Tax Account 029-051-08

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Owners

ROGERS, N JEFFREY / JENKINS, STACEY ANN
103 NANTUCKET DR
DAYTON, NV 89403-0000

JENKINS, STACEY ANN

Account Summary

Account ID	029-051-08
Account Type	Real Estate
Location	103 NANTUCKET DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-051-08

Account Type

Real Estate

Location

103 NANTUCKET DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.37
Total	$2,343.37
Paid	$2,343.37
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

$2,343.37

Total

$2,343.37

Paid

$2,343.37

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	$588.37	$0.00	$588.37	$588.37	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/03/2025	03/13/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.16	$0.00	$2,275.16	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,907.95	$0.00	$1,907.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,852.42	$0.00	$1,852.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,797.66	$0.00	$1,797.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,745.33	$0.00	$1,745.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,694.54	$0.00	$1,694.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,645.23	$0.00	$1,645.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,644.91	$0.00	$1,644.91	$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
08/12/2024	PAYMENT	N JEFFREY JENKINS ROGERS PNP PNP - 160841277	$-2,343.37	$0.00
07/16/2024	BILL	ROGERS, N JEFFREY / JENKINS, STACEY ANN	$2,343.37	$2,343.37
08/02/2023	PAYMENT	N JEFFREY ROGERS PNP PNP - 140311652	$-2,275.16	$0.00
07/17/2023	BILL	ROGERS, N JEFFREY / JENKINS, STACEY ANN	$2,275.16	$2,275.16
08/08/2022	PAYMENT	STACEY ANN JENKINS PNP PNP - 118766202	$-1,907.95	$0.00
07/15/2022	BILL	ROGERS, N JEFFREY / JENKINS, STACEY ANN	$1,907.95	$1,907.95
02/17/2022	PAYMENT	STEWART TITLE CO CHECK 36874	$-463.06	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-463.06	$463.06
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-463.06	$926.12
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-463.24	$1,389.18
07/14/2021	BILL	GOETZ, RONNY DAVID JR & TRACY A	$1,852.42	$1,852.42
02/26/2021	PAYMENT	R GOETZ JR ACH NORW - 029538139	$-449.00	$0.00
01/04/2021	PAYMENT	R GOETZ JR ACH NORW - 028948432	$-449.00	$449.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$450.66	$1,347.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-450.66	$896.34
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-450.66	$1,347.00
07/09/2020	BILL	GOETZ, RONNY D JR & TRACY A	$1,797.66	$1,797.66
12/31/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025779057	$-436.00	$0.00
11/12/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109129	$-436.00	$436.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-437.33	$1,308.00
07/10/2019	BILL	DUTTON, CALVIN M & DONNA	$1,745.33	$1,745.33
01/17/2019	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 38002	$-846.00	$0.00
09/25/2018	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 4908	$-423.00	$846.00
08/21/2018	PAYMENT	WHEELER, VERELLA CHECK NUM: 4891	$-425.54	$1,269.00
07/10/2018	BILL	WHEELER, VERELLA TR	$1,694.54	$1,694.54
03/07/2018	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 4811	$-411.00	$0.00
12/18/2017	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 4789	$-411.00	$411.00
09/29/2017	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 4743	$-411.00	$822.00
08/14/2017	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 4718	$-412.23	$1,233.00
07/10/2017	BILL	WHEELER, VERELLA TR	$1,645.23	$1,645.23
03/02/2017	PAYMENT	WHEELER, VERELLA CHECK NUM: 4655	$-410.00	$0.00
12/28/2016	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 4625	$-410.00	$410.00
10/05/2016	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 4592	$-410.00	$820.00
08/04/2016	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 4574	$-414.91	$1,230.00
07/11/2016	BILL	WHEELER, VERELLA TR	$1,644.91	$1,644.91
03/01/2016	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 4505	$-410.00	$0.00
01/05/2016	PAYMENT	VERELLA WHEELER CORK: D BANK: PNP INTERNET NUM: 21860080	$-410.00	$410.00
10/07/2015	PAYMENT	WHEELER, VERELLA CHECK NUM: 4443	$-410.00	$820.00
08/17/2015	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 4417	$-411.61	$1,230.00
07/07/2015	BILL	WHEELER, VERELLA TR	$1,641.61	$1,641.61
04/08/2015	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 4353	$-17.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$17.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.64	$16.56
