Tax Account 1320-02-001-078

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Owners

JONES-TYNES, KATHRYN ANN ET AL*
PO BOX 1852
MINDEN, NV 89423

JONES-TYNES, KATHRYN ANN

TYNES, WHITNEY M

Account Summary

Account ID	1320-02-001-078
Account Type	Real Estate
Location	2553 FREMONT ST GEN CO/CWS/MOSQ
Balance	$1,672.95
Currently Due	$557.65

Account ID

1320-02-001-078

Account Type

Real Estate

Location

2553 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$1,672.95

Currently Due

$557.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,230.84
Total	$2,230.84
Paid	$557.89
Balance	$1,672.95
Due	$557.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,230.84

Total

$2,230.84

Paid

$557.89

Balance

$1,672.95

Due

$557.65

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$557.89	$0.00	$557.89	$557.89	$0.00
2	10/07/2024	10/17/2024	Due	$557.65	$0.00	$557.65	$0.00	$557.65
3	01/06/2025	01/16/2025	Due	$557.65	$0.00	$557.65	$0.00	$1,115.30
4	03/03/2025	03/13/2025	Due	$557.65	$0.00	$557.65	$0.00	$1,672.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.86	$0.00	$2,165.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,102.78	$0.00	$2,102.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,041.53	$0.00	$2,041.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,982.06	$0.00	$1,982.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,924.33	$0.00	$1,924.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,868.28	$0.00	$1,868.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,813.86	$0.00	$1,813.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,767.89	$17.68	$1,785.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,764.35	$0.00	$1,764.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,647.27	$0.00	$1,647.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	JONES-TYNES, KATHRYN ANN CREDIT 324783135	$-557.89	$1,672.95
07/15/2024	BILL	JONES-TYNES, KATHRYN ANN ET AL*	$2,230.84	$2,230.84
03/05/2024	PAYMENT	JONES-TYNES, KATHRYN ANN CHECK 5151	$-541.38	$0.00
01/04/2024	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL* CHECK 5150	$-541.38	$541.38
10/02/2023	PAYMENT	JONES-TYNES, KATHRYN ANN CHECK 5099	$-541.38	$1,082.76
08/22/2023	PAYMENT	JONES-TYNES, KATHRYN CHECK 5098	$-541.72	$1,624.14
07/14/2023	BILL	JONES-TYNES, KATHRYN ANN ET AL*	$2,165.86	$2,165.86
03/06/2023	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL* CHECK 5095	$-525.69	$0.00
01/03/2023	PAYMENT	JONES-TYNES, KATHY CHECK 5093	$-525.69	$525.69
10/04/2022	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL* CHECK 5092	$-525.69	$1,051.38
08/17/2022	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL* CHECK 5090	$-525.71	$1,577.07
07/19/2022	BILL	JONES-TYNES, KATHRYN ANN ET AL	$2,102.78	$2,102.78
03/04/2022	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-510.38	$0.00
01/04/2022	PAYMENT	JONES-TYNES, KATHRYN CHECK	$-510.38	$510.38
10/05/2021	PAYMENT	KATHRYN JONES-TYNES CHECK	$-510.38	$1,020.76
08/12/2021	PAYMENT	KATHY HONES TYNES CHECK	$-510.39	$1,531.14
07/14/2021	BILL	JONES-TYNES, KATHRYN ANN ET AL	$2,041.53	$2,041.53
03/04/2021	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-495.51	$0.00
01/07/2021	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-495.51	$495.51
10/07/2020	PAYMENT	JONES-TYNES, KATHRYN CASH	$-495.51	$991.02
08/20/2020	PAYMENT	JONES-TYNES, KATHRYN CASH	$-495.53	$1,486.53
