Tax Account 017-311-09

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Owners

JENKINS, PAUL II & BREANAN
7515 REMINGTON RD
SILVER SPRINGS, NV 89429-0000

JENKINS, BREANAN

Account Summary

Account ID	017-311-09
Account Type	Real Estate
Location	7515 REMINGTON RD SILVER SPRINGS
Balance	$1,098.00
Currently Due	$0.00

Account ID

017-311-09

Account Type

Real Estate

Location

7515 REMINGTON RD
SILVER SPRINGS

Balance

$1,098.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,197.42
Total	$2,197.42
Paid	$1,099.42
Balance	$1,098.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,197.42

Total

$2,197.42

Paid

$1,099.42

Balance

$1,098.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$550.42	$0.00	$0.00	$550.42	$550.42	$0.00
2	10/05/2026	10/16/2026	Paid	$549.00	$0.00	$0.00	$549.00	$549.00	$0.00
3	01/04/2027	01/15/2027	Due	$549.00	$0.00	$0.00	$549.00	$0.00	$549.00
4	03/01/2027	03/12/2027	Due	$549.00	$0.00	$0.00	$549.00	$0.00	$1,098.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$499.13	$0.00	$0.00	$499.13	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$155.42	$0.00	$0.00	$155.42	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$144.06	$2.40	$0.00	$146.46	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$11.32	$4.83	$134.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$17.50	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$102.32	$21.49	$0.00	$123.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.31	1.18	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-549.00	$1,098.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-550.42	$1,647.00
07/15/2026	BILL	JENKINS, PAUL II & BREANAN	$2,197.42	$2,197.42
03/03/2026	PAYMENT	SERVBANK ACH CORE -	$-124.00	$0.00
01/02/2026	PAYMENT	SERVBANK ACH CORE -	$-124.00	$124.00
08/29/2025	PAYMENT	STEWART TITLE COMPANY CHECK 118401	$-251.13	$248.00
07/11/2025	BILL	AMERICAN PATRIOT HOMES LLC	$499.13	$499.13
08/09/2024	PAYMENT	LISA AMERICAN PATRIOT HOM PNP PNP - 160810995	$-155.42	$0.00
07/16/2024	BILL	AMERICAN PATRIOT HOMES LLC	$155.42	$155.42
04/11/2024	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 154244279	$-37.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$36.40
01/02/2024	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 148610104	$-35.00	$35.00
10/09/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 143709087	$-35.00	$70.00
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-39.06	$105.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$144.06	$144.06
06/13/2023	PAYMENT	LISA GIBSON PNP PNP - 137194794	$-72.89	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.83	$72.89
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$68.06
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$63.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.90	$62.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$59.16
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-61.86	$58.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$118.60	$118.60
04/25/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1459445723	$-127.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$118.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	GINGER JANE PROPERTIES INC	$109.94	$109.94
12/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 125287	$-50.00	$0.00
08/14/2020	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1573	$-51.09	$50.00
07/09/2020	BILL	SIERRA CAPITAL HOLDINGS LLC	$101.09	$101.09
07/31/2019	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1452	$-191.30	$0.00
