Tax Account 06-0266-07

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Owners

JONES FRED K
8 AUDREY DR
CARSON CITY, NV 89706

Account Summary

Account ID	06-0266-07
Account Type	Real Estate
Location	SPRINGFIELD RD WINNEMUCCA
Balance	$141.44
Currently Due	$141.44

Account ID

06-0266-07

Account Type

Real Estate

Location

SPRINGFIELD RD
WINNEMUCCA

Balance

$141.44

Currently Due

$141.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.33
Total	$61.40
Paid	$0.00
Balance	$61.40
Due	$141.44
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$56.33

Total

$61.40

Paid

$0.00

Balance

$61.40

Due

$141.44

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$56.33	$2.25	$0.00	$56.33	$0.00	$138.62
2	10/06/2025	10/16/2025	Past due	$0.00	$2.82	$0.00	$0.00	$0.00	$141.44
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$141.44
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$141.44

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$53.56	$23.78	$2.70	$0.00	$80.04	$80.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$5.46	$0.00	$55.06	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$11.13	$0.00	$50.35	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$10.49	$0.00	$47.91	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$23.48	$0.00	$73.38	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.45	$141.44
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.82	$140.99
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.45	$138.17
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.45	$137.72
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.25	$137.27
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.45	$135.02
07/03/2025	BILL	JONES FRED K	$56.33	$134.57
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.45	$78.24
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.45	$77.79
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$77.34
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$67.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$65.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$61.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$58.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$55.70
07/05/2024	BILL	JONES FRED K	$53.56	$53.56
01/09/2024	PAYMENT	JONES FRED K CHECK 995925	$-55.06	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$55.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$54.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$51.58
07/06/2023	BILL	JONES FRED K	$49.60	$49.60
07/25/2022	PAYMENT	JONES FRED K CHECK NUM: 995777	$-45.93	$0.00
07/07/2022	BILL	JONES FRED K	$45.93	$45.93
07/30/2021	PAYMENT	JONES FRED K CHECK NUM: 995680	$-42.54	$0.00
07/08/2021	BILL	JONES FRED K	$42.54	$42.54
08/14/2020	PAYMENT	JONES FRED K CHECK NUM: 995597	$-40.64	$0.00
07/10/2020	BILL	JONES FRED K	$40.64	$40.64
04/02/2020	PAYMENT	JONES FRED K CHECK NUM: 995563	$-50.35	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$50.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$47.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$45.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$42.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.79
07/08/2019	BILL	JONES FRED K	$39.22	$39.22
07/27/2018	PAYMENT	FRED K JONES CHECK NUM: 995428	$-37.42	$0.00
07/05/2018	BILL	JONES FRED K	$37.42	$37.42
04/06/2018	PAYMENT	JONES FRED K CHECK NUM: 0000995406	$-47.91	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$47.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$45.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$43.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$40.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$38.92
07/11/2017	BILL	JONES FRED K	$37.42	$37.42
08/05/2016	PAYMENT	JONES FRED K CHECK NUM: 995270	$-37.42	$0.00
07/07/2016	BILL	JONES FRED K	$37.42	$37.42
05/16/2016	PAYMENT	JONES FRED K CHECK NUM: 995258	$-73.38	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$63.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$60.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$57.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$54.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$51.90
07/02/2015	BILL	JONES FRED K	$49.90	$49.90
08/15/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 193114	$-49.90	$0.00
07/03/2014	BILL	JONES FRED K	$49.90	$49.90
07/15/2013	PAYMENT	JONES ANNE M & FRED K CHECK NUM: 5967	$-49.90	$0.00
07/02/2013	BILL	JONES FRED K	$49.90	$49.90
08/07/2012	PAYMENT	JONES, FRED K & ANNE M CHECK NUM: 1186	$-49.90	$0.00
