Tax Account 06-0541-03

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Owners

JONES SCOTT P
131 VAN NUYS BLVD
SAVANNAH, GA 31419

Account Summary

Account ID	06-0541-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0541-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.53
Total	$38.53
Paid	$38.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.53

Total

$38.53

Paid

$38.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$38.53	$0.00	$38.53	$38.53	$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	$38.53	$1.54	$40.07	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$38.53	$10.73	$49.26	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$46.23	$26.57	$72.80	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$46.23	$12.67	$58.90	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	PNP PNP - 159622547	$-38.53	$0.00
07/05/2024	BILL	JONES SCOTT P	$38.53	$38.53
09/11/2023	PAYMENT	PNP PNP - 142351143	$-40.07	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.07
07/06/2023	BILL	JONES SCOTT P	$38.53	$38.53
08/01/2022	PAYMENT	JONES, SCOTT CHECK BANK: PNP INTERNET NUM: 118577625	$-38.53	$0.00
07/07/2022	BILL	JONES SCOTT P	$38.53	$38.53
07/26/2021	PAYMENT	ILKUN, IVAN CREDIT: D BANK: PNP INTERNET NUM: 97665226	$-38.53	$0.00
07/08/2021	BILL	ILKUN IVAN / SCOTT P JONES	$38.53	$38.53
08/20/2020	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 057111	$-38.53	$0.00
07/10/2020	BILL	ILKUN IVAN / SCOTT P JONES	$38.53	$38.53
07/23/2019	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 066677	$-38.53	$0.00
07/08/2019	BILL	ILKUN IVAN / SCOTT P JONES	$38.53	$38.53
08/21/2018	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 722291	$-38.53	$0.00
07/05/2018	BILL	ILKUN IVAN / SCOTT P JONES	$38.53	$38.53
07/27/2017	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459418928	$-38.53	$0.00
07/11/2017	BILL	LANDELS WENDY & TROY	$38.53	$38.53
04/04/2017	PAYMENT	LANDELS, WENDY CREDIT: D NUM: OP INTERNET	$-122.06	$0.00
04/04/2017	AMENDMENT	remove interest/paid timely.pb	$-0.39	$122.06
04/03/2017	INTEREST	Monthly Interest	$0.39	$122.45
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$122.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.70	$119.81
03/01/2017	INTEREST	Monthly Interest	$0.39	$117.11
02/01/2017	INTEREST	Monthly Interest	$0.39	$116.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.31	$116.33
01/03/2017	INTEREST	Monthly Interest	$0.39	$114.02
12/01/2016	INTEREST	Monthly Interest	$0.39	$113.63
11/01/2016	INTEREST	Monthly Interest	$0.39	$113.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.93	$112.85
10/03/2016	INTEREST	Monthly Interest	$0.39	$110.92
09/01/2016	INTEREST	Monthly Interest	$0.39	$110.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$110.14
08/01/2016	INTEREST	Monthly Interest	$0.39	$108.60
07/07/2016	BILL	LANDELS WENDY & TROY	$38.53	$108.21
07/01/2016	INTEREST	Monthly Interest	$0.39	$69.68
06/01/2016	INTEREST	Monthly Interest	$0.39	$69.29
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$68.90
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$58.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.24	$56.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.77	$53.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.31	$50.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.85	$48.08
07/02/2015	BILL	LANDELS WENDY & TROY	$46.23	$46.23
04/27/2015	PAYMENT	IVY DEE CHECK NUM: 1179	$-58.90	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$58.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.24	$56.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.77	$53.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.31	$50.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.08
07/03/2014	BILL	LANDELS WENDY & TROY	$46.23	$46.23
08/19/2013	PAYMENT	LANDELS CONSTRUCTION CHECK NUM: 8064	$-314.61	$0.00
08/01/2013	INTEREST	Monthly Interest	$1.18	$314.61
