Tax Account 009-281-01

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Owners

JONES, DONALD RAYMOND & MARCELLA TRS
1362 US HWY 395 #102/420
GARDNERVILLE, NV 89410-0000

JONES, MARCELLA TR

Account Summary

Account ID	009-281-01
Account Type	Real Estate
Location	45 PATRICK DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-281-01

Account Type

Real Estate

Location

45 PATRICK DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,484.86
Total	$6,484.86
Paid	$6,484.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,484.86

Total

$6,484.86

Paid

$6,484.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$1,621.86	$0.00	$1,621.86	$1,621.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,621.00	$0.00	$1,621.00	$1,621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,621.00	$0.00	$1,621.00	$1,621.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,621.00	$0.00	$1,621.00	$1,621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,297.28	$0.00	$6,297.28	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,426.86	$244.08	$5,670.94	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,253.84	$0.00	$5,253.84	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,101.12	$0.00	$5,101.12	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,952.83	$0.00	$4,952.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,811.35	$0.00	$4,811.35	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,671.57	$0.00	$4,671.57	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,551.45	$0.00	$4,551.45	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	44.47	44.47	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	MARCELLA JONES PNP PNP - 171879277	$-1,621.00	$0.00
01/02/2025	PAYMENT	DONALD RAYMOND MARC JONES PNP PNP - 168521457	$-1,621.00	$1,621.00
09/30/2024	PAYMENT	MARCELLA JONES PNP PNP - 163354894	$-1,621.00	$3,242.00
08/19/2024	PAYMENT	JONES, MARCELLA TRS CHECK 3237	$-1,621.86	$4,863.00
07/16/2024	BILL	JONES, DONALD RAYMOND & MARCELLA TRS	$6,484.86	$6,484.86
02/08/2024	PAYMENT	JONES, MARCELLA CHECK 3139	$-1,574.00	$0.00
10/09/2023	PAYMENT	JONES, MARCELLA TRS CHECK 3038	$-1,574.00	$1,574.00
09/12/2023	PAYMENT	JONES, MARCELLA CHECK 3013	$-1,574.00	$3,148.00
08/14/2023	PAYMENT	JONES, MARCELLA CHECK 2981	$-1,575.28	$4,722.00
07/17/2023	BILL	JONES, DONALD RAYMOND & MARCELLA TRS	$6,297.28	$6,297.28
04/04/2023	PAYMENT	DONALD RAYMOND MARC JONES PNP PNP - 132860693	$-1,411.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,411.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.24	$1,410.24
02/03/2023	PAYMENT	DONALD JONES PNP PNP - 128889851	$-2,901.84	$1,356.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$135.60	$4,257.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.24	$4,122.24
08/08/2022	PAYMENT	DONALD RAYMOND MARC JONES PNP PNP - 118740875	$-1,357.86	$4,068.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,425.86
07/15/2022	BILL	JONES, DONALD RAYMOND & MARCELLA TRS	$5,425.86	$5,425.86
01/05/2022	PAYMENT	JONES, MARCELLA CHECK CK. 2700	$-2,626.82	$0.00
08/13/2021	PAYMENT	DONALD RAYMOND MARC JONES PNP PNP - 98631758	$-2,627.02	$2,626.82
07/14/2021	BILL	JONES, DONALD RAYMOND & MARCELLA TRS	$5,253.84	$5,253.84
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-5,101.12	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$5,101.12	$5,101.12
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-4,952.83	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$4,952.83	$4,952.83
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-4,811.35	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$4,811.35	$4,811.35
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-4,671.57	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$4,671.57	$4,671.57
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-4,551.45	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$4,551.45	$4,551.45
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-4,540.31	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$4,540.31	$4,540.31
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-4,399.77	$0.00
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$4,399.77	$4,399.77
07/25/2013	PAYMENT	MOORE, SUSANNE ET AL CHECK NUM: 4761	$-4,224.84	$0.00
07/08/2013	BILL	MOORE, ANTHONY J & SUSANNE G	$4,224.84	$4,224.84
08/01/2012	PAYMENT	ANTHONY MOORE CORK: D BANK: PNP INTERNET NUM: 8584480	$-4,107.69	$0.00
