Tax Account 016-194-24

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Owners

JENKINS, GARY J ET AL
54 COWEE DR
MOUND HOUSE, NV 89706-0000

JENKINS, ELIZABETH M

Account Summary

Account ID	016-194-24
Account Type	Real Estate
Location	54 A COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-24

Account Type

Real Estate

Location

54 A COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,749.09
Total	$2,749.09
Paid	$2,749.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,749.09

Total

$2,749.09

Paid

$2,749.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$688.09	$0.00	$688.09	$688.09	$0.00
2	10/02/2023	10/13/2023	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/02/2024	01/13/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/04/2024	03/15/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,355.66	$0.00	$2,355.66	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,181.30	$0.00	$2,181.30	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,018.99	$0.00	$2,018.99	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,892.29	$0.00	$1,892.29	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,802.25	$0.00	$1,802.25	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,770.46	$0.00	$1,770.46	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,685.86	$0.00	$1,685.86	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	JENKINS, GARY J CHECK 3723	$-687.00	$0.00
12/06/2023	PAYMENT	JENKINS, GARY J CHECK 2234	$-687.00	$687.00
09/26/2023	PAYMENT	JENKINS, GARY J ET AL CHECK 2206	$-687.00	$1,374.00
08/28/2023	PAYMENT	JENKINS, GARY J ET AL CHECK 2187	$-688.09	$2,061.00
07/17/2023	BILL	JENKINS, GARY J ET AL	$2,749.09	$2,749.09
02/24/2023	PAYMENT	JENKINS, GARY J CHECK 2126	$-588.00	$0.00
01/10/2023	PAYMENT	JENKINS, GARY / ELIZABETH CHECK 2130	$-588.00	$588.00
10/03/2022	PAYMENT	JENKINS, GARY J CHECK 3684	$-588.00	$1,176.00
08/22/2022	PAYMENT	JENKINS, GARY J ET AL CHECK 3672	$-591.66	$1,764.00
07/15/2022	BILL	JENKINS, GARY J ET AL	$2,355.66	$2,355.66
03/09/2022	PAYMENT	JENKINS, GARY J ET AL CHECK 2021	$-545.29	$0.00
01/04/2022	PAYMENT	JENKINS, GARY J & ELIZABETH M. CHECK 2002	$-545.29	$545.29
09/30/2021	PAYMENT	JENKINS, GARY J ET AL CHECK 1972	$-545.29	$1,090.58
08/10/2021	PAYMENT	GARY J ET AL JENKINS PNP PNP - 98554849	$-545.43	$1,635.87
07/14/2021	BILL	JENKINS, GARY J ET AL	$2,181.30	$2,181.30
03/02/2021	PAYMENT	JENKINS, GARY & ELIZABETH CHECK CK. 1875	$-504.00	$0.00
12/30/2020	PAYMENT	JENKINS, GARY J CHECK 1853	$-504.00	$504.00
09/29/2020	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1825	$-504.00	$1,008.00
08/21/2020	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1812	$-506.99	$1,512.00
07/09/2020	BILL	JENKINS, GARY J ET AL	$2,018.99	$2,018.99
03/05/2020	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1790	$-472.00	$0.00
01/08/2020	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1771	$-472.00	$472.00
10/03/2019	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1718	$-472.00	$944.00
08/12/2019	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1748	$-476.29	$1,416.00
07/10/2019	BILL	JENKINS, GARY J ET AL	$1,892.29	$1,892.29
02/28/2019	PAYMENT	JENKINS, GARY CHECK NUM: 3359	$-450.00	$0.00
12/27/2018	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1667	$-450.00	$450.00
09/25/2018	PAYMENT	JENKINS, GARY CHECK NUM: 1635	$-450.00	$900.00
08/22/2018	PAYMENT	JENKINS,ELIZABETH & GARY CHECK NUM: 1576	$-452.25	$1,350.00
07/10/2018	BILL	JENKINS, GARY J ET AL	$1,802.25	$1,802.25
03/05/2018	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1599	$-442.00	$0.00
01/03/2018	PAYMENT	JENKINS, ELIZABETH OR GARY CHECK NUM: 1584	$-442.00	$442.00
09/28/2017	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1538	$-442.00	$884.00
08/22/2017	PAYMENT	JENKINS, GARY & ELIZABETH CHECK NUM: 1519	$-444.46	$1,326.00
07/10/2017	BILL	JENKINS, GARY J ET AL	$1,770.46	$1,770.46
02/28/2017	PAYMENT	JENKINS, ELIZABETH CHECK NUM: 1458	$-421.00	$0.00
