/31/1997PAYMENTJONES DAVID F$-32.95$0.00
07/23/1997BILLJONES DAVID F$32.95$32.95
07/23/1996PAYMENTJONES DAVID F$-34.44$0.00
07/11/1996BILLJONES DAVID F$34.44$34.44