Tax Account 1022-09-002-008
Owners
JONES, GLEN E & ARLYNN A
3605 SLATE RD
WELLINGTON, NV 89444
JONES, GLEN E
JONES, ARLYNN A
Account Summary
| Account ID | 1022-09-002-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3605 SLATE RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,821.95 |
| Total | $1,821.95 |
| Paid | $1,821.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,768.87 | $0.00 | $1,768.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,717.37 | $0.00 | $1,717.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,667.34 | $0.00 | $1,667.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,618.79 | $0.00 | $1,618.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,571.63 | $0.00 | $1,571.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,525.86 | $0.00 | $1,525.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,481.41 | $0.00 | $1,481.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,443.86 | $0.00 | $1,443.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,440.97 | $0.00 | $1,440.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,399.01 | $0.00 | $1,399.01 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK 4222 | $-1,821.95 | $0.00 |
| 07/15/2024 | BILL | JONES, GLEN E & ARLYNN A | $1,821.95 | $1,821.95 |
| 08/17/2023 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK 4091 | $-1,768.87 | $0.00 |
| 07/14/2023 | BILL | JONES, GLEN E & ARLYNN A | $1,768.87 | $1,768.87 |
| 03/02/2023 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK 4019 | $-429.34 | $0.00 |
| 12/12/2022 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK 3989 | $-429.34 | $429.34 |
| 09/28/2022 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK 3963 | $-429.34 | $858.68 |
| 07/26/2022 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK 3945 | $-429.35 | $1,288.02 |
| 07/19/2022 | BILL | JONES, GLEN E & ARLYNN A | $1,717.37 | $1,717.37 |
| 02/07/2022 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-416.83 | $0.00 |
| 12/29/2021 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-416.83 | $416.83 |
| 09/09/2021 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-416.83 | $833.66 |
| 07/29/2021 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-416.85 | $1,250.49 |
| 07/14/2021 | BILL | JONES, GLEN E & ARLYNN A | $1,667.34 | $1,667.34 |
| 02/03/2021 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-404.69 | $0.00 |
| 12/15/2020 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-404.69 | $404.69 |
| 09/25/2020 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-404.69 | $809.38 |
| 07/27/2020 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-404.72 | $1,214.07 |
| 07/13/2020 | BILL | JONES, GLEN E & ARLYNN A | $1,618.79 | $1,618.79 |
| 02/18/2020 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-392.90 | $0.00 |
| 12/31/2019 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-392.90 | $392.90 |
| 09/30/2019 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-392.90 | $785.80 |
| 08/01/2019 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-392.93 | $1,178.70 |
| 07/15/2019 | BILL | JONES, GLEN E & ARLYNN A | $1,571.63 | $1,571.63 |
| 03/04/2019 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-381.46 | $0.00 |
| 01/03/2019 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-381.46 | $381.46 |
| 09/26/2018 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-381.46 | $762.92 |
| 08/17/2018 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-381.48 | $1,144.38 |