01/04/2017	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1443	$-421.00	$421.00
10/05/2016	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1417	$-421.00	$842.00
08/19/2016	PAYMENT	JENKINS, ELIZABETH OR GARY CHECK NUM: 1403	$-422.86	$1,263.00
07/11/2016	BILL	JENKINS, GARY J ET AL	$1,685.86	$1,685.86
03/10/2016	PAYMENT	JENKINS, ELIZABETH OR GARY CHECK NUM: 1369	$-498.00	$0.00
01/06/2016	PAYMENT	ELIZABETH JENKINS CHECK NUM: 1329	$-498.00	$498.00
10/02/2015	PAYMENT	JENKINS, GARY CHECK NUM: 3092	$-498.00	$996.00
08/18/2015	PAYMENT	JENKINS, GARY CHECK NUM: 3073	$-500.28	$1,494.00
07/07/2015	BILL	JENKINS, GARY J ET AL	$1,994.28	$1,994.28
03/02/2015	PAYMENT	GARY JENKINS CHECK NUM: 3029	$-503.00	$0.00
01/06/2015	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1189	$-503.00	$503.00
10/08/2014	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1187*	$-503.00	$1,006.00
08/19/2014	PAYMENT	JENKINS, ELIZABETH OR GARY CHECK NUM: 1186*	$-504.60	$1,509.00
07/08/2014	BILL	JENKINS, GARY J ET AL	$2,013.60	$2,013.60
03/07/2014	PAYMENT	JENKINS, ELIZABETH & GARY J CHECK NUM: 1182	$-524.00	$0.00
01/10/2014	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1181	$-524.00	$524.00
10/04/2013	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1178	$-524.00	$1,048.00
08/20/2013	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1177	$-525.34	$1,572.00
07/08/2013	BILL	JENKINS, GARY J ET AL	$2,097.34	$2,097.34
02/26/2013	PAYMENT	JENKINS, ELIZABETH CHECK NUM: 1116	$-503.00	$0.00
01/07/2013	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1113	$-503.00	$503.00
09/27/2012	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1108	$-503.00	$1,006.00
08/22/2012	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1104	$-503.83	$1,509.00
07/10/2012	BILL	JENKINS, GARY J ET AL	$2,012.83	$2,012.83
03/02/2012	PAYMENT	JENKINS, ELIZABETH M & GARY CHECK NUM: 1045	$-527.00	$0.00
01/04/2012	PAYMENT	GARY JENKINS CHECK NUM: 1073	$-527.00	$527.00
10/03/2011	PAYMENT	GARY JENKINS CHECK NUM: 1070	$-527.00	$1,054.00
08/14/2011	PAYMENT	GARY JENKINS CHECK NUM: 1063	$-530.93	$1,581.00
07/08/2011	BILL	JENKINS, GARY J ET AL	$2,111.93	$2,111.93
03/07/2011	PAYMENT	JENKINS, ELIZABETH CHECK NUM: 1021	$-533.00	$0.00
01/04/2011	PAYMENT	JENKINS, ELIZABETH & JENKINS, CHECK BANK: 94-7074 NUM: 1017	$-533.00	$533.00
09/30/2010	PAYMENT	JENKINS, ELIZABETH & GARY CHECK BANK: 94-7074 NUM: 1014	$-533.00	$1,066.00
08/18/2010	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2791	$-536.71	$1,599.00
07/08/2010	BILL	JENKINS, GARY J ET AL	$2,135.71	$2,135.71
03/02/2010	PAYMENT	JENKINS, GARY J. CHECK BANK: 94-8014 NUM: 2752	$-495.00	$0.00
12/29/2009	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2743	$-495.00	$495.00
10/06/2009	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2730	$-495.00	$990.00
08/12/2009	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2721	$-496.22	$1,485.00
07/06/2009	BILL	JENKINS, GARY J ET AL	$1,981.22	$1,981.22
03/17/2009	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2685	$-476.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.32	$476.32
12/26/2008	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2673	$-458.00	$458.00
10/10/2008	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 002643	$-458.00	$916.00
08/18/2008	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 2628	$-460.49	$1,374.00
07/15/2008	BILL	JENKINS, GARY J ET AL	$1,834.49	$1,834.49
03/27/2008	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2598	$-440.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.96	$440.96
01/02/2008	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2586	$-424.00	$424.00
10/02/2007	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2452	$-424.00	$848.00
08/16/2007	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2527	$-426.65	$1,272.00
07/12/2007	BILL	JENKINS, GARY J ET AL	$1,698.65	$1,698.65
02/28/2007	PAYMENT	ELIZABETH M. JENKINS CHECK BANK: 94-7074 NUM: 5385	$-393.00	$0.00
