Tax Account 029-741-05
Owners
JENKINS, COREY LUKE & MIKA ANN
685 TEAKWOOD RD
DAYTON, NV 89403
JENKINS, MIKA ANN
Account Summary
| Account ID | 029-741-05 |
|---|---|
| Account Type | Real Estate |
| Location | 685 TEAKWOOD RD MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $5,357.09 |
| Total | $5,357.09 |
| Paid | $5,357.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $4,617.81 | $0.00 | $4,617.81 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $660.93 | $0.00 | $660.93 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $660.49 | $0.00 | $660.49 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | CITIZENS ACH CORE - | $-1,339.00 | $0.00 |
| 01/02/2024 | PAYMENT | CITIZENS ACH CORE - | $-1,339.00 | $1,339.00 |
| 10/03/2023 | PAYMENT | CITIZENS ACH CORE - | $-1,339.00 | $2,678.00 |
| 08/17/2023 | PAYMENT | CITIZENS ACH CORE - | $-1,340.09 | $4,017.00 |
| 07/17/2023 | BILL | JENKINS, COREY LUKE & MIKA ANN | $5,357.09 | $5,357.09 |
| 03/03/2023 | PAYMENT | CITIZENS ACH CORE - | $-1,154.00 | $0.00 |
| 01/03/2023 | PAYMENT | CITIZENS ACH CORE - | $-1,154.00 | $1,154.00 |
| 10/03/2022 | PAYMENT | CITIZENS ACH CORE - | $-1,154.00 | $2,308.00 |
| 08/12/2022 | PAYMENT | CITIZENS ACH CORE - | $-1,155.81 | $3,462.00 |
| 07/15/2022 | BILL | JENKINS, COREY LUKE & MIKA ANN | $4,617.81 | $4,617.81 |
| 08/09/2021 | PAYMENT | RIVERPARK DUNES LLC CHECK 2155 | $-660.93 | $0.00 |
| 07/14/2021 | BILL | RIVERPARK DUNES LLC | $660.93 | $660.93 |
| 07/27/2020 | PAYMENT | RIVERPARK DUNES LLC CHECK NUM: 1543 | $-660.49 | $0.00 |
| 07/09/2020 | BILL | RIVERPARK DUNES LLC | $660.49 | $660.49 |