| 07/12/2018 | BILL | JONES, GLEN E & ARLYNN A | $1,525.86 | $1,525.86 |
| 03/01/2018 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-370.35 | $0.00 |
| 12/19/2017 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-370.35 | $370.35 |
| 10/02/2017 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-370.35 | $740.70 |
| 08/21/2017 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-370.36 | $1,111.05 |
| 07/14/2017 | BILL | JONES, GLEN E & ARLYNN A | $1,481.41 | $1,481.41 |
| 03/03/2017 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-360.96 | $0.00 |
| 12/16/2016 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-360.96 | $360.96 |
| 10/08/2016 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-360.96 | $721.92 |
| 08/18/2016 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-360.98 | $1,082.88 |
| 07/12/2016 | BILL | JONES, GLEN E & ARLYNN A | $1,443.86 | $1,443.86 |
| 03/04/2016 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-360.24 | $0.00 |
| 01/06/2016 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-360.24 | $360.24 |
| 10/05/2015 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-360.24 | $720.48 |
| 08/18/2015 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-360.25 | $1,080.72 |
| 07/14/2015 | BILL | JONES, GLEN E & ARLYNN A | $1,440.97 | $1,440.97 |
| 03/03/2015 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-349.75 | $0.00 |
| 01/06/2015 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-349.75 | $349.75 |
| 10/01/2014 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-349.75 | $699.50 |
| 08/20/2014 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-349.76 | $1,049.25 |
| 07/17/2014 | BILL | JONES, GLEN E & ARLYNN A | $1,399.01 | $1,399.01 |
| 03/04/2014 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-339.56 | $0.00 |
| 01/03/2014 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-339.56 | $339.56 |
| 10/04/2013 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-339.56 | $679.12 |
| 08/20/2013 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-339.58 | $1,018.68 |
| 07/16/2013 | BILL | JONES, GLEN E & ARLYNN A | $1,358.26 | $1,358.26 |
| 03/05/2013 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-361.48 | $0.00 |
| 01/07/2013 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-361.48 | $361.48 |
| 10/02/2012 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-361.48 | $722.96 |
| 08/21/2012 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-361.48 | $1,084.44 |
| 07/13/2012 | BILL | JONES, GLEN E & ARLYNN A | $1,445.92 | $1,445.92 |
| 03/06/2012 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-471.09 | $0.00 |
| 12/29/2011 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-471.09 | $471.09 |
| 10/04/2011 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-471.09 | $942.18 |
| 08/15/2011 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-471.11 | $1,413.27 |
| 07/15/2011 | BILL | JONES, GLEN E & ARLYNN A | $1,884.38 | $1,884.38 |
| 02/04/2011 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-457.39 | $0.00 |
| 12/23/2010 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-457.39 | $457.39 |
| 10/01/2010 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-457.39 | $914.78 |
| 08/13/2010 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-457.41 | $1,372.17 |
| 07/14/2010 | BILL | JONES, GLEN E & ARLYNN A | $1,829.58 | $1,829.58 |
| 03/02/2010 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-444.07 | $0.00 |
| 12/30/2009 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-444.07 | $444.07 |
