Tax Account 018-513-17

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Owners

JONES, FRED K & ANNE M
8 AUDREY DR
CARSON CITY, NV 89706-0000

JONES, ANNE M

Account Summary

Account ID	018-513-17
Account Type	Real Estate
Location	4090 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-513-17

Account Type

Real Estate

Location

4090 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.01
Total	$805.01
Paid	$805.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$805.01

Total

$805.01

Paid

$805.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$202.01	$0.00	$202.01	$202.01	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.53	$111.94	$858.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$618.23	$0.00	$618.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$572.59	$0.00	$572.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$530.47	$79.52	$609.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$496.30	$0.00	$496.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$472.70	$38.76	$511.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$420.37	$33.65	$454.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$409.79	$32.64	$442.43	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$408.81	$42.43	$451.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	JONES, FRED K & ANNE M CHECK 0058038687	$-805.01	$0.00
07/16/2024	BILL	JONES, FRED K & ANNE M	$805.01	$805.01
03/27/2024	PAYMENT	JONES, FRED K & ANNE M CHECK 7562	$-858.47	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$858.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.19	$857.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.57	$805.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.68	$771.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.50	$753.03
07/17/2023	BILL	JONES, FRED K & ANNE M	$745.53	$745.53
08/08/2022	PAYMENT	FRED K JONES EC WF - 022080203228206	$-618.23	$0.00
07/15/2022	BILL	JONES, FRED K & ANNE M	$618.23	$618.23
08/14/2021	PAYMENT	FRED K JONES EC WF - 021081303203718	$-572.59	$0.00
07/14/2021	BILL	JONES, FRED K & ANNE M	$572.59	$572.59
04/12/2021	PAYMENT	FRED K JONES EC WF - 021040803132043	$-609.99	$0.00
04/12/2021	AMENDMENT	POSTAGE	$1.00	$609.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.06	$608.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.85	$571.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.27	$548.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.34	$534.81
07/09/2020	BILL	JONES, FRED K & ANNE M	$529.47	$529.47
08/04/2019	PAYMENT	FRED K JONES CHECK BANK: WF INTERNET NUM: 019080103257934	$-496.30	$0.00
07/10/2019	BILL	JONES, FRED K & ANNE M	$496.30	$496.30
04/29/2019	PAYMENT	JONES, FRED K & ANNE M CHECK NUM: 0098987091	$-392.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$392.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.24	$391.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.80	$370.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.72	$358.72
07/30/2018	PAYMENT	FRED K JONES CHECK BANK: WF INTERNET NUM: 018072703148762	$-118.70	$354.00
07/10/2018	BILL	JONES, FRED K & ANNE M	$472.70	$472.70
01/19/2018	PAYMENT	FRED K JONES CHECK BANK: WF INTERNET NUM: 018011903137634	$-454.02	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.92	$454.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.52	$435.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.21	$424.58
07/10/2017	BILL	JONES, FRED K & ANNE M	$420.37	$420.37
04/17/2017	PAYMENT	JONES, FRED K & ANNE M CHECK NUM: 79646033	$-338.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.36	$338.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.20	$320.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.08	$310.08
08/02/2016	PAYMENT	FRED K JONES CHECK BANK: WF INTERNET NUM: 016080203198959	$-321.63	$306.00
07/11/2016	BILL	JONES, FRED K & ANNE M	$409.79	$627.63
07/08/2016	INTEREST	Monthly Interest	$1.50	$217.84
07/01/2016	INTEREST	Monthly Interest	$1.50	$216.34
06/01/2016	INTEREST	Monthly Interest	$15.04	$214.84
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$199.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$198.11
04/04/2016	PENALTY	POSTAGE	$1.00	$194.80
03/30/2016	PAYMENT	FRED K JONES CHECK BANK: WF INTERNET NUM: 016033003089588	$-24.48	$193.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.20	$218.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.08
