Tax Account 1022-18-002-072

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Owners

JENKINS, JAMES
1548 BOLTON LP
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-002-072
Account Type	Real Estate
Location	1548 BOLTON LP TOPAZ
Balance	$11,081.27
Currently Due	$8,628.17

Account ID

1022-18-002-072

Account Type

Real Estate

Location

1548 BOLTON LP
TOPAZ

Balance

$11,081.27

Currently Due

$8,628.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,906.45
Total	$4,955.52
Paid	$0.00
Balance	$4,955.52
Due	$8,628.17
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,906.45

Total

$4,955.52

Paid

$0.00

Balance

$4,955.52

Due

$8,628.17

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,226.80	$49.07	$1,226.80	$0.00	$7,401.62
2	10/07/2024	10/17/2024	Due	$1,226.55	$0.00	$1,226.55	$0.00	$8,628.17
3	01/06/2025	01/16/2025	Due	$1,226.55	$0.00	$1,226.55	$0.00	$9,854.72
4	03/03/2025	03/13/2025	Due	$1,226.55	$0.00	$1,226.55	$0.00	$11,081.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$4,763.55	$764.52	$0.00	$6,125.75	$6,125.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,624.82	$0.00	$4,624.82	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$4,448.83	$0.00	$4,448.83	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$4,319.26	$0.00	$4,319.26	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$4,193.46	$0.00	$4,193.46	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$262.42	$2.62	$265.04	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$251.85	$0.00	$251.85	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$245.47	$8.59	$254.06	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.07	$11,081.27
09/03/2024	INTEREST	INTEREST FOR 09/2024	$40.11	$11,032.20
07/15/2024	BILL	JENKINS, JAMES	$4,906.45	$10,992.09
07/01/2024	INTEREST	INTEREST FOR 07/2024	$40.11	$6,085.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$40.11	$6,045.53
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$6,005.42
06/04/2024	INTEREST	INTEREST FOR 06/2024	$477.35	$5,965.42
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$5,488.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$333.45	$5,478.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$214.36	$5,144.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$119.09	$4,930.28
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.64	$4,811.19
07/14/2023	BILL	JENKINS, JAMES	$4,763.55	$4,763.55
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,156.20	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,156.20	$1,156.20
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,156.20	$2,312.40
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,156.22	$3,468.60
07/19/2022	BILL	JENKINS, JAMES	$4,624.82	$4,624.82
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,112.20	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,112.20	$1,112.20
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,112.20	$2,224.40
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,112.23	$3,336.60
07/14/2021	BILL	JENKINS, JAMES	$4,448.83	$4,448.83
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,079.81	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,079.81	$1,079.81
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,079.81	$2,159.62
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,079.83	$3,239.43
07/13/2020	BILL	JENKINS, JAMES	$4,319.26	$4,319.26
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,048.36	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,048.36	$1,048.36
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,048.36	$2,096.72
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,048.38	$3,145.08
07/15/2019	BILL	JENKINS, JAMES	$4,193.46	$4,193.46
11/08/2018	PAYMENT	WESTERN TITLE CHECK	$-199.42	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.62	$199.42
08/23/2018	PAYMENT	RPSNV LLC CHECK	$-65.62	$196.80
07/12/2018	BILL	BARTLETT, LINDA L & BRUCE TTEE	$262.42	$262.42
02/20/2018	PAYMENT	RPSNV LLC CHECK	$-62.96	$0.00
12/31/2017	PAYMENT	MDKB INC CHECK	$-62.96	$62.96
09/27/2017	PAYMENT	MDKB INC CHECK	$-62.96	$125.92
08/17/2017	PAYMENT	MDKB INC CHECK	$-62.97	$188.88
07/14/2017	BILL	MDKB INC	$251.85	$251.85
03/09/2017	PAYMENT	MDKB INC CHECK	$-61.36	$0.00
01/11/2017	PAYMENT	MDKB INC CHECK	$-61.36	$61.36
09/28/2016	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/19/2016	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/12/2016	BILL	MDKB INC	$245.47	$245.47
03/11/2016	PAYMENT	MDKB INC CHECK	$-61.36	$0.00
12/22/2015	PAYMENT	MDKB INC CHECK	$-61.36	$61.36
09/30/2015	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/28/2015	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/14/2015	BILL	MDKB INC	$245.47	$245.47
04/10/2015	PAYMENT	MDKB INC CHECK	$-131.31	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.14	$131.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.45	$125.17
10/09/2014	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/22/2014	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/17/2014	BILL	MDKB INC	$245.47	$245.47
02/26/2014	PAYMENT	MDKB INC CHECK	$-192.67	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.14	$192.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.45	$186.53
08/19/2013	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/16/2013	BILL	MDKB INC	$245.47	$245.47
03/11/2013	PAYMENT	MDKB INC CHECK	$-125.17	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.45	$125.17
10/11/2012	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/28/2012	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/13/2012	BILL	MDKB INC	$245.47	$245.47
03/13/2012	PAYMENT	MDKB INC CHECK	$-125.17	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.45	$125.17
10/14/2011	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/24/2011	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/15/2011	BILL	MDKB INC	$245.47	$245.47
03/09/2011	PAYMENT	MDKB INC CHECK	$-94.16	$0.00
01/12/2011	PAYMENT	MDKB INC CHECK	$-94.16	$94.16
10/06/2010	PAYMENT	MDKB INC CHECK	$-94.16	$188.32
08/19/2010	PAYMENT	MDKB INC CHECK	$-94.16	$282.48
07/14/2010	BILL	MDKB INC	$376.64	$376.64
03/11/2010	PAYMENT	MDKB INC CHECK	$-143.02	$0.00
01/12/2010	PAYMENT	MDKB INC CHECK	$-143.02	$143.02
10/09/2009	PAYMENT	MDKB INC CHECK	$-143.02	$286.04
08/25/2009	PAYMENT	MDKB INC CHECK	$-143.02	$429.06
07/13/2009	BILL	MDKB INC	$572.08	$572.08
03/04/2009	PAYMENT	MDKB INC CHECK	$-218.21	$0.00
01/15/2009	PAYMENT	MDKB INC CHECK	$-218.21	$218.21
10/10/2008	PAYMENT	MDKB INC CHECK	$-218.21	$436.42
08/22/2008	PAYMENT	MDKB INC CHECK	$-218.22	$654.63
07/18/2008	BILL	MDKB INC	$872.85	$872.85
03/06/2008	PAYMENT	MDKB INC	$-239.55	$0.00
01/07/2008	PAYMENT	MDKB INC	$-239.52	$239.55
10/01/2007	PAYMENT	MDKB INC	$-239.52	$479.07
08/20/2007	PAYMENT	BOLTON	$-239.52	$718.59
07/01/2007	BILL	MDKB INC	$958.11	$958.11