03/10/2015	PAYMENT	WHEELER, VERELLA CHECK NUM: 4340	$-796.00	$15.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.92	$811.92
09/23/2014	PAYMENT	WHEELER, VERELLA CHECK NUM: 4265	$-398.00	$796.00
08/25/2014	PAYMENT	WHEELER, VERELLA CHECK NUM: 4247	$-400.89	$1,194.00
07/08/2014	BILL	WHEELER, VERELLA TR	$1,594.89	$1,594.89
02/20/2014	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 4135	$-376.00	$0.00
01/02/2014	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 4102	$-376.00	$376.00
10/14/2013	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 4052	$-376.00	$752.00
08/21/2013	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 4017	$-380.25	$1,128.00
07/08/2013	BILL	WHEELER, VERELLA TR	$1,508.25	$1,508.25
02/26/2013	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 3898	$-489.00	$0.00
01/03/2013	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 3866	$-489.00	$489.00
09/28/2012	PAYMENT	WHEELER, VERELLA CHECK NUM: 3781	$-489.00	$978.00
08/07/2012	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 3745	$-492.76	$1,467.00
07/10/2012	BILL	WHEELER, VERELLA TR	$1,959.76	$1,959.76
04/05/2012	PAYMENT	WHEELER, VERELLA CHECK NUM: 3657	$-539.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.76	$539.76
01/05/2012	PAYMENT	WHEELER, VERELLA CHECK NUM: 3588	$-519.00	$519.00
10/14/2011	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 3523	$-539.76	$1,038.00
10/14/2011	AMENDMENT	2nd installment penalty	$20.76	$1,577.76
08/12/2011	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 3468	$-520.99	$1,557.00
07/08/2011	BILL	WHEELER, VERELLA TR	$2,077.99	$2,077.99
03/04/2011	PAYMENT	WHEELER, VERELLA CHECK NUM: 3346	$-484.00	$0.00
12/28/2010	PAYMENT	WHEELER, VERELLA CHECK BANK: 16-24 NUM: 3299	$-484.00	$484.00
09/29/2010	PAYMENT	WHEELER, VERELLA TR CHECK BANK: 16-24 NUM: 3212	$-484.00	$968.00
08/09/2010	PAYMENT	WHEELER, VERELLA TR CHECK BANK: 16-24 NUM: 3166	$-484.99	$1,452.00
07/08/2010	BILL	WHEELER, VERELLA TR	$1,936.99	$1,936.99
02/19/2010	PAYMENT	WHEELER, VERELLA TR CHECK BANK: 16-24 NUM: 3038	$-715.00	$0.00
12/02/2009	PAYMENT	WHEELER, VERELLA CHECK BANK: 16-24/1220 NUM: 2968	$-715.00	$715.00
09/29/2009	PAYMENT	WHEELER, VERELLA TR CHECK BANK: 16-24 NUM: 2915	$-718.99	$1,430.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.15	$2,148.99
08/26/2009	PAYMENT	WHEELER, VERELLA TR CHECK BANK: 16-24 NUM: 2898	$-715.00	$2,148.84
07/06/2009	BILL	WHEELER, VERELLA TR	$2,863.84	$2,863.84
02/26/2009	PAYMENT	WHEELER, VERELLA TR CHECK BANK: 16-24 NUM: 2762	$-698.00	$0.00
12/24/2008	PAYMENT	WHEELER, VERELLA TR CHECK BANK: 16-24 NUM: 2714	$-698.00	$698.00
09/25/2008	PAYMENT	WHEELER, VERELLA CHECK BANK: 16-24 NUM: 2639	$-698.00	$1,396.00
08/19/2008	PAYMENT	WHEELER, VERELLA TR CHECK BANK: 16-24 NUM: 2592	$-701.83	$2,094.00
07/15/2008	BILL	WHEELER, VERELLA TR	$2,795.83	$2,795.83
02/22/2008	PAYMENT	WHEELER, VERELLA TR CHECK BANK: 16-24 NUM: 2434	$-678.00	$0.00
01/23/2008	PAYMENT	WHEELER, VERELLA TR CHECK BANK: 16-24 NUM: 2417	$-705.12	$678.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.12	$1,383.12
09/21/2007	PAYMENT	WHEELER, VERELLA TR CHECK BANK: 16-24 NUM: 2294	$-678.00	$1,356.00
08/03/2007	PAYMENT	WHEELER, VERELLA TR CHECK BANK: 11-24 NUM: 2255	$-680.41	$2,034.00
07/12/2007	BILL	WHEELER, VERELLA TR	$2,714.41	$2,714.41
03/08/2007	PAYMENT	WHEELER, VERELLA CHECK BANK: 16-24 NUM: 2089	$-658.00	$0.00
01/08/2007	PAYMENT	WHEELER, VERELLA CHECK BANK: 16-24 NUM: 2035	$-697.51	$658.00
10/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2155	$-1,372.05	$1,355.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$65.96	$2,727.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.45	$2,661.60
07/12/2006	BILL	HILL, GARY J	$2,635.15	$2,635.15
04/19/2006	PAYMENT	KIMBERLY HILL CORK: D BANK: CREDIT CARD NUM: VISA	$-2,021.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$109.62	$2,021.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.90	$1,912.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.36	$1,851.36
07/28/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 42570	$-612.98	$1,827.00
07/15/2005	BILL	GALLOWAY, ROBERT & DEBRA S	$2,439.98	$2,439.98
11/05/2004	PAYMENT	HIGH SIERRA STRUCTURES CHECK BANK: 71-234 NUM: 3951	$-294.00	$0.00
09/29/2004	PAYMENT	GALLOWAY, ROBERT & DEBRA S CHECK BANK: 94-72 NUM: 2162	$-147.00	$294.00
08/18/2004	PAYMENT	GALLOWAY, ROBERT & DEBRA S CHECK BANK: 94-72 NUM: 2104	$-150.76	$441.00
07/08/2004	BILL	GALLOWAY, ROBERT & DEBRA S	$591.76	$591.76