Tax Account 15-0325-10

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Owners

JONES MARY ANN & D JONES JR
5300 ROYAL DR
WINNEMUCCA, NV 89445

JONES MARY ANN

JONES DOUGLAS E JR

Account Summary

Account ID	15-0325-10
Account Type	Real Estate
Location	525 MONROE ST WINNEMUCCA
Balance	$1,170.26
Currently Due	$1,170.26

Account ID

15-0325-10

Account Type

Real Estate

Location

525 MONROE ST
WINNEMUCCA

Balance

$1,170.26

Currently Due

$1,170.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,029.86
Total	$1,170.26
Paid	$0.00
Balance	$1,170.26
Due	$1,170.26
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,029.86

Total

$1,170.26

Paid

$0.00

Balance

$1,170.26

Due

$1,170.26

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	Past due	$258.86	$9.27	$258.86	$0.00	$268.13
2	10/07/2024	10/17/2024	Past due	$257.00	$23.09	$257.00	$0.00	$548.22
3	01/06/2025	01/16/2025	Past due	$257.00	$41.51	$257.00	$0.00	$846.73
4	03/03/2025	03/13/2025	Past due	$257.00	$66.53	$257.00	$0.00	$1,170.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$961.56	$71.67	$1,033.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$898.35	$0.00	$898.35	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$839.81	$0.00	$839.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$806.95	$0.00	$806.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$782.66	$0.00	$782.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$756.34	$0.00	$756.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$654.25	$0.00	$654.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$636.62	$0.00	$636.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$619.52	$0.00	$619.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$603.26	$5.80	$609.06	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,170.26
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.53	$1,168.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.51	$1,103.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.09	$1,062.22
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.27	$1,039.13
07/05/2024	BILL	JONES MARY ANN & D JONES JR	$1,029.86	$1,029.86
03/29/2024	PAYMENT	JONES DOUG CREDIT CC 5439	$-791.67	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$791.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.35	$789.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.30	$750.82
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$729.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.52	$728.52
08/21/2023	PAYMENT	JONES, DOUGLAS CASH	$-241.56	$720.00
07/06/2023	BILL	JONES MARY ANN & D JONES JR	$961.56	$961.56
07/22/2022	PAYMENT	JONES, DOUGLAS E CASH	$-898.35	$0.00
07/07/2022	BILL	JONES MARY ANN & D JONES JR	$898.35	$898.35
07/21/2021	PAYMENT	JONES MARY ANN CASH	$-839.81	$0.00