| 10/05/2009 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-444.07 | $888.14 |
| 08/06/2009 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-444.07 | $1,332.21 |
| 07/13/2009 | BILL | JONES, GLEN E & ARLYNN A | $1,776.28 | $1,776.28 |
| 03/05/2009 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-431.14 | $0.00 |
| 12/29/2008 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-431.14 | $431.14 |
| 10/07/2008 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-431.14 | $862.28 |
| 08/15/2008 | PAYMENT | JONES, GLEN E & ARLYNN A CHECK | $-431.14 | $1,293.42 |
| 07/18/2008 | BILL | JONES, GLEN E & ARLYNN A | $1,724.56 | $1,724.56 |
| 03/04/2008 | PAYMENT | JONES, GLEN E & ARLY | $-418.57 | $0.00 |
| 01/02/2008 | PAYMENT | JONES, GLEN E & ARLY | $-418.57 | $418.57 |
| 10/02/2007 | PAYMENT | JONES, GLEN E & ARLY | $-418.57 | $837.14 |
| 08/03/2007 | PAYMENT | JONES, GLEN E & ARLY | $-418.57 | $1,255.71 |
| 07/01/2007 | BILL | JONES, GLEN E & ARLYNN A | $1,674.28 | $1,674.28 |
| 03/06/2007 | PAYMENT | JONES, GLEN E & ARLY | $-406.39 | $0.00 |
| 12/28/2006 | PAYMENT | JONES, GLEN E & ARLY | $-406.39 | $406.39 |
| 10/03/2006 | PAYMENT | JONES, GLEN E & ARLY | $-406.39 | $812.78 |
| 08/18/2006 | PAYMENT | JONES, GLEN E & ARLY | $-406.39 | $1,219.17 |
| 07/01/2006 | BILL | JONES, GLEN E & ARLYNN A | $1,625.56 | $1,625.56 |
| 03/03/2006 | PAYMENT | JONES, GLEN E & ARLY | $-364.43 | $0.00 |
| 01/04/2006 | PAYMENT | JONES, GLEN E & ARLY | $-364.43 | $364.43 |
| 10/04/2005 | PAYMENT | JONES, GLEN E & ARLY | $-364.43 | $728.86 |
| 08/17/2005 | PAYMENT | JONES, GLEN E & ARLY | $-364.43 | $1,093.29 |
| 07/01/2005 | BILL | JONES, GLEN E & ARLYNN A | $1,457.72 | $1,457.72 |
| 11/08/2004 | PAYMENT | JONES, GLEN E & ARLY | $-333.77 | $0.00 |
| 10/01/2004 | PAYMENT | JONES, GLEN E & ARLY | $-166.87 | $333.77 |
| 08/17/2004 | PAYMENT | JONES, GLEN E & ARLY | $-166.87 | $500.64 |
| 07/01/2004 | BILL | JONES, GLEN E & ARLYNN A | $667.51 | $667.51 |
| 12/16/2003 | PAYMENT | JONES, GLEN E & ARLY | $-409.88 | $0.00 |
| 10/08/2003 | PAYMENT | JONES, GLEN E & ARLY | $-204.93 | $409.88 |
| 08/19/2003 | PAYMENT | JONES, GLEN E & ARLY | $-204.93 | $614.81 |
| 07/01/2003 | BILL | JONES, GLEN E & ARLYNN A | $819.74 | $819.74 |
| 03/03/2003 | PAYMENT | JONES, GLEN E & ARLY | $-193.50 | $0.00 |
| 01/07/2003 | PAYMENT | JONES, GLEN E & ARLY | $-193.47 | $193.50 |
| 10/08/2002 | PAYMENT | JONES, GLEN E & ARLY | $-193.47 | $386.97 |
| 08/20/2002 | PAYMENT | JONES, GLEN E & ARLY | $-193.47 | $580.44 |
| 07/01/2002 | BILL | JONES, GLEN E & ARLYNN A | $773.91 | $773.91 |
| 03/04/2002 | PAYMENT | JONES, GLEN E & ARLY | $-192.07 | $0.00 |
| 01/08/2002 | PAYMENT | JONES, GLEN E & ARLY | $-192.05 | $192.07 |
| 10/02/2001 | PAYMENT | JONES, GLEN E & ARLY | $-192.05 | $384.12 |
| 08/16/2001 | PAYMENT | JONES, GLEN E & ARLY | $-192.05 | $576.17 |
| 07/01/2001 | BILL | JONES, GLEN E & ARLYNN A | $768.22 | $768.22 |
| 03/05/2001 | PAYMENT | JONES, GLEN E & ARLY | $-186.84 | $0.00 |
| 12/05/2000 | PAYMENT | JONES, GLEN E & ARLY | $-186.84 | $186.84 |
| 09/25/2000 | PAYMENT | JONES, GLEN E & ARLY | $-186.84 | $373.68 |
| 08/18/2000 | PAYMENT | JONES, GLEN E & ARLY | $-186.84 | $560.52 |
| 07/01/2000 | BILL | JONES, GLEN E & ARLYNN A | $747.36 | $747.36 |
| 03/07/2000 | PAYMENT | JONES, GLEN E & ARLY | $-191.47 | $0.00 |
| 12/22/1999 | PAYMENT | JONES, GLEN E & ARLY | $-191.44 | $191.47 |
| 10/05/1999 | PAYMENT | JONES, GLEN E & ARLY | $-191.44 | $382.91 |
