Tax Account MH011233

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Owners

JENKINS, GARY J
54 COWEE DR
CARSON CITY, , NV 89706

Account Summary

Account ID	MH011233
Account Type	Personal Property
Location	56 COWEE DR MOUND HOUSE
Balance	$54.49
Currently Due	$54.49

Account ID

MH011233

Account Type

Personal Property

Location

56 COWEE DR
MOUND HOUSE

Balance

$54.49

Currently Due

$54.49

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$54.49
Total	$54.49
Paid	$0.00
Balance	$54.49
Due	$54.49
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$54.49

Total

$54.49

Paid

$0.00

Balance

$54.49

Due

$54.49

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$54.49	$0.00	$54.49	$0.00	$54.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$54.47	$0.00	$54.47	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$50.71	$0.00	$50.71	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$50.73	$0.00	$50.73	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$50.70	$0.00	$50.70	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$50.64	$0.00	$50.64	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$50.37	$0.00	$50.37	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$49.09	$0.00	$49.09	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JENKINS, GARY J	$54.49	$54.49
08/25/2023	PAYMENT	JENKINS, GARY J CHECK 2189	$-54.47	$0.00
07/14/2023	BILL	JENKINS, GARY J	$54.47	$54.47
08/15/2022	PAYMENT	JENKINS, GARY J CHECK 3668	$-50.71	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$50.71
07/14/2022	BILL	JENKINS, GARY J	$50.76	$50.76
08/23/2021	PAYMENT	JENKINS, GARY J & ELIZABETH CHECK CK. 1956	$-50.76	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$50.76
07/22/2021	BILL	JENKINS, GARY J	$50.76	$50.76
07/17/2020	PAYMENT	JENKINS, GARY J CHECK NUM: 3497	$-50.73	$0.00
07/07/2020	BILL	JENKINS, GARY J	$50.73	$50.73
08/08/2019	PAYMENT	JENKINS, GARY J CHECK NUM: 1749	$-50.70	$0.00
07/10/2019	BILL	JENKINS, GARY J	$50.70	$50.70
07/19/2018	PAYMENT	JENKINS, GARY J CHECK NUM: 3298	$-50.64	$0.00
07/10/2018	BILL	JENKINS, GARY J	$50.64	$50.64
07/19/2017	PAYMENT	JENKINS, GARY J CHECK NUM: 3207	$-50.37	$0.00
07/11/2017	BILL	JENKINS, GARY J	$50.37	$50.37
07/19/2016	PAYMENT	JENKINS, GARY J CHECK NUM: 3151	$-49.09	$0.00
07/14/2016	BILL	JENKINS, GARY J	$49.09	$49.09
08/18/2015	PAYMENT	JENKINS, GARY J CHECK NUM: 3069	$-49.09	$0.00
07/08/2015	BILL	JENKINS, GARY J	$49.09	$49.09
08/19/2014	PAYMENT	JENKINS, GARY OR ELIZABETH CASH NUM: *	$-49.09	$0.00
07/10/2014	BILL	JENKINS, GARY J	$49.09	$49.09
08/05/2013	PAYMENT	JENKINS, GARY OR ELIZABETH CHECK NUM: 1154	$-48.33	$0.00
07/11/2013	BILL	JENKINS, GARY J	$48.33	$48.33
08/08/2012	PAYMENT	JENKINS, GARY J CHECK NUM: 2940	$-46.93	$0.00
07/12/2012	BILL	JENKINS, GARY J	$46.93	$46.93
08/11/2011	PAYMENT	JENKINS, GARY J CHECK NUM: 2871	$-45.81	$0.00
07/13/2011	BILL	JENKINS, GARY J	$45.81	$45.81
08/13/2010	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2790	$-45.81	$0.00
07/13/2010	BILL	JENKINS, GARY J	$45.81	$45.81
08/13/2009	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2720	$-44.69	$0.00
07/09/2009	BILL	JENKINS, GARY J	$44.69	$44.69
07/30/2008	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2627	$-44.78	$0.00
07/16/2008	BILL	JENKINS, GARY J	$44.78	$44.78
08/17/2007	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2526	$-44.71	$0.00
07/13/2007	BILL	JENKINS, GARY J	$44.71	$44.71
08/24/2006	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2373	$-44.61	$0.00
07/18/2006	BILL	JENKINS, GARY J	$44.61	$44.61
08/12/2005	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2202	$-44.40	$0.00
07/26/2005	BILL	JENKINS, GARY J	$44.40	$44.40
08/12/2004	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 2059	$-44.40	$0.00
07/08/2004	BILL	JENKINS, GARY J	$44.40	$44.40
08/20/2003	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 1896	$-43.93	$0.00
07/23/2003	BILL	JENKINS, GARY J	$43.93	$43.93
07/18/2002	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 1702	$-42.46	$0.00
07/10/2002	BILL	JENKINS, GARY J	$42.46	$42.46
07/24/2001	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 1529	$-41.71	$0.00
07/13/2001	BILL	JENKINS, GARY J	$41.71	$41.71
08/02/2000	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 1088	$-40.84	$0.00
07/14/2000	BILL	JENKINS, GARY J	$40.84	$40.84
08/11/1999	PAYMENT	JENKINS PRECISION CHECK BANK: 94-1 NUM: 2236	$-43.20	$0.00
07/20/1999	BILL	JENKINS, GARY J	$43.20	$43.20