Tax Account 13-0395-10

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Owners

JONES DONALD L & DIANE L
4100 JUPITER ST
WINNEMUCCA, NV 89445

JONES DONALD L

JONES DIANE L

Account Summary

Account ID	13-0395-10
Account Type	Real Estate
Location	4100 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0395-10

Account Type

Real Estate

Location

4100 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.30
Total	$392.30
Paid	$392.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$392.30

Total

$392.30

Paid

$392.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$101.30	$0.00	$101.30	$101.30	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.01	$0.00	$384.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$375.97	$0.00	$375.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$376.04	$0.00	$376.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$368.66	$0.00	$368.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$361.08	$0.00	$361.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$353.72	$0.00	$353.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$327.18	$0.00	$327.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$320.80	$0.00	$320.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$314.60	$0.00	$314.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$308.58	$0.00	$308.58	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	JONES DONALD L CHECK 83339209	$-97.00	$0.00
01/02/2025	PAYMENT	JONES DONALD L CHECK 566284483	$-97.00	$97.00
10/22/2024	PAYMENT	JONES DONALD L CHECK 10925421808	$-97.00	$194.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-2.80	$291.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$293.80
07/29/2024	PAYMENT	JONES, DONALD CHECK MO R109254209372	$-101.30	$291.00
07/05/2024	BILL	JONES DONALD L & DIANE L	$392.30	$392.30
03/04/2024	PAYMENT	JONES, DONALD L CHECK R109164245971	$-95.00	$0.00
01/02/2024	PAYMENT	JONES, DONALD CHECK 10916423758	$-95.00	$95.00
10/02/2023	PAYMENT	JONES DONALD L CHECK 10912783263	$-95.00	$190.00
08/07/2023	PAYMENT	JONES, DONALD L CHECK 109127817392	$-99.01	$285.00
07/06/2023	BILL	JONES DONALD L & DIANE L	$384.01	$384.01
02/23/2023	PAYMENT	JONES DONALD L CHECK 10435960944	$-93.00	$0.00
12/30/2022	PAYMENT	JONES DONALD L CHECK 10435959453	$-93.00	$93.00
09/30/2022	PAYMENT	JONES, DONALD CHECK 108988815595	$-93.00	$186.00
08/11/2022	PAYMENT	JONES DONALD L CHECK 10898880943	$-96.97	$279.00
07/07/2022	BILL	JONES DONALD L & DIANE L	$375.97	$375.97
02/22/2022	PAYMENT	JONES, DONALD CHECK NUM: 108815268628	$-94.00	$0.00
01/03/2022	PAYMENT	JONES DONALD CHECK NUM: 27336591990	$-94.00	$94.00
10/04/2021	PAYMENT	JONES DONALD L CHECK NUM: 27336575790	$-94.00	$188.00
08/02/2021	PAYMENT	JONES DONALD L & DIANE L CHECK NUM: 10886721365	$-94.04	$282.00
07/08/2021	BILL	JONES DONALD L & DIANE L	$376.04	$376.04
03/01/2021	PAYMENT	JONES DONALD CHECK NUM: 10842780493	$-92.00	$0.00
01/07/2021	PAYMENT	JONES DONALD CHECK NUM: 10842779477	$-92.00	$92.00