07/08/2021	BILL	JONES MARY ANN & D JONES JR	$839.81	$839.81
08/05/2020	PAYMENT	JONES MARY ANN CASH	$-806.95	$0.00
07/10/2020	BILL	JONES MARY ANN & D JONES JR	$806.95	$806.95
07/17/2019	PAYMENT	JONES MARY ANN CASH	$-782.66	$0.00
07/08/2019	BILL	JONES MARY ANN & D JONES JR	$782.66	$782.66
07/20/2018	PAYMENT	JONES DOUGLAS CASH	$-756.34	$0.00
07/05/2018	BILL	JONES MARY ANN & D JONES JR	$756.34	$756.34
07/27/2017	PAYMENT	JONES, MARY CASH	$-654.25	$0.00
07/11/2017	BILL	MARTIN LENA	$654.25	$654.25
03/06/2017	PAYMENT	MARTIN LENA CHECK NUM: 17526622789	$-159.00	$0.00
01/06/2017	PAYMENT	MARTIN LENA CHECK NUM: 17-526622425	$-159.00	$159.00
10/05/2016	PAYMENT	MARTIN LENA CHECK NUM: 17-458644281	$-159.00	$318.00
08/03/2016	PAYMENT	MARTIN LENA CHECK NUM: 17426780263	$-159.62	$477.00
07/07/2016	BILL	MARTIN LENA	$636.62	$636.62
02/02/2016	PAYMENT	MARTIN LENA CHECK NUM: 17356457212	$-154.00	$0.00
12/03/2015	PAYMENT	MARTIN LENA CHECK NUM: 17-295767664	$-154.00	$154.00
09/04/2015	PAYMENT	MARTIN LENA CHECK NUM: MO 10694941977	$-154.00	$308.00
07/20/2015	PAYMENT	ELKIN JEANIE CASH	$-157.52	$462.00
07/02/2015	BILL	MARTIN LENA	$619.52	$619.52
03/04/2015	PAYMENT	MARTIN LENA CHECK NUM: 59189225425	$-80.80	$0.00
02/04/2015	PAYMENT	MARTIN LENA CHECK NUM: 59189222026	$-75.00	$80.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.20	$155.80
01/06/2015	PAYMENT	MARTIN LENA CHECK NUM: 59189218088	$-75.00	$155.60
12/03/2014	PAYMENT	MARTIN LENA CHECK NUM: 59189213754	$-75.00	$230.60
11/04/2014	PAYMENT	MARTIN LENA CHECK NUM: 59157290126	$-75.00	$305.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.76	$380.60
10/03/2014	PAYMENT	MARTIN LENA CHECK NUM: 59157285638	$-75.00	$377.84
09/03/2014	PAYMENT	MARTIN LENA CHECK NUM: 59157281755	$-80.00	$452.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.84	$532.84
07/24/2014	PAYMENT	MARTIN LENA CHECK NUM: 59159670196	$-73.26	$530.00
07/03/2014	BILL	MARTIN LENA	$603.26	$603.26
03/04/2014	PAYMENT	MARTIN LENA CHECK NUM: 59130927230	$-73.00	$0.00
02/04/2014	PAYMENT	MARTIN LENA CHECK NUM: 59130922983	$-73.00	$73.00
01/07/2014	PAYMENT	MARTIN LENA CHECK NUM: 59072603458	$-73.00	$146.00
12/09/2013	PAYMENT	MARTIN LENA CHECK NUM: 59072599729	$-73.00	$219.00
10/03/2013	PAYMENT	MARTIN LENA CHECK NUM: 59072591952	$-73.00	$292.00
09/05/2013	PAYMENT	MARTIN LENA CHECK NUM: 59076771108	$-73.00	$365.00
07/12/2013	PAYMENT	MARTIN LENA CHECK NUM: MO 5907493996	$-149.17	$438.00
07/02/2013	BILL	MARTIN LENA	$587.17	$587.17
02/06/2013	PAYMENT	MARTIN LENA CHECK NUM: 59008671250	$-71.00	$0.00
01/03/2013	PAYMENT	MARTIN LENA CHECK NUM: 59009751405	$-71.00	$71.00
12/04/2012	PAYMENT	MARTIN LENA CHECK NUM: 59009747302	$-71.00	$142.00
11/05/2012	PAYMENT	MARTIN LENA CHECK NUM: 59005297967	$-71.00	$213.00
10/04/2012	PAYMENT	MARTIN LENA CHECK NUM: 59005293820	$-71.00	$284.00