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$46.23	$313.43
07/01/2013	INTEREST	Monthly Interest	$1.18	$267.20
06/03/2013	INTEREST	Monthly Interest	$1.18	$266.02
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$264.84
05/01/2013	INTEREST	Monthly Interest	$0.79	$254.84
04/12/2013	INTEREST	Monthly Interest	$0.79	$254.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.24	$253.26
03/01/2013	INTEREST	Monthly Interest	$0.79	$250.02
02/01/2013	INTEREST	Monthly Interest	$0.79	$249.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.77	$248.44
01/02/2013	INTEREST	Monthly Interest	$0.79	$245.67
12/03/2012	INTEREST	Monthly Interest	$0.79	$244.88
11/01/2012	INTEREST	Monthly Interest	$0.79	$244.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.31	$243.30
10/01/2012	INTEREST	Monthly Interest	$0.79	$240.99
09/04/2012	INTEREST	Monthly Interest	$0.79	$240.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.85	$239.41
08/01/2012	INTEREST	Monthly Interest	$0.79	$237.56
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$46.23	$236.77
07/02/2012	INTEREST	Monthly Interest	$0.79	$190.54
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$189.75
06/01/2012	INTEREST	Monthly Interest	$0.79	$164.75
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$163.96
05/01/2012	INTEREST	Monthly Interest	$0.40	$153.96
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$153.56
04/02/2012	INTEREST	Monthly Interest	$0.40	$145.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.24	$145.41
03/01/2012	INTEREST	Monthly Interest	$0.40	$142.17
02/06/2012	INTEREST	Monthly Interest	$0.40	$141.77
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.77	$141.37
01/03/2012	INTEREST	Monthly Interest	$0.40	$138.60
12/01/2011	INTEREST	Monthly Interest	$0.40	$138.20
11/01/2011	INTEREST	Monthly Interest	$0.40	$137.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.31	$137.40
10/03/2011	INTEREST	Monthly Interest	$0.40	$135.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$134.69
08/01/2011	INTEREST	Monthly Interest	$0.40	$132.84
07/11/2011	BILL	LANDELS WENDY & TROY	$46.23	$132.44
07/01/2011	INTEREST	Monthly Interest	$0.40	$86.21
06/01/2011	INTEREST	Monthly Interest	$0.40	$85.81
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$85.41
05/03/2011	INTEREST	Monthly Interest	$0.01	$75.41
04/01/2011	INTEREST	Monthly Interest	$0.01	$75.40
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$75.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.24	$73.14
03/01/2011	INTEREST	Monthly Interest	$0.01	$69.90
02/01/2011	INTEREST	Monthly Interest	$0.01	$69.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.77	$69.88
01/03/2011	INTEREST	Monthly Interest	$0.01	$67.11
12/01/2010	INTEREST	Monthly Interest	$0.01	$67.10
11/01/2010	INTEREST	Monthly Interest	$0.01	$67.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.31	$67.08
10/01/2010	INTEREST	Monthly Interest	$0.01	$64.77
09/01/2010	INTEREST	Monthly Interest	$0.01	$64.76
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.85	$64.75
08/02/2010	INTEREST	Monthly Interest	$0.01	$62.90
07/09/2010	BILL	LANDELS WENDY & TROY	$46.23	$62.89
07/01/2010	INTEREST	Monthly Interest	$0.01	$16.66
06/01/2010	INTEREST	Monthly Interest	$0.01	$16.65
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$16.64
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$6.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$4.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$4.27
11/20/2009	PAYMENT	LANDELS CONSTRUCTION CHECK NUM: 7398	$-46.23	$4.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.31	$50.39
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$48.08
07/10/2009	BILL	LANDELS WENDY & TROY	$46.23	$46.23
07/22/2008	PAYMENT	WENDY LANDELS CREDIT: D BANK: CREDITCARD NUM: MC3402	$-301.91	$0.00
07/11/2008	INTEREST	Monthly Interest	$1.17	$301.91
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$46.23	$300.74
