Tax Account 016-194-25

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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	016-194-25
Account Type	Real Estate
Location	56 COWEE DR MOUND HOUSE
Balance	$166.00
Currently Due	$0.00

Account ID

016-194-25

Account Type

Real Estate

Location

56 COWEE DR
MOUND HOUSE

Balance

$166.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.88
Total	$664.88
Paid	$498.88
Balance	$166.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$664.88

Total

$664.88

Paid

$498.88

Balance

$166.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$166.88	$0.00	$166.88	$166.88	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$166.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.56	$0.00	$645.56	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$550.91	$0.00	$550.91	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$534.92	$0.00	$534.92	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$518.54	$0.00	$518.54	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$503.46	$0.00	$503.46	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$488.84	$0.00	$488.84	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$474.65	$0.00	$474.65	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$462.67	$0.00	$462.67	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
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
12/23/2024	PAYMENT	JENKINS, GARY J CHECK 2399	$-166.00	$166.00
09/23/2024	PAYMENT	JENKINS, GARY J ET AL CHECK 2364	$-166.00	$332.00
08/26/2024	PAYMENT	JENKINS, GARY J ET AL CHECK 2346	$-166.88	$498.00
07/16/2024	BILL	JENKINS, GARY J ET AL	$664.88	$664.88
02/27/2024	PAYMENT	JENKINS, GARY J CHECK 3723	$-161.00	$0.00
12/06/2023	PAYMENT	JENKINS, GARY J CHECK 2234	$-161.00	$161.00
09/26/2023	PAYMENT	JENKINS, GARY J ET AL CHECK 2206	$-161.00	$322.00
08/28/2023	PAYMENT	JENKINS, GARY J ET AL CHECK 2187	$-162.56	$483.00
07/17/2023	BILL	JENKINS, GARY J ET AL	$645.56	$645.56
02/24/2023	PAYMENT	JENKINS, GARY J CHECK 2126	$-137.00	$0.00
01/10/2023	PAYMENT	JENKINS, GARY / ELIZABETH CHECK 2130	$-137.00	$137.00
10/03/2022	PAYMENT	JENKINS, GARY J CHECK 3684	$-137.00	$274.00
08/22/2022	PAYMENT	JENKINS, GARY J ET AL CHECK 3672	$-139.91	$411.00
07/15/2022	BILL	JENKINS, GARY J ET AL	$550.91	$550.91
03/09/2022	PAYMENT	JENKINS, GARY J ET AL CHECK 2021	$-133.69	$0.00
01/04/2022	PAYMENT	JENKINS, GARY J & ELIZABETH M. CHECK 2002	$-133.69	$133.69
09/30/2021	PAYMENT	JENKINS, GARY J ET AL CHECK 1972	$-133.69	$267.38
08/10/2021	PAYMENT	GARY J ET AL JENKINS PNP PNP - 98554849	$-133.85	$401.07
07/14/2021	BILL	JENKINS, GARY J ET AL	$534.92	$534.92
03/02/2021	PAYMENT	JENKINS, GARY & ELIZABETH CHECK CK. 1875	$-129.00	$0.00
12/30/2020	PAYMENT	JENKINS, GARY J CHECK 1853	$-129.00	$129.00
09/29/2020	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1825	$-129.00	$258.00
08/21/2020	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1812	$-131.54	$387.00
07/09/2020	BILL	JENKINS, GARY J ET AL	$518.54	$518.54
03/05/2020	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1790	$-125.00	$0.00
01/08/2020	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1771	$-125.00	$125.00
10/03/2019	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1718	$-125.00	$250.00
08/12/2019	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1748	$-128.46	$375.00
07/10/2019	BILL	JENKINS, GARY J ET AL	$503.46	$503.46
02/28/2019	PAYMENT	JENKINS, GARY CHECK NUM: 3359	$-121.00	$0.00
12/27/2018	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1667	$-121.00	$121.00
09/25/2018	PAYMENT	JENKINS, GARY CHECK NUM: 1635	$-121.00	$242.00
08/22/2018	PAYMENT	JENKINS,ELIZABETH & GARY CHECK NUM: 1576	$-125.84	$363.00
07/10/2018	BILL	JENKINS, GARY J ET AL	$488.84	$488.84
03/05/2018	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1599	$-118.00	$0.00
01/03/2018	PAYMENT	JENKINS, ELIZABETH OR GARY CHECK NUM: 1584	$-118.00	$118.00
09/28/2017	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1538	$-118.00	$236.00
