Tax Account 010-712-08

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Owners

JENKINS, DANIEL C & STEPHANIE J TRS
P O BOX 1
BRIDGEPORT, CA 93517-0000

JENKINS, STEPHANIE J TRS

Account Summary

Account ID	010-712-08
Account Type	Real Estate
Location	93 WELLINGTON CUT-OFF WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-712-08

Account Type

Real Estate

Location

93 WELLINGTON CUT-OFF
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.78
Total	$275.78
Paid	$275.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$275.78

Total

$275.78

Paid

$275.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.78	$0.00	$71.78	$71.78	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.20	$0.00	$251.20	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$209.00	$0.00	$209.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$194.21	$0.00	$194.21	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$182.59	$0.00	$182.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$171.35	$0.00	$171.35	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$164.70	$0.00	$164.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$159.50	$0.00	$159.50	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	MIYAGISHIMA, CARL T & KAY K CHECK 5941	$-275.78	$0.00
07/16/2024	BILL	MIYAGISHIMA, CARL T ET AL TRS	$275.78	$275.78
08/09/2023	PAYMENT	MIYAGISHIMA, CARL CHECK 5779	$-251.20	$0.00
07/17/2023	BILL	MIYAGISHIMA, CARL T ET AL TRS	$251.20	$251.20
08/17/2022	PAYMENT	MIYAGISHIMA, CARL T ET AL TRS CHECK 5724	$-225.00	$0.00
07/15/2022	BILL	MIYAGISHIMA, CARL T ET AL TRS	$225.00	$225.00
08/26/2021	PAYMENT	MIYAGISHIMA, CARL T ET AL TRS CHECK 5652	$-209.00	$0.00
07/14/2021	BILL	MIYAGISHIMA, CARL T ET AL TRS	$209.00	$209.00
08/17/2020	PAYMENT	MIYAGISHIMA, CARL T CHECK NUM: 5576	$-194.21	$0.00
07/09/2020	BILL	MIYAGISHIMA, CARL T ET AL TRS	$194.21	$194.21
08/13/2019	PAYMENT	MIYAGISHIMA, CARL CHECK NUM: 1641	$-182.59	$0.00
07/10/2019	BILL	MIYAGISHIMA, CARL T ET AL TRS	$182.59	$182.59
07/27/2018	PAYMENT	MIYAGISHIMA, CARL T ET AL TRS CHECK NUM: 1565	$-171.35	$0.00
07/10/2018	BILL	MIYAGISHIMA, CARL T ET AL TRS	$171.35	$171.35
07/25/2017	PAYMENT	MIYAGISHIMA, CARL T CHECK NUM: 1469	$-164.70	$0.00
07/10/2017	BILL	MIYAGISHIMA, CARL T ET AL TRS	$164.70	$164.70
08/02/2016	PAYMENT	MIYAGISHIMA, CARL T CHECK NUM: 1372	$-159.50	$0.00
07/11/2016	BILL	MIYAGISHIMA, CARL T ET AL TRS	$159.50	$159.50
07/23/2015	PAYMENT	MIYAGISHIMA, CARL T CHECK NUM: 1270	$-158.27	$0.00
07/07/2015	BILL	MIYAGISHIMA, CARL T ET AL TRS	$158.27	$158.27
07/23/2014	PAYMENT	MIYAGISHIMA, CARL T CHECK NUM: 1164	$-157.08	$0.00
07/08/2014	BILL	MIYAGISHIMA, CARL T ET AL TRS	$157.08	$157.08
07/19/2013	PAYMENT	MIYAGISHIMA, CARL T CHECK NUM: 1059	$-222.67	$0.00
07/08/2013	BILL	MIYAGISHIMA, CARL T & KAY K	$222.67	$222.67
07/26/2012	PAYMENT	MIYAGISHIMA, CARL T & KAY K CHECK NUM: 968	$-540.05	$0.00
07/10/2012	BILL	MIYAGISHIMA, CARL T & KAY K	$540.05	$540.05
