Tax Account MH011173
Owners
JENKS, DARREL E ET AL
415 V & T WAY
DAYTON, NV 89403
BAHS BANK OF AMERICA FSB
JENKS, DIANE M
Account Summary
| Account ID | MH011173 |
|---|---|
| Account Type | Personal Property |
| Location | 415 V & T WAY DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $154.47 |
| Total | $154.47 |
| Paid | $154.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $149.96 | $0.00 | $0.00 | $149.96 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 PERSONAL PROPERTY TAXES | $145.60 | $0.00 | $0.00 | $145.60 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 PERSONAL PROPERTY TAXES | $141.36 | $0.00 | $0.00 | $141.36 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 PERSONAL PROPERTY TAXES | $126.89 | $0.00 | $0.00 | $126.89 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $123.27 | $0.00 | $0.00 | $123.27 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $119.63 | $0.00 | $0.00 | $119.63 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $116.14 | $0.00 | $0.00 | $116.14 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 UNSECURED TAXES | $112.74 | $0.00 | $0.00 | $112.74 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 UNSECURED TAXES | $109.44 | $0.00 | $0.00 | $109.44 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 UNSECURED TAXES | $106.66 | $0.00 | $0.00 | $106.66 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | JENKS, DARREL E ET AL CHECK 236 | $-154.47 | $0.00 |
| 07/15/2026 | BILL | JENKS, DARREL E ET AL | $154.47 | $154.47 |
| 08/08/2025 | PAYMENT | JENKS, DARREL E & DIANE M CHECK 185 | $-149.96 | $0.00 |
| 07/16/2025 | BILL | JENKS, DARREL E ET AL | $149.96 | $149.96 |
| 08/13/2024 | PAYMENT | JENKS, DARREL E ET AL CHECK 133 | $-145.60 | $0.00 |
| 07/16/2024 | BILL | JENKS, DARREL E ET AL | $145.60 | $145.60 |
| 09/05/2023 | PAYMENT | JENKS, DIANE M CHECK 102 | $-141.36 | $0.00 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - PMT MADE TIMELY | $-3.64 | $141.36 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.64 | $145.00 |
| 07/14/2023 | BILL | JENKS, DARREL E & DIANE M | $141.36 | $141.36 |
| 08/11/2022 | PAYMENT | JENKS, DARREL E & DIANE M CHECK CK. 3295 | $-126.89 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.09 | $126.89 |
| 07/14/2022 | BILL | JENKS, DARREL E & DIANE M | $126.98 | $126.98 |
| 08/04/2021 | PAYMENT | JENKS, DIANE M CHECK 3280 | $-123.27 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $123.27 |
| 07/22/2021 | BILL | JENKS, DARREL E & DIANE M | $123.27 | $123.27 |
| 07/23/2020 | PAYMENT | JENKS, DARREL E & DIANE M CHECK NUM: 3256 | $-119.63 | $0.00 |
| 07/07/2020 | BILL | JENKS, DARREL E & DIANE M | $119.63 | $119.63 |
| 07/25/2019 | PAYMENT | JENKS, DIANE M CHECK NUM: 3223 | $-116.14 | $0.00 |
| 07/10/2019 | BILL | JENKS, DARREL E & DIANE M | $116.14 | $116.14 |
| 07/19/2018 | PAYMENT | JENKS, DARREL E & DIANE M CHECK NUM: 3165 | $-112.74 | $0.00 |
| 07/10/2018 | BILL | JENKS, DARREL E & DIANE M | $112.74 | $112.74 |
| 07/26/2017 | PAYMENT | JENKS, DARREL E & DIANE M CHECK NUM: 3087 | $-109.44 | $0.00 |
| 07/11/2017 | BILL | JENKS, DARREL E & DIANE M | $109.44 | $109.44 |