07/13/2020	BILL	JONES-TYNES, KATHRYN ANN ET AL	$1,982.06	$1,982.06
03/04/2020	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CASH	$-481.08	$0.00
01/08/2020	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-481.08	$481.08
10/08/2019	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-481.08	$962.16
08/19/2019	PAYMENT	JONES-TYNES, KATHRYN CHECK	$-481.09	$1,443.24
07/15/2019	BILL	JONES-TYNES, KATHRYN ANN ET AL	$1,924.33	$1,924.33
03/04/2019	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-431.14	$0.00
01/10/2019	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-500.00	$431.14
10/03/2018	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-470.07	$931.14
08/20/2018	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-467.07	$1,401.21
07/12/2018	BILL	JONES-TYNES, KATHRYN ANN ET AL	$1,868.28	$1,868.28
03/07/2018	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-453.46	$0.00
01/04/2018	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-453.46	$453.46
10/03/2017	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-453.46	$906.92
08/23/2017	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-453.48	$1,360.38
07/14/2017	BILL	JONES-TYNES, KATHRYN ANN ET AL	$1,813.86	$1,813.86
04/03/2017	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-459.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.68	$459.65
01/11/2017	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-441.97	$441.97
10/04/2016	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-441.97	$883.94
08/19/2016	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-441.98	$1,325.91
07/12/2016	BILL	JONES-TYNES, KATHRYN ANN ET AL	$1,767.89	$1,767.89
03/08/2016	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-441.08	$0.00
01/06/2016	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-441.08	$441.08
10/08/2015	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-441.08	$882.16
08/20/2015	PAYMENT	JONES-TYNES, KATHRYN ANN ET AL CHECK	$-441.11	$1,323.24
07/14/2015	BILL	JONES-TYNES, KATHRYN ANN ET AL	$1,764.35	$1,764.35
03/05/2015	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-411.81	$0.00
01/06/2015	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-411.81	$411.81
10/08/2014	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-411.81	$823.62
08/20/2014	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-411.84	$1,235.43
07/17/2014	BILL	JONES, VERNAL E & JONES-TYNES,	$1,647.27	$1,647.27
03/04/2014	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-399.59	$0.00
01/07/2014	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-399.59	$399.59
10/01/2013	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-399.59	$799.18
08/02/2013	PAYMENT	WHITNEY TYNES CHECK	$-399.61	$1,198.77
07/16/2013	BILL	JONES, VERNAL E & JONES-TYNES,	$1,598.38	$1,598.38
03/08/2013	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-389.00	$0.00
01/03/2013	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-389.00	$389.00
10/04/2012	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-389.00	$778.00
08/02/2012	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-389.01	$1,167.00
07/13/2012	BILL	JONES, VERNAL E & JONES-TYNES,	$1,556.01	$1,556.01
03/02/2012	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-378.73	$0.00
01/04/2012	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-378.73	$378.73
10/05/2011	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-378.73	$757.46