09/07/2012	PAYMENT	MARTIN LENA CHECK NUM: 59007221625	$-71.00	$355.00
08/03/2012	PAYMENT	MARTIN, LENA CHECK NUM: 58948704584	$-65.57	$426.00
07/20/2012	PAYMENT	MARTIN LENA CHECK NUM: 58948700536	$-80.00	$491.57
07/10/2012	BILL	MARTIN LENA	$571.57	$571.57
03/12/2012	PAYMENT	MARTIN LENA CHECK NUM: 58952338159	$-69.50	$0.00
02/08/2012	PAYMENT	MARTIN LENA CHECK NUM: 59852333253	$-69.50	$69.50
01/05/2012	PAYMENT	MARTIN LENA CHECK NUM: MO 5889148065	$-59.00	$139.00
12/06/2011	PAYMENT	MARTIN LENA CHECK NUM: 58891476260	$-80.00	$198.00
09/08/2011	PAYMENT	MARTIN LENA CASH	$-139.00	$278.00
08/09/2011	PAYMENT	MARTIN LENA CASH	$-140.09	$417.00
07/11/2011	BILL	MARTIN LENA	$557.09	$557.09
09/07/2010	PAYMENT	MARTIN LENA CASH	$-405.00	$0.00
08/04/2010	PAYMENT	MARTIN, LENA CASH	$-137.12	$405.00
07/09/2010	BILL	MARTIN LENA	$542.12	$542.12
09/11/2009	PAYMENT	MARTIN LENA CASH	$-393.00	$0.00
08/05/2009	PAYMENT	MARTIN LENA CASH	$-133.30	$393.00
07/10/2009	BILL	MARTIN LENA	$526.30	$526.30
11/06/2008	PAYMENT	MARTIN LENA CASH	$-128.00	$0.00
09/08/2008	PAYMENT	MARTIN LENA CASH	$-256.00	$128.00
08/12/2008	PAYMENT	MARTIN, LENA CASH	$-128.30	$384.00
07/10/2008	BILL	MARTIN LENA	$512.30	$512.30
08/13/2007	PAYMENT	MARTIN LENA CASH	$-372.00	$0.00
07/27/2007	PAYMENT	MARTIN LENA CASH	$-125.74	$372.00
07/12/2007	BILL	MARTIN LENA	$497.74	$497.74
08/10/2006	PAYMENT	MARTIN LENA CASH	$-360.00	$0.00
07/21/2006	PAYMENT	MARTIN LENA CASH	$-124.00	$360.00
07/06/2006	BILL	MARTIN LENA	$484.00	$484.00
09/08/2005	PAYMENT	MARTIN LENA CASH	$-348.00	$0.00
08/03/2005	PAYMENT	MARTIN LENA CASH	$-119.27	$348.00
07/18/2005	BILL	MARTIN LENA	$467.27	$467.27
09/08/2004	PAYMENT	MARTIN LENA CASH	$-113.00	$0.00
09/08/2004	PAYMENT	MARTIN LENA CASH	$-226.00	$113.00
08/11/2004	PAYMENT	MARTIN LENA CASH	$-116.36	$339.00
07/06/2004	BILL	MARTIN LENA	$455.36	$455.36
08/20/2003	PAYMENT	MARTIN LENA CASH	$-321.00	$0.00
08/07/2003	PAYMENT	MARTIN LENA CASH	$-107.21	$321.00
07/18/2003	BILL	MARTIN LENA	$428.21	$428.21
08/12/2002	PAYMENT	MARTIN LENA CASH	$-291.00	$0.00
07/31/2002	PAYMENT	MARTIN LENA CASH	$-129.25	$291.00
07/08/2002	BILL	MARTIN LENA	$420.25	$420.25
07/26/2001	PAYMENT	MARTIN LENA CASH	$-421.05	$0.00
07/11/2001	BILL	MARTIN LENA	$421.05	$421.05
07/20/2000	PAYMENT	MARTIN LENA CASH	$-448.70	$0.00
07/06/2000	BILL	MARTIN LENA	$448.70	$448.70
07/27/1999	PAYMENT	MARTIN LENA CASH	$-493.51	$0.00
07/12/1999	BILL	MARTIN LENA	$493.51	$493.51
07/24/1998	PAYMENT	MARTIN LENA CASH	$-499.96	$0.00
07/09/1998	BILL	MARTIN LENA	$499.96	$499.96
07/29/1997	PAYMENT	MARTIN LENA	$-504.89	$0.00
07/23/1997	BILL	MARTIN LENA	$504.89	$504.89
07/23/1996	PAYMENT	MARTIN LENA	$-517.30	$0.00
07/11/1996	BILL	MARTIN LENA	$517.30	$517.30

Tax Account 15-0325-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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