Tax Account 16-0312-05
Owners
JONES DOUGLAS E & MARY ANN ETAL
5300 ROYAL DR
WINNEMUCCA, NV 89445
JONES DOUGLAS E
JONES MARY ANN
JONES DOUGLAS E JR
Account Summary
| Account ID | 16-0312-05 |
|---|---|
| Account Type | Real Estate |
| Location | 5300 ROYAL DR WINNEMUCCA |
| Balance | $601.12 |
| Currently Due | $601.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $534.90 |
| Total | $601.12 |
| Paid | $0.00 |
| Balance | $601.12 |
| Due | $601.12 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 3% High 5.8%, 97% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $523.34 | $36.48 | $559.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $511.24 | $0.00 | $511.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $510.89 | $0.00 | $510.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $512.54 | $0.00 | $512.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $509.91 | $0.00 | $509.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $509.81 | $0.00 | $509.81 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $506.34 | $0.00 | $506.34 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $494.75 | $0.00 | $494.75 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $483.48 | $0.00 | $483.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $472.54 | $0.00 | $472.54 | $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 | 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 |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $601.12 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $29.88 | $599.12 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.25 | $569.24 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.74 | $549.99 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.35 | $539.25 |
| 07/05/2024 | BILL | JONES DOUGLAS E & MARY ANN ETAL | $534.90 | $534.90 |
| 03/29/2024 | PAYMENT | JONES DOUG CREDIT CC 5439 | $-426.48 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $426.48 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.55 | $423.98 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.31 | $405.43 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $395.12 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.12 | $394.12 |
| 09/12/2023 | PAYMENT | JONES, DOUGLAS SYS ORIG: CASH | $-133.34 | $390.00 |
| 09/12/2023 | ADJUSTMENT | JONES, DOUGLAS CASH VOIDED PAYMENT: 346829. REASON: COLLECTION FEE FIX | $133.34 | $523.34 |
| 08/21/2023 | PAYMENT | JONES, DOUGLAS CASH | $-133.34 | $390.00 |
| 07/06/2023 | BILL | JONES DOUGLAS E & MARY ANN ETAL | $523.34 | $523.34 |
| 07/22/2022 | PAYMENT | JONES, DOUGLAS E CASH | $-511.24 | $0.00 |
| 07/07/2022 | BILL | JONES DOUGLAS E & MARY ANN ETA | $511.24 | $511.24 |
| 07/21/2021 | PAYMENT | JONES MARY ANN CASH | $-510.89 | $0.00 |
| 07/08/2021 | BILL | JONES DOUGLAS E & MARY ANN ETA | $510.89 | $510.89 |
| 08/05/2020 | PAYMENT | JONES MARY ANN ETA CASH | $-512.54 | $0.00 |
| 07/10/2020 | BILL | JONES DOUGLAS E & MARY ANN ETA | $512.54 | $512.54 |
| 07/17/2019 | PAYMENT | JONES MARY CASH | $-509.91 | $0.00 |
| 07/08/2019 | BILL | JONES DOUGLAS E & MARY ANN ETA | $509.91 | $509.91 |
| 07/20/2018 | PAYMENT | JONES DOUGLAS CASH | $-509.81 | $0.00 |
| 07/05/2018 | BILL | JONES DOUGLAS E & MARY ANN ETA | $509.81 | $509.81 |
| 08/17/2017 | PAYMENT | JONES, DOUGLAS CASH | $-378.00 | $0.00 |
