Tax Account 007-390-01

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Owners

JONES, WILLIAM DAVID
P.O. BOX 93
CARLIN, NV 89822

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-390-01
Account Type	Real Estate
Location	0 LOTS 1 & 2/S2NE4 2/27/43
Balance	$0.00
Currently Due	$0.00

Account ID

007-390-01

Account Type

Real Estate

Location

0 LOTS 1 & 2/S2NE4 2/27/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.60
Total	$234.60
Paid	$234.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$234.60

Total

$234.60

Paid

$234.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

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	$60.60	$0.00	$60.60	$60.60	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.20	$7.67	$224.87	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$201.11	$7.04	$208.15	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$186.21	$0.00	$186.21	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$181.85	$0.00	$181.85	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$193.60	$0.00	$193.60	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$195.91	$0.00	$195.91	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$208.83	$0.00	$208.83	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$290.76	$0.00	$290.76	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$264.69	$0.00	$264.69	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	JONES RANCH CREDIT CC	$-234.60	$0.00
07/15/2024	BILL	JONES, WILLIAM DAVID	$234.60	$234.60
12/19/2023	PAYMENT	JONES RANCH CREDIT CC	$-224.87	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.46	$224.87
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.21	$219.41
07/11/2023	BILL	JONES, WILLIAM DAVID	$217.20	$217.20
11/30/2022	PAYMENT	JONES, WILLIAM DAVID CREDIT: D BANK: CC NUM: CC	$-208.15	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.03	$208.15
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.01	$203.12
07/14/2022	BILL	JONES, WILLIAM DAVID	$201.11	$201.11
09/01/2021	PAYMENT	JONES RANCH CREDIT: D BANK: CC NUM: CC	$-186.21	$0.00
07/19/2021	BILL	JONES, WILLIAM DAVID	$186.21	$186.21
08/11/2020	PAYMENT	JONES RANCH CREDIT: D BANK: CC NUM: CC	$-181.85	$0.00
07/08/2020	BILL	JONES, WILLIAM DAVID	$181.85	$181.85
08/23/2019	PAYMENT	JONES RANCH CREDIT: D BANK: CC NUM: CC	$-193.60	$0.00
07/14/2019	BILL	JONES, WILLIAM DAVID	$193.60	$193.60
08/24/2018	PAYMENT	JONES, KARLA CREDIT: D BANK: CC NUM: CC	$-194.57	$0.00
07/11/2018	BILL	JONES, WILLIAM DAVID	$194.57	$194.57
08/07/2017	PAYMENT	JONES, KARLA CREDIT: D BANK: CC NUM: CC	$-195.91	$0.00
07/19/2017	BILL	JONES, WILLIAM DAVID	$195.91	$195.91
10/19/2016	PAYMENT	JONES, KARLA CREDIT: D BANK: CC NUM: CC	$-208.83	$0.00
10/19/2016	AMENDMENT	adj pmt gk	$-2.11	$208.83
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$210.94
07/14/2016	BILL	JONES, WILLIAM DAVID	$208.83	$208.83
09/29/2015	PAYMENT	JONES, KARLA M. CHECK BANK: 64-79 NUM: 0115770792	$-290.76	$0.00
09/29/2015	AMENDMENT	adj pmt gp	$-2.99	$290.76
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.99	$293.75
07/09/2015	BILL	JONES, WILLIAM DAVID	$290.76	$290.76