08/22/2017	PAYMENT	JENKINS, GARY & ELIZABETH CHECK NUM: 1519	$-120.65	$354.00
07/10/2017	BILL	JENKINS, GARY J ET AL	$474.65	$474.65
02/28/2017	PAYMENT	JENKINS, ELIZABETH CHECK NUM: 1458	$-115.00	$0.00
01/04/2017	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1443	$-115.00	$115.00
10/05/2016	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1417	$-115.00	$230.00
08/19/2016	PAYMENT	JENKINS, ELIZABETH OR GARY CHECK NUM: 1403	$-117.67	$345.00
07/11/2016	BILL	JENKINS, GARY J ET AL	$462.67	$462.67
03/10/2016	PAYMENT	JENKINS, ELIZABETH OR GARY CHECK NUM: 1369	$-115.00	$0.00
01/06/2016	PAYMENT	ELIZABETH JENKINS CHECK NUM: 1329	$-115.00	$115.00
10/02/2015	PAYMENT	JENKINS, GARY CHECK NUM: 3092	$-115.00	$230.00
08/18/2015	PAYMENT	JENKINS, GARY CHECK NUM: 3073	$-116.65	$345.00
07/07/2015	BILL	JENKINS, GARY J ET AL	$461.65	$461.65
03/02/2015	PAYMENT	GARY JENKINS CHECK NUM: 3029	$-111.00	$0.00
01/06/2015	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1189	$-111.00	$111.00
10/08/2014	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1187*	$-111.00	$222.00
08/19/2014	PAYMENT	JENKINS, ELIZABETH OR GARY CHECK NUM: 1186*	$-115.07	$333.00
07/08/2014	BILL	JENKINS, GARY J ET AL	$448.07	$448.07
03/07/2014	PAYMENT	JENKINS, ELIZABETH & GARY J CHECK NUM: 1182	$-108.00	$0.00
01/10/2014	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1181	$-108.00	$108.00
10/04/2013	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1178	$-108.00	$216.00
08/20/2013	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1177	$-110.94	$324.00
07/08/2013	BILL	JENKINS, GARY J ET AL	$434.94	$434.94
02/26/2013	PAYMENT	JENKINS, ELIZABETH CHECK NUM: 1116	$-171.00	$0.00
01/07/2013	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1113	$-171.00	$171.00
09/27/2012	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1108	$-171.00	$342.00
08/22/2012	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1104	$-175.02	$513.00
07/10/2012	BILL	JENKINS, GARY J ET AL	$688.02	$688.02
03/02/2012	PAYMENT	JENKINS, ELIZABETH M & GARY CHECK NUM: 1045	$-170.00	$0.00
01/04/2012	PAYMENT	GARY JENKINS CHECK NUM: 1073	$-170.00	$170.00
10/03/2011	PAYMENT	GARY JENKINS CHECK NUM: 1070	$-170.00	$340.00
08/14/2011	PAYMENT	GARY JENKINS CHECK NUM: 1063	$-171.24	$510.00
07/08/2011	BILL	JENKINS, GARY J ET AL	$681.24	$681.24
03/07/2011	PAYMENT	JENKINS, ELIZABETH CHECK NUM: 1021	$-172.00	$0.00
01/04/2011	PAYMENT	JENKINS, ELIZABETH & JENKINS, CHECK BANK: 94-7074 NUM: 1017	$-172.00	$172.00
09/30/2010	PAYMENT	JENKINS, ELIZABETH & GARY CHECK BANK: 94-7074 NUM: 1014	$-172.00	$344.00
08/18/2010	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2791	$-173.53	$516.00
07/08/2010	BILL	JENKINS, GARY J ET AL	$689.53	$689.53
03/02/2010	PAYMENT	JENKINS, GARY J. CHECK BANK: 94-8014 NUM: 2752	$-168.00	$0.00
12/29/2009	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2743	$-168.00	$168.00
10/06/2009	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2730	$-168.00	$336.00
08/12/2009	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2721	$-172.11	$504.00
07/06/2009	BILL	JENKINS, GARY J ET AL	$676.11	$676.11
03/17/2009	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2685	$-190.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.32	$190.32
12/26/2008	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2673	$-183.00	$183.00
10/10/2008	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 002643	$-183.00	$366.00
08/18/2008	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 2628	$-183.81	$549.00
07/15/2008	BILL	JENKINS, GARY J ET AL	$732.81	$732.81
03/27/2008	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2598	$-184.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.08	$184.08
01/02/2008	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2586	$-177.00	$177.00
10/02/2007	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2452	$-177.00	$354.00
08/16/2007	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2527	$-180.49	$531.00
07/12/2007	BILL	JENKINS, GARY J ET AL	$711.49	$711.49
