Tax Account 009-281-02

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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	009-281-02
Account Type	Real Estate
Location	35 PATRICK DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-281-02

Account Type

Real Estate

Location

35 PATRICK DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$639.85
Total	$639.85
Paid	$639.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$639.85

Total

$639.85

Paid

$639.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$162.85	$0.00	$0.00	$162.85	$162.85	$0.00
2	10/05/2026	10/16/2026	Paid	$159.00	$0.00	$0.00	$159.00	$159.00	$0.00
3	01/04/2027	01/15/2027	Paid	$159.00	$0.00	$0.00	$159.00	$159.00	$0.00
4	03/01/2027	03/12/2027	Paid	$159.00	$0.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$594.45	$0.00	$0.00	$594.45	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$548.51	$0.00	$0.00	$548.51	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$501.77	$0.00	$0.00	$501.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$457.89	$0.00	$0.00	$457.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$421.83	$0.00	$0.00	$421.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$507.35	$0.00	$0.00	$507.35	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$482.48	$0.00	$0.00	$482.48	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	34.68	34.68	.00	.00
2025-2026	S21	Weed Tax	34.09	34.09	.00	.00
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	13.04	13.04	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2020-2021	S28	Walker River Irr.	93.41	93.41	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S28	Walker River Irr.	93.91	93.91	.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
08/03/2026	PAYMENT	DONALD RAYMOND MARC JONES PNP 202264265	$-639.85	$0.00
07/15/2026	BILL	JONES, DONALD RAYMOND & MARCELLA TRS	$639.85	$639.85
08/04/2025	PAYMENT	DONALD RAYMOND MARC JONES PNP PNP - 180320284	$-594.45	$0.00
07/11/2025	BILL	JONES, DONALD RAYMOND & MARCELLA TRS	$594.45	$594.45
08/19/2024	PAYMENT	JONES, MARCELLA TRS CHECK 3235	$-548.51	$0.00
07/16/2024	BILL	JONES, DONALD RAYMOND & MARCELLA TRS	$548.51	$548.51
08/14/2023	PAYMENT	JONES, MARCELLA CHECK 2981	$-501.77	$0.00
07/17/2023	BILL	JONES, DONALD RAYMOND & MARCELLA TRS	$501.77	$501.77
07/26/2022	PAYMENT	DONALD RAYMOND MARC JONES PNP PNP - 118272136	$-457.89	$0.00
07/15/2022	BILL	JONES, DONALD RAYMOND & MARCELLA TRS	$457.89	$457.89
08/13/2021	PAYMENT	DONALD RAYMOND MARC JONES PNP PNP - 98632358	$-421.83	$0.00
07/14/2021	BILL	JONES, DONALD RAYMOND & MARCELLA TRS	$421.83	$421.83
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-507.35	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$507.35	$507.35
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-482.48	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$482.48	$482.48
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-373.07	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$373.07	$373.07
08/14/2017	PAYMENT	ANTHONY MOORE CORK: D BANK: PNP INTERNET NUM: 34708533	$-358.52	$0.00
07/10/2017	BILL	MOORE, ANTHONY J & SUSANNE G	$358.52	$358.52
08/22/2016	PAYMENT	ANTHONY MOORE CORK: D BANK: PNP INTERNET NUM: 26160127	$-347.72	$0.00
07/11/2016	BILL	MOORE, ANTHONY J & SUSANNE G	$347.72	$347.72
08/03/2015	PAYMENT	ANTHONY MOORE CORK: D BANK: PNP INTERNET NUM: 19364667	$-344.97	$0.00
07/07/2015	BILL	MOORE, ANTHONY J & SUSANNE G	$344.97	$344.97
07/18/2014	PAYMENT	SUSANNE MOORE CORK: D NUM: V14433477	$-342.38	$0.00
07/08/2014	BILL	MOORE, ANTHONY J & SUSANNE G	$342.38	$342.38
07/25/2013	PAYMENT	MOORE, SUSANNE ET AL CHECK NUM: 4761	$-424.95	$0.00
07/08/2013	BILL	MOORE, ANTHONY J & SUSANNE G	$424.95	$424.95
08/01/2012	PAYMENT	ANTHONY MOORE CORK: D BANK: PNP INTERNET NUM: 8584480	$-633.96	$0.00
07/10/2012	BILL	MOORE, ANTHONY J & SUSANNE G	$633.96	$633.96
07/25/2011	PAYMENT	MOORE, SUSANNE G & ANTHONY J CHECK NUM: 4537	$-628.37	$0.00
07/08/2011	BILL	MOORE, ANTHONY J & SUSANNE G	$628.37	$628.37
09/28/2010	PAYMENT	MOORE, SUSANNE & ANTHONY CHECK BANK: 87-5 NUM: 345	$-618.78	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.95	$618.78
08/11/2010	PAYMENT	SUSANNE MOORE CHECK BANK: 5 NUM: 5258	$-198.00	$617.83
07/08/2010	BILL	MOORE, ANTHONY J & SUSANNE G	$815.83	$815.83
04/15/2010	AMENDMENT	REMOVE MONTHLY INTEREST	$-1.22	$0.00
04/15/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 38668	$-704.72	$1.22
03/31/2010	INTEREST	Monthly Interest	$1.22	$705.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.72	$704.72
03/01/2010	INTEREST	Monthly Interest	$1.22	$673.00
02/01/2010	INTEREST	Monthly Interest	$1.22	$671.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.59	$670.56
01/04/2010	INTEREST	Monthly Interest	$1.22	$649.97
12/01/2009	INTEREST	Monthly Interest	$1.22	$648.75
11/03/2009	INTEREST	Monthly Interest	$1.22	$647.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.66	$646.31
10/05/2009	INTEREST	Monthly Interest	$1.22	$634.65
09/01/2009	INTEREST	Monthly Interest	$1.22	$633.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.92	$632.21
08/03/2009	INTEREST	Monthly Interest	$1.22	$627.29
07/06/2009	BILL	PINION RANCH ESTATES LLC	$453.12	$626.07
07/01/2009	INTEREST	Monthly Interest	$1.22	$172.95
07/01/2009	INTEREST	Monthly Interest	$1.22	$171.73
06/01/2009	INTEREST	Monthly Interest	$12.17	$170.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$158.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.84	$151.84
01/12/2009	PAYMENT	WHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA	$-146.00	$146.00
07/31/2008	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-309.18	$292.00
07/15/2008	BILL	PINION RANCH ESTATES LLC	$601.18	$601.18