10/02/2020	PAYMENT	JONES DONALD CHECK NUM: 10875829833	$-92.00	$184.00
08/04/2020	PAYMENT	JONES DONALD CHECK NUM: 10875828798	$-92.66	$276.00
07/10/2020	BILL	JONES DONALD L & DIANE L	$368.66	$368.66
02/27/2020	PAYMENT	JONES DONALD CHECK NUM: 10860888590	$-90.00	$0.00
01/08/2020	PAYMENT	JONES DONALD CHECK NUM: 26679594	$-90.00	$90.00
10/04/2019	PAYMENT	JONES DONALD L & DIANE L CHECK NUM: 10849693127	$-90.00	$180.00
07/22/2019	PAYMENT	JONES DONALD CASH	$-91.08	$270.00
07/08/2019	BILL	JONES DONALD L & DIANE L	$361.08	$361.08
02/14/2019	PAYMENT	DONALD JONES CHECK NUM: 10817026926	$-88.00	$0.00
01/08/2019	PAYMENT	JONES DONALD L & DIANE L CHECK NUM: 10826563008	$-88.00	$88.00
10/01/2018	PAYMENT	JONES, DONALD CASH	$-88.00	$176.00
08/07/2018	PAYMENT	JONES DONALD CASH	$-89.72	$264.00
07/05/2018	BILL	JONES DONALD L & DIANE L	$353.72	$353.72
02/28/2018	PAYMENT	DONALD JONES CHECK NUM: 3521251296	$-81.00	$0.00
01/04/2018	PAYMENT	DONALD JONES CHECK NUM: 10775911126	$-81.00	$81.00
10/03/2017	PAYMENT	DONALD JONES CASH	$-81.00	$162.00
07/21/2017	PAYMENT	JONES, DONALD CHECK NUM: 107759096918	$-84.18	$243.00
07/11/2017	BILL	JONES DONALD L & DIANE L	$327.18	$327.18
03/06/2017	PAYMENT	JONES DONALD CHECK NUM: 107179722210	$-80.00	$0.00
12/23/2016	PAYMENT	JONES DONALD CHECK NUM: 107315031131	$-80.00	$80.00
09/26/2016	PAYMENT	JONES DONALD CASH	$-80.00	$160.00
08/05/2016	PAYMENT	JONES DONALD CHECK NUM: 107315005171	$-80.80	$240.00
07/07/2016	BILL	JONES DONALD L & DIANE L	$320.80	$320.80
02/22/2016	PAYMENT	JONES DONALD CASH	$-78.00	$0.00
01/04/2016	PAYMENT	JONES DONALD CASH	$-78.00	$78.00
10/01/2015	PAYMENT	JONES, DONALD CASH	$-78.00	$156.00
08/10/2015	PAYMENT	JONES, DONALD L CASH	$-80.60	$234.00
07/02/2015	BILL	JONES DONALD L & DIANE L	$314.60	$314.60
03/06/2015	PAYMENT	JONES DONALD CHECK NUM: 106521567438	$-77.00	$0.00
01/05/2015	PAYMENT	JONES, DONALD CASH	$-77.00	$77.00
10/01/2014	PAYMENT	JONES DONALD CHECK NUM: 35-10665475	$-77.00	$154.00
07/29/2014	PAYMENT	JONES DONALD L CHECK NUM: 35-10375001	$-77.58	$231.00
07/03/2014	BILL	JONES DONALD L & DIANE L	$308.58	$308.58
03/06/2014	PAYMENT	JONES DONALD L CHECK NUM: 106049916841	$-75.00	$0.00
01/06/2014	PAYMENT	JONES, DONALD CHECK NUM: R105859870677	$-75.00	$75.00
10/08/2013	PAYMENT	JONES DONALD CHECK NUM: 105710505395	$-75.00	$150.00
08/12/2013	PAYMENT	JONES DONALD CASH	$-77.74	$225.00
07/02/2013	BILL	JONES DONALD L & DIANE L	$302.74	$302.74
02/25/2013	PAYMENT	JONES DONALD CHECK NUM: 103450249595	$-74.00	$0.00
01/08/2013	PAYMENT	JONES DONALD CHECK NUM: 105331088820	$-74.00	$74.00
10/05/2012	PAYMENT	JONES DONALD CHECK NUM: 105157364136	$-74.00	$148.00
07/24/2012	PAYMENT	JONES DONALD CHECK NUM: 35-01979098	$-75.07	$222.00
07/10/2012	BILL	JONES DONALD L & DIANE L	$297.07	$297.07
02/06/2012	PAYMENT	JONES DONALD CHECK NUM: 82-08099843	$-70.00	$0.00
12/07/2011	PAYMENT	JONES DONALD . CHECK NUM: 82-06632931	$-70.00	$70.00