01/04/2007	PAYMENT	ELIZABETH/GARY JENKINS CHECK BANK: 94-7074 NUM: 5364	$-393.00	$393.00
10/10/2006	PAYMENT	JENKINS, GARY/ELIZABETH CHECK BANK: 94-7074 NUM: 5330	$-393.00	$786.00
08/24/2006	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2374	$-393.65	$1,179.00
07/12/2006	BILL	JENKINS, GARY J ET AL	$1,572.65	$1,572.65
03/08/2006	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2316	$-363.00	$0.00
12/30/2005	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2281	$-363.00	$363.00
10/04/2005	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2233	$-363.00	$726.00
08/10/2005	PAYMENT	JENKINS, GARY J. CHECK BANK: 94-8014 NUM: 2203	$-367.18	$1,089.00
07/15/2005	BILL	JENKINS, GARY J ET AL	$1,456.18	$1,456.18
03/09/2005	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK BANK: 94-7074 NUM: 4989	$-362.00	$0.00
01/11/2005	PAYMENT	GARY J. JENKINS CHECK BANK: 94-8014 NUM: 2127	$-362.00	$362.00
10/11/2004	PAYMENT	JENKINS CHECK BANK: 94-7074 NUM: 5224	$-362.00	$724.00
08/12/2004	PAYMENT	JENKINS, GARY J CHECK BANK: 94-80144 NUM: 2052	$-365.29	$1,086.00
07/08/2004	BILL	JENKINS, GARY J ET AL	$1,451.29	$1,451.29
02/25/2004	PAYMENT	JENKINS, ELIZABETH CHECK BANK: 94-7074 NUM: 5138	$-328.57	$0.00
01/09/2004	PAYMENT	JENKINS CHECK BANK: 94-7074 NUM: 4970	$-328.57	$328.57
10/07/2003	PAYMENT	JENKINS CHECK BANK: 94-8014 NUM: 1929	$-328.57	$657.14
08/20/2003	PAYMENT	JENKINS, GARY J CHECK BANK: 94-814 NUM: 1897	$-328.60	$985.71
07/18/2003	BILL	JENKINS, GARY J ET AL	$1,314.31	$1,314.31
02/27/2003	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 1791	$-323.00	$0.00
01/07/2003	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 1788	$-323.00	$323.00
10/11/2002	PAYMENT	JENKINS, ELIZABETH CHECK BANK: 94-7074 NUM: 4761	$-323.00	$646.00
08/22/2002	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 1706	$-325.66	$969.00
07/12/2002	BILL	JENKINS, GARY J ET AL	$1,294.66	$1,294.66
03/01/2002	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 1626	$-315.66	$0.00
01/09/2002	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 1599	$-315.66	$315.66
10/03/2001	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 1522	$-315.66	$631.32
08/17/2001	PAYMENT	JENJINS, GARY CHECK BANK: 94-8014 NUM: 1542	$-315.87	$946.98
07/12/2001	BILL	JENKINS, GARY J ET AL	$1,262.85	$1,262.85
03/06/2001	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 1201	$-309.13	$0.00
01/11/2001	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 1174	$-309.13	$309.13
10/06/2000	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 1120	$-309.13	$618.26
08/31/2000	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 1081	$-309.31	$927.39
07/17/2000	BILL	JENKINS, GARY & JENKINS, E M	$1,236.70	$1,236.70
02/29/2000	PAYMENT	JENKINS PRECISION CHECK BANK: 94-204 NUM: 2545	$-326.91	$0.00
01/07/2000	PAYMENT	JENKINS PRECISION CHECK BANK: 94-204 NUM: 2528	$-326.91	$326.91
09/30/1999	PAYMENT	JENKINS PRECISION CHECK BANK: 94-1 NUM: 2347	$-326.91	$653.82
08/11/1999	PAYMENT	JENKINS PRECISION CHECK BANK: 94-1 NUM: 2237	$-327.10	$980.73
07/17/1999	BILL	JENKINS, GARY & JENKINS, E M	$1,307.83	$1,307.83
02/23/1999	PAYMENT	LIZ JENKINS CHECK	$-331.00	$0.00
12/29/1998	PAYMENT	JENKINS, ELIZABETH CHECK	$-331.00	$331.00
09/29/1998	PAYMENT	JENKINS, ELIZABETH CHECK	$-331.00	$662.00
08/19/1998	PAYMENT	JENKINS, ELIZABETH & GARY CHECK	$-331.12	$993.00
07/13/1998	BILL	JENKINS, GARY & JENKINS, E M	$1,324.12	$1,324.12
03/03/1998	PAYMENT	JENKINS, ELIZABETH CHECK	$-324.69	$0.00
01/07/1998	PAYMENT	JENKINS, ELIZABETH CHECK	$-324.69	$324.69
10/03/1997	PAYMENT	JENKINS, ELIZABETH CHECK	$-324.69	$649.38
08/19/1997	PAYMENT	JENKINS, E CHECK	$-324.91	$974.07
07/14/1997	BILL	JENKINS, GARY & JENKINS, E M	$1,298.98	$1,298.98
03/06/1997	PAYMENT	JENKINS, E	$-322.86	$0.00
01/10/1997	PAYMENT	JENKINS, LIZ & GARY	$-322.86	$322.86
10/03/1996	PAYMENT	JENKINS, ELIZABETH	$-322.86	$645.72
08/22/1996	PAYMENT	JENKINS, E & G	$-323.05	$968.58
07/18/1996	BILL	JENKINS, GARY & JENKINS, E M	$1,291.63	$1,291.63