| 07/18/2017 | PAYMENT | JONES, DOUGLAS E JR CREDIT: D NUM: DEBIT 5231 | $-128.34 | $378.00 |
| 07/11/2017 | BILL | JONES DOUGLAS E & MARY ANN ETA | $506.34 | $506.34 |
| 02/28/2017 | PAYMENT | JONES DOUGLAS E CASH | $-123.00 | $0.00 |
| 01/03/2017 | PAYMENT | JONES DOUGLAS CASH | $-123.00 | $123.00 |
| 09/30/2016 | PAYMENT | JONES DOUGLAS CASH | $-123.00 | $246.00 |
| 08/10/2016 | PAYMENT | JONES DOUGLAS E CASH | $-125.75 | $369.00 |
| 07/07/2016 | BILL | JONES DOUGLAS E & MARY ANN ETA | $494.75 | $494.75 |
| 02/10/2016 | PAYMENT | JONES DOUGLAS E CASH | $-120.00 | $0.00 |
| 01/04/2016 | PAYMENT | JONES, MARY ANN CASH | $-120.00 | $120.00 |
| 09/29/2015 | PAYMENT | JONES DOUGLAS E CASH | $-120.00 | $240.00 |
| 08/12/2015 | PAYMENT | JONES, DOUGLAS CASH | $-123.48 | $360.00 |
| 07/02/2015 | BILL | JONES DOUGLAS E & MARY ANN ETA | $483.48 | $483.48 |
| 03/02/2015 | PAYMENT | JONES DOUGLAS CASH | $-118.00 | $0.00 |
| 12/30/2014 | PAYMENT | JONES, DOUGLAS CASH | $-118.00 | $118.00 |
| 09/30/2014 | PAYMENT | JONES DOUGLAS E & MARY ANN ETA CASH | $-118.00 | $236.00 |
| 08/15/2014 | PAYMENT | JONES DOUGLAS E CASH | $-118.54 | $354.00 |
| 07/03/2014 | BILL | JONES DOUGLAS E & MARY ANN ETA | $472.54 | $472.54 |
| 02/12/2014 | PAYMENT | JONES, DOUGLAS E CASH | $-115.00 | $0.00 |
| 12/30/2013 | PAYMENT | JONES DOUGLAS CASH | $-115.00 | $115.00 |
| 07/30/2013 | PAYMENT | JONES DOUGLAS E CASH | $-231.92 | $230.00 |
| 07/02/2013 | BILL | JONES DOUGLAS E & MARY ANN ETA | $461.92 | $461.92 |
| 02/20/2013 | PAYMENT | JONES DOUGLAS CASH | $-112.00 | $0.00 |
| 12/31/2012 | PAYMENT | JONES, DOUGLAS E CASH | $-112.00 | $112.00 |
| 09/13/2012 | PAYMENT | JONES DOUGLAS CASH | $-112.00 | $224.00 |
| 08/09/2012 | PAYMENT | JONES DOUGLAS SR CASH | $-115.61 | $336.00 |
| 07/10/2012 | BILL | JONES DOUGLAS E & MARY ANN ETA | $451.61 | $451.61 |
| 02/09/2012 | PAYMENT | JONES DOUGLAS CASH | $-112.00 | $0.00 |
| 12/16/2011 | PAYMENT | JONES DOUGLAS E CASH | $-112.00 | $112.00 |
| 09/29/2011 | PAYMENT | JONES DOUGLAS CASH | $-112.00 | $224.00 |
| 08/08/2011 | PAYMENT | JONES, DOUGLAS CASH | $-113.04 | $336.00 |
| 07/11/2011 | BILL | JONES DOUGLAS E & MARY ANN ETA | $449.04 | $449.04 |
| 01/31/2011 | PAYMENT | JONES, DOUGLAS CASH | $-110.00 | $0.00 |
| 12/27/2010 | PAYMENT | JONES DOUGLAS CASH | $-110.00 | $110.00 |
| 09/27/2010 | PAYMENT | JONES DOUG CASH | $-110.00 | $220.00 |
| 08/06/2010 | PAYMENT | JONES, DOUG CASH | $-113.47 | $330.00 |
| 07/09/2010 | BILL | JONES D E, M A & D E JR | $443.47 | $443.47 |
| 01/04/2010 | PAYMENT | JONES, D E CASH | $-212.00 | $0.00 |
| 09/25/2009 | PAYMENT | JONES D E, M A & D E JR CASH | $-106.00 | $212.00 |
| 07/31/2009 | PAYMENT | JONES D E, M A & D E JR CASH | $-109.76 | $318.00 |
| 07/10/2009 | BILL | JONES D E, M A & D E JR | $427.76 | $427.76 |
| 01/02/2009 | PAYMENT | JONES DOUG CASH | $-210.00 | $0.00 |
| 09/26/2008 | PAYMENT | JONES DOUG CASH | $-105.00 | $210.00 |
| 08/14/2008 | PAYMENT | JONES DOUG CASH | $-108.05 | $315.00 |
| 07/10/2008 | BILL | JONES D E, M A & D E JR | $423.05 | $423.05 |
| 02/25/2008 | PAYMENT | JONES DOUGLAS CASH | $-104.00 | $0.00 |
| 12/21/2007 | PAYMENT | JONES D E, M A & D E JR CASH | $-104.00 | $104.00 |
| 09/21/2007 | PAYMENT | JONES D E, M A & D E JR CASH | $-104.00 | $208.00 |
| 08/17/2007 | PAYMENT | JONES D E, M A & D E JR CASH | $-105.70 | $312.00 |
