Tax Account 016-166-05

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Owners

JONES, JAMES S TRS
7115 SAN ANTONIO RANCH RD
WASHOE VALLEY, NV 89704

Account Summary

Account ID	016-166-05
Account Type	Real Estate
Location	0 CARRY WAY MOUND HOUSE
Balance	$627.93
Currently Due	$159.93

Account ID

016-166-05

Account Type

Real Estate

Location

0 CARRY WAY
MOUND HOUSE

Balance

$627.93

Currently Due

$159.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.93
Total	$627.93
Paid	$0.00
Balance	$627.93
Due	$159.93
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.93

Total

$627.93

Paid

$0.00

Balance

$627.93

Due

$159.93

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$159.93	$0.00	$159.93	$0.00	$159.93
2	10/07/2024	10/17/2024	Due	$156.00	$0.00	$156.00	$0.00	$315.93
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$471.93
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$627.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.56	$0.00	$581.56	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$98.18	$488.65	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$124.27	$496.20	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$392.54	$176.39	$568.93	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JONES, JAMES S TRS	$627.93	$627.93
02/29/2024	PAYMENT	J JUNCTION HOLDINGS LLC CHECK 001050	$-145.00	$0.00
01/02/2024	PAYMENT	J JUNCTION HOLDINGS LLC CHECK 001048	$-145.00	$145.00
09/26/2023	PAYMENT	JERKY JUNCTION INC CHECK 18856	$-145.00	$290.00
08/29/2023	PAYMENT	J JUNCTION HOLDINGS LLC CHECK 18767	$-146.56	$435.00
07/17/2023	BILL	KIER, TIM	$581.56	$581.56
03/03/2023	PAYMENT	KYLE BAIRD PNP PNP - 130628535	$-121.00	$0.00
12/30/2022	PAYMENT	JERKY JUNCTION, INC CHECK 18292	$-121.00	$121.00
10/05/2022	PAYMENT	JERKY JUNCTION CHECK 18068	$-121.00	$242.00
08/10/2022	PAYMENT	KYLE BAIRD PNP PNP - 119130456	$-123.58	$363.00
07/15/2022	BILL	KIER, TIM	$486.58	$486.58
02/23/2022	PAYMENT	KYLE BAIRD PNP PNP - 109589183	$-112.61	$0.00
01/25/2022	PAYMENT	KYLE BAIRD PNP PNP - 105690397	$-112.61	$112.61
01/25/2022	AMENDMENT	REMOVE PENALTY PYMT RECEIVED ON TIME	$-4.50	$225.22
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.50	$229.72
09/30/2021	PAYMENT	KYLE BAIRD PNP PNP - 101062257	$-112.61	$225.22
08/19/2021	PAYMENT	KYLE BAIRD PNP PNP - 99025846	$-112.83	$337.83
07/14/2021	BILL	KIER, TIM	$450.66	$450.66
02/26/2021	PAYMENT	JERKY JUNCTION INC CHECK CK. 16375	$-103.00	$0.00
12/31/2020	PAYMENT	JERKY JUNCTION INC CHECK 16208	$-103.00	$103.00
10/12/2020	PAYMENT	JERKY JUNCTION INC CHECK NUM: 15911	$-103.00	$206.00
08/20/2020	PAYMENT	JERKY JUNCTION INC CHECK NUM: 15736	$-107.55	$309.00
07/09/2020	BILL	KIER, TIM	$416.55	$416.55
06/17/2020	PAYMENT	KYLE BAIRD CHECK BANK: PNP INTERNET NUM: 76635487	$-1,553.78	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,553.78
06/01/2020	INTEREST	Monthly Interest	$38.91	$1,546.88
05/01/2020	INTEREST	Monthly Interest	$6.37	$1,507.97
04/02/2020	INTEREST	Monthly Interest	$6.37	$1,501.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.33	$1,495.23
03/03/2020	INTEREST	Monthly Interest	$6.37	$1,467.90
02/03/2020	INTEREST	Monthly Interest	$6.37	$1,461.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.61	$1,455.16
01/01/2020	INTEREST	Monthly Interest	$6.37	$1,437.55
