Tax Account 019-261-02

Print Page · · Payments Cart · New Search

Owners

JENKS, DARREL E & DIANE M
415 V & T WY
DAYTON, NV 89403-0000

JENKS, DIANE M

Account Summary

Account ID	019-261-02
Account Type	Real Estate
Location	415 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-261-02

Account Type

Real Estate

Location

415 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.14
Total	$501.14
Paid	$501.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$501.14

Total

$501.14

Paid

$501.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$126.14	$0.00	$126.14	$126.14	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.59	$0.00	$486.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$359.35	$0.00	$359.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$348.93	$0.00	$348.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$337.95	$0.00	$337.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$328.15	$0.00	$328.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$318.62	$0.00	$318.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$309.38	$0.00	$309.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$301.60	$0.00	$301.60	$0.00	$0.00	3.2094	8.4

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
08/13/2024	PAYMENT	JENKS, DARREL E & DIANE M CHECK 134	$-501.14	$0.00
07/16/2024	BILL	JENKS, DARREL E & DIANE M	$501.14	$501.14
09/05/2023	PAYMENT	JENKS, DIANE M CHECK 101	$-486.59	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-4.94	$486.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.94	$491.53
07/17/2023	BILL	JENKS, DARREL E & DIANE M	$486.59	$486.59
08/19/2022	PAYMENT	JENKS, DARREL E & DIANE M CHECK 3297	$-359.35	$0.00
07/15/2022	BILL	JENKS, DARREL E & DIANE M	$359.35	$359.35
08/12/2021	PAYMENT	JENKS, DARREL E & DIANE M CHECK 3281	$-348.93	$0.00
07/14/2021	BILL	JENKS, DARREL E & DIANE M	$348.93	$348.93
07/23/2020	PAYMENT	JENKS, DARREL E & DIANE M CHECK NUM: 3257	$-337.95	$0.00
07/09/2020	BILL	JENKS, DARREL E & DIANE M	$337.95	$337.95
07/25/2019	PAYMENT	JENKS, DIANE M CHECK NUM: 3222	$-328.15	$0.00
07/10/2019	BILL	JENKS, DARREL E & DIANE M	$328.15	$328.15
07/30/2018	PAYMENT	JENKS, DARREL E & DIANE M CHECK NUM: 3168	$-318.62	$0.00
07/10/2018	BILL	JENKS, DARREL E & DIANE M	$318.62	$318.62
07/26/2017	PAYMENT	JENKS, DARREL E & DIANE M CHECK NUM: 3088	$-309.38	$0.00
07/10/2017	BILL	JENKS, DARREL E & DIANE M	$309.38	$309.38
07/21/2016	PAYMENT	JENKS, DARREL E & DIANE M CHECK NUM: 3034	$-301.60	$0.00
07/11/2016	BILL	JENKS, DARREL E & DIANE M	$301.60	$301.60
07/30/2015	PAYMENT	JENKS, DARREL E & DIANE M CHECK NUM: 2054	$-300.91	$0.00
07/07/2015	BILL	JENKS, DARREL E & DIANE M	$300.91	$300.91
08/12/2014	PAYMENT	JENKS, DARREL E & DIANE M CHECK NUM: 1981	$-292.02	$0.00
07/08/2014	BILL	JENKS, DARREL E & DIANE M	$292.02	$292.02
08/08/2013	PAYMENT	JENKS, DARREL E & DIANE M CHECK NUM: 1867	$-301.67	$0.00
07/08/2013	BILL	JENKS, DARREL E & DIANE M	$301.67	$301.67
08/07/2012	PAYMENT	JENKS, DARREL E & DIANE M CHECK NUM: 1797	$-302.34	$0.00
07/10/2012	BILL	JENKS, DARREL E & DIANE M	$302.34	$302.34
07/29/2011	PAYMENT	JENKS, DARREL E & DIANE M CHECK NUM: 1705	$-293.42	$0.00
07/08/2011	BILL	JENKS, DARREL E & DIANE M	$293.42	$293.42
08/02/2010	PAYMENT	JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 1590	$-284.89	$0.00
07/08/2010	BILL	JENKS, DARREL E & DIANE M	$284.89	$284.89
07/21/2009	PAYMENT	JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 1417	$-440.98	$0.00
07/06/2009	BILL	JENKS, DARREL E & DIANE M	$440.98	$440.98
08/12/2008	PAYMENT	JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 1252	$-428.12	$0.00
07/15/2008	BILL	JENKS, DARREL E & DIANE M	$428.12	$428.12
07/24/2007	PAYMENT	JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 1054	$-415.67	$0.00
07/12/2007	BILL	JENKS, DARREL E & DIANE M	$415.67	$415.67
08/02/2006	PAYMENT	JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 4156	$-403.36	$0.00
07/12/2006	BILL	JENKS, DARREL E & DIANE M	$403.36	$403.36
08/18/2005	PAYMENT	JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 3114	$-391.62	$0.00
07/15/2005	BILL	JENKS, DARREL E & DIANE M	$391.62	$391.62
08/07/2004	PAYMENT	JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 6410	$-390.73	$0.00
07/08/2004	BILL	JENKS, DARREL E & DIANE M	$390.73	$390.73
08/20/2003	PAYMENT	JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 6088	$-362.64	$0.00
07/18/2003	BILL	JENKS, DARREL E & DIANE M	$362.64	$362.64
08/21/2002	PAYMENT	JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 5592	$-322.37	$0.00
07/12/2002	BILL	JENKS, DARREL E & DIANE M	$322.37	$322.37
08/17/2001	PAYMENT	JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 9841	$-316.11	$0.00
07/12/2001	BILL	JENKS, DARREL E & DIANE M	$316.11	$316.11
10/17/2000	PAYMENT	JENKS, DARREL E & DIANE M CHECK BANK: 94-204 NUM: 9347	$-154.72	$0.00
08/29/2000	PAYMENT	JENKS, DARREL E & DIANE M CHECK BANK: 94-204 NUM: 9247	$-154.97	$154.72
07/17/2000	BILL	JENKS, DARREL E & DIANE M	$309.69	$309.69
08/12/1999	PAYMENT	JENKS, DARREL E & DIANE M CHECK BANK: 94-204 NUM: 8549	$-327.18	$0.00
07/17/1999	BILL	JENKS, DARREL E & DIANE M	$327.18	$327.18
04/30/1999	PAYMENT	JENKS, DARREL E & DIANE M CHECK BANK: 91-119 NUM: 8350	$-280.49	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.07	$280.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.98	$263.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.10	$252.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.44	$246.34
07/13/1998	BILL	JENKS, DARREL E & DIANE M	$243.90	$243.90
08/11/1997	PAYMENT	JENKS, DARREL E & DIANE M CHECK	$-241.10	$0.00
07/14/1997	BILL	JENKS, DARREL E & DIANE M	$241.10	$241.10
09/06/1996	PAYMENT	JENKS, DARREL E & DIANE M	$-179.64	$0.00
08/21/1996	PAYMENT	JENKS, DARREL E & DIANE M	$-60.11	$179.64
07/18/1996	BILL	JENKS, DARREL E & DIANE M	$239.75	$239.75