Tax Account 007-630-02

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Owners

REDWOOD GROUP 2013 REVOC TRUST
RON JONES, TRUSTEE
316 CALIFORNIA AVE 690
RENO, NV 89509-0000

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

Account Summary

Account ID	007-630-02
Account Type	Real Estate
Location	0 LOT 4 31/30/47
Balance	$10.00
Currently Due	$10.00

Account ID

007-630-02

Account Type

Real Estate

Location

0 LOT 4 31/30/47

Balance

$10.00

Currently Due

$10.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$49.95
Paid	$39.95
Balance	$10.00
Due	$10.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$49.95

Paid

$39.95

Balance

$10.00

Due

$10.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain 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	$30.29	$1.21	$30.29	$31.50	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.51	$0.00	$1.51	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.82	$0.00	$1.82	$0.00
4	03/03/2025	03/13/2025	Past due	$0.00	$15.12	$0.00	$5.12	$10.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/19/2025	PAYMENT	R JONES CHECK 3191	$-39.95	$10.00
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$49.95
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$46.95
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$39.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$36.95
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$34.83
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$33.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.50
07/15/2024	BILL	REDWOOD GROUP 2013 REVOC TRUST	$30.29	$30.29
08/25/2023	PAYMENT	R JONES CHECK BANK: 37-65 NUM: 2889	$-28.05	$0.00
07/11/2023	BILL	REDWOOD GROUP 2013 REVOC TRUST	$28.05	$28.05
08/19/2022	PAYMENT	JONES, R CHECK BANK: 3965 NUM: 2686	$-25.98	$0.00
07/14/2022	BILL	REDWOOD GROUP 2013 REVOC TRUST	$25.98	$25.98
08/24/2021	PAYMENT	JONES, R CHECK BANK: 3765 NUM: 2502	$-24.05	$0.00
07/19/2021	BILL	REDWOOD GROUP 2013 REVOC TRUST	$24.05	$24.05
08/06/2020	PAYMENT	JONES, R. CHECK BANK: 3765 NUM: 2304	$-23.49	$0.00
07/08/2020	BILL	JONES, RON	$23.49	$23.49
08/20/2019	PAYMENT	JONES, R CHECK BANK: 3765 NUM: 2105	$-23.49	$0.00
07/14/2019	BILL	JONES, RON	$23.49	$23.49
08/29/2018	PAYMENT	JONES, R CHECK BANK: 3765 NUM: 1878	$-23.49	$0.00
07/11/2018	BILL	JONES, RON	$23.49	$23.49
09/06/2017	PAYMENT	LCT CASH	$-1.89	$0.00
08/18/2017	PAYMENT	JONES R CHECK BANK: 3765 NUM: 1660	$-21.60	$1.89
07/19/2017	BILL	JONES, RON	$23.49	$23.49
08/16/2016	PAYMENT	JONES, R. CHECK BANK: 37-65 NUM: 1470	$-23.49	$0.00
07/14/2016	BILL	JONES, RON	$23.49	$23.49
08/21/2015	PAYMENT	JONES. R. CHECK BANK: 37-65 NUM: 1351	$-23.49	$0.00
07/09/2015	BILL	JONES, RON	$23.49	$23.49
08/27/2014	PAYMENT	JONES, R. CHECK BANK: 37-65 NUM: 1267	$-23.49	$0.00
07/09/2014	BILL	JONES, RON	$23.49	$23.49
08/22/2013	PAYMENT	JONES, RON CHECK BANK: 59-7914 NUM: 1432	$-23.49	$0.00
07/11/2013	BILL	JONES, RON	$23.49	$23.49
08/06/2012	PAYMENT	JONES,RON CHECK BANK: 59-7914 NUM: 1257	$-23.49	$0.00
07/13/2012	BILL	JONES, RON	$23.49	$23.49
08/24/2011	PAYMENT	JONES,RON CHECK BANK: 59-7914 NUM: 1139	$-23.49	$0.00
07/13/2011	BILL	JONES, RON	$23.49	$23.49
08/26/2010	PAYMENT	JONES, RON CHECK BANK: 32-1515 NUM: 1045	$-23.49	$0.00
07/08/2010	BILL	JONES, RON	$23.49	$23.49
08/17/2009	PAYMENT	JONES, R CHECK BANK: 37-65 NUM: 1133	$-23.49	$0.00
07/13/2009	BILL	JONES, RON	$23.49	$23.49
08/27/2008	PAYMENT	JONES, R CHECK BANK: 37-65 NUM: 1040	$-23.49	$0.00
07/14/2008	BILL	JONES, RON	$23.49	$23.49
08/28/2007	PAYMENT	JONES, RON CHECK BANK: 30-9359 NUM: 96	$-23.49	$0.00
07/13/2007	BILL	JONES, RON	$23.49	$23.49
08/28/2006	PAYMENT	JONES, RONALD D/GARDNER,YVONNE CHECK BANK: 94-7162 NUM: 5674	$-23.49	$0.00
07/16/2006	BILL	JONES, RON	$23.49	$23.49
08/22/2005	PAYMENT	JONES, RONALD D & YVONNE A CHECK BANK: 90-7162 NUM: 5505	$-23.49	$0.00
07/26/2005	BILL	JONES, RON	$23.49	$23.49
04/22/2005	PAYMENT	JONES, RONALD D & GARDNER, YVO CHECK BANK: 90-7162 NUM: 5442	$-30.65	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$30.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.64	$28.65
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.41	$27.01
