Tax Account 1022-29-201-021
Owners
JONES, AARON & JULIA
1400 COLORADO ST SUITE C
BOULDER CITY, NV 89005
JONES, AARON
JONES, JULIA
Account Summary
| Account ID | 1022-29-201-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1892 AUSTIN ST TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $910.04 |
| Total | $910.04 |
| Paid | $910.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $842.63 | $0.00 | $842.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $780.21 | $0.00 | $780.21 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $722.42 | $0.00 | $722.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $723.40 | $0.00 | $723.40 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $724.35 | $0.00 | $724.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $705.61 | $0.00 | $705.61 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $677.17 | $0.00 | $677.17 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $678.12 | $0.00 | $678.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $679.08 | $0.00 | $679.08 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $677.95 | $0.00 | $677.95 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | JULIA JONES GOV GOVOLUTION - 324441579 | $-910.04 | $0.00 |
| 07/15/2024 | BILL | JONES, AARON & JULIA | $910.04 | $910.04 |
| 08/01/2023 | PAYMENT | AARON & JULIA JONES GOVACH ACH - 308761822 | $-842.63 | $0.00 |
| 07/14/2023 | BILL | JONES, AARON & JULIA | $842.63 | $842.63 |
| 08/22/2022 | PAYMENT | DRAGONFLIES RETIREMENT TRUST CHECK 178 | $-780.21 | $0.00 |
| 07/19/2022 | BILL | JONES, AARON & JULIA | $780.21 | $780.21 |
| 08/25/2021 | PAYMENT | FATCO CHECK | $-722.42 | $0.00 |
| 07/14/2021 | BILL | MYERS, NADINE G G TTEE | $722.42 | $722.42 |
| 12/03/2020 | PAYMENT | NADINE MYERS CHECK | $-361.70 | $0.00 |
| 10/09/2020 | PAYMENT | WESTERN TITLE CHECK | $-180.85 | $361.70 |
| 08/23/2020 | PAYMENT | PERRIN, PETER CHECK | $-180.85 | $542.55 |
| 07/13/2020 | BILL | PERRIN, PETER & CATARINA INOUE | $723.40 | $723.40 |
| 01/09/2020 | PAYMENT | PERRIN, PETER CHECK | $-362.16 | $0.00 |
| 08/26/2019 | PAYMENT | PERRIN, PETER CHECK | $-362.19 | $362.16 |
| 07/15/2019 | BILL | PERRIN, PETER & CATARINA INOUE | $724.35 | $724.35 |
| 01/08/2019 | PAYMENT | PERRIN, PETER CHECK | $-352.80 | $0.00 |
| 08/24/2018 | PAYMENT | PERRIN, PETER CHECK | $-352.81 | $352.80 |
| 07/12/2018 | BILL | PERRIN, PETER & CATARINA INOUE | $705.61 | $705.61 |
| 12/31/2017 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-338.58 | $0.00 |
| 08/29/2017 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-338.59 | $338.58 |
| 07/14/2017 | BILL | PERRIN, PETER & CATARINA INOUE | $677.17 | $677.17 |
| 01/10/2017 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-339.06 | $0.00 |
| 08/21/2016 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-339.06 | $339.06 |
| 07/12/2016 | BILL | PERRIN, PETER & CATARINA INOUE | $678.12 | $678.12 |
| 01/12/2016 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-339.54 | $0.00 |
| 08/21/2015 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-339.54 | $339.54 |
| 07/14/2015 | BILL | PERRIN, PETER & CATARINA INOUE | $679.08 | $679.08 |
| 01/02/2015 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-338.96 | $0.00 |
| 08/15/2014 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-338.99 | $338.96 |
