Tax Account 010-540-05

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Owners

JONES, ROBERT K
957 CADDOA DRIVE
SPRING CREEK, NV 89814

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

Account Summary

Account ID	010-540-05
Account Type	Real Estate
Location	0
Balance	$129.18
Currently Due	$33.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$0.00
Balance	$129.18
Due	$33.18
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$129.18

Total

$129.18

Paid

$0.00

Balance

$129.18

Due

$33.18

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$33.18	$0.00	$33.18	$0.00	$33.18
2	10/06/2025	10/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$65.18
3	01/05/2026	01/15/2026	Due	$32.00	$0.00	$32.00	$0.00	$97.18
4	03/02/2026	03/12/2026	Due	$32.00	$0.00	$32.00	$0.00	$129.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$129.18	$22.46	$151.64	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	JONES, ROBERT K	$129.18	$129.18
04/08/2025	PAYMENT	JONES, ROBERT K CREDIT	$-151.64	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$151.64
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.04	$148.64
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.83	$139.60
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$133.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$130.51
07/15/2024	BILL	JONES, ROBERT K	$129.18	$129.18
12/22/2023	PAYMENT	ROBERT KADE JONES CHECK 5124	$-60.00	$0.00
10/02/2023	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-7074 NUM: 115	$-30.00	$60.00
08/01/2023	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-7074 NUM: 105	$-33.30	$90.00
07/11/2023	BILL	AHERN, DOROTHY J	$123.30	$123.30
02/28/2023	PAYMENT	SHEPERD, SHIRLEY CHECK BANK: 94-7074 NUM: 2090	$-30.82	$0.00
12/22/2022	PAYMENT	SHEPERD, SHIRLEY CHECK BANK: 94-7074 NUM: 2060	$-30.82	$30.82
09/29/2022	PAYMENT	SHEPERD, SHIRLEY CASH	$-28.36	$61.64
07/26/2022	PAYMENT	SHEPHERD, SHIRLEY CASH	$-33.30	$90.00
07/14/2022	BILL	AHERN, DOROTHY J	$123.30	$123.30
08/02/2021	PAYMENT	AHERN, DOROTHY CHECK BANK: 947074 NUM: 3826	$-123.30	$0.00
07/19/2021	BILL	AHERN, DOROTHY J	$123.30	$123.30
08/07/2020	PAYMENT	AHERN, DOROTHY CHECK BANK: 947074 NUM: 3715	$-123.30	$0.00
07/08/2020	BILL	AHERN, DOROTHY J	$123.30	$123.30
08/07/2019	PAYMENT	AHERN, DOROTHY CHECK BANK: 947074 NUM: 3486	$-123.30	$0.00
07/14/2019	BILL	AHERN, DOROTHY J	$123.30	$123.30
08/21/2018	PAYMENT	AHERN, DOROTHY CHECK BANK: 947074 NUM: 3257	$-123.30	$0.00
07/11/2018	BILL	AHERN, DOROTHY J	$123.30	$123.30
08/28/2017	PAYMENT	AHERN DOROTHY CHECK BANK: 947074 NUM: 3011	$-123.30	$0.00
07/19/2017	BILL	AHERN, DOROTHY	$123.30	$123.30
08/17/2016	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-7074 NUM: 2754	$-123.30	$0.00
07/14/2016	BILL	AHERN, DOROTHY	$123.30	$123.30
07/30/2015	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-7074 NUM: 2465	$-123.30	$0.00
07/09/2015	BILL	AHERN, DOROTHY	$123.30	$123.30
08/19/2014	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-7074 NUM: 2051	$-123.30	$0.00
07/09/2014	BILL	AHERN, DOROTHY	$123.30	$123.30
08/13/2013	PAYMENT	AHERN, DOROTHY J. CHECK BANK: 94-7074 NUM: 1021	$-123.30	$0.00
07/11/2013	BILL	AHERN, DOROTHY	$123.30	$123.30
08/15/2012	PAYMENT	AHERN, DOROTHY J. CHECK BANK: 94-7074 NUM: 1019	$-123.30	$0.00
07/13/2012	BILL	AHERN, DOROTHY	$123.30	$123.30
07/28/2011	PAYMENT	AHERN, DOROTY J CHECK BANK: 94-7074 NUM: 1010	$-123.30	$0.00
07/13/2011	BILL	AHERN, DOROTHY	$123.30	$123.30
08/11/2010	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-7074 NUM: 1002	$-123.30	$0.00
07/08/2010	BILL	AHERN, DOROTHY	$123.30	$123.30
07/28/2009	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-7074 NUM: 98	$-123.30	$0.00
07/13/2009	BILL	AHERN, DOROTHY	$123.30	$123.30
08/18/2008	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 1029	$-123.30	$0.00
07/14/2008	BILL	AHERN, DOROTHY	$123.30	$123.30
08/21/2007	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 1021	$-123.30	$0.00
07/13/2007	BILL	AHERN, DOROTHY	$123.30	$123.30
08/23/2006	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-72 NUM: 1017	$-117.43	$0.00
07/16/2006	BILL	AHERN, DOROTHY	$117.43	$117.43
08/12/2005	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 4662	$-117.43	$0.00
07/26/2005	BILL	AHERN, DOROTHY	$117.43	$117.43
01/21/2005	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 4464	$-59.87	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.17	$59.87
10/12/2004	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 4351	$-29.35	$58.70
08/19/2004	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 1008	$-29.38	$88.05
07/13/2004	BILL	AHERN, DOROTHY	$117.43	$117.43
08/05/2003	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-72 NUM: 3956	$-46.97	$0.00
07/22/2003	BILL	AHERN, DOROTHY	$46.97	$46.97
08/15/2002	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-72 NUM: 3563	$-44.03	$0.00
07/11/2002	BILL	AHERN, DOROTHY	$44.03	$44.03
08/28/2001	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 3187	$-44.02	$0.00
07/13/2001	BILL	AHERN, DOROTHY	$44.02	$44.02
08/10/2000	PAYMENT	AHERN, DOROTHY J. CHECK BANK: 94-72 NUM: 2748	$-44.01	$0.00
07/10/2000	BILL	AHERN, DOROTHY	$44.01	$44.01
07/28/1999	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-72 NUM: 2299	$-43.94	$0.00
07/17/1999	BILL	AHERN, DOROTHY	$43.94	$43.94
07/27/1998	PAYMENT	AHERN CHECK	$-23.75	$0.00
07/10/1998	BILL	AHERN, BILL & DOROTHY	$23.75	$23.75
08/25/1997	PAYMENT	AHERN CHECK	$-23.76	$0.00
07/20/1997	BILL	AHERN, BILL & DOROTHY	$23.76	$23.76
08/07/1996	PAYMENT	BILL AHERN	$-22.66	$0.00
07/15/1996	BILL	AHERN, BILL & DOROTHY	$22.66	$22.66