Tax Account 003-075-01

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Owners

JONES, CONNIE F ET AL
3708 JUDSON AVE
N. LAS VEGAS, NV 89030

Account Summary

Account ID	003-075-01
Account Type	Real Estate
Location	195 TENNILLE STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-075-01

Account Type

Real Estate

Location

195 TENNILLE STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$748.17
Total	$776.35
Paid	$776.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$748.17

Total

$776.35

Paid

$776.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$214.17	$8.57	$0.00	$214.17	$222.74	$0.00
2	10/06/2025	10/16/2025	Paid	$178.00	$19.61	$0.00	$178.00	$197.61	$0.00
3	01/05/2026	01/15/2026	Paid	$178.00	$0.00	$0.00	$178.00	$178.00	$0.00
4	03/02/2026	03/12/2026	Paid	$178.00	$0.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$727.40	$27.41	$0.00	$754.81	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$707.23	$26.69	$0.00	$733.92	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$687.65	$0.00	$0.00	$687.65	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$681.86	$117.18	$0.00	$799.04	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$663.01	$103.00	$0.00	$766.01	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$644.73	$24.59	$0.00	$669.32	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$626.97	$7.44	$0.00	$634.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$622.36	$21.54	$0.00	$643.90	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$608.93	$0.00	$0.00	$608.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$599.17	$0.00	$0.00	$599.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$582.66	$0.00	$0.00	$582.66	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2025	PAYMENT	AFCU/JONES, CONNIE CHECK 133200518	$-776.35	$0.00
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.61	$776.35
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.57	$756.74
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$748.17
07/02/2025	BILL	JONES, CONNIE F ET AL	$748.17	$748.17
02/11/2025	PAYMENT	AFCU/NELSON CHECK 133018574	$-173.00	$0.00
01/13/2025	PAYMENT	AFCU CHECK 133018450	$-581.81	$173.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.07	$754.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.34	$735.74
07/03/2024	BILL	JONES, CONNIE F ET AL	$727.40	$727.40
11/22/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133016805	$-733.92	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.56	$733.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.13	$715.36
07/13/2023	BILL	JONES, CONNIE F ET AL	$707.23	$707.23
01/17/2023	PAYMENT	NELSON, ANJENETTE CREDIT: D	$-286.69	$0.00
08/15/2022	PAYMENT	NELSON, ANJENETTE CHECK NUM: 133014991	$-400.00	$286.69
07/26/2022	PAYMENT	NELSON, ANJENETTE CASH	$-400.00	$686.69
07/07/2022	BILL	JONES, CONNIE F ET AL	$687.65	$1,086.69
07/01/2022	INTEREST	Monthly Interest	$2.58	$399.04
06/22/2022	PAYMENT	CARTER JESSE SANFORD CREDIT: D	$-400.00	$396.46
06/01/2022	INTEREST	Monthly Interest	$5.68	$796.46
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$790.78
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$787.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.73	$786.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.25	$739.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.99	$707.80
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.95	$689.81
07/12/2021	BILL	JONES, CONNIE F ET AL	$681.86	$681.86
04/02/2021	PAYMENT	SANFORD, CARTER JESS CREDIT: D	$-766.01	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$766.01
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.41	$764.91
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.36	$718.50
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.45	$688.14
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.68	$670.69
10/27/2020	AMENDMENT	ADJ TO DEVNET	$31.28	$663.01
10/21/2020	BILL	JONES, CONNIE F ET AL	$631.73	$631.73
01/09/2020	PAYMENT	NELSON, ANJENETTE CHECK NUM: 133010484	$-669.32	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.04	$669.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.55	$652.28
07/03/2019	BILL	JONES, CONNIE F ET AL	$644.73	$644.73
10/02/2018	PAYMENT	NELSON, ANJENETTE CHECK NUM: 1520	$-634.41	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.44	$634.41
07/03/2018	BILL	JONES, CONNIE F ET AL	$626.97	$626.97