09/15/2015	PAYMENT	JONES, FRED K & ANNE M CHECK NUM: 0082871997	$-208.92	$204.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.11	$412.92
07/07/2015	BILL	JONES, FRED K & ANNE M	$408.81	$408.81
03/10/2015	PAYMENT	JONES, FRED CHECK NUM: 995135	$-104.00	$0.00
02/04/2015	PAYMENT	JONES, FRED K CHECK NUM: 97848387	$-222.56	$104.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.40	$326.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.16	$316.16
08/14/2014	PAYMENT	JONES, FRED K/ANNE M CHECK NUM: 7476	$-104.29	$312.00
07/08/2014	BILL	JONES, FRED K & ANNE M	$416.29	$416.29
12/16/2013	PAYMENT	JONES, FRED K CORK: D NUM: CR CARD	$-398.78	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.66	$398.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.89	$389.12
07/08/2013	BILL	JONES, FRED K & ANNE M	$385.23	$385.23
03/06/2013	PAYMENT	JONES, ANNE & FRED CHECK NUM: 5952	$-133.00	$0.00
01/02/2013	PAYMENT	JONES, FRED & ANNE CHECK NUM: 5944	$-138.32	$133.00
10/19/2012	PAYMENT	JONES, FRED K & ANNE M CHECK NUM: 1205	$-133.00	$271.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.32	$404.32
08/17/2012	PAYMENT	JONES, ANN & FRED CHECK NUM: 5926	$-134.35	$399.00
07/10/2012	BILL	JONES, FRED K & ANNE M	$533.35	$533.35
03/05/2012	PAYMENT	ANNE JONES CHECK NUM: 5917	$-167.00	$0.00
01/13/2012	PAYMENT	JONES, ANNE M & FRED K CHECK NUM: 5911	$-167.00	$167.00
10/06/2011	PAYMENT	JONES, FRED & ANNE CHECK NUM: 1065	$-167.00	$334.00
08/24/2011	PAYMENT	JONES, FRED OR ANNE CHECK NUM: 1056	$-168.41	$501.00
07/08/2011	BILL	JONES, FRED K & ANNE M	$669.41	$669.41
03/07/2011	PAYMENT	JONES, FRED OR ANNE CHECK NUM: 1044	$-168.48	$0.00
02/03/2011	PAYMENT	JONES, FRED & ANNE CHECK NUM: 1042	$-162.00	$168.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.48	$330.48
10/14/2010	PAYMENT	JONES, FRED & ANNE CHECK BANK: 94-8014 NUM: 1030	$-162.00	$324.00
08/17/2010	PAYMENT	ANNE JONES CHECK BANK: 94-72 NUM: 7173	$-163.15	$486.00
07/08/2010	BILL	JONES, FRED K & ANNE M	$649.15	$649.15
01/13/2010	PAYMENT	JONES, FRED OR ANNE CHECK BANK: 94-8014 NUM: 1005	$-652.41	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.81	$652.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.37	$636.60
07/06/2009	BILL	JONES, FRED K & ANNE M	$630.23	$630.23
06/24/2009	PAYMENT	JONES, FRED & ANNE CHECK BANK: 94-72 NUM: 7001	$-357.11	$0.00
06/01/2009	INTEREST	Monthly Interest	$25.33	$357.11
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$331.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.20	$325.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.08	$310.08
10/24/2008	PAYMENT	JONES, ANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-166.14	$304.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.90	$470.14
09/03/2008	PAYMENT	JONES, FRED OR ANNE CHECK BANK: 94-72 NUM: 6835	$-155.88	$462.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.24	$618.12
07/15/2008	BILL	JONES, FRED K & ANNE M	$611.88	$611.88
10/02/2007	PAYMENT	JONES, FRED & ANNA CHECK BANK: 94-72 NUM: 6556	$-6.00	$0.00
09/06/2007	PAYMENT	ANNE JONES CHECK BANK: 94-72 NUM: 5502	$-594.06	$6.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.00	$600.06
07/12/2007	BILL	JONES, FRED K & ANNE M	$594.06	$594.06
08/15/2006	PAYMENT	JONES, FRED K & ANNE M. CHECK BANK: 94-72 NUM: 5989	$-576.75	$0.00
07/12/2006	BILL	JONES, FRED K & ANNE M	$576.75	$576.75
03/03/2006	PAYMENT	JONES, ANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-291.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.24	$291.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.23	$283.95
09/14/2005	PAYMENT	JONES, FRED K CHECK BANK: 94-72 NUM: 5535	$-281.96	$283.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.72	$565.68
07/15/2005	BILL	JONES, FRED K & ANNE M	$559.96	$559.96
07/25/2004	PAYMENT	JONES, FRED K & ANNE M CHECK BANK: 94-72 NUM: 4892	$-531.02	$0.00
07/08/2004	BILL	JONES, FRED K & ANNE M	$531.02	$531.02
04/15/2004	PAYMENT	JONES, FRED K & ANNE M CHECK BANK: 94-72 NUM: 4747	$-599.70	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.50	$599.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.47	$563.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.04	$539.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.21	$526.69
