Tax Account 016-451-22

Print Page · · Payments Cart · New Search

Owners

JENNINGS, MICHAEL D & CORINNE N TRS
930 TAHOE BLVD 802-401
INCLINE VILLAGE, NV 89451-0000

JENNINGS, CORINNE N TRS

Account Summary

Account ID	016-451-22
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-451-22

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.78
Total	$416.78
Paid	$416.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$416.78

Total

$416.78

Paid

$416.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$104.78	$0.00	$104.78	$104.78	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.06	$13.62	$399.68	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$325.16	$0.00	$325.16	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$301.23	$0.00	$301.23	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$278.21	$0.00	$278.21	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$260.81	$0.00	$260.81	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$248.43	$0.00	$248.43	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$238.46	$0.00	$238.46	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$232.45	$0.00	$232.45	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/23/2024	PAYMENT	JENNINGS, MICHAEL D & CORINNE N CHECK 3107	$-416.78	$0.00
07/16/2024	BILL	JENNINGS, MICHAEL D & CORINNE N TRS	$416.78	$416.78
10/16/2023	PAYMENT	JENNINGS, MICHAEL D & CORINNE N TRS CHECK 3292	$-399.68	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.70	$399.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$389.98
07/17/2023	BILL	JENNINGS, MICHAEL D & CORINNE N TRS	$386.06	$386.06
08/25/2022	PAYMENT	NEVINS, BRIDGETTE TR CHECK 8003	$-325.16	$0.00
07/15/2022	BILL	NEVINS, BRIDGETTE TR	$325.16	$325.16
08/27/2021	PAYMENT	NEVINS, BRIDGETTE TR CHECK CK. 1193	$-301.23	$0.00
07/14/2021	BILL	NEVINS, BRIDGETTE TR	$301.23	$301.23
08/24/2020	PAYMENT	NEVINS, BRIDGETTE TR CHECK NUM: 1176	$-278.21	$0.00
07/09/2020	BILL	NEVINS, BRIDGETTE TR	$278.21	$278.21
08/21/2019	PAYMENT	NEVINS, BRIDGETTE CHECK NUM: 1157	$-260.81	$0.00
07/10/2019	BILL	NEVINS, BRIDGETTE TR	$260.81	$260.81
08/27/2018	PAYMENT	NEVINS, BRIDGETTE CHECK NUM: 1139	$-248.43	$0.00
07/10/2018	BILL	BRUSH, WILLIAM P TR	$248.43	$248.43
08/03/2017	PAYMENT	BRIDGETTE NEVINS CHECK NUM: 1120	$-238.46	$0.00
07/10/2017	BILL	BRUSH, WILLIAM P TR	$238.46	$238.46
01/04/2017	PAYMENT	WILLIAM BRUSH CHECK BANK: PNP INTERNET NUM: 28961891	$-114.00	$0.00
08/19/2016	PAYMENT	NEVINS, BRIDGETTE E. CHECK NUM: 1098	$-118.45	$114.00
07/11/2016	BILL	BRUSH, WILLIAM P TR	$232.45	$232.45
03/09/2016	PAYMENT	BRIDGETTE NEVINS CHECK NUM: 1082	$-53.00	$0.00
01/12/2016	PAYMENT	NEVINS, BRIDGETTE E CHECK NUM: 1074	$-53.00	$53.00
10/08/2015	PAYMENT	BRIDGETTE NEVINS CHECK NUM: 1061	$-53.00	$106.00
08/24/2015	PAYMENT	BRIDGETTE NEVINS CHECK NUM: 1055	$-54.96	$159.00
07/07/2015	BILL	BRUSH, WILLIAM P TR	$213.96	$213.96
03/04/2015	PAYMENT	NEVINS, BRIDGETTE E CHECK NUM: 1038	$-53.00	$0.00
01/07/2015	PAYMENT	NEVINS, BRIDGETTE E CHECK NUM: 1026	$-53.00	$53.00
10/08/2014	PAYMENT	NEVINS, BRIDGETTE E CHECK NUM: 1018	$-53.00	$106.00
08/25/2014	PAYMENT	NEVINS, BRIDGETTE E CHECK NUM: 1009	$-55.93	$159.00
07/08/2014	BILL	BRUSH, WILLIAM P TR	$214.93	$214.93
03/03/2014	PAYMENT	WILLIAM BRUSH CORK: D BANK: PNP INTERNET NUM: 13009422	$-53.00	$0.00
01/14/2014	PAYMENT	NEVINS, BRIDGETTE CHECK NUM: 1304	$-53.00	$53.00
10/21/2013	PAYMENT	NEVINS, BRIDGETTE CHECK NUM: 1290	$-53.00	$106.00
10/21/2013	AMENDMENT	payment within grace period	$-2.12	$159.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.12	$161.12
08/23/2013	PAYMENT	NEVINS, BRIDGETTE CHECK NUM: 1280	$-56.63	$159.00
07/08/2013	BILL	BRUSH, WILLIAM P TR	$215.63	$215.63
04/05/2013	PAYMENT	NEVINS, BRIDGETTE CHECK NUM: 1253	$-60.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.32	$60.32
01/04/2013	PAYMENT	WILLIAM BRUSH CORK: D BANK: PNP INTERNET NUM: 9496446	$-58.00	$58.00
11/13/2012	PAYMENT	WILLIAM BRUSH CORK: D BANK: PNP INTERNET NUM: 9149217	$-60.32	$116.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$176.32
08/29/2012	PAYMENT	NEVINS, BRIDGETTE E CHECK NUM: 1213	$-61.92	$174.00
07/10/2012	BILL	BRUSH, WILLIAM P TR	$235.92	$235.92
08/22/2011	PAYMENT	NEVINS, BRIDGETTE E CHECK NUM: 1152	$-250.49	$0.00
07/08/2011	BILL	BRUSH, WILLIAM P TR	$250.49	$250.49
08/18/2010	PAYMENT	NEVINS, BRIDGETTE CHECK BANK: 91-527 NUM: 1126	$-316.65	$0.00
07/08/2010	BILL	BRUSH, WILLIAM P TR	$316.65	$316.65
08/12/2009	PAYMENT	BRUSH, WILLIAM P TR CHECK BANK: 94-7074 NUM: 7195	$-312.57	$0.00
07/06/2009	BILL	BRUSH, WILLIAM P TR	$312.57	$312.57
08/22/2008	PAYMENT	BRUSH, WILLIAM P TR CHECK BANK: 94-7074 NUM: 7138	$-289.43	$0.00
07/15/2008	BILL	BRUSH, WILLIAM P TR	$289.43	$289.43
10/11/2007	PAYMENT	BRUSH, WILLIAM P TR CHECK BANK: 94-7074 NUM: 7104	$-132.00	$0.00
08/13/2007	PAYMENT	BRUSH, WILLIAM P TR CHECK BANK: 94-7074 NUM: 7094	$-136.02	$132.00
07/12/2007	BILL	BRUSH, WILLIAM P TR	$268.02	$268.02
12/29/2006	PAYMENT	BRUSH, WILLIAM P TR CHECK BANK: 94-7074 NUM: 7050	$-122.00	$0.00
08/15/2006	PAYMENT	BRUSH, WILLIAM P TR CHECK BANK: 94-7074 NUM: 7017	$-126.01	$122.00
07/12/2006	BILL	BRUSH, WILLIAM P TR	$248.01	$248.01
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296547	$-68.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-34.00	$68.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-36.43	$102.00
07/15/2005	BILL	TOY SHED INC	$138.43	$138.43