04/02/2018	PAYMENT	JONES, CONNIE F CHECK NUM: 116	$-313.54	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$313.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.60	$312.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.84	$297.84
08/28/2017	PAYMENT	JONES, CONNIE CHECK NUM: 108	$-330.36	$292.00
07/03/2017	BILL	JONES, CONNIE F ET AL	$622.36	$622.36
08/15/2016	PAYMENT	JONES, CONNIE F ET AL CHECK NUM: 107	$-608.93	$0.00
07/01/2016	BILL	JONES, CONNIE F ET AL	$608.93	$608.93
08/17/2015	PAYMENT	JONES, CONNIE CHECK NUM: 103	$-599.17	$0.00
07/01/2015	BILL	JONES, CONNIE F ET AL	$599.17	$599.17
08/22/2014	PAYMENT	JONES, CONNIE CHECK NUM: 102	$-582.66	$0.00
07/07/2014	BILL	JONES, CONNIE F ET AL	$582.66	$582.66
08/23/2013	PAYMENT	JONES, CONNIE CHECK NUM: 101	$-566.63	$0.00
07/01/2013	BILL	JONES, CONNIE F ET AL	$566.63	$566.63
08/31/2012	PAYMENT	JONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1135	$-551.06	$0.00
07/06/2012	BILL	JONES, CONNIE F ET AL	$551.06	$551.06
08/22/2011	PAYMENT	JONES, CONNIE F ET AL CHECK BANK: 94-7074/3212 NUM: 1130	$-554.36	$0.00
07/06/2011	BILL	JONES, CONNIE F ET AL	$554.36	$554.36
08/16/2010	PAYMENT	JONES, CONNIE F ET AL CHECK BANK: 94-7074/3212 NUM: 1119	$-517.67	$0.00
07/08/2010	BILL	JONES, CONNIE F ET AL	$517.67	$517.67
08/06/2009	PAYMENT	JONES, CONNIE F ET AL CHECK BANK: 94-7074/3212 NUM: 1032	$-486.83	$0.00
07/09/2009	BILL	JONES, CONNIE F ET AL	$486.83	$486.83
08/18/2008	PAYMENT	JONES, CONNIE F ET AL CHECK BANK: 94-7074/3212 NUM: 1022	$-454.83	$0.00
07/10/2008	BILL	JONES, CONNIE F ET AL	$454.83	$454.83
03/03/2008	PAYMENT	NELSON, ANJENETTE LEE CHECK BANK: 94-8441 NUM: 215	$-96.26	$0.00
01/29/2008	PAYMENT	NELSON, FRANCES CHECK BANK: 94-8441 NUM: 893	$-100.11	$96.26
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.85	$196.37
08/29/2007	PAYMENT	NELSON, ANJENETTE LEE CHECK BANK: 94-8441 NUM: 161	$-231.52	$192.52
07/05/2007	BILL	NELSON, WILLIAM ALAN ET AL	$424.04	$424.04
08/01/2006	PAYMENT	JONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1015	$-412.85	$0.00
07/11/2006	BILL	NELSON, WILLIAM ALAN ET AL	$412.85	$412.85
03/31/2006	PAYMENT	JONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1014	$-194.16	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.07	$194.16
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.63	$185.09
10/27/2005	PAYMENT	NELSON, FRANCES IRENE CHECK BANK: 94-8441 NUM: 340	$-233.19	$181.46
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.07	$414.65
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.63	$405.58
07/15/2005	BILL	NELSON, WILLIAM ALAN ET AL	$401.95	$401.95
01/14/2005	PAYMENT	JONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1006	$-88.09	$0.00
01/14/2005	PAYMENT	JONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1007	$-88.09	$88.09
09/17/2004	PAYMENT	JONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1005	$-88.09	$176.18
07/26/2004	PAYMENT	JONES, CONNIE CHECK BANK: 94_7074?3212 NUM: 1004	$-127.11	$264.27
07/07/2004	BILL	NELSON, WILLIAM ALAN ET AL	$391.38	$391.38
04/20/2004	PAYMENT	JONES, CONNIE CHECK BANK: 94-7074 NUM: 1002	$-402.51	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.50	$402.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.75	$378.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.75	$362.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.50	$353.51
07/09/2003	BILL	NELSON, LARRY E	$350.01	$350.01
07/15/2002	PAYMENT	NELSON, LARRY E CHECK BANK: 94-8441/3224 NUM: 103	$-344.36	$0.00
07/08/2002	BILL	NELSON, LARRY E	$344.36	$344.36
07/31/2001	PAYMENT	NELSON, LARRY E CHECK BANK: 94-8415/3224 NUM: 791	$-332.69	$0.00
07/10/2001	BILL	NELSON, LARRY E	$332.69	$332.69
07/28/2000	PAYMENT	BAILEY, EDITH M ET AL CHECK BANK: 94-72/1224 NUM: 932	$-332.68	$0.00
07/11/2000	BILL	BAILEY, EDITH M ET AL	$332.68	$332.68
12/14/1999	PAYMENT	BAILEY, EDITH M ET AL CHECK BANK: 94-72/1224 NUM: 888	$-126.86	$0.00
07/20/1999	PAYMENT	BAILEY, EDITH M ET AL CHECK BANK: 94-72/1224 NUM: 862	$-127.21	$126.86
07/13/1999	BILL	BAILEY, EDITH M ET AL	$254.07	$254.07
07/22/1998	PAYMENT	BAILEY, EDITH M CHECK	$-251.16	$0.00
07/14/1998	BILL	BAILEY, EDITH M ET AL	$251.16	$251.16
07/18/1997	PAYMENT	BAILEY, EDITH M CHECK	$-244.09	$0.00
07/14/1997	BILL	BAILEY, EDITH M ET AL	$244.09	$244.09
07/18/1996	PAYMENT	BAILEY, EDITH M	$-238.39	$0.00
07/15/1996	BILL	BAILEY, EDITH M ET AL	$238.39	$238.39