07/10/2012	BILL	JONES FRED K	$49.90	$49.90
08/22/2011	PAYMENT	JONES FRED K & ANNE M CHECK NUM: 7333	$-49.90	$0.00
07/11/2011	BILL	JONES FRED K	$49.90	$49.90
08/16/2010	PAYMENT	JONES FRED K CHECK NUM: 7172	$-49.90	$0.00
07/09/2010	BILL	JONES FRED K	$49.90	$49.90
09/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 7014	$-49.90	$0.00
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$0.00	$49.90
09/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 7014	$49.90	$49.90
07/28/2009	VOID	JONES FRED K CHECK BANK: 94*72 NUM: 7014	$-49.90	$0.00
07/10/2009	BILL	JONES FRED K	$49.90	$49.90
11/19/2008	AMENDMENT	remove under $5 balance...pb	$-1.91	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.91
09/02/2008	PAYMENT	JONES FRED K CHECK BANK: 94*72 NUM: 6833	$-45.49	$1.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$47.31
07/10/2008	BILL	JONES FRED K	$45.49	$45.49
08/07/2007	PAYMENT	JONES, FRED K & ANNE M CHECK BANK: 94 72 NUM: 6466	$-43.08	$0.00
07/12/2007	BILL	JONES FRED K	$43.08	$43.08
08/03/2006	PAYMENT	JONES FRED K CHECK BANK: 9472 NUM: 5988	$-43.29	$0.00
07/06/2006	BILL	JONES FRED K	$43.29	$43.29
02/07/2006	PAYMENT	JONES FRED K CHECK BANK: 9472 NUM: 5745	$-1.91	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.10	$1.91
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.81
09/14/2005	PAYMENT	JONES FRED K CHECK BANK: 9472 NUM: 5537	$-43.29	$1.73
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$45.02
07/18/2005	BILL	JONES FRED K	$43.29	$43.29
07/30/2004	PAYMENT	JONES, FRED K CHECK BANK: 94*72 NUM: 4909	$-43.00	$0.00
07/06/2004	BILL	JONES FRED K	$43.00	$43.00
08/18/2003	PAYMENT	JONES DAVID P & DONNA L CHECK BANK: 94-182 NUM: 3257	$-39.55	$0.00
07/18/2003	BILL	JONES DAVID P & DONNA L	$39.55	$39.55
04/04/2003	PAYMENT	JONES DONNA L CHECK BANK: 94-182 NUM: 3155	$-51.65	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$51.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.88	$50.15
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.47	$47.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.06	$44.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$42.74
07/08/2002	BILL	JONES DAVID P & DONNA L	$41.10	$41.10
08/17/2001	PAYMENT	JONES DAVID P & DONNA L CHECK BANK: 94-182 NUM: 2639	$-41.54	$0.00
07/11/2001	BILL	JONES DAVID P & DONNA L	$41.54	$41.54
05/08/2001	PAYMENT	JONES DONNA L CHECK BANK: 94-182 NUM: 2464	$-111.71	$0.00
05/08/2001	AMENDMENT	Adjust of pen per JQ see notes	$-5.37	$111.71
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$117.08
05/03/2001	INTEREST	Monthly Interest	$0.37	$112.08
03/30/2001	INTEREST	Monthly Interest	$0.37	$111.71
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$111.34
03/01/2001	INTEREST	Monthly Interest	$0.37	$108.47
02/01/2001	INTEREST	Monthly Interest	$0.37	$108.10
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.46	$107.73
12/29/2000	INTEREST	Monthly Interest	$0.37	$105.27
12/01/2000	INTEREST	Monthly Interest	$0.37	$104.90
11/03/2000	INTEREST	Monthly Interest	$0.37	$104.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.05	$104.16
10/02/2000	INTEREST	Monthly Interest	$0.37	$102.11
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$101.74
09/01/2000	INTEREST	Monthly Interest	$0.37	$100.10
07/31/2000	INTEREST	Monthly Interest	$0.37	$99.73
07/06/2000	BILL	JONES DAVID P & DONNA L	$40.93	$99.36
07/03/2000	INTEREST	Monthly Interest	$0.37	$58.43
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$58.06
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$55.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.13	$54.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.68	$51.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$48.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.51
07/12/1999	BILL	JONES DAVID P & DONNA L	$44.72	$44.72
08/25/1998	PAYMENT	JONES DONNA L CHECK	$-45.73	$0.00
07/09/1998	BILL	JONES DAVID P & DONNA L	$45.73	$45.73
08/20/1997	PAYMENT	JONES DAVID P & DONNA L	$-43.25	$0.00
07/23/1997	BILL	JONES DAVID P & DONNA L	$43.25	$43.25
09/18/1996	PAYMENT	JONES DAVID P & DONNA	$-103.68	$0.00
09/03/1996	INTEREST	Monthly Interest	$0.39	$103.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$103.29
08/02/1996	INTEREST	Monthly Interest	$0.39	$101.48
07/11/1996	BILL	JONES DAVID P & DONNA L	$45.19	$101.09
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.46	$55.90
07/01/1995	BILL	JONES DAVID P & DONNA L	$46.44	$46.44

Tax Account 06-0266-07

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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