08/03/2011	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-378.74	$1,136.19
07/15/2011	BILL	JONES, VERNAL E & JONES-TYNES,	$1,514.93	$1,514.93
03/07/2011	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-368.00	$0.00
01/07/2011	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-368.00	$368.00
10/04/2010	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-368.00	$736.00
08/03/2010	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-368.00	$1,104.00
07/14/2010	BILL	JONES, VERNAL E & JONES-TYNES,	$1,472.00	$1,472.00
03/02/2010	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-356.59	$0.00
01/05/2010	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-356.59	$356.59
10/01/2009	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-356.59	$713.18
08/04/2009	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-356.60	$1,069.77
07/13/2009	BILL	JONES, VERNAL E & JONES-TYNES,	$1,426.37	$1,426.37
03/24/2009	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-360.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.86	$360.33
01/06/2009	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-346.47	$346.47
09/30/2008	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-346.47	$692.94
08/04/2008	PAYMENT	JONES, VERNAL E & JONES-TYNES, CHECK	$-346.49	$1,039.41
07/18/2008	BILL	JONES, VERNAL E & JONES-TYNES,	$1,385.90	$1,385.90
03/03/2008	PAYMENT	JONES, VERNAL E & JO	$-336.35	$0.00
01/07/2008	PAYMENT	JONES, VERNAL E & JO	$-336.35	$336.35
10/03/2007	PAYMENT	JONES, VERNAL E & JO	$-336.35	$672.70
08/02/2007	PAYMENT	JONES, VERNAL E & JO	$-336.35	$1,009.05
07/01/2007	BILL	JONES, VERNAL E & JONES-TYNES,	$1,345.40	$1,345.40
02/28/2007	PAYMENT	JONES, VERNAL E & M	$-326.62	$0.00
01/03/2007	PAYMENT	JONES, VERNAL E & M	$-326.61	$326.62
10/04/2006	PAYMENT	JONES, VERNAL E & M	$-326.61	$653.23
08/01/2006	PAYMENT	JONES, VERNAL E & M	$-326.61	$979.84
07/01/2006	BILL	JONES, VERNAL E & M E	$1,306.45	$1,306.45
02/24/2006	PAYMENT	JONES, VERNAL E & M	$-317.12	$0.00
01/06/2006	PAYMENT	JONES, VERNAL E & M	$-317.09	$317.12
10/03/2005	PAYMENT	JONES, VERNAL E & M	$-317.09	$634.21
08/10/2005	PAYMENT	JONES, VERNAL E & M	$-317.09	$951.30
07/01/2005	BILL	JONES, VERNAL E & M E	$1,268.39	$1,268.39
03/01/2005	PAYMENT	JONES, VERNAL E & M	$-320.69	$0.00
01/06/2005	PAYMENT	JONES, VERNAL E & M	$-320.66	$320.69
10/01/2004	PAYMENT	JONES, VERNAL E & M	$-320.66	$641.35
08/10/2004	PAYMENT	JONES, VERNAL E & M	$-320.66	$962.01
07/01/2004	BILL	JONES, VERNAL E & M E	$1,282.67	$1,282.67
03/02/2004	PAYMENT	JONES, VERNAL E & M	$-321.49	$0.00
01/07/2004	PAYMENT	JONES, VERNAL E & M	$-321.49	$321.49
10/01/2003	PAYMENT	JONES, VERNAL E & M	$-321.49	$642.98
08/07/2003	PAYMENT	JONES, VERNAL E & M	$-321.49	$964.47
07/01/2003	BILL	JONES, VERNAL E & M E	$1,285.96	$1,285.96
03/03/2003	PAYMENT	JONES, VERNAL E & M	$-314.62	$0.00
01/06/2003	PAYMENT	JONES, VERNAL E & M	$-314.60	$314.62
10/07/2002	PAYMENT	JONES, VERNAL E & M	$-314.60	$629.22
08/09/2002	PAYMENT	JONES, VERNAL E & M	$-314.60	$943.82
07/01/2002	BILL	JONES, VERNAL E & M E	$1,258.42	$1,258.42
03/05/2002	PAYMENT	JONES, VERNAL E & M	$-288.41	$0.00
01/04/2002	PAYMENT	JONES, VERNAL E & M	$-288.38	$288.41
10/03/2001	PAYMENT	JONES, VERNAL E & M	$-288.38	$576.79
08/09/2001	PAYMENT	JONES, VERNAL E & M	$-288.38	$865.17
07/01/2001	BILL	JONES, VERNAL E & M E	$1,153.55	$1,153.55
03/07/2001	PAYMENT	JONES, VERNAL E & M	$-286.93	$0.00
