Tax Account 15-0245-01

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Owners

JONES CASEY ALBERT & OLIVYA B
186 EAST FIFTH ST
WINNEMUCCA, NV 89445

JONES CASEY ALBERT

JONES OLIVYA B

Account Summary

Account ID	15-0245-01
Account Type	Real Estate
Location	186 E FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0245-01

Account Type

Real Estate

Location

186 E FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,519.31
Total	$2,519.31
Paid	$2,519.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,519.31

Total

$2,519.31

Paid

$2,519.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$632.31	$0.00	$632.31	$632.31	$0.00
2	10/07/2024	10/17/2024	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
3	01/06/2025	01/16/2025	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
4	03/03/2025	03/13/2025	Paid	$629.00	$0.00	$629.00	$629.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,449.09	$0.00	$2,449.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,380.90	$0.00	$2,380.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,381.62	$0.00	$2,381.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,386.52	$0.00	$2,386.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,275.77	$0.00	$2,275.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,212.92	$0.00	$2,212.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,222.09	$0.00	$2,222.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,278.90	$0.00	$2,278.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,301.73	$0.00	$2,301.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,253.83	$0.00	$2,253.83	$0.00	$0.00	3.1716	1.0

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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-629.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-629.00	$629.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-629.00	$1,258.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-632.31	$1,887.00
07/05/2024	BILL	JONES CASEY ALBERT & OLIVYA B	$2,519.31	$2,519.31
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-612.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-612.00	$612.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-612.00	$1,224.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.09	$1,836.00
07/06/2023	BILL	JONES CASEY ALBERT & OLIVYA B	$2,449.09	$2,449.09
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.00	$595.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280740. REASON: DUPLICATE POSTING	$595.00	$1,190.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.00	$595.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.00	$1,190.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.90	$1,785.00
07/07/2022	BILL	JONES CASEY ALBERT & OLIVYA B	$2,380.90	$2,380.90
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-595.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-595.00	$595.00
08/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3421	$-1,191.62	$1,190.00