07/22/2019	INTEREST	Monthly Interest	$0.62	$191.30
07/10/2019	BILL	SIERRA CAPITAL HOLDINGS LLC	$94.81	$190.68
07/01/2019	INTEREST	Monthly Interest	$0.62	$95.87
06/03/2019	INTEREST	Monthly Interest	$6.25	$95.25
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$89.00
04/04/2019	PENALTY	Postage	$1.00	$84.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.50	$83.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.50	$78.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.00	$76.00
08/28/2018	PAYMENT	SIERRA CAPITAL HOLDINGS CHECK NUM: 1340	$-27.32	$75.00
07/10/2018	BILL	SIERRA CAPITAL HOLDINGS LLC	$102.32	$102.32
08/04/2017	PAYMENT	MYERS, BYRON OR DELLA CHECK NUM: 8317	$-86.71	$0.00
07/10/2017	BILL	MYERS, BYRON DOUGLAS & DELLA	$86.71	$86.71
08/02/2016	PAYMENT	MYERS, BYRON & DELLA CHECK NUM: 8229	$-84.58	$0.00
07/11/2016	BILL	MYERS, BYRON DOUGLAS & DELLA	$84.58	$84.58
07/27/2015	PAYMENT	MYERS, BYRON OR DELLA CHECK NUM: 8040	$-84.25	$0.00
07/07/2015	BILL	MYERS, BYRON DOUGLAS & DELLA	$84.25	$84.25
07/29/2014	PAYMENT	MYERS, BYRON & DELLA CHECK NUM: 7780	$-84.08	$0.00
07/08/2014	BILL	MYERS, BYRON DOUGLAS & DELLA	$84.08	$84.08
07/26/2013	PAYMENT	MYERS, BYRON & DELLA CHECK NUM: 7518	$-84.08	$0.00
07/08/2013	BILL	MYERS, BYRON DOUGLAS & DELLA	$84.08	$84.08
08/13/2012	PAYMENT	MYERS, BYRON D/DELLA M CHECK NUM: 7269	$-90.95	$0.00
07/10/2012	BILL	MYERS, BYRON DOUGLAS & DELLA	$90.95	$90.95
07/27/2011	PAYMENT	MYERS, BYRON & DELLA CHECK NUM: 7005	$-85.48	$0.00
07/08/2011	BILL	MYERS, BYRON DOUGLAS & DELLA	$85.48	$85.48
08/09/2010	PAYMENT	DELLA MYERS CHECK BANK: 90-3702 NUM: 6760	$-78.95	$0.00
07/08/2010	BILL	MYERS, BYRON DOUGLAS & DELLA	$78.95	$78.95
08/11/2009	PAYMENT	DELLA MYERS CHECK BANK: 90-3702 NUM: 6513	$-73.25	$0.00
07/06/2009	BILL	MYERS, BYRON DOUGLAS & DELLA	$73.25	$73.25
08/16/2008	PAYMENT	MYERS, DELLA CHECK BANK: 90-3702 NUM: 6279	$-67.81	$0.00
07/15/2008	BILL	MYERS, BYRON DOUGLAS & DELLA	$67.81	$67.81
08/07/2007	PAYMENT	MYERS, BYRON D & DELLA M CHECK BANK: 90-3702 NUM: 6022	$-62.79	$0.00
07/12/2007	BILL	MYERS, BYRON DOUGLAS & DELLA	$62.79	$62.79
08/11/2006	PAYMENT	MYERS, BYRON D. & DELLA M CHECK BANK: 90-3702 NUM: 5761	$-58.14	$0.00
07/12/2006	BILL	MYERS, BYRON DOUGLAS & DELLA	$58.14	$58.14
08/18/2005	PAYMENT	MYERS, BYRON D & DELLA M CHECK BANK: 90-3702 NUM: 5488	$-53.83	$0.00
07/15/2005	BILL	MYERS, BYRON DOUGLAS & DELLA	$53.83	$53.83
07/31/2004	PAYMENT	MYERS, DELLA CHECK BANK: 90-3702 NUM: 5129	$-49.84	$0.00
07/08/2004	BILL	MYERS, BYRON DOUGLAS & DELLA	$49.84	$49.84
08/05/2003	PAYMENT	MYERS, BYRON D & DELLA M CHECK BANK: 90-3702 NUM: 4817	$-49.32	$0.00
07/18/2003	BILL	MYERS, BYRON DOUGLAS & DELLA	$49.32	$49.32
08/13/2002	PAYMENT	MYERS, DELLA CHECK BANK: 90-3702 NUM: 4482	$-47.73	$0.00
07/12/2002	BILL	MYERS, BYRON DOUGLAS & DELLA	$47.73	$47.73
08/14/2001	PAYMENT	BYRON/DELLA MYERS CHECK BANK: 90-3702 NUM: 4159	$-46.95	$0.00
07/12/2001	BILL	MYERS, BYRON DOUGLAS & DELLA	$46.95	$46.95
08/31/2000	PAYMENT	MYERS, BYRON CHECK BANK: 90-3702 NUM: 3863	$-46.00	$0.00
07/17/2000	BILL	MYERS, BYRON DOUGLAS & DELLA	$46.00	$46.00
08/26/1999	PAYMENT	MYERS, BYRON D. & DELLA M. CHECK BANK: 90-3702 NUM: 3532	$-38.83	$0.00
07/17/1999	BILL	MYERS, PATRICIA J	$38.83	$38.83
08/18/1998	PAYMENT	MYERS, BYRON D. & DELLA M. CHECK	$-39.54	$0.00
07/13/1998	BILL	MYERS, PATRICIA J	$39.54	$39.54
08/19/1997	PAYMENT	MYERS, BYRON CHECK	$-39.27	$0.00
07/14/1997	BILL	MYERS, PATRICIA J	$39.27	$39.27
08/27/1996	PAYMENT	MYERS, BYRON	$-39.05	$0.00
07/18/1996	BILL	MYERS, PATRICIA J	$39.05	$39.05