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$25.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.43
07/13/2004	BILL	JONES, RON	$23.49	$23.49
05/05/2004	PAYMENT	JONES, RONALD D & GARDNER, YVO CHECK BANK: 90-7162 NUM: 5327	$-64.49	$0.00
04/08/2004	INTEREST	Monthly Interest	$0.18	$64.49
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$64.31
03/08/2004	INTEREST	Monthly Interest	$0.18	$62.67
02/09/2004	INTEREST	Monthly Interest	$0.18	$62.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$62.31
01/13/2004	INTEREST	Monthly Interest	$0.18	$60.90
12/03/2003	INTEREST	Monthly Interest	$0.18	$60.72
11/03/2003	INTEREST	Monthly Interest	$0.18	$60.54
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$60.36
10/06/2003	INTEREST	Monthly Interest	$0.18	$59.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$59.01
09/08/2003	INTEREST	Monthly Interest	$0.18	$58.07
08/04/2003	INTEREST	Monthly Interest	$0.18	$57.89
07/22/2003	BILL	JONES, RON	$23.49	$57.71
07/02/2003	INTEREST	Monthly Interest	$0.18	$34.22
06/02/2003	INTEREST	Monthly Interest	$0.18	$34.04
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$33.86
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$28.86
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.54	$26.86
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$25.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$24.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	JONES, RON	$22.02	$22.02
04/22/2002	PAYMENT	JONES, RON CHECK BANK: 16-3717 NUM: 972053943	$-28.86	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$28.86
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$26.86
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.32	$25.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	JONES, RON	$22.02	$22.02
05/21/2001	PAYMENT	ARSPAIRIN, TUANCHAI CHECK BANK: 91-527 NUM: 1048	$-62.84	$0.00
05/08/2001	INTEREST	Monthly Interest	$0.18	$62.84
03/30/2001	INTEREST	Monthly Interest	$0.18	$62.66
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.54	$62.48
03/13/2001	INTEREST	Monthly Interest	$0.18	$60.94
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$60.76
01/19/2001	INTEREST	Monthly Interest	$0.18	$59.44
01/19/2001	INTEREST	Monthly Interest	$0.18	$59.26
12/06/2000	INTEREST	Monthly Interest	$0.18	$59.08
12/06/2000	INTEREST	Monthly Interest	$0.18	$58.90
10/23/2000	INTEREST	Monthly Interest	$0.18	$58.72
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$58.54
09/08/2000	INTEREST	Monthly Interest	$0.18	$57.44
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$57.26
08/17/2000	INTEREST	Monthly Interest	$0.18	$56.38
07/10/2000	INTEREST	Monthly Interest	$0.18	$56.20
07/10/2000	BILL	JONES, RON	$22.01	$56.02
06/06/2000	INTEREST	Monthly Interest	$0.18	$34.01
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$33.83
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$28.83
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$26.83
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$25.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$23.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.87
07/17/1999	BILL	JONES, RON	$21.99	$21.99
05/10/1999	PAYMENT	JONES, RON CHECK BANK: 11-8079 NUM: 4451	$-31.42	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$31.42
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.69	$29.42
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.45	$27.73
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.21	$26.28
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$25.07
07/10/1998	BILL	JONES, RON	$24.11	$24.11
02/13/1998	PAYMENT	TUANCHAI ARSPAIRIN CHECK	$-2.23	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.06	$2.23
12/10/1997	PAYMENT	TUANCHAI ARSPAIRIN CHECK	$-24.11	$2.17
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.21	$26.28
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.96	$25.07
07/20/1997	BILL	JONES, RON	$24.11	$24.11
01/10/1997	PAYMENT	RON JONES	$-2.07	$0.00
11/15/1996	PAYMENT	TUANCHAI ARSPAIRIN	$-22.99	$2.07
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.15	$25.06
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.92	$23.91
07/15/1996	BILL	JONES, RON	$22.99	$22.99