07/08/2021	BILL	JONES ALBERT C & DOLORES D TRS	$2,381.62	$2,381.62
03/01/2021	PAYMENT	KALAFATIC JANICE & JOHN CHECK NUM: 5085	$-596.00	$0.00
12/28/2020	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5042	$-596.00	$596.00
09/30/2020	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4989	$-596.00	$1,192.00
08/10/2020	PAYMENT	KALAFATIC JANICE & JOHN CHECK NUM: 4952	$-598.52	$1,788.00
07/10/2020	BILL	JONES ALBERT C & DOLORES D TRS	$2,386.52	$2,386.52
02/27/2020	PAYMENT	JANICE & JOHN KALAFATIC CHECK NUM: 4835	$-568.00	$0.00
12/27/2019	PAYMENT	JANICE D KALAFATIC CHECK NUM: 4807	$-568.00	$568.00
10/04/2019	PAYMENT	JONES DOLORES/KALAFATIC JANICE CHECK NUM: 4337	$-568.00	$1,136.00
07/31/2019	PAYMENT	DOLORES JONES/JANICE KALAFATIC CHECK NUM: 4310	$-571.77	$1,704.00
07/08/2019	BILL	JONES ALBERT & DOLORES TRUST	$2,275.77	$2,275.77
02/28/2019	PAYMENT	JANICE KALAFATIC CHECK NUM: 4254	$-553.00	$0.00
01/07/2019	PAYMENT	JANICE KALAFATIC CHECK NUM: 4233	$-553.00	$553.00
10/08/2018	PAYMENT	KALAFATIC JANICE CHECK NUM: 4207	$-553.00	$1,106.00
07/25/2018	PAYMENT	JONES, DOLORES/KALAFATIC, JANI CHECK NUM: 4180	$-553.92	$1,659.00
07/05/2018	BILL	JONES ALBERT & DOLORES TRUST	$2,212.92	$2,212.92
01/08/2018	PAYMENT	DOLORES JONES CHECK NUM: 4017	$-1,110.00	$0.00
09/15/2017	PAYMENT	JONES, DOLORES/KALAFATIC, JANI CHECK NUM: 4063	$-555.00	$1,110.00
08/07/2017	PAYMENT	JONES, DOLORES/KALAFATIC, JANI CHECK NUM: 3998	$-557.09	$1,665.00
07/11/2017	BILL	JONES ALBERT & DOLORES TRUST	$2,222.09	$2,222.09
01/10/2017	PAYMENT	JONES DOLORES/KALAFATIC JANICE CHECK NUM: 3940	$-1,138.00	$0.00
09/08/2016	PAYMENT	JONES, DOLORES/KALAFATIC, JANI CHECK NUM: 3884	$-569.00	$1,138.00
08/03/2016	PAYMENT	JONES, DOLORES/KALAFATIC, JANI CHECK NUM: 3870	$-571.90	$1,707.00
07/07/2016	BILL	JONES ALBERT & DOLORES TRUST	$2,278.90	$2,278.90
01/05/2016	PAYMENT	JONES DOLORES & KALAFATIC JANI CHECK NUM: 3777	$-1,150.00	$0.00
08/17/2015	PAYMENT	JONES DOLORES & KALAFATIC JANI CHECK NUM: 3710	$-1,151.73	$1,150.00
07/02/2015	BILL	JONES ALBERT & DOLORES TRUST	$2,301.73	$2,301.73
02/18/2015	PAYMENT	JONES DOLORES CHECK NUM: 3642	$-563.00	$0.00
01/07/2015	PAYMENT	JONES, DOLORES/KALAFATIC, JANI CHECK NUM: 3618	$-563.00	$563.00
08/14/2014	PAYMENT	JONES, DOLORES/KALAFATIC, JANI CHECK NUM: 3530	$-1,127.83	$1,126.00
07/03/2014	BILL	JONES ALBERT & DOLORES TRUST	$2,253.83	$2,253.83
02/27/2014	PAYMENT	JONES DOLORES & KALAFATIC JANI CHECK NUM: 3465	$-541.63	$0.00
01/06/2014	PAYMENT	JONES DOLORES & KALAFATIC JANI CHECK NUM: 3439	$-552.37	$541.63
10/01/2013	PAYMENT	JONES DOLORES & KALAFATIC JANI CHECK NUM: 3390	$-547.00	$1,094.00
08/02/2013	PAYMENT	JONES, DOLORES/KALAFATIC, JAN CHECK NUM: 3365	$-549.81	$1,641.00
07/02/2013	BILL	JONES ALBERT & DOLORES TRUST	$2,190.81	$2,190.81
02/27/2013	PAYMENT	JONES DOLORES CHECK NUM: 3266	$-532.00	$0.00
01/03/2013	PAYMENT	JONES ALBERT C & DOLORES CHECK NUM: 3243	$-532.00	$532.00
10/03/2012	PAYMENT	JONES ALBERT C & DOLORES CHECK NUM: 3201	$-532.00	$1,064.00