06/03/2008	AMENDMENT	DEED RECORDING FEE 07-08..pb	$25.00	$254.51
06/02/2008	INTEREST	Monthly Interest	$1.17	$229.51
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$228.34
05/01/2008	INTEREST	Monthly Interest	$0.78	$218.34
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$217.56
03/31/2008	INTEREST	Monthly Interest	$0.78	$210.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.24	$209.28
03/03/2008	INTEREST	Monthly Interest	$0.78	$206.04
02/01/2008	INTEREST	Monthly Interest	$0.78	$205.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$204.48
01/02/2008	INTEREST	Monthly Interest	$0.78	$201.71
12/03/2007	INTEREST	Monthly Interest	$0.78	$200.93
11/01/2007	INTEREST	Monthly Interest	$0.78	$200.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$199.37
10/01/2007	INTEREST	Monthly Interest	$0.78	$197.06
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.85	$196.28
08/31/2007	INTEREST	Monthly Interest	$0.78	$194.43
08/01/2007	INTEREST	Monthly Interest	$0.78	$193.65
07/12/2007	BILL	IVY TED	$46.23	$192.87
07/02/2007	INTEREST	Monthly Interest	$0.78	$146.64
06/05/2007	INTEREST	Monthly Interest	$0.78	$145.86
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$145.08
05/02/2007	INTEREST	Monthly Interest	$0.39	$135.08
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$134.69
04/02/2007	INTEREST	Monthly Interest	$0.39	$132.69
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.25	$132.30
03/01/2007	INTEREST	Monthly Interest	$0.39	$129.05
02/01/2007	INTEREST	Monthly Interest	$0.39	$128.66
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$128.27
01/02/2007	INTEREST	Monthly Interest	$0.39	$125.48
12/04/2006	INTEREST	Monthly Interest	$0.39	$125.09
11/01/2006	INTEREST	Monthly Interest	$0.39	$124.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$124.31
10/03/2006	INTEREST	Monthly Interest	$0.39	$121.99
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$121.60
09/05/2006	INTEREST	Monthly Interest	$0.39	$119.74
08/01/2006	INTEREST	Monthly Interest	$0.39	$119.35
07/06/2006	BILL	IVY TED	$46.48	$118.96
07/03/2006	INTEREST	Monthly Interest	$0.39	$72.48
06/01/2006	INTEREST	Monthly Interest	$0.39	$72.09
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$71.70
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$61.70
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.25	$56.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$53.45
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.32	$50.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.34
07/18/2005	BILL	IVY TED	$46.48	$46.48
08/16/2004	PAYMENT	IVY TED CHECK BANK: 91*170 NUM: 3602	$-46.13	$0.00
07/06/2004	BILL	IVY TED	$46.13	$46.13
08/22/2003	PAYMENT	IVY TED CHECK BANK: 91-170 NUM: 3512	$-336.00	$0.00
07/18/2003	BILL	IVY TED	$336.00	$336.00
08/20/2002	PAYMENT	IVY TED CHECK BANK: 91-170 NUM: 3425	$-316.24	$0.00
07/08/2002	BILL	IVY TED	$316.24	$316.24
09/04/2001	PAYMENT	IVY TED CHECK BANK: 91-170 NUM: 3341	$-321.04	$0.00
09/04/2001	AMENDMENT	pen deleted/pstmarked prior lh	$-12.84	$321.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.84	$333.88
07/11/2001	BILL	IVY TED	$321.04	$321.04
08/07/2000	PAYMENT	IVY TED CHECK BANK: 91-170 NUM: 3203	$-39.73	$0.00
07/06/2000	BILL	IVY TED	$39.73	$39.73
01/04/2000	PAYMENT	TED IVY CHECK BANK: 91-70 NUM: 3120	$-1.85	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$1.85
09/10/1999	PAYMENT	TRD IVY CHECK BANK: 91-170 NUM: 3055	$-43.92	$1.76
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.68
07/12/1999	BILL	IVY TED	$43.92	$43.92
08/24/1998	PAYMENT	TED IVY CHECK	$-45.68	$0.00
07/09/1998	BILL	IVY TED	$45.68	$45.68
08/21/1997	PAYMENT	IVY TED	$-39.36	$0.00
07/23/1997	BILL	IVY TED	$39.36	$39.36
08/26/1996	PAYMENT	IVY TED	$-41.37	$0.00
07/11/1996	BILL	IVY TED	$41.37	$41.37

Tax Account 06-0541-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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