Tax Account 06-0267-03

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Owners

JONES RON TTE
316 CALIFORNIA AVE 690
RENO, NV 89509

JONES RON TRUSTEE

Account Summary

Account ID	06-0267-03
Account Type	Real Estate
Location	6700 CHEYENNE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0267-03

Account Type

Real Estate

Location

6700 CHEYENNE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$67.34
Paid	$67.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.56

Total

$67.34

Paid

$67.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$53.56	$2.14	$53.56	$55.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.68	$0.00	$2.68	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.21	$0.00	$3.21	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$5.75	$0.00	$5.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$0.00	$49.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$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
05/07/2025	PAYMENT	PNP PNP - 175760526	$-67.34	$0.00
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 RON TTE	$53.56	$53.56
08/28/2023	PAYMENT	JONES, R CHECK 2887	$-49.60	$0.00
07/06/2023	BILL	JONES RON TTE	$49.60	$49.60
08/18/2022	PAYMENT	JONES RON TR CHECK 2684	$-45.93	$0.00
07/07/2022	BILL	JONES RON TR	$45.93	$45.93
08/23/2021	PAYMENT	JONES, R CHECK NUM: 2500	$-42.54	$0.00
07/08/2021	BILL	JONES RON TR	$42.54	$42.54
08/03/2020	PAYMENT	R JONES CHECK NUM: 2302	$-40.64	$0.00
07/10/2020	BILL	JONES RON	$40.64	$40.64
07/25/2019	PAYMENT	R JONES CHECK NUM: 2082	$-39.22	$0.00
07/08/2019	BILL	JONES RON	$39.22	$39.22
08/01/2018	PAYMENT	TODD A PLIMPTON ESQ CHECK NUM: 4404	$-37.42	$0.00
07/05/2018	BILL	PALMER JAMES & GLORIA ASHFIELD	$37.42	$37.42
07/21/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02706C	$-37.42	$0.00
07/11/2017	BILL	PALMER JAMES & GLORIA ASHFIELD	$37.42	$37.42
07/25/2016	PAYMENT	PALMER, GLORIA ASHFIELD CHECK NUM: 155	$-37.42	$0.00
07/07/2016	BILL	PALMER JAMES & GLORIA ASHFIELD	$37.42	$37.42
07/14/2015	PAYMENT	PALMER GLORIA ASHFIELD CHECK NUM: 1828	$-49.90	$0.00
07/02/2015	BILL	PALMER JAMES & GLORIA ASHFIELD	$49.90	$49.90
07/18/2014	PAYMENT	PALMER, GLORIA ASHFIELD CHECK NUM: 1761	$-49.90	$0.00
07/03/2014	BILL	PALMER JAMES & GLORIA ASHFIELD	$49.90	$49.90
08/06/2013	PAYMENT	SCHWEIGERT ASTRID I CREDIT: D NUM: VISA 2911	$-49.90	$0.00
07/02/2013	BILL	SCHWEIGERT ASTRID I	$49.90	$49.90
10/25/2012	PAYMENT	SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 8848	$-2.50	$0.00
10/15/2012	PAYMENT	SCHWEIGERT ASTRID I CHECK NUM: 2501	$-49.90	$2.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$52.40
09/28/2012	ADJUSTMENT	ADJUST PER OWNER........GSR NUM: VISA 8848	$49.90	$49.90
08/06/2012	VOID	SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 8848	$-49.90	$0.00
07/10/2012	BILL	SCHWEIGERT ASTRID I	$49.90	$49.90
08/11/2011	PAYMENT	SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 8841	$-49.90	$0.00
08/11/2011	ADJUSTMENT	posted as check...pb NUM: VISA 8841	$49.90	$49.90
08/11/2011	VOID	ASTRID SCHWEIGERT CHECK NUM: VISA 8841	$-49.90	$0.00
07/11/2011	BILL	SCHWEIGERT ASTRID I	$49.90	$49.90
08/13/2010	PAYMENT	WAIT THOMAS W JR & MARGEN P CHECK NUM: 1056	$-49.90	$0.00
07/09/2010	BILL	WAIT THOMAS W JR & MARGEN P	$49.90	$49.90
07/22/2009	PAYMENT	MAHANEY ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 0218	$-47.37	$0.00
07/10/2009	BILL	MAHANEY ASTRID W	$47.37	$47.37
07/29/2008	PAYMENT	MAHANEY, ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 1050	$-45.49	$0.00
07/29/2008	ADJUSTMENT	posted as check/rmv & repost BANK: CC NUM: VISA 1050	$45.49	$45.49
07/28/2008	VOID	MAHANEY ASTRID CHECK BANK: CC NUM: VISA 1050	$-45.49	$0.00
07/10/2008	BILL	MAHANEY ASTRID W	$45.49	$45.49
09/26/2007	PAYMENT	SOLOMON, BARRY L, TRUSTEE CHECK BANK: 1 2 NUM: 354	$-44.80	$0.00
09/26/2007	ADJUSTMENT	posted wrong amount - pb BANK: 1 2 NUM: 354	$43.08	$44.80
09/26/2007	VOID	SOLOMON, BARRY L, TRUSTEE CHECK BANK: 1 2 NUM: 354	$-43.08	$1.72
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$44.80
07/12/2007	BILL	FIRST COMMERCIAL TITLE CO	$43.08	$43.08
08/22/2006	PAYMENT	SOLOMON, BARRY, TRUSTEE CHECK BANK: 1*2 NUM: 317	$-196.54	$0.00
08/01/2006	INTEREST	Monthly Interest	$0.72	$196.54
07/06/2006	BILL	HUMBOLDT COUNTY TREASURER	$43.29	$195.82
07/03/2006	INTEREST	Monthly Interest	$0.72	$152.53
06/01/2006	INTEREST	Monthly Interest	$0.72	$151.81
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$151.09
04/28/2006	INTEREST	Monthly Interest	$0.36	$141.09
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$140.73
03/28/2006	INTEREST	Monthly Interest	$0.36	$135.73
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$135.37
03/07/2006	INTEREST	Monthly Interest	$0.36	$132.34
01/31/2006	INTEREST	Monthly Interest	$0.36	$131.98
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$131.62
01/04/2006	INTEREST	Monthly Interest	$0.36	$129.02
12/01/2005	INTEREST	Monthly Interest	$0.36	$128.66
11/01/2005	INTEREST	Monthly Interest	$0.36	$128.30
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$127.94
10/04/2005	INTEREST	Monthly Interest	$0.36	$125.78
09/09/2005	INTEREST	Monthly Interest	$0.36	$125.42
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$125.06
08/01/2005	INTEREST	Monthly Interest	$0.36	$123.33
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$43.29	$122.97
06/30/2005	INTEREST	Monthly Interest	$0.36	$79.68
06/01/2005	INTEREST	Monthly Interest	$0.36	$79.32
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$78.96
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$53.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.01	$52.46
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.58	$49.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$46.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.72
07/06/2004	BILL	FIRST COMMERCIAL TITLE INC	$43.00	$43.00

Tax Account 06-0267-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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