12/04/2019	INTEREST	Monthly Interest	$6.37	$1,431.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.82	$1,424.81
10/01/2019	INTEREST	Monthly Interest	$6.37	$1,414.99
09/01/2019	INTEREST	Monthly Interest	$6.37	$1,408.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.98	$1,402.25
07/31/2019	INTEREST	Monthly Interest	$6.37	$1,398.27
07/22/2019	INTEREST	Monthly Interest	$6.37	$1,391.90
07/10/2019	BILL	KIER, TIM	$390.47	$1,385.53
07/01/2019	INTEREST	Monthly Interest	$6.37	$995.06
06/03/2019	INTEREST	Monthly Interest	$34.26	$988.69
05/01/2019	INTEREST	Monthly Interest	$3.27	$954.43
04/01/2019	INTEREST	Monthly Interest	$3.27	$951.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.04	$947.89
03/02/2019	INTEREST	Monthly Interest	$3.27	$921.85
02/01/2019	INTEREST	Monthly Interest	$3.27	$918.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.80	$915.31
01/02/2019	INTEREST	Monthly Interest	$3.27	$898.51
12/04/2018	INTEREST	Monthly Interest	$3.27	$895.24
11/01/2018	INTEREST	Monthly Interest	$3.27	$891.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.40	$888.70
10/02/2018	INTEREST	Monthly Interest	$3.27	$879.30
09/02/2018	INTEREST	Monthly Interest	$3.27	$876.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.84	$872.76
08/01/2018	INTEREST	Monthly Interest	$3.27	$868.92
07/10/2018	BILL	KIER, TIM	$371.93	$865.65
07/02/2018	INTEREST	Monthly Interest	$3.27	$493.72
06/01/2018	INTEREST	Monthly Interest	$32.71	$490.45
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$457.74
03/30/2018	PENALTY	Postage	$1.00	$452.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.48	$451.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.73	$424.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.93	$406.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.06	$396.60
07/10/2017	BILL	KIER, TIM	$392.54	$392.54
08/11/2016	PAYMENT	KYLE BAIRD CORK: D BANK: PNP INTERNET NUM: 25960401	$-347.99	$0.00
07/11/2016	BILL	KIER, TIM	$347.99	$347.99
05/02/2016	PAYMENT	KYLE BAIRD CORK: D BANK: PNP INTERNET NUM: 24017919	$-1,844.47	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,844.47
03/31/2016	INTEREST	Monthly Interest	$8.18	$1,837.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.47	$1,829.55
03/01/2016	INTEREST	Monthly Interest	$8.18	$1,800.08
02/01/2016	INTEREST	Monthly Interest	$8.18	$1,791.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.02	$1,783.72
01/04/2016	INTEREST	Monthly Interest	$8.18	$1,764.70
12/01/2015	INTEREST	Monthly Interest	$8.18	$1,756.52
11/02/2015	INTEREST	Monthly Interest	$8.18	$1,748.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.65	$1,740.16
10/01/2015	INTEREST	Monthly Interest	$8.18	$1,729.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.36	$1,721.33
08/03/2015	INTEREST	Monthly Interest	$8.18	$1,716.97
07/07/2015	BILL	KIER, TIM	$420.98	$1,708.79
07/07/2015	INTEREST	Monthly Interest	$8.18	$1,287.81
07/01/2015	INTEREST	Monthly Interest	$8.18	$1,279.63
06/01/2015	INTEREST	Monthly Interest	$39.74	$1,271.45
05/01/2015	INTEREST	Monthly Interest	$4.67	$1,231.71
03/31/2015	INTEREST	Monthly Interest	$4.67	$1,227.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.46	$1,222.37
03/02/2015	INTEREST	Monthly Interest	$4.67	$1,192.91