09/19/2011	PAYMENT	MIYAGISHIMA, CARL T CHECK NUM: 878	$-5.81	$0.00
09/12/2011	PAYMENT	MIYAGISHIMA, CARL T & KAY K CHECK NUM: 876	$-535.28	$5.81
09/12/2011	ADJUST	Posted wrong amount NUM: 876	$535.20	$541.09
09/12/2011	VOID	MIYAGISHIMA, CARL CHECK NUM: 876	$-535.20	$5.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.81	$541.09
07/08/2011	BILL	MIYAGISHIMA, CARL T & KAY K	$535.28	$535.28
07/28/2010	PAYMENT	MIYAGISHIMA, CARL T CHECK BANK: 16-4330 NUM: 725	$-530.61	$0.00
07/08/2010	BILL	MIYAGISHIMA, CARL T & KAY K	$530.61	$530.61
07/27/2009	PAYMENT	MIYAGISHIMA, CARL T CHECK BANK: 16-4330 NUM: 629	$-588.97	$0.00
07/06/2009	BILL	MIYAGISHIMA, CARL T & KAY K	$588.97	$588.97
08/02/2008	PAYMENT	MIYAGISHIMA, CARL T & KAY K CHECK BANK: 16-4330 NUM: 514	$-627.08	$0.00
07/15/2008	BILL	MIYAGISHIMA, CARL T & KAY K	$627.08	$627.08
07/23/2007	PAYMENT	MIYAGISHIMA, CARL T & KAY K CHECK BANK: 16-24 NUM: 294	$-581.18	$0.00
07/12/2007	BILL	MIYAGISHIMA, CARL T & KAY K	$581.18	$581.18
07/27/2006	PAYMENT	MIYAGISHIMA, CARL T CHECK BANK: 16-24 NUM: 286	$-539.55	$0.00
07/12/2006	BILL	MIYAGISHIMA, CARL T & KAY K	$539.55	$539.55
08/08/2005	PAYMENT	MIYAGISHIMA, CARL T & KAY K CHECK BANK: 16-24 NUM: 275	$-497.15	$0.00
07/15/2005	BILL	MIYAGISHIMA, CARL T & KAY K	$497.15	$497.15
08/04/2004	PAYMENT	MIYAGISHIMA, CARL T & KAY K CHECK BANK: 16-24 NUM: 457.91	$-457.91	$0.00
07/08/2004	BILL	MIYAGISHIMA, CARL T & KAY K	$457.91	$457.91
08/22/2003	PAYMENT	MIYAGISHIMA, CARL T & KAY K CHECK BANK: 16-24 NUM: 248	$-452.47	$0.00
07/18/2003	BILL	MIYAGISHIMA, CARL T & KAY K	$452.47	$452.47
08/13/2002	PAYMENT	MIYAGISHIMA, CARL T & KAY K CHECK BANK: 16-24 NUM: 229	$-420.86	$0.00
07/12/2002	BILL	MIYAGISHIMA, CARL T & KAY K	$420.86	$420.86
08/02/2001	PAYMENT	MIYAGISHIMA, CARL T & KAY K CHECK BANK: 16-49 NUM: 4646	$-415.59	$0.00
07/12/2001	BILL	MIYAGISHIMA, CARL T & KAY K	$415.59	$415.59
08/25/2000	PAYMENT	MIYAGISHIMA, CARL T & KAY K CHECK BANK: 16-49 NUM: 4467	$-298.63	$0.00
07/17/2000	BILL	MIYAGISHIMA, CARL T & KAY K	$298.63	$298.63
07/29/1999	PAYMENT	MIYAGISHIMA, CARL T & KAY K CHECK BANK: 16-49 NUM: 4268	$-312.66	$0.00
07/17/1999	BILL	MIYAGISHIMA, CARL T & KAY K	$312.66	$312.66
07/28/1998	PAYMENT	MIYAGISHIMA, CARL T & KAY K CHECK	$-316.38	$0.00
07/13/1998	BILL	MIYAGISHIMA, CARL T & KAY K	$316.38	$316.38
01/22/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-76.47	$0.00
12/30/1997	PAYMENT	LOMMORI, KAREN CHECK	$-76.47	$76.47
10/01/1997	PAYMENT	LOMMORI, KAREN CHECK	$-76.47	$152.94
08/14/1997	PAYMENT	LOMMORI, NAT & KAREN CHECK	$-85.29	$229.41
07/14/1997	BILL	LOMMORI, NATALE JR & KAREN I	$314.70	$314.70
03/04/1997	PAYMENT	LOMMORI, NAT & KAREN	$-75.13	$0.00
01/08/1997	PAYMENT	LOMMORI, NAT & KAREN	$-75.13	$75.13
10/03/1996	PAYMENT	LOMMORI, KAREN	$-75.13	$150.26
08/26/1996	PAYMENT	LOMMORI, NAT & KAREN	$-83.93	$225.39
07/18/1996	BILL	LOMMORI, NATALE JR & KAREN I	$309.32	$309.32