07/10/2012	BILL	MOORE, ANTHONY J & SUSANNE G	$4,107.69	$4,107.69
07/25/2011	PAYMENT	MOORE, SUSANNE G & ANTHONY J CHECK NUM: 4537	$-4,417.94	$0.00
07/08/2011	BILL	MOORE, ANTHONY J & SUSANNE G	$4,417.94	$4,417.94
09/28/2010	PAYMENT	MOORE, SUSANNE & ANTHONY CHECK BANK: 87-5 NUM: 345	$-3,627.00	$0.00
08/25/2010	PAYMENT	MOORE, ANTHONY J & SUSANNE G CHECK BANK: 87-5 NUM: 258	$-1,231.39	$3,627.00
07/08/2010	BILL	MOORE, ANTHONY J & SUSANNE G	$4,858.39	$4,858.39
03/10/2010	PAYMENT	JACK WHITE CUSTOM HOMES CHECK BANK: 94-7074 NUM: 5650	$-1,245.00	$0.00
01/12/2010	PAYMENT	JACK WHITE CUSTOM HOMES CHECK BANK: 94-7074 NUM: 5640	$-1,245.00	$1,245.00
08/27/2009	PAYMENT	JACK WHITE CUSTOM HOMES CHECK BANK: 94-7074 NUM: 5615	$-2,516.48	$2,490.00
07/06/2009	BILL	PINION RANCH ESTATES	$5,006.48	$5,006.48
07/31/2008	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-5,208.92	$0.00
07/15/2008	BILL	PINION RANCH ESTATES LLC	$5,208.92	$5,208.92
11/09/2007	PAYMENT	WHITE, JACK R.-M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,428.00	$0.00
08/21/2007	PAYMENT	WHITE, JACK R. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,449.25	$1,428.00
07/12/2007	BILL	PINION RANCH ESTATES LLC	$2,877.25	$2,877.25
01/08/2007	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-942.00	$0.00
08/21/2006	PAYMENT	PINION RANCH CORK: D BANK: CREDIT CARD NUM: MC	$-961.21	$942.00
07/12/2006	BILL	PINION RANCH ESTATES LLC	$1,903.21	$1,903.21
10/19/2005	PAYMENT	PINION RANCH ESTATES LLC CHECK BANK: 94-7074 NUM: 4120	$-430.00	$0.00
08/22/2005	PAYMENT	WHITE, JACK R. PINION RANCH ES CHECK BANK: 94-7074 NUM: 4105	$-447.67	$430.00
07/15/2005	BILL	PINION RANCH ESTATES LLC	$877.67	$877.67
08/12/2004	PAYMENT	STEWART TITLE CORK: B BANK: 94-169 NUM: 44471	$-1,872.89	$0.00
07/08/2004	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,872.89	$1,872.89
01/20/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1398	$-815.18	$0.00
01/07/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1383	$-815.18	$815.18
10/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1280	$-815.18	$1,630.36
08/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-836.76	$2,445.54
08/07/2003	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1209	$836.76	$3,282.30
08/07/2003	VOID	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-836.76	$2,445.54
07/18/2003	BILL	FARIAS WHEEL RANCH INCORPORATE	$3,282.30	$3,282.30
03/24/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1010	$-828.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.88	$828.88
01/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1616	$-797.00	$797.00
10/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 11-7000 NUM: 1518	$-797.00	$1,594.00
08/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1464*	$-821.24	$2,391.00
07/12/2002	BILL	FARIAS WHEEL RANCH INCORPORATE	$3,212.24	$3,212.24
04/08/2002	PAYMENT	FARIAS, ELLIS N CHECK BANK: 94-7074 NUM: 1081	$-6.71	$0.00
03/26/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1266	$-830.18	$6.71
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.19	$836.89
01/10/2002	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 1214	$-804.70	$804.70
10/02/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1098	$-804.70	$1,609.40
08/07/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1048	$-826.76	$2,414.10
07/12/2001	BILL	FARIAS WHEEL RANCH INCORPORATE	$3,240.86	$3,240.86
03/13/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 873	$-726.61	$0.00
01/11/2001	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 11-7000 NUM: 0795	$-726.61	$726.61
10/05/2000	PAYMENT	FARRIS WHEEL RAWNCH INC CHECK BANK: 11-7000 NUM: 700	$-726.61	$1,453.22
08/17/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 649	$-741.33	$2,179.83
07/17/2000	BILL	FARIAS WHEEL RANCH INCORPORATE	$2,921.16	$2,921.16
03/10/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 442	$-376.20	$0.00
01/06/2000	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 373	$-376.20	$376.20
10/11/1999	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 270	$-376.20	$752.40
08/05/1999	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 199	$-390.63	$1,128.60
07/17/1999	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,519.23	$1,519.23
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-3,836.41	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$3,836.41	$3,836.41