08/21/2014	PAYMENT	JONES, KARLA M. CHECK BANK: 64-79 NUM: 0101139210	$-264.69	$0.00
07/09/2014	BILL	JONES, WILLIAM DAVID	$264.69	$264.69
10/15/2013	PAYMENT	JONES, WILLIAM & KARLA CHECK BANK: 70-2382 NUM: 0022759765	$-264.32	$0.00
10/15/2013	AMENDMENT	adj pmt gp	$-2.65	$264.32
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.65	$266.97
07/11/2013	BILL	JONES, WILLIAM DAVID	$264.32	$264.32
08/27/2012	PAYMENT	JONES, WILLIAM DAVID CREDIT: D BANK: EBOX NUM: EBOX	$-266.17	$0.00
07/13/2012	BILL	JONES, WILLIAM DAVID	$266.17	$266.17
08/24/2011	PAYMENT	JONES, WILLIAM DAVID CHECK BANK: 70-2382 NUM: 6512160	$-273.65	$0.00
07/13/2011	BILL	JONES, WILLIAM DAVID	$273.65	$273.65
09/21/2010	PAYMENT	JONES, WILLIAM D & KARLA M CHECK BANK: 70-2382 NUM: 68630494	$-258.35	$0.00
09/17/2010	AMENDMENT	adj pmt gp	$-2.65	$258.35
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.65	$261.00
07/08/2010	BILL	JONES, WILLIAM DAVID	$258.35	$258.35
08/17/2009	PAYMENT	JONES, WILLIAM D & KARLA M CHECK BANK: 56-1551 NUM: 16004242	$-251.17	$0.00
07/13/2009	BILL	JONES, WILLIAM DAVID	$251.17	$251.17
10/13/2008	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK BANK: 56-1551 NUM: 23049725	$-252.65	$0.00
10/09/2008	AMENDMENT	adj pmt gp	$-2.53	$252.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.53	$255.18
07/14/2008	BILL	JONES, WILLIAM DAVID	$252.65	$252.65
08/06/2007	PAYMENT	JONES, WILLIAM DAVID & KARLA CHECK BANK: 56-1551 NUM: 3566725	$-252.95	$0.00
07/13/2007	BILL	JONES, WILLIAM DAVID	$252.95	$252.95
08/01/2006	PAYMENT	JONES, WILLIAM D & KARLA M CHECK BANK: 56-1551 NUM: 65938289	$-254.26	$0.00
07/16/2006	BILL	JONES, WILLIAM DAVID	$254.26	$254.26
08/24/2005	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK BANK: 56-1551 NUM: 39161130	$-258.08	$0.00
07/26/2005	BILL	JONES, WILLIAM DAVID	$258.08	$258.08
08/20/2004	PAYMENT	JONES, WILLIAM DAVID CHECK BANK: 94-72 NUM: 1122	$-260.63	$0.00
07/13/2004	BILL	JONES, WILLIAM DAVID	$260.63	$260.63
11/13/2003	PAYMENT	JONES, WILLIAM DAVID CHECK BANK: 56-1551 NUM: 73704260	$-2.61	$0.00
09/10/2003	PAYMENT	JONES, WILLIAM D & KARLA M CHECK BANK: 94-72 NUM: 1044	$-261.14	$2.61
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.61	$263.75
07/22/2003	BILL	JONES, WILLIAM DAVID	$261.14	$261.14
08/06/2002	PAYMENT	JONES, WILLIAM DAVID CHECK BANK: 94-72 NUM: 2217	$-280.20	$0.00
07/11/2002	BILL	JONES, WILLIAM DAVID	$280.20	$280.20
08/07/2001	PAYMENT	JONES, WILLIAM DAVID CHECK BANK: 94-72 NUM: 2125	$-284.39	$0.00
07/13/2001	BILL	JONES, WILLIAM DAVID	$284.39	$284.39
08/09/2000	PAYMENT	JONES, WILLIAM DAVID CHECK BANK: 94-72 NUM: 1833	$-291.61	$0.00
07/10/2000	BILL	JONES, WILLIAM DAVID	$291.61	$291.61
08/27/1999	PAYMENT	JONES, WILLIAM DAVID CHECK BANK: 94-72 NUM: 1653	$-299.11	$0.00
07/17/1999	BILL	JONES, WILLIAM DAVID	$299.11	$299.11
08/31/1998	PAYMENT	JONES, WILLIAM DAVID CHECK	$-305.77	$0.00
07/10/1998	BILL	JONES, WILLIAM DAVID	$305.77	$305.77
08/01/1997	PAYMENT	RUTH, LEE & ANNA CHECK	$-307.10	$0.00
07/20/1997	BILL	RUTH, LEE W & ANNA M	$307.10	$307.10
08/20/1996	PAYMENT	RUTH, LEE	$-507.76	$0.00
07/15/1996	BILL	RUTH, LEE W & ANNA M	$507.76	$507.76