Tax Account 13-0455-03

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Owners

JONES RUSSELL D & YVETTE
3070 JUPITER ST
WINNEMUCCA, NV 89445

JONES RUSSELL D

JONES YVETTE

Account Summary

Account ID	13-0455-03
Account Type	Real Estate
Location	3070 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-03

Account Type

Real Estate

Location

3070 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.77
Total	$431.07
Paid	$431.07
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

$427.77

Total

$431.07

Paid

$431.07

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	$109.77	$3.30	$109.77	$113.07	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.63	$0.00	$424.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$420.53	$0.00	$420.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$420.85	$0.00	$420.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$415.96	$0.00	$415.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$406.98	$0.00	$406.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$398.27	$0.00	$398.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$399.89	$2.88	$402.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$402.58	$0.00	$402.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$401.43	$0.00	$401.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$401.94	$0.00	$401.94	$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
10/01/2024	PAYMENT	JONES, YVETTE CREDIT CC 9287	$-431.07	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$431.07
07/05/2024	BILL	JONES RUSSELL D & YVETTE	$427.77	$427.77
09/12/2023	PAYMENT	JONES, YVETTE SYS CC 0453 ORIG: CREDIT	$-424.63	$0.00
09/12/2023	ADJUSTMENT	JONES, YVETTE CREDIT CC 0453 VOIDED PAYMENT: 339011. REASON: COLLECTION FEE FIX	$424.63	$424.63
07/31/2023	PAYMENT	JONES, YVETTE CREDIT CC 0453	$-424.63	$0.00
07/06/2023	BILL	JONES RUSSELL D & YVETTE	$424.63	$424.63
07/27/2022	PAYMENT	JONES, RUSSELL D & YVETTE CHECK NUM: 1034	$-420.53	$0.00
07/07/2022	BILL	JONES RUSSELL D & YVETTE	$420.53	$420.53
08/02/2021	PAYMENT	JONES RUSSELL D & YVETTE CREDIT: D NUM: VISA 0453	$-420.85	$0.00
07/08/2021	BILL	JONES RUSSELL D & YVETTE	$420.85	$420.85
07/28/2020	PAYMENT	JONES YVETTE CREDIT: D NUM: VISA 7665	$-415.96	$0.00
07/10/2020	BILL	JONES RUSSELL D & YVETTE	$415.96	$415.96
08/13/2019	PAYMENT	JONES YVETTE CREDIT: D NUM: VISA	$-406.98	$0.00
07/08/2019	BILL	JONES RUSSELL D & YVETTE	$406.98	$406.98
08/15/2018	PAYMENT	JONES RUSSELL D & YVETTE CREDIT: D NUM: VISA 7665	$-398.27	$0.00
07/05/2018	BILL	JONES RUSSELL D & YVETTE	$398.27	$398.27
01/04/2018	PAYMENT	RUSSELL JONES CREDIT: D NUM: VISA 7665	$-198.00	$0.00
10/31/2017	PAYMENT	YVETTE JONES CASH	$-101.88	$198.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$299.88
08/28/2017	PAYMENT	YVETTE JONES CASH	$-102.89	$297.00
07/11/2017	BILL	JONES RUSSELL D & YVETTE	$399.89	$399.89
02/14/2017	PAYMENT	JONES, YVETTE CASH	$-100.00	$0.00
11/18/2016	PAYMENT	JONES, YVETTE CASH	$-100.00	$100.00
08/15/2016	PAYMENT	JONES, YVETTE CASH	$-202.58	$200.00
07/07/2016	BILL	JONES RUSSELL D & YVETTE	$402.58	$402.58
02/09/2016	PAYMENT	JONES, YVETTE CREDIT: D NUM: DBIT 0929	$-100.00	$0.00
01/04/2016	PAYMENT	JONES, YVETTE CASH	$-100.00	$100.00
09/14/2015	PAYMENT	JONES YVETTE CASH	$-100.00	$200.00
08/06/2015	PAYMENT	JONES YVETTE CASH	$-101.43	$300.00
07/02/2015	BILL	JONES RUSSELL D & YVETTE	$401.43	$401.43
01/08/2015	PAYMENT	JONES, YVETTE CASH	$-200.00	$0.00
10/10/2014	PAYMENT	JONES YVETTE CASH	$-100.00	$200.00
07/31/2014	PAYMENT	JONES, YVETTE CREDIT: D NUM: DEBIT 0929	$-101.94	$300.00
07/03/2014	BILL	JONES RUSSELL D & YVETTE	$401.94	$401.94
04/07/2014	PAYMENT	JONES, YVETTE CASH	$-210.58	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$210.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$208.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.88	$200.88
10/02/2013	PAYMENT	JONES YVETTE CASH	$-99.00	$198.00
08/05/2013	PAYMENT	JONES, YVETTE CASH	$-101.34	$297.00
07/02/2013	BILL	JONES RUSSELL D & YVETTE	$398.34	$398.34
08/01/2012	PAYMENT	JONES, YVETTE CASH	$-389.88	$0.00
07/10/2012	BILL	JONES RUSSELL D & YVETTE	$389.88	$389.88
03/14/2012	PAYMENT	JONES, YVETTE CASH	$-95.00	$0.00
01/17/2012	PAYMENT	JONES YVETTE CASH	$-97.72	$95.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.72	$192.72
10/26/2011	PAYMENT	JONES, YVETTE CASH	$-97.72	$190.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.72	$287.72
08/09/2011	PAYMENT	JONES YVETTE CASH	$-96.67	$285.00
07/11/2011	BILL	JONES RUSSELL D & YVETTE	$381.67	$381.67
03/24/2011	PAYMENT	JONES, YVETTE CASH	$-96.88	$0.00
03/24/2011	PAYMENT	JONES, YVETTE CASH	$-100.00	$96.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.20	$196.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.68	$187.68