09/20/2011	PAYMENT	JONES DONALD CHECK NUM: 104294854609	$-70.00	$140.00
08/04/2011	PAYMENT	JONES, DONALDL & DIANE L CHECK NUM: 82 04507357	$-70.09	$210.00
07/11/2011	BILL	JONES DONALD L & DIANE L	$280.09	$280.09
02/22/2011	PAYMENT	JONES, DONALD CHECK NUM: 103620613206	$-67.00	$0.00
12/21/2010	PAYMENT	JONES DONALD CHECK NUM: 620599841	$-67.00	$67.00
10/05/2010	PAYMENT	JONES DONALD CHECK NUM: 701279660	$-67.00	$134.00
08/06/2010	PAYMENT	JONES DONALD CHECK NUM: 328269386	$-69.58	$201.00
07/09/2010	BILL	JONES DONALD L & DIANE L	$270.58	$270.58
02/11/2010	PAYMENT	JONES DONALD L & DIANE L CHECK NUM: 296475655	$-66.00	$0.00
01/07/2010	PAYMENT	JONES DONALD CHECK NUM: 96478250	$-66.00	$66.00
10/06/2009	PAYMENT	JONES DONALD L & DIANE L CHECK NUM: 668896643	$-66.00	$132.00
08/07/2009	PAYMENT	JONES, DONALD CHECK BANK: 75 1618 NUM: 494961240	$-67.85	$198.00
07/10/2009	BILL	JONES DONALD L & DIANE L	$265.85	$265.85
02/12/2009	PAYMENT	JONES, DONALD CHECK BANK: 75 1618 NUM: 40403003	$-64.00	$0.00
01/05/2009	PAYMENT	JONES, DONALD CHECK BANK: 75 1618 NUM: 040393015	$-64.00	$64.00
10/02/2008	PAYMENT	JONES DONALD L & DIANE L CASH	$-64.00	$128.00
08/21/2008	PAYMENT	JONES, DONALD L & DIANE L CASH	$-0.03	$192.00
08/20/2008	PAYMENT	JONES, DONALD CHECK BANK: 75 1618 NUM: 505120850	$-66.23	$192.03
08/20/2008	ADJUSTMENT	posted in error...pb BANK: MO NUM: 512085	$66.26	$258.26
08/20/2008	VOID	JONES DONALD CREDIT: B BANK: MO NUM: 512085	$-66.26	$192.00
07/10/2008	BILL	JONES DONALD L & DIANE L	$258.26	$258.26
02/15/2008	PAYMENT	JONES DONALD L & DIANE L CHECK BANK: 75*53 NUM: 740154729	$-62.00	$0.00
01/04/2008	PAYMENT	JONES DONALD L & DIANE L CHECK BANK: 75*1618 NUM: 94912811	$-62.00	$62.00
10/05/2007	PAYMENT	JONES, DONALD CHECK BANK: 75 1618 NUM: 652552671	$-62.00	$124.00
08/21/2007	PAYMENT	JONES DONALD CHECK BANK: 75 1618 NUM: 100334404	$-64.80	$186.00
07/12/2007	BILL	JONES DONALD L & DIANE L	$250.80	$250.80
02/28/2007	PAYMENT	JONES DONALD L CHECK BANK: 75*53 NUM: 65076	$-60.00	$0.00
01/05/2007	PAYMENT	JONES DONALD L & DIANE L CHECK BANK: 75 53 NUM: 491731134	$-60.00	$60.00
10/06/2006	PAYMENT	JONES DONALD L CHECK BANK: 75*53 NUM: 45066149	$-60.00	$120.00
08/22/2006	PAYMENT	JONES DONALD L & DIANE L CHECK BANK: 75*53 NUM: 84377685	$-63.59	$180.00
07/06/2006	BILL	JONES DONALD L & DIANE L	$243.59	$243.59
03/02/2006	PAYMENT	JONES DONALD CHECK BANK: 7553 NUM: 339662084	$-57.00	$0.00
01/04/2006	PAYMENT	JONES DONALD L CHECK BANK: 75*53 NUM: 731939597	$-57.00	$57.00
10/07/2005	PAYMENT	JONES DONALD L & DIANE L CHECK BANK: 75*53 NUM: 717074886	$-57.00	$114.00
08/10/2005	PAYMENT	JONES DONALD L & DIANE L CHECK BANK: 75*53 NUM: 679475667	$-59.37	$171.00
07/18/2005	BILL	JONES DONALD L & DIANE L	$230.37	$230.37
03/02/2005	PAYMENT	JONES DONALD L & DIANE L CHECK BANK: 75*53 NUM: 580266283	$-57.00	$0.00
01/06/2005	PAYMENT	JONES DONALD L & DIANE L CHECK BANK: 75*53 NUM: 578753054	$-57.00	$57.00
10/05/2004	PAYMENT	JONES DONALD CHECK BANK: 75*53 NUM: 3102277	$-57.00	$114.00
