Tax Account 004-441-01

Print Page · · Payments Cart · New Search

Owners

JONES, JERALD B & KEYNA A
7 JACOBS RD
YERINGTON, NV 89447-0000

JONES, KEYNA A

Account Summary

Account ID	004-441-01
Account Type	Real Estate
Location	7 JACOBS RD MASON VALLEY
Balance	$826.00
Currently Due	$826.00

Account ID

004-441-01

Account Type

Real Estate

Location

7 JACOBS RD
MASON VALLEY

Balance

$826.00

Currently Due

$826.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,306.03
Total	$3,306.03
Paid	$2,480.03
Balance	$826.00
Due	$826.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,306.03

Total

$3,306.03

Paid

$2,480.03

Balance

$826.00

Due

$826.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$828.03	$0.00	$828.03	$828.03	$0.00
2	10/07/2024	10/17/2024	Paid	$826.00	$0.00	$826.00	$826.00	$0.00
3	01/06/2025	01/16/2025	Paid	$826.00	$0.00	$826.00	$826.00	$0.00
4	03/03/2025	03/13/2025	Past due	$826.00	$0.00	$826.00	$0.00	$826.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,209.09	$0.00	$3,209.09	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,103.07	$0.00	$3,103.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,007.62	$0.00	$3,007.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,920.27	$58.57	$2,978.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,835.44	$57.48	$2,892.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,753.08	$63.06	$2,816.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,673.12	$0.00	$2,673.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,605.57	$0.00	$2,605.57	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	28.16	21.16	7.00	7.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	7.86	7.86	.00	.00
2020-2021	S21	Weed Tax	7.86	7.86	.00	.00
2019-2020	S21	Weed Tax	7.86	7.86	.00	.00
2018-2019	S21	Weed Tax	7.86	7.86	.00	.00
2017-2018	S21	Weed Tax	7.86	7.86	.00	.00
2016-2017	S21	Weed Tax	7.86	7.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PAYMENT	JONES, JERALD B & KEYNA A CHECK 4836	$-826.00	$826.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - TIMELY PAYMENT	$-33.04	$1,652.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.04	$1,685.04
10/10/2024	PAYMENT	JONES, JERRY B & KEYNA A CHECK 4826	$-826.00	$1,652.00
08/29/2024	PAYMENT	JONES, JERALD B & KEYNA A CHECK 4823	$-828.03	$2,478.00
07/16/2024	BILL	JONES, JERALD B & KEYNA A	$3,306.03	$3,306.03
03/14/2024	PAYMENT	JONES, JERALD B & KEYNA A CHECK 4802	$-802.00	$0.00
01/09/2024	PAYMENT	JONES, JERALD B & KEYNA A CHECK 4798	$-802.00	$802.00
10/11/2023	PAYMENT	JONES, JERALD B & KEYNA A CHECK 4788	$-802.00	$1,604.00
09/12/2023	PAYMENT	JONES, JERALD B & KEYNA A CHECK 4785	$-803.09	$2,406.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-32.12	$3,209.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.12	$3,241.21
07/17/2023	BILL	JONES, JERALD B & KEYNA A	$3,209.09	$3,209.09
03/14/2023	PAYMENT	JERALD B KEYNA A JONES PNP PNP - 131505290	$-775.00	$0.00
01/11/2023	PAYMENT	JONES, JERALD B & KEYNA A CHECK 4761	$-775.00	$775.00
10/14/2022	PAYMENT	JONES, JERALD B & KEYNA A CHECK 4752	$-775.00	$1,550.00
08/16/2022	PAYMENT	JERALD B KEYNA A JONES PNP PNP - 119465083	$-778.07	$2,325.00
07/15/2022	BILL	JONES, JERALD B & KEYNA A	$3,103.07	$3,103.07
03/14/2022	PAYMENT	JERALD B KEYNA A JONES PNP PNP - 110694115	$-751.87	$0.00
01/12/2022	PAYMENT	JONES, KEYNA A CHECK 4715	$-751.87	$751.87
10/14/2021	PAYMENT	JONES, JERALD B & KEYNA A CHECK CK. 4671	$-751.87	$1,503.74
08/26/2021	PAYMENT	JONES, KEYNA A CHECK 4665	$-752.01	$2,255.61
07/14/2021	BILL	JONES, JERALD B & KEYNA A	$3,007.62	$3,007.62
03/08/2021	PAYMENT	JERALD B KEYNA A JONES PNP PNP - 90100993	$-728.00	$0.00
01/04/2021	PAYMENT	JERALD B KEYNA A JONES PNP PNP - 86656193	$-728.00	$728.00
12/07/2020	PAYMENT	JERALD JONES CORK: D BANK: PNP INTERNET NUM: 85353574	$-29.12	$1,456.00
11/06/2020	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 4687	$-728.00	$1,485.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.12	$2,213.12