08/17/2012	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 3174	$-533.63	$1,596.00
07/10/2012	BILL	JONES ALBERT & DOLORES TRUST	$2,129.63	$2,129.63
02/09/2012	PAYMENT	JONES ALBERT C & DOLORES CHECK NUM: 3069	$-520.00	$0.00
12/29/2011	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 3052	$-520.00	$520.00
10/06/2011	PAYMENT	JONES ALBERT C & DOLORES CHECK NUM: 2991	$-520.00	$1,040.00
08/11/2011	PAYMENT	ALBERT C & DOLORES D JONES CHECK NUM: 1004	$-522.00	$1,560.00
07/11/2011	BILL	JONES ALBERT & DOLORES TRUST	$2,082.00	$2,082.00
03/03/2011	PAYMENT	JONES DOLORES CHECK NUM: 2885	$-527.00	$0.00
01/04/2011	PAYMENT	JONES ALBERT CHECK NUM: 2859	$-527.00	$527.00
09/29/2010	PAYMENT	JONES DOLORES CHECK NUM: 2792	$-527.00	$1,054.00
08/02/2010	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 2766	$-529.64	$1,581.00
07/09/2010	BILL	JONES ALBERT & DOLORES TRUST	$2,110.64	$2,110.64
03/08/2010	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 2682	$-538.00	$0.00
12/28/2009	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 2655	$-538.00	$538.00
09/30/2009	PAYMENT	JONES ALBERT CHECK NUM: 2595	$-538.00	$1,076.00
08/14/2009	PAYMENT	JONES, ALBERT C & DOLORES CHECK BANK: 94 7074 NUM: 2570	$-538.30	$1,614.00
07/10/2009	BILL	JONES ALBERT & DOLORES TRUST	$2,152.30	$2,152.30
03/03/2009	PAYMENT	JONES DOLORES CHECK BANK: 94 7074 NUM: 2456	$-522.00	$0.00
12/22/2008	PAYMENT	DOLORES JONES CHECK BANK: 94*7074 NUM: 2429	$-522.00	$522.00
10/15/2008	PAYMENT	JONES, ALBERT C & DOLORES CHECK BANK: 94 7074 NUM: 2389	$-522.00	$1,044.00
08/15/2008	PAYMENT	JONES ALBERT CHECK BANK: 90*7118 NUM: 2292	$-523.75	$1,566.00
07/10/2008	BILL	JONES ALBERT & DOLORES TRUST	$2,089.75	$2,089.75
03/03/2008	PAYMENT	JONES DOLORES CHECK BANK: 90*7118 NUM: 2185	$-507.00	$0.00
01/14/2008	PAYMENT	DOLORES JONES CHECK BANK: 90*7118 NUM: 2166	$-507.00	$507.00
10/22/2007	PAYMENT	DOLORES JONES CHECK BANK: 90*7118 NUM: 2115	$-20.28	$1,014.00
10/22/2007	PAYMENT	DOLORES JONES CHECK BANK: 90*7118 NUM: 2113	$-507.00	$1,034.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.28	$1,541.28
08/20/2007	PAYMENT	JONES DOLORES CHECK BANK: 90*7118 NUM: 2079	$-507.93	$1,521.00
07/12/2007	BILL	JONES ALBERT & DOLORES TRUST	$2,028.93	$2,028.93
01/03/2007	PAYMENT	DOLORES JONES CHECK BANK: 90*7118 NUM: 1948	$-984.00	$0.00
10/02/2006	PAYMENT	DOLORES JONES CHECK BANK: 90*7118 NUM: 1885	$-492.00	$984.00
08/01/2006	PAYMENT	JONES, ALBERT C & DOLORES CHECK BANK: 90 7118 NUM: 1844	$-494.93	$1,476.00
07/06/2006	BILL	JONES FAMILY TRUST AGREEMENT	$1,970.93	$1,970.93
03/08/2006	PAYMENT	JONES, ALBERT C & DOLORES CHECK BANK: 90 7118 NUM: 1785	$-476.00	$0.00
12/21/2005	PAYMENT	JONES, ALBERT C. & DOLORES CHECK BANK: 90 7118 NUM: 1732	$-476.00	$476.00
09/28/2005	PAYMENT	JONES, ALBERT C & DOLORES CHECK BANK: 90 7118 NUM: 1676	$-476.00	$952.00
08/10/2005	PAYMENT	DOLORES JONES CHECK BANK: 90_7118 NUM: 1651	$-479.33	$1,428.00
07/18/2005	BILL	JONES FAMILY TRUST AGREEMENT	$1,907.33	$1,907.33
03/07/2005	PAYMENT	JONES DOLORES CHECK BANK: 90*7118 NUM: 1534	$-466.00	$0.00
