Tax Account 016-194-26

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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	016-194-26
Account Type	Real Estate
Location	60 COWEE DR MOUND HOUSE
Balance	$245.00
Currently Due	$0.00

Account ID

016-194-26

Account Type

Real Estate

Location

60 COWEE DR
MOUND HOUSE

Balance

$245.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.32
Total	$981.32
Paid	$736.32
Balance	$245.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$981.32

Total

$981.32

Paid

$736.32

Balance

$245.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$246.32	$0.00	$246.32	$246.32	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Due	$245.00	$0.00	$245.00	$0.00	$245.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$908.76	$0.00	$908.76	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$743.72	$0.00	$743.72	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$688.79	$0.00	$688.79	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$637.05	$0.00	$637.05	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$633.11	$0.00	$633.11	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$604.72	$0.00	$604.72	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$581.83	$0.00	$581.83	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$532.05	$0.00	$532.05	$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	1.40	.42	.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	$-245.00	$245.00
09/23/2024	PAYMENT	JENKINS, GARY J ET AL CHECK 2364	$-245.00	$490.00
08/26/2024	PAYMENT	JENKINS, GARY J ET AL CHECK 2346	$-246.32	$735.00
07/16/2024	BILL	JENKINS, GARY J ET AL	$981.32	$981.32
02/27/2024	PAYMENT	JENKINS, GARY J CHECK 3723	$-227.00	$0.00
12/06/2023	PAYMENT	JENKINS, GARY J CHECK 2234	$-227.00	$227.00
09/26/2023	PAYMENT	JENKINS, GARY J ET AL CHECK 2206	$-227.00	$454.00
08/28/2023	PAYMENT	JENKINS, GARY J ET AL CHECK 2187	$-227.76	$681.00
07/17/2023	BILL	JENKINS, GARY J ET AL	$908.76	$908.76
02/24/2023	PAYMENT	JENKINS, GARY J CHECK 2126	$-185.00	$0.00
01/10/2023	PAYMENT	JENKINS, GARY / ELIZABETH CHECK 2130	$-185.00	$185.00
10/03/2022	PAYMENT	JENKINS, GARY J CHECK 3684	$-185.00	$370.00
08/22/2022	PAYMENT	JENKINS, GARY J ET AL CHECK 3672	$-188.72	$555.00
07/15/2022	BILL	JENKINS, GARY J ET AL	$743.72	$743.72
03/09/2022	PAYMENT	JENKINS, GARY J ET AL CHECK 2021	$-172.17	$0.00
01/04/2022	PAYMENT	JENKINS, GARY J & ELIZABETH M. CHECK 2002	$-172.17	$172.17
09/30/2021	PAYMENT	JENKINS, GARY J ET AL CHECK 1972	$-172.17	$344.34
08/10/2021	PAYMENT	GARY J ET AL JENKINS PNP PNP - 98554849	$-172.28	$516.51
07/14/2021	BILL	JENKINS, GARY J ET AL	$688.79	$688.79
03/02/2021	PAYMENT	JENKINS, GARY & ELIZABETH CHECK CK. 1875	$-158.00	$0.00
12/30/2020	PAYMENT	JENKINS, GARY J CHECK 1853	$-158.00	$158.00
09/29/2020	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1825	$-158.00	$316.00
08/21/2020	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1812	$-163.05	$474.00
07/09/2020	BILL	JENKINS, GARY J ET AL	$637.05	$637.05
03/05/2020	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1790	$-158.00	$0.00
01/08/2020	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1771	$-158.00	$158.00
10/03/2019	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1718	$-158.00	$316.00
08/12/2019	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1748	$-159.11	$474.00
07/10/2019	BILL	JENKINS, GARY J ET AL	$633.11	$633.11
02/28/2019	PAYMENT	JENKINS, GARY CHECK NUM: 3359	$-150.00	$0.00
12/27/2018	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1667	$-150.00	$150.00
09/25/2018	PAYMENT	JENKINS, GARY CHECK NUM: 1635	$-150.00	$300.00
08/22/2018	PAYMENT	JENKINS,ELIZABETH & GARY CHECK NUM: 1576	$-154.72	$450.00
07/10/2018	BILL	JENKINS, GARY J ET AL	$604.72	$604.72
03/05/2018	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1599	$-145.00	$0.00
01/03/2018	PAYMENT	JENKINS, ELIZABETH OR GARY CHECK NUM: 1584	$-145.00	$145.00
09/28/2017	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1538	$-145.00	$290.00