| 07/17/2014 | BILL | PERRIN, PETER & CATARINA INOUE | $677.95 | $677.95 |
| 12/13/2013 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-1,605.14 | $0.00 |
| 12/02/2013 | INTEREST | Monthly Interest | $5.65 | $1,605.14 |
| 11/01/2013 | INTEREST | Monthly Interest | $5.65 | $1,599.49 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.92 | $1,593.84 |
| 10/01/2013 | INTEREST | Monthly Interest | $5.65 | $1,576.92 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.77 | $1,571.27 |
| 09/03/2013 | INTEREST | Monthly Interest | $5.65 | $1,564.50 |
| 08/01/2013 | INTEREST | Monthly Interest | $5.65 | $1,558.85 |
| 07/16/2013 | BILL | PERRIN, PETER & CATARINA INOUE | $676.72 | $1,553.20 |
| 07/01/2013 | INTEREST | Monthly Interest | $5.65 | $876.48 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $870.83 |
| 06/03/2013 | INTEREST | Monthly Interest | $67.85 | $856.83 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $788.98 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $47.49 | $780.23 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $30.53 | $732.74 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.96 | $702.21 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.79 | $685.25 |
| 07/13/2012 | BILL | PERRIN, PETER & CATARINA INOUE | $678.46 | $678.46 |
| 01/05/2012 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-363.80 | $0.00 |
| 08/17/2011 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-363.83 | $363.80 |
| 07/15/2011 | BILL | PERRIN, PETER & CATARINA INOUE | $727.63 | $727.63 |
| 02/17/2011 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-172.09 | $0.00 |
| 01/11/2011 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-172.09 | $172.09 |
| 08/20/2010 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-344.20 | $344.18 |
| 07/14/2010 | BILL | PERRIN, PETER & CATARINA INOUE | $688.38 | $688.38 |
| 01/12/2010 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-160.08 | $0.00 |
| 01/12/2010 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-160.08 | $160.08 |
| 08/18/2009 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-320.18 | $320.16 |
| 07/13/2009 | BILL | PERRIN, PETER & CATARINA INOUE | $640.34 | $640.34 |
| 12/16/2008 | PAYMENT | PERRIN, PETER & CATARINA INOUE CHECK | $-613.65 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.82 | $613.65 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.93 | $598.83 |
| 07/18/2008 | BILL | PERRIN, PETER & CATARINA INOUE | $592.90 | $592.90 |
| 01/17/2008 | PAYMENT | PERRIN, PETER & CATA | $-274.50 | $0.00 |
| 08/22/2007 | PAYMENT | PERRIN, PETER & CATA | $-274.48 | $274.50 |
| 07/01/2007 | BILL | PERRIN, PETER & CATARINA INOUE | $548.98 | $548.98 |
| 01/03/2007 | PAYMENT | PERRIN, PETER & CATA | $-254.16 | $0.00 |
| 08/25/2006 | PAYMENT | PERRIN, PETER & CATA | $-254.16 | $254.16 |
| 07/01/2006 | BILL | PERRIN, PETER & CATARINA INOUE | $508.32 | $508.32 |
| 01/09/2006 | PAYMENT | PERRIN, PETER & CATA | $-235.35 | $0.00 |
| 08/18/2005 | PAYMENT | PERRIN, PETER & CATA | $-235.32 | $235.35 |
| 07/01/2005 | BILL | PERRIN, PETER & CATARINA INQUE | $470.67 | $470.67 |
| 01/06/2005 | PAYMENT | PERRIN, PETER & CATA | $-219.31 | $0.00 |
| 08/16/2004 | PAYMENT | PERRIN, PETER & CATA | $-219.30 | $219.31 |
| 07/01/2004 | BILL | PERRIN, PETER & CATARINA INQUE | $438.61 | $438.61 |