02/02/2015	INTEREST	Monthly Interest	$4.67	$1,188.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.01	$1,183.57
01/02/2015	INTEREST	Monthly Interest	$4.67	$1,164.56
12/01/2014	INTEREST	Monthly Interest	$4.67	$1,159.89
11/03/2014	INTEREST	Monthly Interest	$4.67	$1,155.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.64	$1,150.55
10/01/2014	INTEREST	Monthly Interest	$4.67	$1,139.91
09/02/2014	INTEREST	Monthly Interest	$4.67	$1,135.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.35	$1,130.57
07/08/2014	BILL	KIER, TIM	$420.83	$1,126.22
07/07/2014	INTEREST	Monthly Interest	$4.67	$705.39
07/01/2014	INTEREST	Monthly Interest	$4.67	$700.72
06/02/2014	INTEREST	Monthly Interest	$46.69	$696.05
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$649.36
03/26/2014	PENALTY	POSTAGE	$1.00	$645.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.22	$644.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.28	$605.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.11	$580.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.73	$566.00
07/08/2013	BILL	KIER, TIM	$560.27	$560.27
03/04/2013	PAYMENT	ANDY BAIRD CHECK NUM: 491006	$-2,200.17	$0.00
03/01/2013	INTEREST	Monthly Interest	$9.04	$2,200.17
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$2,191.13
02/01/2013	INTEREST	Monthly Interest	$9.04	$2,178.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.22	$2,169.87
01/02/2013	INTEREST	Monthly Interest	$9.04	$2,145.65
12/10/2012	AMENDMENT	Title Search	$100.00	$2,136.61
12/03/2012	INTEREST	Monthly Interest	$9.04	$2,036.61
11/01/2012	INTEREST	Monthly Interest	$9.04	$2,027.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.49	$2,018.53
10/01/2012	INTEREST	Monthly Interest	$9.04	$2,005.04
08/31/2012	INTEREST	Monthly Interest	$9.04	$1,996.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.43	$1,986.96
07/10/2012	BILL	BAIRD, ANDREW S TR	$537.72	$1,981.53
07/10/2012	INTEREST	Monthly Interest	$9.04	$1,443.81
07/02/2012	INTEREST	Monthly Interest	$9.04	$1,434.77
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,425.73
06/01/2012	INTEREST	Monthly Interest	$46.93	$1,410.73
05/03/2012	INTEREST	Monthly Interest	$4.83	$1,363.80
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,358.97
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,353.22
03/30/2012	INTEREST	Monthly Interest	$4.83	$1,351.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.37	$1,346.39
03/01/2012	INTEREST	Monthly Interest	$4.83	$1,311.02
01/31/2012	INTEREST	Monthly Interest	$4.83	$1,306.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.76	$1,301.36
01/03/2012	INTEREST	Monthly Interest	$4.83	$1,278.60
12/01/2011	INTEREST	Monthly Interest	$4.83	$1,273.77
11/01/2011	INTEREST	Monthly Interest	$4.83	$1,268.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.66	$1,264.11
10/03/2011	INTEREST	Monthly Interest	$4.83	$1,251.45
09/01/2011	INTEREST	Monthly Interest	$4.83	$1,246.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.09	$1,241.79
07/08/2011	BILL	BAIRD, ANDREW S TR	$505.26	$1,236.70
07/08/2011	INTEREST	Monthly Interest	$4.83	$731.44
07/05/2011	INTEREST	Monthly Interest	$4.83	$726.61
06/06/2011	INTEREST	Monthly Interest	$40.15	$721.78
04/29/2011	INTEREST	Monthly Interest	$0.91	$681.63