08/22/2017	PAYMENT	JENKINS, GARY & ELIZABETH CHECK NUM: 1519	$-146.83	$435.00
07/10/2017	BILL	JENKINS, GARY J ET AL	$581.83	$581.83
02/28/2017	PAYMENT	JENKINS, ELIZABETH CHECK NUM: 1458	$-132.00	$0.00
01/04/2017	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1443	$-132.00	$132.00
10/05/2016	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1417	$-132.00	$264.00
08/19/2016	PAYMENT	JENKINS, ELIZABETH OR GARY CHECK NUM: 1403	$-136.05	$396.00
07/11/2016	BILL	JENKINS, GARY J ET AL	$532.05	$532.05
03/10/2016	PAYMENT	JENKINS, ELIZABETH OR GARY CHECK NUM: 1369	$-204.00	$0.00
01/06/2016	PAYMENT	ELIZABETH JENKINS CHECK NUM: 1329	$-204.00	$204.00
10/02/2015	PAYMENT	JENKINS, GARY CHECK NUM: 3092	$-204.00	$408.00
08/18/2015	PAYMENT	JENKINS, GARY CHECK NUM: 3073	$-205.66	$612.00
07/07/2015	BILL	JENKINS, GARY J ET AL	$817.66	$817.66
03/02/2015	PAYMENT	GARY JENKINS CHECK NUM: 3029	$-204.00	$0.00
01/06/2015	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1189	$-204.00	$204.00
10/08/2014	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1187*	$-204.00	$408.00
08/19/2014	PAYMENT	JENKINS, ELIZABETH OR GARY CHECK NUM: 1186*	$-206.40	$612.00
07/08/2014	BILL	JENKINS, GARY J ET AL	$818.40	$818.40
03/07/2014	PAYMENT	JENKINS, ELIZABETH & GARY J CHECK NUM: 1182	$-232.00	$0.00
01/10/2014	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1181	$-232.00	$232.00
10/04/2013	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1178	$-232.00	$464.00
08/20/2013	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1177	$-235.88	$696.00
07/08/2013	BILL	JENKINS, GARY J ET AL	$931.88	$931.88
02/26/2013	PAYMENT	JENKINS, ELIZABETH CHECK NUM: 1116	$-223.00	$0.00
01/07/2013	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1113	$-223.00	$223.00
09/27/2012	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1108	$-223.00	$446.00
08/22/2012	PAYMENT	JENKINS, ELIZABETH & GARY CHECK NUM: 1104	$-225.35	$669.00
07/10/2012	BILL	JENKINS, GARY J ET AL	$894.35	$894.35
03/02/2012	PAYMENT	JENKINS, ELIZABETH M & GARY CHECK NUM: 1045	$-209.00	$0.00
01/04/2012	PAYMENT	GARY JENKINS CHECK NUM: 1073	$-209.00	$209.00
10/03/2011	PAYMENT	GARY JENKINS CHECK NUM: 1070	$-209.00	$418.00
08/14/2011	PAYMENT	GARY JENKINS CHECK NUM: 1063	$-213.46	$627.00
07/08/2011	BILL	JENKINS, GARY J ET AL	$840.46	$840.46
03/07/2011	PAYMENT	JENKINS, ELIZABETH CHECK NUM: 1021	$-195.00	$0.00
01/04/2011	PAYMENT	JENKINS, ELIZABETH & JENKINS, CHECK BANK: 94-7074 NUM: 1017	$-195.00	$195.00
09/30/2010	PAYMENT	JENKINS, ELIZABETH & GARY CHECK BANK: 94-7074 NUM: 1014	$-195.00	$390.00
08/18/2010	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2791	$-198.33	$585.00
07/08/2010	BILL	JENKINS, GARY J ET AL	$783.33	$783.33
03/02/2010	PAYMENT	JENKINS, GARY J. CHECK BANK: 94-8014 NUM: 2752	$-181.00	$0.00
12/29/2009	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2743	$-181.00	$181.00
10/06/2009	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2730	$-181.00	$362.00
08/12/2009	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2721	$-183.67	$543.00
07/06/2009	BILL	JENKINS, GARY J ET AL	$726.67	$726.67
03/17/2009	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2685	$-174.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.72	$174.72
12/26/2008	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2673	$-168.00	$168.00
10/10/2008	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 002643	$-168.00	$336.00
08/18/2008	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 2628	$-168.87	$504.00
07/15/2008	BILL	JENKINS, GARY J ET AL	$672.87	$672.87
03/27/2008	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2598	$-161.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.20	$161.20
01/02/2008	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2586	$-155.00	$155.00
10/02/2007	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2452	$-155.00	$310.00
08/16/2007	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2527	$-158.08	$465.00
