Tax Account 016-166-06

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Owners

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

Account Summary

Account ID	016-166-06
Account Type	Real Estate
Location	79 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-166-06

Account Type

Real Estate

Location

79 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,836.42
Total	$5,836.42
Paid	$5,836.42
Balance	$0.00
Due	$0.00
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

$5,836.42

Total

$5,836.42

Paid

$5,836.42

Balance

$0.00

Due

$0.00

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	Paid	$1,459.42	$0.00	$1,459.42	$1,459.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,459.00	$0.00	$1,459.00	$1,459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,459.00	$0.00	$1,459.00	$1,459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,459.00	$0.00	$1,459.00	$1,459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,404.25	$0.00	$5,404.25	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,650.85	$0.00	$4,650.85	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,568.84	$0.00	$4,568.84	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,746.43	$0.00	$4,746.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,572.24	$0.00	$4,572.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,371.72	$0.00	$4,371.72	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,195.55	$0.00	$4,195.55	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$4,089.28	$0.00	$4,089.28	$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	1.82	.00	.00
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
01/08/2025	PAYMENT	JAMES S TRS JONES PNP PNP - 168924571	$-1,459.00	$0.00
12/03/2024	PAYMENT	JAMES S TRS JONES PNP PNP - 166968010	$-1,459.00	$1,459.00
09/27/2024	PAYMENT	JAMES S TRS JONES PNP PNP - 163246656	$-1,459.00	$2,918.00
08/01/2024	PAYMENT	JAMES S TRS JONES PNP PNP - 160212640	$-1,459.42	$4,377.00
07/16/2024	BILL	JONES, JAMES S TRS	$5,836.42	$5,836.42
02/29/2024	PAYMENT	J JUNCTION HOLDINGS LLC CHECK 001050	$-1,351.00	$0.00
01/02/2024	PAYMENT	J JUNCTION HOLDINGS LLC CHECK 001048	$-1,351.00	$1,351.00
09/26/2023	PAYMENT	JERKY JUNCTION INC CHECK 18856	$-1,351.00	$2,702.00
08/29/2023	PAYMENT	J JUNCTION HOLDINGS LLC CHECK 18767	$-1,351.25	$4,053.00
07/17/2023	BILL	J JUNCTION HOLDINGS LLC	$5,404.25	$5,404.25
03/03/2023	PAYMENT	KYLE BAIRD PNP PNP - 130628535	$-1,162.00	$0.00
12/30/2022	PAYMENT	JERKY JUNCTION, INC CHECK 18292	$-1,162.00	$1,162.00
10/05/2022	PAYMENT	JERKY JUNCTION CHECK 18068	$-1,162.00	$2,324.00
08/10/2022	PAYMENT	KYLE BAIRD PNP PNP - 119130456	$-1,164.85	$3,486.00
07/15/2022	BILL	J JUNCTION HOLDINGS LLC	$4,650.85	$4,650.85
02/23/2022	PAYMENT	KYLE BAIRD PNP PNP - 109589183	$-1,142.16	$0.00
01/25/2022	PAYMENT	KYLE BAIRD PNP PNP - 105690397	$-1,142.16	$1,142.16
01/25/2022	AMENDMENT	REMOVE PENALTY PYMT RECEIVED ON TIME	$-45.69	$2,284.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.69	$2,330.01
09/30/2021	PAYMENT	KYLE BAIRD PNP PNP - 101062257	$-1,142.16	$2,284.32
08/19/2021	PAYMENT	KYLE BAIRD PNP PNP - 99025846	$-1,142.36	$3,426.48
07/14/2021	BILL	J JUNCTION HOLDINGS LLC	$4,568.84	$4,568.84
02/26/2021	PAYMENT	JERKY JUNCTION INC CHECK CK. 16375	$-1,186.00	$0.00
12/31/2020	PAYMENT	JERKY JUNCTION INC CHECK 16208	$-1,186.00	$1,186.00
10/12/2020	PAYMENT	JERKY JUNCTION INC CHECK NUM: 15911	$-1,186.00	$2,372.00
08/20/2020	PAYMENT	JERKY JUNCTION INC CHECK NUM: 15736	$-1,188.43	$3,558.00
07/09/2020	BILL	J JUNCTION HOLDINGS LLC	$4,746.43	$4,746.43
03/04/2020	PAYMENT	JERKY JUNCTION INC CHECK NUM: 15270	$-1,142.00	$0.00
01/07/2020	PAYMENT	JERKY JUNCTION INC CHECK NUM: 15105	$-1,142.00	$1,142.00
10/07/2019	PAYMENT	JERKY JUNCTION CHECK NUM: 14796	$-1,142.00	$2,284.00
08/15/2019	PAYMENT	JERKY JUNCTION, INC. CHECK NUM: 14599	$-1,146.24	$3,426.00
07/10/2019	BILL	BAIRD, ANDREW S TR	$4,572.24	$4,572.24