01/05/2001	PAYMENT	JONES, VERNAL E & M	$-286.93	$286.93
10/09/2000	PAYMENT	JONES, VERNAL E & M	$-286.93	$573.86
08/07/2000	PAYMENT	JONES, VERNAL E & M	$-286.93	$860.79
07/01/2000	BILL	JONES, VERNAL E & M E	$1,147.72	$1,147.72
03/06/2000	PAYMENT	JONES, VERNAL E & M	$-285.51	$0.00
01/03/2000	PAYMENT	JONES, VERNAL E & M	$-285.50	$285.51
10/06/1999	PAYMENT	JONES, VERNAL E & M	$-285.50	$571.01
08/16/1999	PAYMENT	JONES, VERNAL E & M	$-285.50	$856.51
07/01/1999	BILL	JONES, VERNAL E & M E	$1,142.01	$1,142.01
03/03/1999	PAYMENT	JONES, VERNAL E & M	$-286.48	$0.00
01/06/1999	PAYMENT	JONES, VERNAL E & M	$-286.48	$286.48
10/12/1998	PAYMENT	JONES, VERNAL E & M	$-286.48	$572.96
08/18/1998	PAYMENT	JONES, VERNAL E & M	$-286.48	$859.44
07/01/1998	BILL	JONES, VERNAL E & M E	$1,145.92	$1,145.92
03/02/1998	PAYMENT	JONES, VERNAL E & M	$-285.06	$0.00
01/05/1998	PAYMENT	JONES, VERNAL E & M	$-285.04	$285.06
10/08/1997	PAYMENT	JONES, VERNAL E & M	$-285.04	$570.10
08/06/1997	PAYMENT	JONES, VERNAL E & M	$-285.04	$855.14
07/01/1997	BILL	JONES, VERNAL E & M E	$1,140.18	$1,140.18
03/04/1997	PAYMENT	JONES, VERNAL E & M	$-280.72	$0.00
01/08/1997	PAYMENT	JONES, VERNAL E & M	$-280.69	$280.72
10/08/1996	PAYMENT	JONES, VERNAL E & M	$-280.69	$561.41
08/20/1996	PAYMENT	JONES, VERNAL E & M	$-280.69	$842.10
07/01/1996	BILL	JONES, VERNAL E & M E	$1,122.79	$1,122.79
03/04/1996	PAYMENT		$-289.12	$0.00
01/10/1996	PAYMENT		$-289.10	$289.12
10/03/1995	PAYMENT		$-289.10	$578.22
08/22/1995	PAYMENT		$-289.10	$867.32
07/01/1995	BILL	JONES, VERNAL E & M E	$1,156.42	$1,156.42
03/07/1995	PAYMENT		$-279.02	$0.00
01/06/1995	PAYMENT		$-279.01	$279.02
10/05/1994	PAYMENT		$-279.01	$558.03
08/18/1994	PAYMENT		$-279.01	$837.04
07/01/1994	BILL	JONES, VERNAL E & M E	$1,116.05	$1,116.05
03/08/1994	PAYMENT		$-247.85	$0.00
01/06/1994	PAYMENT		$-247.85	$247.85
10/04/1993	PAYMENT		$-247.85	$495.70
08/13/1993	PAYMENT		$-247.85	$743.55
07/01/1993	BILL	JONES, VERNAL E & M E	$991.40	$991.40
03/10/1993	PAYMENT		$-247.91	$0.00
01/13/1993	PAYMENT		$-247.88	$247.91
11/12/1992	PAYMENT		$-257.80	$495.79
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.92	$753.59
07/23/1992	PAYMENT		$-247.88	$743.67
07/01/1992	BILL	JONES, VERNAL E & M E	$991.55	$991.55
03/05/1992	PAYMENT		$-169.51	$0.00
10/16/1991	PAYMENT		$-169.50	$169.51
08/27/1991	PAYMENT		$-169.50	$339.01
08/13/1991	PAYMENT		$-169.50	$508.51
07/01/1991	BILL	JONES, VERNAL E & M E	$678.01	$678.01
03/06/1991	PAYMENT		$-166.27	$0.00
01/07/1991	PAYMENT		$-166.26	$166.27
10/09/1990	PAYMENT		$-166.26	$332.53
08/09/1990	PAYMENT		$-166.26	$498.79
07/01/1990	BILL	JONES, VERNAL E & M E	$665.05	$665.05
03/08/1990	PAYMENT		$-159.29	$0.00
01/05/1990	PAYMENT		$-159.28	$159.29
10/06/1989	PAYMENT		$-159.28	$318.57
09/06/1989	PAYMENT		$-159.28	$477.85
07/01/1989	BILL	JONES, VERNAL E & M E	$637.13	$637.13
03/06/1989	PAYMENT		$-152.48	$0.00
01/04/1989	PAYMENT		$-152.46	$152.48
10/05/1988	PAYMENT		$-152.46	$304.94
08/04/1988	PAYMENT		$-152.46	$457.40
07/01/1988	BILL	JONES, VERNAL E & M E	$609.86	$609.86
03/03/1988	PAYMENT		$-150.00	$0.00
01/07/1988	PAYMENT		$-149.99	$150.00
10/08/1987	PAYMENT		$-149.99	$299.99
08/19/1987	PAYMENT		$-149.99	$449.98
07/01/1987	BILL	JONES, VERNAL E & M E	$599.97	$599.97
03/10/1987	PAYMENT		$-96.01	$0.00
01/09/1987	PAYMENT		$-96.01	$96.01
10/07/1986	PAYMENT		$-96.01	$192.02
08/01/1986	PAYMENT		$-96.01	$288.03
07/01/1986	BILL	JONES,VERNAL E & M E	$384.04	$384.04