07/12/2007	BILL	JENKINS, GARY J ET AL	$623.08	$623.08
02/28/2007	PAYMENT	ELIZABETH M. JENKINS CHECK BANK: 94-7074 NUM: 5385	$-144.00	$0.00
01/04/2007	PAYMENT	ELIZABETH/GARY JENKINS CHECK BANK: 94-7074 NUM: 5364	$-144.00	$144.00
10/10/2006	PAYMENT	JENKINS, GARY/ELIZABETH CHECK BANK: 94-7074 NUM: 5330	$-144.00	$288.00
08/24/2006	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2374	$-144.77	$432.00
07/12/2006	BILL	JENKINS, GARY J ET AL	$576.77	$576.77
03/08/2006	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2316	$-133.00	$0.00
12/30/2005	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2281	$-133.00	$133.00
10/04/2005	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 2233	$-133.00	$266.00
08/10/2005	PAYMENT	JENKINS, GARY J. CHECK BANK: 94-8014 NUM: 2203	$-135.07	$399.00
07/15/2005	BILL	JENKINS, GARY J ET AL	$534.07	$534.07
03/09/2005	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK BANK: 94-7074 NUM: 4989	$-113.00	$0.00
01/11/2005	PAYMENT	GARY J. JENKINS CHECK BANK: 94-8014 NUM: 2127	$-153.00	$113.00
10/11/2004	PAYMENT	JENKINS CHECK BANK: 94-7074 NUM: 5224	$-133.00	$266.00
08/12/2004	PAYMENT	JENKINS, GARY J CHECK BANK: 94-80144 NUM: 2052	$-134.50	$399.00
07/08/2004	BILL	JENKINS, GARY J ET AL	$533.50	$533.50
02/25/2004	PAYMENT	JENKINS, ELIZABETH CHECK BANK: 94-7074 NUM: 5138	$-81.53	$0.00
01/09/2004	PAYMENT	JENKINS CHECK BANK: 94-7074 NUM: 4970	$-81.53	$81.53
10/07/2003	PAYMENT	JENKINS CHECK BANK: 94-8014 NUM: 1929	$-81.53	$163.06
08/20/2003	PAYMENT	JENKINS, GARY J CHECK BANK: 94-814 NUM: 1897	$-81.54	$244.59
07/18/2003	BILL	JENKINS, GARY J ET AL	$326.13	$326.13
02/27/2003	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 1791	$-78.00	$0.00
01/07/2003	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 1788	$-78.00	$78.00
10/11/2002	PAYMENT	JENKINS, ELIZABETH CHECK BANK: 94-7074 NUM: 4761	$-78.00	$156.00
08/22/2002	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 1706	$-81.27	$234.00
07/12/2002	BILL	JENKINS, GARY J ET AL	$315.27	$315.27
03/01/2002	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 1626	$-77.40	$0.00
01/09/2002	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 1599	$-77.40	$77.40
10/03/2001	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 1522	$-77.40	$154.80
08/17/2001	PAYMENT	JENJINS, GARY CHECK BANK: 94-8014 NUM: 1542	$-77.54	$232.20
07/12/2001	BILL	JENKINS, GARY J ET AL	$309.74	$309.74
03/06/2001	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 1201	$-75.78	$0.00
01/11/2001	PAYMENT	GARY JENKINS CHECK BANK: 94-8014 NUM: 1174	$-75.78	$75.78
10/06/2000	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 1120	$-75.78	$151.56
08/31/2000	PAYMENT	JENKINS, GARY CHECK BANK: 94-8014 NUM: 1081	$-75.98	$227.34
07/17/2000	BILL	JENKINS, GARY J ET AL	$303.32	$303.32
02/29/2000	PAYMENT	JENKINS PRECISION CHECK BANK: 94-204 NUM: 2545	$-80.14	$0.00
01/07/2000	PAYMENT	JENKINS PRECISION CHECK BANK: 94-204 NUM: 2528	$-80.14	$80.14
09/30/1999	PAYMENT	JENKINS PRECISION CHECK BANK: 94-1 NUM: 2347	$-80.14	$160.28
08/11/1999	PAYMENT	JENKINS PRECISION CHECK BANK: 94-1 NUM: 2237	$-80.34	$240.42
07/17/1999	BILL	JENKINS, GARY J ET AL	$320.76	$320.76
02/23/1999	PAYMENT	LIZ JENKINS CHECK	$-62.20	$0.00
12/29/1998	PAYMENT	JENKINS, ELIZABETH CHECK	$-62.20	$62.20
09/29/1998	PAYMENT	JENKINS, ELIZABETH CHECK	$-62.20	$124.40
08/19/1998	PAYMENT	JENKINS, ELIZABETH & GARY CHECK	$-62.36	$186.60
07/13/1998	BILL	JENKINS, GARY J ET AL	$248.96	$248.96
03/03/1998	PAYMENT	JENKINS, ELIZABETH CHECK	$-61.76	$0.00
01/07/1998	PAYMENT	JENKINS, ELIZABETH CHECK	$-61.76	$61.76
10/03/1997	PAYMENT	JENKINS, ELIZABETH CHECK	$-61.76	$123.52
08/19/1997	PAYMENT	JENKINS, E CHECK	$-61.91	$185.28
07/14/1997	BILL	JENKINS, GARY J ET AL	$247.19	$247.19
03/06/1997	PAYMENT	JENKINS, E	$-61.41	$0.00
01/10/1997	PAYMENT	JENKINS, LIZ & GARY	$-61.41	$61.41
10/03/1996	PAYMENT	JENKINS, ELIZABETH	$-61.41	$122.82
08/22/1996	PAYMENT	JENKINS, E & G	$-61.56	$184.23
07/18/1996	BILL	JENKINS, GARY J ET AL	$245.79	$245.79