Tax Account 019-532-40

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Owners

JENKINS, ARLENE L & LYNN T
4 DRIFTER LN
DAYTON, NV 89403-0000

JENKINS, LYNN T

Account Summary

Account ID	019-532-40
Account Type	Real Estate
Location	4 DRIFTER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-40

Account Type

Real Estate

Location

4 DRIFTER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5.24
Total	$5.24
Paid	$5.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5.24

Total

$5.24

Paid

$5.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$5.24	$0.00	$5.24	$5.24	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$45.76	$0.00	$45.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$169.30	$0.00	$169.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$159.85	$0.00	$159.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$255.70	$0.00	$255.70	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/08/2023	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK 1520	$-5.24	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-0.21	$5.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$5.45
08/24/2023	AMENDMENT	APPLY DV EXEMPT	$-466.50	$5.24
07/17/2023	BILL	JENKINS, ARLENE L & LYNN T	$471.74	$471.74
08/09/2022	PAYMENT	JENKINS, ARLENE L & LYNN T CASH	$-1.97	$0.00
07/15/2022	BILL	JENKINS, ARLENE L & LYNN T	$1.97	$1.97
08/17/2021	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK CK. 1027	$-1.96	$0.00
07/14/2021	BILL	JENKINS, ARLENE L & LYNN T	$1.96	$1.96
07/31/2020	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 0850	$-45.76	$0.00
07/09/2020	BILL	JENKINS, ARLENE L & LYNN T	$45.76	$45.76
08/07/2019	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 0681	$-169.30	$0.00
07/10/2019	BILL	JENKINS, ARLENE L & LYNN T	$169.30	$169.30
07/30/2018	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 51274	$-1.08	$0.00
07/10/2018	BILL	JENKINS, ARLENE L & LYNN T	$1.08	$1.08
02/21/2018	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 51203	$-39.00	$0.00
12/18/2017	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 51178	$-39.00	$39.00
09/27/2017	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 51129	$-39.00	$78.00
07/31/2017	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 51095*	$-42.85	$117.00
07/10/2017	BILL	JENKINS, ARLENE L & LYNN T	$159.85	$159.85
03/01/2017	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 51023	$-63.00	$0.00
12/15/2016	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 50985	$-63.00	$63.00
10/04/2016	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 50886	$-63.00	$126.00
08/02/2016	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 50830	$-66.70	$189.00
07/11/2016	BILL	JENKINS, ARLENE L & LYNN T	$255.70	$255.70
12/10/2015	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 50708	$-126.00	$0.00
09/30/2015	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 50614	$-63.00	$126.00
08/07/2015	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 505.97	$-66.09	$189.00
07/07/2015	BILL	JENKINS, ARLENE L & LYNN T	$255.09	$255.09
03/02/2015	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 50524	$-61.00	$0.00
01/05/2015	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 50497	$-61.00	$61.00
10/08/2014	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 50446	$-61.00	$122.00
08/12/2014	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 50422	$-64.54	$183.00
07/08/2014	BILL	JENKINS, ARLENE L & LYNN T	$247.54	$247.54
02/28/2014	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 50332	$-84.00	$0.00
01/02/2014	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 50308	$-171.36	$84.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.36	$255.36
07/25/2013	PAYMENT	JENKINS, ARLENE L & LYNN T CHECK NUM: 50231	$-86.04	$252.00
07/08/2013	BILL	JENKINS, ARLENE L & LYNN T	$338.04	$338.04
04/08/2013	PAYMENT	JENKINS, ARLENE L CHECK NUM: 1138	$-88.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.40	$88.40
12/27/2012	PAYMENT	JENKINS, ARLENE L CHECK NUM: 50072	$-85.00	$85.00
10/01/2012	PAYMENT	JENKINS, ARLENE L CHECK NUM: 1066	$-85.00	$170.00
08/15/2012	PAYMENT	JENKINS, ARLENE L CHECK NUM: 1047	$-86.51	$255.00
07/10/2012	BILL	JENKINS, ARLENE L	$341.51	$341.51
03/09/2012	PAYMENT	GULLBERG, AAGE A ESTATE CHECK NUM: 1006	$-385.94	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.10	$385.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.96	$369.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$360.88
07/08/2011	BILL	GULLBERG, AAGE A	$357.27	$357.27
08/11/2010	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 1417	$-361.89	$0.00
07/08/2010	BILL	GULLBERG, AAGE A	$361.89	$361.89
08/13/2009	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 1374	$-410.53	$0.00
07/06/2009	BILL	GULLBERG, AAGE A	$410.53	$410.53
08/21/2008	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 528	$-398.55	$0.00
07/15/2008	BILL	GULLBERG, AAGE A	$398.55	$398.55
08/21/2007	PAYMENT	GULLBERG, AAGE A CASH	$-0.56	$0.00
08/21/2007	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 506	$-386.39	$0.56
07/12/2007	BILL	GULLBERG, AAGE A	$386.95	$386.95
08/29/2006	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 1289	$-375.49	$0.00
07/12/2006	BILL	GULLBERG, AAGE A	$375.49	$375.49
08/10/2005	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 1278	$-364.56	$0.00
07/15/2005	BILL	GULLBERG, AAGE A	$364.56	$364.56
08/12/2004	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 1233	$-363.62	$0.00
07/08/2004	BILL	GULLBERG, AAGE A	$363.62	$363.62
08/13/2003	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 1178	$-351.83	$0.00
07/18/2003	BILL	GULLBERG, AAGE A	$351.83	$351.83
08/16/2002	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 1119	$-343.41	$0.00
07/12/2002	BILL	GULLBERG, AAGE A	$343.41	$343.41
08/21/2001	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 1061	$-352.15	$0.00
07/12/2001	BILL	GULLBERG, AAGE A	$352.15	$352.15
08/26/2000	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 1039	$-344.99	$0.00
07/17/2000	BILL	GULLBERG, AAGE A	$344.99	$344.99
08/30/1999	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 1043	$-364.54	$0.00
07/17/1999	BILL	GULLBERG, AAGE A	$364.54	$364.54
08/14/1998	PAYMENT	GULLBERG, AAGE A CHECK	$-331.33	$0.00
07/13/1998	BILL	GULLBERG, AAGE A	$331.33	$331.33
08/14/1997	PAYMENT	GULLBERG, AAGE A CHECK	$-327.10	$0.00
07/14/1997	BILL	GULLBERG, AAGE A	$327.10	$327.10
07/26/1996	PAYMENT	GULLBERG, AAGE A	$-325.29	$0.00
07/18/1996	BILL	GULLBERG, AAGE A	$325.29	$325.29