01/05/2005	PAYMENT	ALBERT JONES CHECK BANK: 90*7118 NUM: 1498	$-466.00	$466.00
09/23/2004	PAYMENT	JONES DOLORES CHECK BANK: 90-7118 NUM: 1437	$-466.00	$932.00
08/16/2004	PAYMENT	JONES DOLORES CHECK BANK: 80-7118 NUM: 1415	$-466.30	$1,398.00
07/06/2004	BILL	JONES FAMILY TRUST AGREEMENT	$1,864.30	$1,864.30
08/19/2003	PAYMENT	JONES ALBERR C & DOLORES CHECK BANK: 90F7118 NUM: 1170	$-1,739.45	$0.00
07/18/2003	BILL	JONES FAMILY TRUST AGREEMENT	$1,739.45	$1,739.45
03/04/2003	PAYMENT	JONES DOLORES CHECK BANK: 11-70000 NUM: 1046	$-420.00	$0.00
01/06/2003	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 1002	$-420.00	$420.00
10/10/2002	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0947	$-420.00	$840.00
08/21/2002	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0905	$-451.73	$1,260.00
07/08/2002	BILL	JONES FAMILY TRUST AGREEMENT	$1,711.73	$1,711.73
03/05/2002	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0775	$-420.55	$0.00
01/09/2002	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0740	$-420.55	$420.55
10/02/2001	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0678	$-420.55	$841.10
08/21/2001	PAYMENT	JONES DELORES CHECK BANK: 11-7000 NUM: 0653	$-450.73	$1,261.65
07/11/2001	BILL	JONES FAMILY TRUST AGREEMENT	$1,712.38	$1,712.38
03/12/2001	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 536	$-417.88	$0.00
01/03/2001	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 501	$-417.88	$417.88
10/03/2000	PAYMENT	JONES ALBERT C. CHECK BANK: 11-7000 NUM: 433	$-417.88	$835.76
08/22/2000	PAYMENT	JONES, ALBERT CHECK BANK: 11-7000 NUM: 392	$-448.13	$1,253.64
07/06/2000	BILL	JONES FAMILY TRUST AGREEMENT	$1,701.77	$1,701.77
01/04/2000	PAYMENT	JONES ALBERT & DOLORES CHECK BANK: 11-7000 NUM: 226	$-892.18	$0.00
10/05/1999	PAYMENT	ALBERT JONES CHECK BANK: 11-7000 NUM: 157	$-446.09	$892.18
08/13/1999	PAYMENT	JONES ALBERT & DOLRES CHECK BANK: 11-7000 NUM: 115	$-476.30	$1,338.27
07/12/1999	BILL	JONES FAMILY TRUST AGREEMENT	$1,814.57	$1,814.57
03/02/1999	PAYMENT	JONES ALBERT & DOLORES CHECK	$-451.96	$0.00
01/05/1999	PAYMENT	JONES ALBERT CHECK	$-451.96	$451.96
10/05/1998	PAYMENT	ALBERT & DELORES JONES CHECK	$-451.96	$903.92
08/14/1998	PAYMENT	JONES ALBERT & DELORES CHECK	$-482.27	$1,355.88
07/09/1998	BILL	JONES FAMILY TRUST AGREEMENT	$1,838.15	$1,838.15
03/24/1998	PAYMENT	JONES FAMILY TRUST AGREEMENT	$-476.17	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$476.17
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.24	$474.17
01/08/1998	PAYMENT	JONES FAMILY TRUST AGREEMENT	$-455.93	$455.93
10/07/1997	PAYMENT	JONES ALBERT & DELORES	$-455.93	$911.86
08/19/1997	PAYMENT	ALBERT JONES	$-486.20	$1,367.79
07/23/1997	BILL	JONES FAMILY TRUST AGREEMENT	$1,853.99	$1,853.99
08/09/1996	PAYMENT	JONES, ALBERT & D	$-1,906.79	$0.00
07/11/1996	BILL	JONES FAMILY TRUST AGREEMENT	$1,906.79	$1,906.79

Tax Account 15-0245-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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