02/28/2007	PAYMENT	ELIZABETH M. JENKINS CHECK BANK: 94-7074 NUM: 5385	$-172.00	$0.00
01/04/2007	PAYMENT	ELIZABETH/GARY JENKINS CHECK BANK: 94-7074 NUM: 5364	$-172.00	$172.00
10/10/2006	PAYMENT	JENKINS, GARY/ELIZABETH CHECK BANK: 94-7074 NUM: 5330	$-172.00	$344.00
08/24/2006	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2374	$-174.57	$516.00
07/12/2006	BILL	JENKINS, GARY J ET AL	$690.57	$690.57
03/08/2006	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2316	$-167.00	$0.00
12/30/2005	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2281	$-167.00	$167.00
10/04/2005	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2233	$-167.00	$334.00
08/10/2005	PAYMENT	JENKINS, GARY J. CHECK BANK: 94-8014 NUM: 2203	$-169.47	$501.00
07/15/2005	BILL	JENKINS, GARY J ET AL	$670.47	$670.47
03/09/2005	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK BANK: 94-7074 NUM: 4989	$-167.00	$0.00
01/11/2005	PAYMENT	GARY J. JENKINS CHECK BANK: 94-8014 NUM: 2127	$-167.00	$167.00
10/11/2004	PAYMENT	JENKINS CHECK BANK: 94-7074 NUM: 5224	$-167.00	$334.00
08/12/2004	PAYMENT	JENKINS, GARY J CHECK BANK: 94-80144 NUM: 2052	$-168.26	$501.00
07/08/2004	BILL	JENKINS, GARY J ET AL	$669.26	$669.26
02/25/2004	PAYMENT	JENKINS, ELIZABETH CHECK BANK: 94-7074 NUM: 5138	$-128.19	$0.00
01/09/2004	PAYMENT	JENKINS CHECK BANK: 94-7074 NUM: 4970	$-128.19	$128.19
10/07/2003	PAYMENT	JENKINS CHECK BANK: 94-8014 NUM: 1929	$-128.19	$256.38
08/20/2003	PAYMENT	JENKINS, GARY J CHECK BANK: 94-814 NUM: 1897	$-128.20	$384.57
07/18/2003	BILL	JENKINS, GARY J ET AL	$512.77	$512.77
02/27/2003	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 1791	$-125.00	$0.00
01/07/2003	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 1788	$-125.00	$125.00
10/11/2002	PAYMENT	JENKINS, ELIZABETH CHECK BANK: 94-7074 NUM: 4761	$-125.00	$250.00
08/22/2002	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 1706	$-125.11	$375.00
07/12/2002	BILL	JENKINS, GARY J ET AL	$500.11	$500.11
03/01/2002	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 1626	$-122.37	$0.00
01/09/2002	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 1599	$-32.37	$122.37
10/16/2001	PAYMENT	JENKINS, GARY J ET AL CHECK BANK: 94-204 NUM: 4596	$-90.00	$154.74
10/03/2001	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 1522	$-122.37	$244.74
08/17/2001	PAYMENT	JENJINS, GARY CHECK BANK: 94-8014 NUM: 1542	$-122.55	$367.11
07/12/2001	BILL	JENKINS, GARY J ET AL	$489.66	$489.66
03/06/2001	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 1201	$-92.29	$0.00
01/11/2001	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 1174	$-92.29	$92.29
10/06/2000	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 1120	$-92.29	$184.58
08/31/2000	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 1081	$-92.52	$276.87
07/17/2000	BILL	JENKINS, GARY J ET AL	$369.39	$369.39
02/29/2000	PAYMENT	JENKINS PRECISION CHECK BANK: 94-204 NUM: 2545	$-97.60	$0.00
01/07/2000	PAYMENT	JENKINS PRECISION CHECK BANK: 94-204 NUM: 2528	$-97.60	$97.60
09/30/1999	PAYMENT	JENKINS PRECISION CHECK BANK: 94-1 NUM: 2347	$-97.60	$195.20
08/11/1999	PAYMENT	JENKINS PRECISION CHECK BANK: 94-1 NUM: 2237	$-97.84	$292.80
07/17/1999	BILL	JENKINS, GARY J ET AL	$390.64	$390.64
02/23/1999	PAYMENT	LIZ JENKINS CHECK	$-67.02	$0.00
12/29/1998	PAYMENT	JENKINS, ELIZABETH CHECK	$-67.02	$67.02
09/29/1998	PAYMENT	JENKINS, ELIZABETH CHECK	$-67.02	$134.04
08/19/1998	PAYMENT	JENKINS, ELIZABETH & GARY CHECK	$-67.20	$201.06
07/13/1998	BILL	JENKINS, GARY J ET AL	$268.26	$268.26
03/03/1998	PAYMENT	JENKINS, ELIZABETH CHECK	$-62.99	$0.00
01/07/1998	PAYMENT	JENKINS, ELIZABETH CHECK	$-62.99	$62.99
10/03/1997	PAYMENT	JENKINS, ELIZABETH CHECK	$-62.99	$125.98
08/19/1997	PAYMENT	JENKINS, E CHECK	$-63.10	$188.97
07/14/1997	BILL	JENKINS, GARY J ET AL	$252.07	$252.07
03/06/1997	PAYMENT	JENKINS, E	$-62.63	$0.00
01/10/1997	PAYMENT	JENKINS, LIZ & GARY	$-62.63	$62.63
10/03/1996	PAYMENT	JENKINS, ELIZABETH	$-62.63	$125.26
08/22/1996	PAYMENT	JENKINS, E & G	$-62.76	$187.89
07/18/1996	BILL	JENKINS, GARY J ET AL	$250.65	$250.65