| 07/21/2016 | PAYMENT | JENKS, DARREL E & DIANE M CHECK NUM: 3033 | $-106.66 | $0.00 |
| 07/14/2016 | BILL | JENKS, DARREL E & DIANE M | $106.66 | $106.66 |
| 07/30/2015 | PAYMENT | JENKS, DARREL E & DIANE M CHECK NUM: 2055 | $-106.45 | $0.00 |
| 07/08/2015 | BILL | JENKS, DARREL E & DIANE M | $106.45 | $106.45 |
| 08/12/2014 | PAYMENT | JENKS, DARREL E & DIANE M CHECK NUM: 1980 | $-131.20 | $0.00 |
| 07/10/2014 | BILL | JENKS, DARREL E & DIANE M | $131.20 | $131.20 |
| 08/08/2013 | PAYMENT | JENKS, DARREL E & DIANE M CHECK NUM: 1868 | $-151.86 | $0.00 |
| 07/11/2013 | BILL | JENKS, DARREL E & DIANE M | $151.86 | $151.86 |
| 08/08/2012 | PAYMENT | JENKS, DARREL E & DIANE M CHECK NUM: 1796 | $-166.99 | $0.00 |
| 07/12/2012 | BILL | JENKS, DARREL E & DIANE M | $166.99 | $166.99 |
| 07/29/2011 | PAYMENT | JENKS, DARREL E & DIANE M CHECK NUM: 1706 | $-178.00 | $0.00 |
| 07/13/2011 | BILL | JENKS, DARREL E & DIANE M | $178.00 | $178.00 |
| 08/02/2010 | PAYMENT | JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 1591 | $-203.37 | $0.00 |
| 07/13/2010 | BILL | JENKS, DARREL E & DIANE M | $203.37 | $203.37 |
| 07/21/2009 | PAYMENT | JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 1418 | $-215.39 | $0.00 |
| 07/09/2009 | BILL | JENKS, DARREL E & DIANE M | $215.39 | $215.39 |
| 08/06/2008 | PAYMENT | JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 1250 | $-244.91 | $0.00 |
| 07/16/2008 | BILL | JENKS, DARREL E & DIANE M | $244.91 | $244.91 |
| 07/25/2007 | PAYMENT | JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 1055 | $-250.90 | $0.00 |
| 07/13/2007 | BILL | JENKS, DARREL E & DIANE M | $250.90 | $250.90 |
| 08/04/2006 | PAYMENT | JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 4157 | $-260.90 | $0.00 |
| 07/18/2006 | BILL | JENKS, DARREL E & DIANE M | $260.90 | $260.90 |
| 08/18/2005 | PAYMENT | JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 3113 | $-263.11 | $0.00 |
| 07/26/2005 | BILL | JENKS, DARREL E & DIANE M | $263.11 | $263.11 |
| 07/22/2004 | PAYMENT | JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 6398 | $-276.83 | $0.00 |
| 07/08/2004 | BILL | JENKS, DARREL E & DIANE M | $276.83 | $276.83 |
| 08/07/2003 | PAYMENT | JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 6075 | $-276.12 | $0.00 |
| 07/23/2003 | BILL | JENKS, DARREL E & DIANE M | $276.12 | $276.12 |
| 08/07/2002 | PAYMENT | JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 5565 | $-275.51 | $0.00 |
| 07/10/2002 | BILL | JENKS, DARREL E & DIANE M | $275.51 | $275.51 |
| 08/17/2001 | PAYMENT | JENKS, DARREL E & DIANE M CHECK BANK: 94-7074 NUM: 9842 | $-286.69 | $0.00 |
| 07/13/2001 | BILL | JENKS, DARREL E & DIANE M | $286.69 | $286.69 |
| 09/20/2000 | PAYMENT | JENKS, DARREL E & DIANE M CHECK BANK: 94-204 NUM: 9297 | $-148.08 | $0.00 |
| 08/17/2000 | PAYMENT | JENKS, DARREL E & DIANE M CHECK BANK: 94-204 NUM: 9246 | $-148.36 | $148.08 |
| 07/14/2000 | BILL | JENKS, DARREL E & DIANE M | $296.44 | $296.44 |
| 08/06/1999 | PAYMENT | JENKS, DARREL E & DIANE M CHECK BANK: 94-204 NUM: 8550 | $-329.70 | $0.00 |
| 07/20/1999 | BILL | JENKS, DARREL E & DIANE M | $329.70 | $329.70 |