| 07/12/2007 | BILL | JONES D E, M A & D E JR | $417.70 | $417.70 |
| 03/08/2007 | PAYMENT | JONES CASH | $-103.00 | $0.00 |
| 01/05/2007 | PAYMENT | JONES D E, M A & D E JR CASH | $-103.00 | $103.00 |
| 09/29/2006 | PAYMENT | JONES D E, M A & D E JR CASH | $-103.00 | $206.00 |
| 08/04/2006 | PAYMENT | JONES D E, M A & D E JR CASH | $-105.90 | $309.00 |
| 07/06/2006 | BILL | JONES D E, M A & D E JR | $414.90 | $414.90 |
| 03/03/2006 | PAYMENT | JONES, MARY CASH | $-99.00 | $0.00 |
| 12/30/2005 | PAYMENT | JONES D E, M A & D E JR CASH | $-99.00 | $99.00 |
| 09/28/2005 | PAYMENT | JONES, D E CASH | $-99.00 | $198.00 |
| 08/12/2005 | PAYMENT | JONES D E, M A & D E JR CASH | $-102.56 | $297.00 |
| 07/18/2005 | BILL | JONES D E, M A & D E JR | $399.56 | $399.56 |
| 02/11/2005 | PAYMENT | JONES MARY CASH | $-99.00 | $0.00 |
| 01/05/2005 | PAYMENT | JONES D E, M A & D E JR CASH | $-99.00 | $99.00 |
| 10/04/2004 | PAYMENT | JONES DOUGLAS CASH | $-99.00 | $198.00 |
| 08/17/2004 | PAYMENT | JONES, DE, DE & DE JR CASH | $-101.82 | $297.00 |
| 07/06/2004 | BILL | JONES D E, M A & D E JR | $398.82 | $398.82 |
| 02/18/2004 | PAYMENT | JONES MARY CASH | $-94.00 | $0.00 |
| 01/06/2004 | PAYMENT | JONES MARY CASH | $-94.00 | $94.00 |
| 10/06/2003 | PAYMENT | JONES MARY CASH | $-94.00 | $188.00 |
| 08/05/2003 | PAYMENT | JONES D E, M A & D E JR CASH | $-97.06 | $282.00 |
| 07/18/2003 | BILL | JONES D E, M A & D E JR | $379.06 | $379.06 |
| 01/29/2003 | PAYMENT | JONES CASH | $-84.00 | $0.00 |
| 01/06/2003 | PAYMENT | JONES D E CASH | $-84.00 | $84.00 |
| 09/30/2002 | PAYMENT | JONES CASH | $-84.00 | $168.00 |
| 08/12/2002 | PAYMENT | JONES D E, M A & D E JR CASH | $-117.07 | $252.00 |
| 07/08/2002 | BILL | JONES D E, M A & D E JR | $369.07 | $369.07 |
| 08/20/2001 | PAYMENT | JONES DOUG CASH | $-371.10 | $0.00 |
| 07/11/2001 | BILL | JONES D E, M A & D E JR | $371.10 | $371.10 |
| 08/15/2000 | PAYMENT | JONES D E, M A & D E JR CASH | $-369.27 | $0.00 |
| 07/06/2000 | BILL | JONES D E, M A & D E JR | $369.27 | $369.27 |
| 02/22/2000 | PAYMENT | JONES D E, M A & D E JR CASH | $-88.61 | $0.00 |
| 01/04/2000 | PAYMENT | JONES D E, M A & D E JR CASH | $-88.61 | $88.61 |
| 08/23/1999 | PAYMENT | JONES D E, M A & D E JR CASH | $-88.61 | $177.22 |
| 08/03/1999 | PAYMENT | JONES D E, M A & D E JR CASH | $-118.88 | $265.83 |
| 07/12/1999 | BILL | JONES D E, M A & D E JR | $384.71 | $384.71 |
| 10/28/1998 | PAYMENT | JONES D E, M A & D E JR CASH | $-90.46 | $0.00 |
| 10/05/1998 | PAYMENT | JONES D E, M A & D E JR CASH | $-90.46 | $90.46 |
| 08/11/1998 | PAYMENT | JONES D E, M A & D E JR CASH | $-211.01 | $180.92 |
| 07/09/1998 | BILL | JONES D E, M A & D E JR | $391.93 | $391.93 |
| 03/03/1998 | PAYMENT | JONES DOUGLAS E & MARY ANN | $-92.02 | $0.00 |
| 12/23/1997 | PAYMENT | JONES DOUGLAS E & MARY ANN | $-92.02 | $92.02 |
| 10/06/1997 | PAYMENT | JONES DOUGLAS E & MARY ANN | $-92.02 | $184.04 |
| 07/29/1997 | PAYMENT | JONES DOUGLAS E & MARY ANN | $-122.20 | $276.06 |
| 07/23/1997 | BILL | JONES DOUGLAS E & MARY ANN | $398.26 | $398.26 |
| 01/22/1997 | PAYMENT | JONES DOUGLAS E & MARY ANN | $-88.67 | $0.00 |
| 12/19/1996 | PAYMENT | JONES DOUGLAS E & MARY ANN | $-88.67 | $88.67 |
| 08/13/1996 | PAYMENT | JONES DOUGLAS E & MARY ANN | $-207.62 | $177.34 |
| 07/11/1996 | BILL | JONES DOUGLAS E & MARY ANN | $384.96 | $384.96 |