| 08/06/1999 | PAYMENT | JONES, GLEN E & ARLY | $-191.44 | $574.35 |
| 07/01/1999 | BILL | JONES, GLEN E & ARLYNN A | $765.79 | $765.79 |
| 02/23/1999 | PAYMENT | JONES, GLEN E & ARLY | $-189.38 | $0.00 |
| 12/22/1998 | PAYMENT | JONES, GLEN E & ARLY | $-189.36 | $189.38 |
| 09/29/1998 | PAYMENT | JONES, GLEN E & ARLY | $-189.36 | $378.74 |
| 08/12/1998 | PAYMENT | JONES, GLEN E & ARLY | $-189.36 | $568.10 |
| 07/01/1998 | BILL | JONES, GLEN E & ARLYNN A | $757.46 | $757.46 |
| 02/24/1998 | PAYMENT | JONES, GLEN E & ARLY | $-190.63 | $0.00 |
| 12/23/1997 | PAYMENT | JONES, GLEN E & ARLY | $-190.62 | $190.63 |
| 10/08/1997 | PAYMENT | JONES, GLEN E & ARLY | $-190.62 | $381.25 |
| 08/19/1997 | PAYMENT | GLEN JONES | $-190.62 | $571.87 |
| 07/01/1997 | BILL | JONES, GLEN E & ARLYNN A | $762.49 | $762.49 |
| 03/04/1997 | PAYMENT | JONES, GLEN E & ARLY | $-193.09 | $0.00 |
| 01/07/1997 | PAYMENT | JONES, GLEN E & ARLY | $-193.09 | $193.09 |
| 10/08/1996 | PAYMENT | JONES, GLEN E & ARLY | $-193.09 | $386.18 |
| 08/14/1996 | PAYMENT | JONES, GLEN E & ARLY | $-193.09 | $579.27 |
| 07/01/1996 | BILL | JONES, GLEN E & ARLYNN A | $772.36 | $772.36 |
| 03/04/1996 | PAYMENT | $-176.57 | $0.00 | |
| 12/26/1995 | PAYMENT | $-176.57 | $176.57 | |
| 10/03/1995 | PAYMENT | $-176.57 | $353.14 | |
| 08/14/1995 | PAYMENT | $-176.57 | $529.71 | |
| 07/01/1995 | BILL | JONES, GLEN E & ARLYNN A | $706.28 | $706.28 |
| 03/08/1995 | PAYMENT | $-169.13 | $0.00 | |
| 01/05/1995 | PAYMENT | $-169.11 | $169.13 | |
| 10/05/1994 | PAYMENT | $-169.11 | $338.24 | |
| 08/04/1994 | PAYMENT | $-169.11 | $507.35 | |
| 07/01/1994 | BILL | JONES, GLEN E & ARLYNN A | $676.46 | $676.46 |
| 03/04/1994 | PAYMENT | $-166.77 | $0.00 | |
| 10/25/1993 | PAYMENT | $-166.74 | $166.77 | |
| 10/05/1993 | PAYMENT | $-166.74 | $333.51 | |
| 08/18/1993 | PAYMENT | $-166.74 | $500.25 | |
| 07/01/1993 | BILL | JONES, GLEN E & ARLYNN A | $666.99 | $666.99 |
| 03/01/1993 | PAYMENT | $-153.43 | $0.00 | |
| 01/04/1993 | PAYMENT | $-153.42 | $153.43 | |
| 10/06/1992 | PAYMENT | $-153.42 | $306.85 | |
| 08/18/1992 | PAYMENT | $-153.42 | $460.27 | |
| 07/01/1992 | BILL | JONES, GLEN E & ARLYNN A | $613.69 | $613.69 |
| 03/02/1992 | PAYMENT | $-31.39 | $0.00 | |
| 01/02/1992 | PAYMENT | $-31.37 | $31.39 | |
| 10/01/1991 | PAYMENT | $-31.37 | $62.76 | |
| 08/19/1991 | PAYMENT | $-31.37 | $94.13 | |
| 07/01/1991 | BILL | JONES, GLEN E & ARLYNN A | $125.50 | $125.50 |
| 08/07/1990 | PAYMENT | $-114.68 | $0.00 | |
| 07/01/1990 | BILL | JONES, GLEN E & ARLYNN A | $114.68 | $114.68 |
| 04/11/1990 | PAYMENT | $-244.61 | $0.00 | |
| 04/11/1990 | INTEREST | Interest to date | $17.22 | $244.61 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.44 | $227.39 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.14 | $220.95 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.30 | $216.81 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.92 | $214.51 |
| 07/01/1989 | BILL | BRYAN, JANET ALICIA | $92.06 | $213.59 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $16.79 | $121.53 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.36 | $104.74 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.42 | $100.38 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.97 | $97.96 |
| 07/01/1988 | BILL | TURNER, DEAN W | $96.99 | $96.99 |
| 08/10/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | NEUMANN, JOE K JR & DONNA L | $78.07 | $78.07 |
| 07/25/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | NEUMANN,JOE K JR & DONNA L | $76.13 | $76.13 |