03/01/2019	PAYMENT	JERKY JUCTION CHECK NUM: 13815	$-1,092.00	$0.00
01/07/2019	PAYMENT	ANDREW BAIRD CORK: D BANK: PNP INTERNET NUM: 52960906	$-1,092.00	$1,092.00
10/02/2018	PAYMENT	JERKY JUNCTION, INC CHECK NUM: 13182	$-1,092.00	$2,184.00
08/20/2018	PAYMENT	JERKY JUNCTION CHECK NUM: 13004	$-1,095.72	$3,276.00
07/10/2018	BILL	BAIRD, ANDREW S TR	$4,371.72	$4,371.72
03/01/2018	PAYMENT	JERKY JUNCTION, INC CHECK NUM: 12294	$-1,048.00	$0.00
01/03/2018	PAYMENT	JERKY JUNCTION, INC. CHECK NUM: 12078	$-1,048.00	$1,048.00
09/29/2017	PAYMENT	JERKY JUNCTION, INC CHECK NUM: 11741	$-1,048.00	$2,096.00
08/28/2017	PAYMENT	JERKY JUNCTION , INC CHECK NUM: 11556	$-1,051.55	$3,144.00
07/10/2017	BILL	BAIRD, ANDREW S TR	$4,195.55	$4,195.55
03/08/2017	PAYMENT	JERKY JUNCTION INC CHECK NUM: 10801	$-1,022.00	$0.00
01/10/2017	PAYMENT	JERKY JUNCTION, INC CHECK NUM: 10536	$-1,022.00	$1,022.00
10/04/2016	PAYMENT	JERKY JUNCTION CHECK NUM: 10062	$-1,022.00	$2,044.00
08/17/2016	PAYMENT	JERKY JUNCTION INC CHECK NUM: 9804	$-1,023.28	$3,066.00
07/11/2016	BILL	BAIRD, ANDREW S TR	$4,089.28	$4,089.28
03/10/2016	PAYMENT	JERKEY JUNCTION CHECK NUM: 9189	$-1,030.00	$0.00
01/06/2016	PAYMENT	JERKY JUNCTION CHECK NUM: 8965	$-1,030.00	$1,030.00
10/06/2015	PAYMENT	JERKY JUNCTION, INC CHECK NUM: 8627	$-1,030.00	$2,060.00
08/20/2015	PAYMENT	BAIRD, ANDREW S TR CHECK NUM: 8431	$-3,924.56	$3,090.00
08/20/2015	AMENDMENT	REMOVE INTEREST	$-18.21	$7,014.56
08/03/2015	INTEREST	Monthly Interest	$18.21	$7,032.77
07/07/2015	BILL	BAIRD, ANDREW S TR	$4,121.92	$7,014.56
07/07/2015	INTEREST	Monthly Interest	$18.21	$2,892.64
07/01/2015	INTEREST	Monthly Interest	$18.21	$2,874.43
06/01/2015	INTEREST	Monthly Interest	$182.07	$2,856.22
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,674.15
04/07/2015	PAYMENT	JERKY JUNCTION INC CHECK NUM: 8017	$-1,027.00	$2,671.50
04/07/2015	PAYMENT	JERKY JUNCTION TR CHECK NUM: 8016	$-1,028.36	$3,698.50
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4,726.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$287.66	$4,725.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$184.94	$4,438.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$102.77	$4,253.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$41.13	$4,150.49
07/08/2014	BILL	BAIRD, ANDREW S TR	$4,109.36	$4,109.36
12/27/2013	PAYMENT	BAIRD, ANDREW S CHECK NUM: 6849502733	$-21,809.38	$0.00
12/02/2013	INTEREST	Monthly Interest	$105.88	$21,809.38
11/01/2013	INTEREST	Monthly Interest	$105.88	$21,703.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$98.68	$21,597.62
10/01/2013	INTEREST	Monthly Interest	$105.88	$21,498.94
09/03/2013	INTEREST	Monthly Interest	$105.88	$21,393.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$39.55	$21,287.18
07/08/2013	BILL	BAIRD, ANDREW S TR	$3,943.66	$21,247.63
07/08/2013	INTEREST	Monthly Interest	$105.88	$17,303.97
07/01/2013	INTEREST	Monthly Interest	$105.88	$17,198.09
06/01/2013	INTEREST	Monthly Interest	$389.73	$17,092.21
05/01/2013	INTEREST	Monthly Interest	$74.34	$16,702.48
04/01/2013	INTEREST	Monthly Interest	$74.34	$16,628.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$264.93	$16,553.80
03/01/2013	INTEREST	Monthly Interest	$74.34	$16,288.87
02/01/2013	INTEREST	Monthly Interest	$74.34	$16,214.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$170.38	$16,140.19
01/02/2013	INTEREST	Monthly Interest	$74.34	$15,969.81
12/03/2012	INTEREST	Monthly Interest	$74.34	$15,895.47
11/01/2012	INTEREST	Monthly Interest	$74.34	$15,821.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$94.74	$15,746.79
10/01/2012	INTEREST	Monthly Interest	$74.34	$15,652.05
08/31/2012	INTEREST	Monthly Interest	$74.34	$15,577.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.99	$15,503.37
07/10/2012	BILL	BAIRD, ANDREW S TR	$3,784.73	$15,465.38
07/10/2012	INTEREST	Monthly Interest	$74.34	$11,680.65
07/02/2012	INTEREST	Monthly Interest	$74.34	$11,606.31