04/01/2011	INTEREST	Monthly Interest	$0.91	$680.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.96	$679.81
03/01/2011	INTEREST	Monthly Interest	$0.91	$646.85
02/01/2011	INTEREST	Monthly Interest	$0.91	$645.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.24	$645.03
01/04/2011	INTEREST	Monthly Interest	$0.91	$623.79
12/01/2010	INTEREST	Monthly Interest	$0.91	$622.88
11/01/2010	INTEREST	Monthly Interest	$0.91	$621.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.85	$621.06
10/01/2010	INTEREST	Monthly Interest	$0.91	$609.21
09/01/2010	INTEREST	Monthly Interest	$0.91	$608.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.80	$607.39
08/24/2010	INTEREST	Monthly Interest	$0.91	$602.59
07/08/2010	BILL	BAIRD, ANDREW S TR	$470.92	$601.68
07/02/2010	INTEREST	Monthly Interest	$0.91	$130.76
07/02/2010	INTEREST	Monthly Interest	$0.91	$129.85
06/01/2010	INTEREST	Monthly Interest	$9.08	$128.94
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$119.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.36	$113.36
01/12/2010	PAYMENT	BAIRD, ANDREW CHECK BANK: 94-7074 NUM: 1405	$-109.00	$109.00
10/06/2009	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1336	$-109.00	$218.00
08/19/2009	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 1301	$-109.88	$327.00
07/06/2009	BILL	BAIRD, ANDREW S TR	$436.88	$436.88
03/04/2009	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1201	$-100.00	$0.00
01/08/2009	PAYMENT	BAIRD, ANDREW CHECK BANK: 94-7074 NUM: 1101	$-100.00	$100.00
09/15/2008	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1077	$-100.00	$200.00
08/19/2008	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1053	$-104.52	$300.00
07/15/2008	BILL	BAIRD, ANDREW S TR	$404.52	$404.52
03/04/2008	PAYMENT	ANDREW BAIRD CHECK BANK: 94-7074 NUM: 961	$-93.00	$0.00
01/10/2008	PAYMENT	ANDREW BAIRD CHECK BANK: 94-7074 NUM: 938	$-93.00	$93.00
09/18/2007	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 884	$-93.00	$186.00
08/07/2007	PAYMENT	ANDREW BAIRD CHECK BANK: 94-7074 NUM: 857	$-95.59	$279.00
07/12/2007	BILL	BAIRD, ANDREW S TR	$374.59	$374.59
02/28/2007	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 755	$-175.44	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.44	$175.44
09/06/2006	PAYMENT	BAIRD, ANDREW CHECK BANK: 94-7074 NUM: 645	$-86.00	$172.00
08/24/2006	PAYMENT	BAIRD, ANDY CHECK BANK: 94-77 NUM: 101	$-88.68	$258.00
07/12/2006	BILL	BAIRD, ANDREW S TR	$346.68	$346.68
01/10/2006	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 375	$-160.00	$0.00
08/10/2005	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 290	$-161.03	$160.00
07/15/2005	BILL	BAIRD, ANDREW S TR	$321.03	$321.03
08/11/2004	PAYMENT	JERKY JUNCTION INC CHECK BANK: 94-7074 NUM: 435	$-493.13	$0.00
07/08/2004	BILL	BAIRD, ANDREW S TR	$493.13	$493.13
03/01/2004	PAYMENT	JERKY JUNCTION INC CHECK BANK: 94-7074 NUM: 268	$-82.95	$0.00
12/19/2003	PAYMENT	JERKY JUNCTION, INC CHECK BANK: 94-7074 NUM: 191	$-82.95	$82.95
11/17/2003	PAYMENT	JERKY JUNCTION, INC CHECK BANK: 94-7074 NUM: 165	$-82.95	$165.90
11/17/2003	AMENDMENT	remove penalty	$-3.32	$248.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.32	$252.17
08/21/2003	PAYMENT	JERKY JUNCTION INC. CHECK BANK: 94-7074 NUM: 2	$-82.98	$248.85
07/18/2003	BILL	BAIRD, ANDREW S TR	$331.83	$331.83