| 01/12/2004 | PAYMENT | PERRIN, PETER & CATA | $-220.01 | $0.00 |
| 08/25/2003 | PAYMENT | PERRIN, PETER & CATA | $-219.98 | $220.01 |
| 07/01/2003 | BILL | PERRIN, PETER & CATARINA INQUE | $439.99 | $439.99 |
| 01/17/2003 | PAYMENT | PERRIN, PETER & CATA | $-186.96 | $0.00 |
| 08/15/2002 | PAYMENT | PERRIN, PETER & CATA | $-186.96 | $186.96 |
| 07/01/2002 | BILL | PERRIN, PETER & CATARINA INQUE | $373.92 | $373.92 |
| 01/07/2002 | PAYMENT | PERRIN, PETER | $-163.56 | $0.00 |
| 08/21/2001 | PAYMENT | PERRIN, PETER | $-163.54 | $163.56 |
| 07/01/2001 | BILL | PERRIN, PETER | $327.10 | $327.10 |
| 01/03/2001 | PAYMENT | PERRIN, PETER | $-161.94 | $0.00 |
| 08/21/2000 | PAYMENT | PERRIN, PETER | $-161.92 | $161.94 |
| 07/01/2000 | BILL | PERRIN, PETER | $323.86 | $323.86 |
| 01/10/2000 | PAYMENT | PERRIN, PETER | $-161.20 | $0.00 |
| 08/17/1999 | PAYMENT | PERRIN, PETER | $-161.18 | $161.20 |
| 07/01/1999 | BILL | PERRIN, PETER | $322.38 | $322.38 |
| 02/25/1999 | PAYMENT | PERRIN, PETER | $-162.42 | $0.00 |
| 08/28/1998 | PAYMENT | PERRIN, PETER | $-162.42 | $162.42 |
| 07/01/1998 | BILL | PERRIN, PETER | $324.84 | $324.84 |
| 01/06/1998 | PAYMENT | PERRIN, PETER | $-133.23 | $0.00 |
| 08/18/1997 | PAYMENT | PERRIN, PETER | $-133.20 | $133.23 |
| 07/01/1997 | BILL | PERRIN, PETER | $266.43 | $266.43 |
| 03/26/1997 | PAYMENT | PERRIN, PETER | $-73.59 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.73 | $73.59 |
| 02/04/1997 | PAYMENT | PERRIN, PETER | $-68.12 | $70.86 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.72 | $138.98 |
| 10/10/1996 | PAYMENT | PERRIN, PETER | $-68.12 | $136.26 |
| 08/23/1996 | PAYMENT | PERRIN, PETER | $-68.12 | $204.38 |
| 07/01/1996 | BILL | PERRIN, PETER | $272.50 | $272.50 |
| 04/02/1996 | PAYMENT | $-235.58 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $12.77 | $235.58 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.10 | $222.81 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.84 | $215.71 |
| 08/18/1995 | PAYMENT | $-70.95 | $212.87 | |
| 07/01/1995 | BILL | PERRIN, PETER | $283.82 | $283.82 |
| 03/15/1995 | PAYMENT | $-71.68 | $0.00 | |
| 01/04/1995 | PAYMENT | $-71.67 | $71.68 | |
| 10/12/1994 | PAYMENT | $-71.67 | $143.35 | |
| 08/12/1994 | PAYMENT | $-71.67 | $215.02 | |
| 07/01/1994 | BILL | PERRIN, PETER | $286.69 | $286.69 |
| 03/16/1994 | PAYMENT | $-70.74 | $0.00 | |
| 01/11/1994 | PAYMENT | $-70.72 | $70.74 | |
| 10/12/1993 | PAYMENT | $-70.72 | $141.46 | |
| 08/17/1993 | PAYMENT | $-70.72 | $212.18 | |
| 07/01/1993 | BILL | PERRIN, PETER | $282.90 | $282.90 |
| 03/08/1993 | PAYMENT | $-68.09 | $0.00 | |
| 01/14/1993 | PAYMENT | $-68.08 | $68.09 | |
| 10/15/1992 | PAYMENT | $-68.08 | $136.17 | |
| 08/24/1992 | PAYMENT | $-68.08 | $204.25 | |
| 07/01/1992 | BILL | PERRIN, PETER | $272.33 | $272.33 |
| 03/16/1992 | PAYMENT | $-63.12 | $0.00 | |
| 01/09/1992 | PAYMENT | $-63.12 | $63.12 | |
| 10/24/1991 | PAYMENT | $-63.12 | $126.24 | |
| 08/22/1991 | PAYMENT | $-63.12 | $189.36 | |
| 07/01/1991 | BILL | PERRIN, PETER | $252.48 | $252.48 |
| 03/11/1991 | PAYMENT | $-55.85 | $0.00 | |
| 01/15/1991 | PAYMENT | $-55.84 | $55.85 | |
| 10/03/1990 | PAYMENT | $-55.84 | $111.69 | |
| 08/09/1990 | PAYMENT | $-55.84 | $167.53 | |
| 07/01/1990 | BILL | PERRIN, PETER | $223.37 | $223.37 |