09/08/2020	PAYMENT	JERALD JONES CORK: D BANK: PNP INTERNET NUM: 80775959	$-765.72	$2,184.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.45	$2,949.72
07/09/2020	BILL	JONES, JERALD B & KEYNA A	$2,920.27	$2,920.27
04/29/2020	PAYMENT	JONES, JERRY B & KENYA A CHECK NUM: 4635	$-735.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$735.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.24	$734.24
02/18/2020	PAYMENT	JERALD JONES CORK: D BANK: PNP INTERNET NUM: 71282315	$-734.24	$706.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.24	$1,440.24
10/17/2019	PAYMENT	JERALD JONES CORK: D BANK: PNP INTERNET NUM: 65501605	$-706.00	$1,412.00
08/28/2019	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 4601	$-717.44	$2,118.00
07/10/2019	BILL	JONES, JERALD B & KEYNA A	$2,835.44	$2,835.44
03/22/2019	PAYMENT	JONES, JERALD CHECK NUM: 4564	$-749.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.62	$749.06
01/28/2019	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 4555	$-686.00	$713.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.44	$1,399.44
10/12/2018	PAYMENT	JERALD JONES CORK: D BANK: PNP INTERNET NUM: 49512309	$-686.00	$1,372.00
08/24/2018	PAYMENT	JONES, KEYNA A CHECK NUM: 4521	$-695.08	$2,058.00
07/10/2018	BILL	JONES, JERALD B & KEYNA A	$2,753.08	$2,753.08
03/16/2018	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 4487	$-666.00	$0.00
01/10/2018	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 4469	$-666.00	$666.00
10/09/2017	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 443	$-666.00	$1,332.00
08/30/2017	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 4433	$-675.12	$1,998.00
07/10/2017	BILL	JONES, JERALD B & KEYNA A	$2,673.12	$2,673.12
03/15/2017	PAYMENT	JERALD JONES CORK: D BANK: PNP INTERNET NUM: 30715293	$-649.00	$0.00
01/10/2017	PAYMENT	JERALD JONES CORK: D BANK: PNP INTERNET NUM: 29080558	$-649.00	$649.00
10/11/2016	PAYMENT	JERALD JONES CORK: D BANK: PNP INTERNET NUM: 27130062	$-649.00	$1,298.00
08/24/2016	PAYMENT	JONES, JERRY B & KEYNA A CHECK NUM: 4329	$-658.57	$1,947.00
07/11/2016	BILL	JONES, JERALD B & KEYNA A	$2,605.57	$2,605.57
03/14/2016	PAYMENT	JERALD JONES CHECK BANK: PNP INTERNET NUM: 23165086	$-648.00	$0.00
01/12/2016	PAYMENT	JONES, JERRY B & KEYNA A CHECK NUM: 4256	$-648.00	$648.00
10/14/2015	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 4213	$-648.00	$1,296.00
08/26/2015	PAYMENT	JONES, JERRY B/KEYNA A CHECK NUM: 4193	$-656.37	$1,944.00
07/07/2015	BILL	JONES, JERALD B & KEYNA A	$2,600.37	$2,600.37
03/31/2015	PAYMENT	JONES, JERRY & KEYNA A CHECK NUM: 4136	$-655.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$655.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.16	$654.16
01/14/2015	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 4108	$-632.16	$629.00
11/12/2014	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 4075	$-651.00	$1,261.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.16	$1,912.16
08/25/2014	PAYMENT	JONES, JERRY B & KEYNA A CHECK NUM: 4049	$-637.84	$1,887.00
07/08/2014	BILL	JONES, JERALD B & KEYNA A	$2,524.84	$2,524.84
03/10/2014	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 3521	$-610.00	$0.00
01/14/2014	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 3491	$-634.40	$610.00
10/23/2013	PAYMENT	JONES, JERRY B & KEYNA A CHECK NUM: 3440	$-610.00	$1,244.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.40	$1,854.40
08/29/2013	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 3409	$-621.53	$1,830.00
07/08/2013	BILL	JONES, JERALD B & KEYNA A	$2,451.53	$2,451.53
03/05/2013	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 3328	$-664.00	$0.00
01/07/2013	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 3295	$-664.00	$664.00
10/02/2012	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 3216	$-664.00	$1,328.00
08/20/2012	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 3199	$-672.27	$1,992.00
07/10/2012	BILL	JONES, JERALD B & KEYNA A	$2,664.27	$2,664.27
03/05/2012	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 3104	$-648.00	$0.00
