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Tax Account 14-0061-05

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Owners

JONES RON TTE
316 CALIFORNIA AVE 690
RENO, NV 89509

JONES RON TRUSTEE

Account Summary

Account ID 14-0061-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $79.58
Currently Due $79.58

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $63.59
Total $79.58
Paid $0.00
Balance $79.58
Due $79.58
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$63.59$2.54$63.59$0.00$66.13
210/07/202410/17/2024Past due$0.00$3.18$0.00$0.00$69.31
301/06/202501/16/2025Past due$0.00$3.82$0.00$0.00$73.13
403/03/202503/13/2025Past due$0.00$6.45$0.00$0.00$79.58

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$58.88$0.00$58.88$0.00$0.002.30633.0
2022/2023 SECURED TAXES$54.52$0.00$54.52$0.00$0.002.30633.0
2021/2022 SECURED TAXES$50.49$0.00$50.49$0.00$0.002.30633.0
2020/2021 SECURED TAXES$48.22$0.00$48.22$0.00$0.002.30633.0
2019/2020 SECURED TAXES$46.53$0.00$46.53$0.00$0.002.30633.0
2018/2019 SECURED TAXES$44.40$0.00$44.40$0.00$0.002.26583.0
2017/2018 SECURED TAXES$44.40$0.00$44.40$0.00$0.002.26583.0
2016/2017 SECURED TAXES$44.40$0.00$44.40$0.00$0.002.26583.0
2015/2016 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30633.0
2014/2015 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$79.58
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.45$77.58
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.82$73.13
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.18$69.31
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.54$66.13
07/05/2024BILLJONES RON TTE$63.59$63.59
08/28/2023PAYMENTJONES, R CHECK 2887$-58.88$0.00
07/06/2023BILLJONES RON TTE$58.88$58.88
08/18/2022PAYMENTJONES RON TR CHECK 2684$-54.52$0.00
07/07/2022BILLJONES RON TR$54.52$54.52
08/23/2021PAYMENTJONES, R CHECK NUM: 2500$-50.49$0.00
07/08/2021BILLJONES RON TR$50.49$50.49
08/03/2020PAYMENTRUBERT, MARK CHECK NUM: 26686037340$-48.22$0.00
07/10/2020BILLRUBERT MARK$48.22$48.22
08/15/2019PAYMENTRUBERT MARK CHECK NUM: 25912869028$-46.53$0.00
07/08/2019BILLRUBERT MARK$46.53$46.53
08/02/2018PAYMENTRUBERT, MARK CHECK NUM: 25020890774$-44.40$0.00
07/05/2018BILLRUBERT MARK$44.40$44.40
07/21/2017PAYMENTRUBERT, MARK CHECK NUM: 24165518422$-44.40$0.00
07/11/2017BILLRUBERT MARK$44.40$44.40
07/25/2016PAYMENTRUBERT MARK CHECK NUM: 19633485464$-44.40$0.00
07/07/2016BILLRUBERT MARK$44.40$44.40
08/14/2015PAYMENTRUBERT, MARK CHECK NUM: 23047779508$-64.58$0.00
07/02/2015BILLRUBERT MARK$64.58$64.58
08/04/2014PAYMENTRUBERT, MAKR CHECK NUM: 21815796554$-64.58$0.00
07/03/2014BILLRUBERT MARK$64.58$64.58
07/11/2013PAYMENTRUBERT MARK L CHECK NUM: 20187735401$-64.58$0.00
07/02/2013BILLRUBERT MARK$64.58$64.58
07/23/2012PAYMENTRUBERT, MARK L CHECK NUM: 1849$-64.58$0.00
07/10/2012BILLRUBERT MARK$64.58$64.58
08/15/2011PAYMENTRUBEERT, MARK CHECK NUM: 18893214270$-64.58$0.00
07/11/2011BILLRUBERT MARK$64.58$64.58
08/16/2010PAYMENTRUBERT, MARK CHECK NUM: 188581111$-64.58$0.00
07/09/2010BILLRUBERT MARK$64.58$64.58
08/04/2009PAYMENTRUBERT, MARK L CHECK BANK: 94 7074 NUM: 1592$-64.58$0.00
07/10/2009BILLRUBERT MARK$64.58$64.58
07/29/2008PAYMENTRUBERT MARK CHECK BANK: 94 7074 NUM: 1524$-64.58$0.00
07/10/2008BILLRUBERT MARK$64.58$64.58
08/20/2007PAYMENTRUBERT, MARK L CHECK BANK: 94 7074 NUM: 1367$-64.58$0.00
07/12/2007BILLRUBERT MARK$64.58$64.58
07/27/2006PAYMENTRUBERT MARK CHECK BANK: 947074 NUM: 1214$-64.91$0.00
07/06/2006BILLRUBERT MARK$64.91$64.91
08/11/2005PAYMENTRUBERT MARK CHECK BANK: 947074 NUM: 1177$-64.91$0.00
07/18/2005BILLRUBERT MARK$64.91$64.91
08/04/2004PAYMENTRUBERT MARK CHECK BANK: 94*7074 NUM: 1041$-64.67$0.00
07/06/2004BILLRUBERT MARK$64.67$64.67
08/11/2003PAYMENTRUBERT MARK CHECK BANK: 94-7074 NUM: 888$-59.64$0.00
07/18/2003BILLRUBERT MARK$59.64$59.64
07/31/2002PAYMENTRUBERT MARK L CHECK BANK: 94-7074 NUM: 735$-56.36$0.00
07/08/2002BILLRUBERT MARK$56.36$56.36
08/13/2001PAYMENTRUBERT MARK CHECK BANK: 94-7074 NUM: 548$-57.46$0.00
07/11/2001BILLRUBERT MARK$57.46$57.46
08/31/2000PAYMENTRUBERT MARK CHECK BANK: 94-7074 NUM: 403$-56.87$0.00
07/06/2000BILLRUBERT MARK$56.87$56.87
08/26/1999PAYMENTRUBERT MARK CHECK BANK: 94-7074 NUM: 201$-62.47$0.00
07/12/1999BILLRUBERT MARK$62.47$62.47
10/20/1998PAYMENTRUBERT MARK CHECK$-66.48$0.00
10/19/1998AMENDMENTdelete penalty ah$-3.20$66.48
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$3.20$69.68
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$2.56$66.48
07/09/1998BILLRUBERT MARK$63.92$63.92
09/23/1997PAYMENTRUBERT MARK$-68.49$0.00
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$2.63$68.49
07/23/1997BILLRUBERT MARK$65.86$65.86
10/08/1996PAYMENTRUBERT MARK$-71.87$0.00
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$2.76$71.87
07/11/1996BILLRUBERT MARK$69.11$69.11