Tax Account 020-631-08

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Owners

JENKIN, MARK A & BARBARA S
102 ALEXANDER CT
FERNLEY, NV 89408-0000

JENKIN, BARBARA S

Account Summary

Account ID	020-631-08
Account Type	Real Estate
Location	102 ALEXANDER CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-631-08

Account Type

Real Estate

Location

102 ALEXANDER CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,176.04
Total	$1,176.04
Paid	$1,176.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,176.04

Total

$1,176.04

Paid

$1,176.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$297.04	$0.00	$297.04	$297.04	$0.00
2	10/02/2023	10/13/2023	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/02/2024	01/13/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/04/2024	03/15/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,292.97	$0.00	$2,292.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,262.82	$0.00	$2,262.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,163.60	$0.00	$1,163.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,168.21	$0.00	$2,168.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,120.52	$0.00	$2,120.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,103.61	$0.00	$2,103.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,905.38	$0.00	$1,905.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	JENKIN, MARK A & BARBARA S CHECK 0328	$-1,176.04	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-11.88	$1,176.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.88	$1,187.92
07/17/2023	BILL	JENKIN, MARK A & BARBARA S	$1,176.04	$1,176.04
08/08/2022	PAYMENT	MARK JENKIN PNP PNP - 118448720	$-2,292.97	$0.00
07/15/2022	BILL	JENKIN, MARK A & BARBARA S	$2,292.97	$2,292.97
07/30/2021	PAYMENT	MARK A BARBARA S JENKIN PNP PNP - 97910503	$-2,262.82	$0.00
07/14/2021	BILL	JENKIN, MARK A & BARBARA S	$2,262.82	$2,262.82
08/17/2020	PAYMENT	MARK JENKIN CORK: D BANK: PNP INTERNET NUM: 79753095	$-1,163.60	$0.00
07/09/2020	BILL	JENKIN, MARK A & BARBARA S	$1,163.60	$1,163.60
10/03/2019	PAYMENT	JENKIN, MARK & BARBARA CHECK NUM: 0723	$-1,108.56	$0.00
09/05/2019	AMENDMENT	Sold prop-rem widows exemptn	$50.56	$1,108.56
08/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009482	$-529.00	$1,058.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-530.65	$1,587.00
07/10/2019	BILL	LINDSAY, ROBERT C & CAROL F TR	$2,117.65	$2,117.65
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.52	$1,590.00
07/10/2018	BILL	LINDSAY, ROBERT C & CAROL F TR	$2,120.52	$2,120.52
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-528.61	$1,575.00
07/10/2017	BILL	LINDSAY, ROBERT C & CAROL F TR	$2,103.61	$2,103.61
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$476.00	$1,428.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-476.00	$952.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-477.38	$1,428.00
07/11/2016	BILL	LINDSAY, ROBERT C & CAROL F TR	$1,905.38	$1,905.38
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-484.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$484.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-487.59	$1,452.00
07/07/2015	BILL	LINDSAY, ROBERT C & CAROL F TR	$1,939.59	$1,939.59
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-473.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-473.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-473.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-473.00	$473.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-473.00	$946.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-475.11	$1,419.00
07/08/2014	BILL	LINDSAY, ROBERT C & CAROL F TR	$1,894.11	$1,894.11
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-462.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-462.00	$462.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-462.00	$924.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-462.64	$1,386.00
07/08/2013	BILL	LINDSAY, ROBERT C & CAROL F TR	$1,848.64	$1,848.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-492.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-492.00	$492.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-492.00	$984.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-495.98	$1,476.00
07/10/2012	BILL	LINDSAY, ROBERT C & CAROL F TR	$1,971.98	$1,971.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-388.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-388.00	$388.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-388.00	$776.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-388.43	$1,164.00
07/08/2011	BILL	LINDSAY, ROBERT C & CAROL F TR	$1,552.43	$1,552.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-376.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-376.00	$376.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-376.00	$752.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-379.34	$1,128.00
07/08/2010	BILL	LINDSAY, ROBERT C & CAROL F TR	$1,507.34	$1,507.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-546.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-546.00	$546.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-546.00	$1,092.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-547.34	$1,638.00
07/06/2009	BILL	LINDSAY, ROBERT C & CAROL F TR	$2,185.34	$2,185.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-530.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-530.00	$530.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-530.00	$1,060.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-531.75	$1,590.00
07/15/2008	BILL	LINDSAY, ROBERT C & CAROL F TR	$2,121.75	$2,121.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-493.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-493.00	$493.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-493.00	$986.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-495.61	$1,479.00
07/12/2007	BILL	LINDSAY, ROBERT C & CAROL F TR	$1,974.61	$1,974.61
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-479.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-479.00	$479.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-479.00	$958.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$479.00	$1,437.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-479.00	$958.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-480.11	$1,437.00
07/12/2006	BILL	LINDSAY, ROBERT C & CAROL F TR	$1,917.11	$1,917.11
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-465.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-465.00	$465.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-465.00	$930.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-466.27	$1,395.00
07/15/2005	BILL	LINDSAY, ROBERT C & CAROL F TR	$1,861.27	$1,861.27
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-457.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-457.00	$457.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-457.00	$914.00
08/01/2004	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 70668	$-459.76	$1,371.00
07/08/2004	BILL	LINDSAY, ROBERT C & CAROL F	$1,830.76	$1,830.76
04/27/2004	PAYMENT	SCHADE CONSTRUCTION INC CHECK BANK: 94-72 NUM: 2094	$-975.58	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$59.38	$975.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.18	$916.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.21	$878.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.48	$856.81
07/18/2003	BILL	SCHADE CONSTRUCTION INC	$848.33	$848.33
01/08/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 62764	$-201.39	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.92	$201.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.02	$196.47
07/12/2002	BILL	SCHADE CONSTRUCTION INC	$194.45	$194.45
04/10/2002	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-169 NUM: 10043	$-220.62	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.43	$220.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.64	$207.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.80	$198.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.92	$193.75
07/12/2001	BILL	SCHADE CONSTRUCTION INC	$191.83	$191.83
04/25/2001	PAYMENT	SCHADE CONSTRUCTION INC CHECK BANK: 94-169 NUM: 9805	$-49.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.89	$49.23
12/26/2000	PAYMENT	SCHADE CONSTRUCTION INC CHECK BANK: 94-169 NUM: 98000	$-148.89	$47.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.75	$196.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$191.48
07/17/2000	BILL	SCHADE CONSTRUCTION INC	$189.58	$189.58
03/09/2000	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97708	$-49.96	$0.00
01/12/2000	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 97638	$-49.96	$49.96
10/06/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97562	$-49.96	$99.92
08/25/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-69 NUM: 97521	$-50.19	$149.88
07/17/1999	BILL	SCHADE CONSTRUCTION INC	$200.07	$200.07
03/02/1999	PAYMENT	SCHADE CONSTRUCTION INC. CHECK	$-50.82	$0.00
12/29/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$101.64
08/20/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.99	$152.46
07/13/1998	BILL	SCHADE CONSTRUCTION INC	$203.45	$203.45