08/19/2004	PAYMENT	JONES DONALD L CHECK BANK: 75-53 NUM: 018600186	$-58.68	$171.00
07/06/2004	BILL	JONES DONALD L & DIANE L	$229.68	$229.68
03/02/2004	PAYMENT	JONES DONALD L CHECK BANK: 75*53 NUM: 444994452	$-54.00	$0.00
01/06/2004	PAYMENT	JONES DONALD L CHECK BANK: 75*53 NUM: 887869964	$-54.00	$54.00
10/03/2003	PAYMENT	JONES DONALD CHECK BANK: 88*1055 NUM: M.O.	$-54.00	$108.00
08/20/2003	PAYMENT	JONES DONALD CASH	$-56.52	$162.00
07/18/2003	BILL	JONES DONALD L & DIANE L	$218.52	$218.52
03/05/2003	PAYMENT	JONES DO CASH	$-45.00	$0.00
01/08/2003	PAYMENT	JONES DONALD L CHECK BANK: 82-40 NUM: 541449797	$-45.00	$45.00
10/03/2002	PAYMENT	JONES DON CASH	$-45.00	$90.00
08/20/2002	PAYMENT	JONES DONALD L CHECK BANK: 82-40 NUM: 030541931	$-77.21	$135.00
07/08/2002	BILL	JONES DONALD L & DIANE L	$212.21	$212.21
03/05/2002	PAYMENT	JONES DONALD L CHECK BANK: 82-40 NUM: 481119902	$-46.03	$0.00
01/03/2002	PAYMENT	JONES DONALD L CASH	$-46.03	$46.03
10/04/2001	PAYMENT	JONES DONALD L CASH	$-46.03	$92.06
08/20/2001	PAYMENT	JONES DONALD CASH	$-76.26	$138.09
07/11/2001	BILL	JONES DONALD L & DIANE L	$214.35	$214.35
03/05/2001	PAYMENT	JONES DONALD L CASH	$-44.48	$0.00
01/02/2001	PAYMENT	JONES DONALD L CHECK BANK: 82-40 (MO) NUM: 754049125	$-44.48	$44.48
10/04/2000	PAYMENT	JONES DONALD L CASH	$-44.48	$88.96
08/22/2000	PAYMENT	JONES DONALD L & DIANE L CHECK BANK: 82-40 NUM: MO	$-74.78	$133.44
07/06/2000	BILL	JONES DONALD L & DIANE L	$208.22	$208.22
03/07/2000	PAYMENT	JONES DONALD L & DIANE L CHECK BANK: 82-40 NUM: 253532	$-47.37	$0.00
12/23/1999	PAYMENT	JONES DONALD L & DIANE L CHECK BANK: 84-40 NUM: MO	$-47.37	$47.37
10/04/1999	PAYMENT	JONES DONALD L & DIANE L CHECK BANK: 82-40 NUM: 502467	$-47.37	$94.74
08/06/1999	PAYMENT	JONES DONALD L & DIANE L CASH	$-77.72	$142.11
07/12/1999	BILL	JONES DONALD L & DIANE L	$219.83	$219.83
03/04/1999	PAYMENT	JONES DONALD L & DIANE L CASH	$-46.47	$0.00
01/12/1999	PAYMENT	JONES DONALD L & DIANE L CASH	$-46.47	$46.47
10/16/1998	PAYMENT	JONES DONALD L & DIANE L CHECK	$-46.47	$92.94
08/19/1998	PAYMENT	JONES DONALD L & DIANE L CASH	$-83.01	$139.41
07/09/1998	BILL	JONES DONALD L & DIANE L	$222.42	$222.42
03/10/1998	PAYMENT	JONES DONALD L & DIANE L	$-26.29	$0.00
01/06/1998	PAYMENT	JONES DONALD L & DIANE L	$-46.95	$26.29
10/07/1997	PAYMENT	JONES DONALD L & DIANE L	$-46.95	$73.24
09/22/1997	PAYMENT	JONES DONALD L & DIANE L	$-107.19	$120.19
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.33	$227.38
07/23/1997	BILL	JONES DONALD L & DIANE L	$224.05	$224.05
02/26/1997	PAYMENT	JONES DONALD L & DIANE L	$-48.63	$0.00
01/09/1997	PAYMENT	JONES DONALD L & DIANE L	$-48.63	$48.63
10/08/1996	PAYMENT	JONES DONALD L & DIANE L	$-48.63	$97.26
08/06/1996	PAYMENT	JONES DONALD L & DIANE L	$-84.78	$145.89
07/11/1996	BILL	JONES DONALD L & DIANE L	$230.67	$230.67

Tax Account 13-0395-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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