01/04/2012	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 3054	$-648.00	$648.00
10/03/2011	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 2984	$-648.00	$1,296.00
08/23/2011	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 2946	$-659.82	$1,944.00
07/08/2011	BILL	JONES, JERALD B & KEYNA A	$2,603.82	$2,603.82
03/07/2011	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 2828	$-663.00	$0.00
01/05/2011	PAYMENT	JONES, JERALD B & KEYNA A CHECK NUM: 2785	$-663.00	$663.00
10/07/2010	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 2709	$-663.00	$1,326.00
08/18/2010	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 2664	$-674.87	$1,989.00
07/08/2010	BILL	JONES, JERALD B & KEYNA A	$2,663.87	$2,663.87
02/18/2010	PAYMENT	STEWART TITLE CO CHECK BANK: WELLS FARGO NUM: 9-103207	$-729.00	$0.00
01/07/2010	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 2471	$-729.00	$729.00
10/08/2009	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 2388	$-729.00	$1,458.00
08/21/2009	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 2339	$-747.87	$2,187.00
07/06/2009	BILL	JONES, JERALD B & KEYNA A	$2,934.87	$2,934.87
03/10/2009	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 2143	$-707.00	$0.00
01/08/2009	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 2087	$-707.00	$707.00
10/10/2008	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 1996	$-707.00	$1,414.00
08/28/2008	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 1959	$-735.03	$2,121.00
07/15/2008	BILL	JONES, JERALD B & KEYNA A	$2,856.03	$2,856.03
03/03/2008	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 1782	$-687.00	$0.00
01/08/2008	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 1722	$-687.00	$687.00
10/08/2007	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 1607	$-687.00	$1,374.00
08/22/2007	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 1558	$-711.86	$2,061.00
07/12/2007	BILL	JONES, JERALD B & KEYNA A	$2,772.86	$2,772.86
03/08/2007	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 1343	$-636.00	$0.00
01/12/2007	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 1274	$-636.00	$636.00
10/10/2006	PAYMENT	JONES, JERRY B & KEYNA A CHECK BANK: 94-8014 NUM: 1130	$-636.00	$1,272.00
08/21/2006	PAYMENT	JONES, JERALD B & KEYNA A CHECK BANK: 94-8014 NUM: 1058	$-646.83	$1,908.00
07/12/2006	BILL	JONES, JERALD B & KEYNA A	$2,554.83	$2,554.83
04/14/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 888	$-3.08	$0.00
03/31/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 883	$-77.00	$3.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.08	$80.08
12/23/2005	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 805	$-80.64	$77.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$157.64
10/10/2005	PAYMENT	JEFF KIRBY HOMES INC CHECK BANK: 94-7074 NUM: 721	$-164.43	$157.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.50	$321.93
07/15/2005	BILL	JEFF KIRBY HOMES INC	$318.43	$318.43
02/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 37260	$-77.00	$0.00
12/17/2004	PAYMENT	CARTER, JOE M & CAMILLE CHECK BANK: 94-72 NUM: 4322	$-77.00	$77.00
09/28/2004	PAYMENT	CARTER, JOE M & CAMILLE CHECK BANK: 94-72 NUM: 4480	$-77.00	$154.00
08/02/2004	PAYMENT	CARTER, JOE M & CAMILLE CHECK BANK: 94-72 NUM: 4529	$-86.57	$231.00
07/08/2004	BILL	CARTER, JOE M & CAMILLE	$317.57	$317.57
02/26/2004	PAYMENT	CARTER, CAMILLE OR JOE M CHECK BANK: 94-72 NUM: 4308	$-76.60	$0.00
12/26/2003	PAYMENT	CARTER, CAMILLE CHECK BANK: 94-72 NUM: 4388	$-76.60	$76.60
09/24/2003	PAYMENT	CARTER, JOE M CHECK BANK: 94-72 NUM: 4243	$-76.60	$153.20
08/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13307	$-84.33	$229.80
07/18/2003	BILL	PEAVINE LEASING LLC	$314.13	$314.13
08/21/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3377	$-205.88	$0.00
07/12/2002	BILL	FARETTO, MICHAEL A ET AL TRS	$205.88	$205.88
07/16/2001	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3189	$-1,291.37	$0.00
07/12/2001	BILL	FARETTO, MICHAEL A ET AL TRS	$1,291.37	$1,291.37