11/24/2010	PAYMENT	JONES YVETTE CREDIT: D NUM: MC9939	$-95.68	$184.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.68	$279.68
08/24/2010	PAYMENT	JONES, YVETTE CREDIT: D NUM: VISA9806	$-94.57	$276.00
07/09/2010	BILL	JONES RUSSELL D & YVETTE	$370.57	$370.57
03/10/2010	PAYMENT	JONES YVETTE CREDIT: D NUM: VISA 9806	$-90.00	$0.00
01/12/2010	PAYMENT	JONES YVETTE CASH	$-90.00	$90.00
10/09/2009	PAYMENT	JONES, YVETTE CASH	$-90.00	$180.00
08/21/2009	PAYMENT	JONES, YVETTE CREDIT: D BANK: CREDIT CARD NUM: MCARD0241	$-92.92	$270.00
07/10/2009	BILL	JONES RUSSELL D & YVETTE	$362.92	$362.92
12/04/2008	PAYMENT	JONES, YVETTE CASH	$-178.00	$0.00
08/11/2008	PAYMENT	JONES RUSSELL D & YVETTE CASH	$-180.72	$178.00
07/10/2008	BILL	JONES RUSSELL D & YVETTE	$358.72	$358.72
03/04/2008	PAYMENT	JONES YVETTE CREDIT: D BANK: CC 9806 NUM: CC 9806	$-88.00	$0.00
01/15/2008	PAYMENT	JONES YVETTE CREDIT: D BANK: CREDIT CARD NUM: VISA 9806	$-88.00	$88.00
10/08/2007	PAYMENT	JONES, YVETTE CHECK BANK: 94 7074 NUM: 2216	$-88.00	$176.00
08/29/2007	PAYMENT	JONES YVETTE CREDIT: D BANK: CREDIT CARD NUM: VISA 9806	$-90.10	$264.00
07/12/2007	BILL	JONES RUSSELL D & YVETTE	$354.10	$354.10
03/02/2007	PAYMENT	JONES YVETTE CASH	$-87.00	$0.00
01/16/2007	PAYMENT	JONES RUSSELL D & YVETTE CHECK BANK: 94 7074 NUM: 1978	$-87.00	$87.00
10/02/2006	PAYMENT	JONES, YVETTE CASH	$-87.00	$174.00
08/18/2006	PAYMENT	JONES RUSSELL D & YVETTE CASH	$-90.73	$261.00
07/06/2006	BILL	JONES RUSSELL D & YVETTE	$351.73	$351.73
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-85.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-85.00	$85.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-85.00	$170.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-85.92	$255.00
07/18/2005	BILL	JONES RUSSELL D & YVETTE	$340.92	$340.92
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-84.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-84.00	$84.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$84.00	$168.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-84.00	$84.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-84.00	$168.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-87.77	$252.00
07/06/2004	BILL	JONES RUSSELL D & YVETTE	$339.77	$339.77
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-79.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-79.00	$79.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-79.00	$158.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-82.98	$237.00
07/18/2003	BILL	JONES RUSSELL D & YVETTE	$319.98	$319.98
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-69.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-69.00	$69.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-69.00	$138.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-101.30	$207.00
07/08/2002	BILL	JONES RUSSELL D & YVETTE	$308.30	$308.30
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-70.49	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-70.49	$70.49
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-70.49	$140.98
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-100.72	$211.47
07/11/2001	BILL	JONES RUSSELL D & YVETTE	$312.19	$312.19
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-49.39	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-49.39	$49.39
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-49.39	$98.78
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-79.58	$148.17
07/06/2000	BILL	JONES RUSSELL D & YVETTE	$227.75	$227.75
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-52.74	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-52.74	$52.74
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-52.74	$105.48
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-83.04	$158.22
07/12/1999	BILL	JONES RUSSELL D & YVETTE	$241.26	$241.26
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-51.63	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-51.63	$51.63
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-51.63	$103.26
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-89.21	$154.89
07/09/1998	BILL	JONES RUSSELL D & YVETTE	$244.10	$244.10
03/06/1998	PAYMENT	NATIONSBANK	$-52.13	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-52.13	$52.13
10/08/1997	PAYMENT	NATIONSBANK	$-52.13	$104.26
08/21/1997	PAYMENT	NATIONBANK	$-89.37	$156.39
07/23/1997	BILL	JONES RUSSELL D & YVETTE	$245.76	$245.76
03/06/1997	PAYMENT	NATIONSBANK	$-54.06	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-54.06	$54.06
10/09/1996	PAYMENT	NATIONS BANK	$-54.06	$108.12
08/21/1996	PAYMENT	NATIONSBANK	$-91.29	$162.18
07/11/1996	BILL	JONES RUSSELL D & YVETTE	$253.47	$253.47

Tax Account 13-0455-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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