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$11,531.97
06/01/2012	INTEREST	Monthly Interest	$366.66	$11,516.97
05/03/2012	INTEREST	Monthly Interest	$41.86	$11,150.31
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$11,108.45
03/31/2012	PENALTY	NOTICING FEE	$2.00	$11,102.70
03/30/2012	INTEREST	Monthly Interest	$41.86	$11,100.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$272.83	$11,058.84
03/01/2012	INTEREST	Monthly Interest	$41.86	$10,786.01
01/31/2012	INTEREST	Monthly Interest	$41.86	$10,744.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$175.42	$10,702.29
01/03/2012	INTEREST	Monthly Interest	$41.86	$10,526.87
12/01/2011	INTEREST	Monthly Interest	$41.86	$10,485.01
11/01/2011	INTEREST	Monthly Interest	$41.86	$10,443.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$97.48	$10,401.29
10/03/2011	INTEREST	Monthly Interest	$41.86	$10,303.81
09/01/2011	INTEREST	Monthly Interest	$41.86	$10,261.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$39.02	$10,220.09
07/08/2011	BILL	BAIRD, ANDREW S TR	$3,897.60	$10,181.07
07/08/2011	INTEREST	Monthly Interest	$41.86	$6,283.47
07/05/2011	INTEREST	Monthly Interest	$41.86	$6,241.61
06/06/2011	INTEREST	Monthly Interest	$342.96	$6,199.75
04/29/2011	INTEREST	Monthly Interest	$8.40	$5,856.79
04/01/2011	INTEREST	Monthly Interest	$8.40	$5,848.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$281.03	$5,839.99
03/01/2011	INTEREST	Monthly Interest	$8.40	$5,558.96
02/01/2011	INTEREST	Monthly Interest	$8.40	$5,550.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$180.71	$5,542.16
01/04/2011	INTEREST	Monthly Interest	$8.40	$5,361.45
12/01/2010	INTEREST	Monthly Interest	$8.40	$5,353.05
11/01/2010	INTEREST	Monthly Interest	$8.40	$5,344.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$100.44	$5,336.25
10/01/2010	INTEREST	Monthly Interest	$8.40	$5,235.81
09/01/2010	INTEREST	Monthly Interest	$8.40	$5,227.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$40.23	$5,219.01
08/24/2010	INTEREST	Monthly Interest	$8.40	$5,178.78
07/08/2010	BILL	BAIRD, ANDREW S TR	$4,014.76	$5,170.38
07/02/2010	INTEREST	Monthly Interest	$8.40	$1,155.62
07/02/2010	INTEREST	Monthly Interest	$8.40	$1,147.22
06/01/2010	INTEREST	Monthly Interest	$84.00	$1,138.82
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,054.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.32	$1,048.32
01/12/2010	PAYMENT	BAIRD, ANDREW CHECK BANK: 94-7074 NUM: 1405	$-1,008.00	$1,008.00
10/06/2009	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1336	$-1,008.00	$2,016.00
08/19/2009	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 1301	$-1,012.51	$3,024.00
07/06/2009	BILL	BAIRD, ANDREW S TR	$4,036.51	$4,036.51
03/04/2009	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1201	$-935.00	$0.00
01/08/2009	PAYMENT	BAIRD, ANDREW CHECK BANK: 94-7074 NUM: 1101	$-935.00	$935.00
09/15/2008	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1077	$-935.00	$1,870.00
08/19/2008	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1053	$-939.54	$2,805.00
07/15/2008	BILL	BAIRD, ANDREW S TR	$3,744.54	$3,744.54
03/04/2008	PAYMENT	ANDREW BAIRD CHECK BANK: 94-7074 NUM: 961	$-909.00	$0.00
01/10/2008	PAYMENT	ANDREW BAIRD CHECK BANK: 94-7074 NUM: 938	$-909.00	$909.00
09/18/2007	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 884	$-909.00	$1,818.00
08/07/2007	PAYMENT	ANDREW BAIRD CHECK BANK: 94-7074 NUM: 857	$-912.32	$2,727.00
07/12/2007	BILL	BAIRD, ANDREW S TR	$3,639.32	$3,639.32
02/28/2007	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 755	$-1,727.88	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.88	$1,727.88
09/06/2006	PAYMENT	BAIRD, ANDREW CHECK BANK: 94-7074 NUM: 645	$-847.00	$1,694.00
07/31/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3132	$-847.73	$2,541.00
07/12/2006	BILL	BAIRD, ANDREW S TR	$3,388.73	$3,388.73
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