07/18/2003	BILL	JONES, FRED K & ANNE M	$521.48	$521.48
02/14/2003	PAYMENT	JONES, FRED K CHECK BANK: 94-72 NUM: 4455	$-128.00	$0.00
02/14/2003	AMENDMENT	remove postage & title fee	$-117.68	$128.00
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (4)	$17.68	$245.68
02/05/2003	AMENDMENT	add title search fee	$100.00	$228.00
01/23/2003	PAYMENT	JONES, FRED CHECK BANK: 94-72 NUM: 4449	$-548.92	$128.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.22	$676.92
01/10/2003	INTEREST	Monthly Interest	$0.71	$653.70
12/03/2002	INTEREST	Monthly Interest	$0.71	$652.99
11/01/2002	INTEREST	Monthly Interest	$0.71	$652.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.95	$651.57
10/02/2002	INTEREST	Monthly Interest	$0.71	$638.62
09/03/2002	INTEREST	Monthly Interest	$0.71	$637.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.24	$637.20
08/04/2002	INTEREST	Monthly Interest	$0.71	$631.96
07/12/2002	INTEREST	Monthly Interest	$0.71	$631.25
07/12/2002	BILL	JONES, FRED K & ANNE M	$515.00	$630.54
06/03/2002	INTEREST	Monthly Interest	$7.06	$115.54
04/03/2002	PAYMENT	JONES, FRED K CHECK BANK: 94-72 NUM: 4326	$-1,133.32	$108.48
04/01/2002	INTEREST	Monthly Interest	$4.14	$1,241.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.16	$1,237.66
03/03/2002	INTEREST	Monthly Interest	$4.14	$1,202.50
02/06/2002	INTEREST	Monthly Interest	$4.14	$1,198.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.61	$1,194.22
01/03/2002	INTEREST	Monthly Interest	$4.14	$1,171.61
12/04/2001	INTEREST	Monthly Interest	$4.14	$1,167.47
11/01/2001	INTEREST	Monthly Interest	$4.14	$1,163.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.57	$1,159.19
10/01/2001	INTEREST	Monthly Interest	$4.14	$1,146.62
09/04/2001	INTEREST	Monthly Interest	$4.14	$1,142.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.03	$1,138.34
08/01/2001	INTEREST	Monthly Interest	$4.14	$1,133.31
07/12/2001	BILL	JONES, FRED K & ANNE M	$502.32	$1,129.17
07/02/2001	INTEREST	Monthly Interest	$4.14	$626.85
07/02/2001	INTEREST	Monthly Interest	$4.14	$622.71
06/05/2001	INTEREST	Monthly Interest	$41.06	$618.57
05/01/2001	INTEREST	Monthly Interest	$0.04	$577.51
03/28/2001	INTEREST	Monthly Interest	$0.04	$577.47
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.46	$577.43
03/01/2001	INTEREST	Monthly Interest	$0.04	$542.97
02/02/2001	INTEREST	Monthly Interest	$0.04	$542.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.16	$542.89
01/08/2001	INTEREST	Monthly Interest	$0.04	$520.73
11/30/2000	INTEREST	Monthly Interest	$0.04	$520.69
11/09/2000	INTEREST	Monthly Interest	$0.04	$520.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.31	$520.61
10/05/2000	INTEREST	Monthly Interest	$0.04	$508.30
09/07/2000	INTEREST	Monthly Interest	$0.04	$508.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.93	$508.22
08/01/2000	INTEREST	Monthly Interest	$0.04	$503.29
07/17/2000	BILL	JONES, FRED K & ANNE M	$492.23	$503.25
07/03/2000	INTEREST	Monthly Interest	$0.04	$11.02
07/03/2000	INTEREST	Monthly Interest	$0.04	$10.98
06/06/2000	INTEREST	Monthly Interest	$0.44	$10.94
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.21	$5.50
09/21/1999	PAYMENT	JONES, FRED K CHECK BANK: 94-72 NUM: 3899	$-528.82	$5.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.29	$534.11
07/17/1999	BILL	JONES, FRED K & ANNE M	$528.82	$528.82
11/24/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-151.96	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.67	$151.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$148.29
07/13/1998	BILL	JONES, FRED K	$146.82	$146.82
04/22/1998	PAYMENT	JONES, FRED CHECK	$-2.45	$0.00
04/07/1998	PAYMENT	JONES, FRED K CHECK	$-76.00	$2.45
03/25/1998	PENALTY	Postage Costs	$1.00	$78.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.62	$77.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.45	$73.83
12/03/1997	PAYMENT	JONES, FRED K CASH	$-11.29	$72.38
11/05/1997	PAYMENT	JONES, FRED CHECK	$-66.40	$83.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.63	$150.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.46	$146.44
07/14/1997	BILL	JONES, FRED K	$144.98	$144.98
03/07/1997	PAYMENT	JONES, ANNE M.	$-35.99	$0.00
01/14/1997	PAYMENT	JONES, FRED	$-35.99	$35.99
10/15/1996	PAYMENT	JONES, FRED	$-35.99	$71.98
09/06/1996	PAYMENT	JONES, ANNE	$-36.22	$107.97
07/18/1996	BILL	JONES, FRED K	$144.19	$144.19