Tax Account 1219-14-002-012
Owners
JENKINS FAMILY TRUST
PO BOX 1533
MINDEN, NV 89423
JENKINS, WILLIAM W & NORA K
JENKINS, WILLIAM W TTEE
JENKINS, NORA K TTEE
Account Summary
| Account ID | 1219-14-002-012 |
|---|---|
| Account Type | Real Estate |
| Location | 410 CUTTIN-LOOSE LN GEN CO/CWS/MOSQ |
| Balance | $2,699.67 |
| Currently Due | $899.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,599.79 |
| Total | $3,599.79 |
| Paid | $900.12 |
| Balance | $2,699.67 |
| Due | $899.89 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,494.93 | $0.00 | $3,494.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,393.16 | $0.00 | $3,393.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,294.34 | $0.00 | $3,294.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,198.39 | $0.00 | $3,198.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,105.24 | $0.00 | $3,105.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,014.79 | $0.00 | $3,014.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,926.97 | $0.00 | $2,926.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,852.80 | $28.53 | $2,881.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,847.10 | $0.00 | $2,847.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,764.18 | $0.00 | $2,764.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-900.12 | $2,699.67 |
| 07/15/2024 | BILL | JENKINS FAMILY TRUST | $3,599.79 | $3,599.79 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-873.67 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-873.67 | $873.67 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-873.67 | $1,747.34 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-873.92 | $2,621.01 |
| 07/14/2023 | BILL | JENKINS FAMILY TRUST | $3,494.93 | $3,494.93 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-848.29 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-848.29 | $848.29 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-848.29 | $1,696.58 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-848.29 | $2,544.87 |
| 07/19/2022 | BILL | JENKINS, WILLIAM W & NORA K | $3,393.16 | $3,393.16 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-823.58 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-823.58 | $823.58 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-823.58 | $1,647.16 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-823.60 | $2,470.74 |
| 07/14/2021 | BILL | JENKINS, WILLIAM W & NORA K | $3,294.34 | $3,294.34 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-799.59 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-799.59 | $799.59 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-799.59 | $1,599.18 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-799.62 | $2,398.77 |
| 07/13/2020 | BILL | JENKINS, WILLIAM W & NORA K | $3,198.39 | $3,198.39 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-776.31 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-776.31 | $776.31 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-776.31 | $1,552.62 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-776.31 | $2,328.93 |
| 07/15/2019 | BILL | JENKINS, WILLIAM W & NORA K | $3,105.24 | $3,105.24 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-753.69 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-753.69 | $753.69 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-753.69 | $1,507.38 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-753.72 | $2,261.07 |
| 07/12/2018 | BILL | JENKINS, WILLIAM W & NORA K | $3,014.79 | $3,014.79 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-731.74 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-731.74 | $731.74 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-731.74 | $1,463.48 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-731.75 | $2,195.22 |
| 07/14/2017 | BILL | JENKINS, WILLIAM W & NORA K | $2,926.97 | $2,926.97 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-713.20 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-713.20 | $713.20 |
| 10/06/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,454.93 | $1,426.40 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $28.53 | $2,881.33 |
| 07/12/2016 | BILL | JENKINS, WILLIAM W & NORA K | $2,852.80 | $2,852.80 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-711.77 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-711.77 | $711.77 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-711.77 | $1,423.54 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-711.79 | $2,135.31 |
| 07/14/2015 | BILL | JENKINS, WILLIAM W & NORA K | $2,847.10 | $2,847.10 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-691.04 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-691.04 | $691.04 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-691.04 | $1,382.08 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-691.06 | $2,073.12 |
| 07/17/2014 | BILL | JENKINS, WILLIAM W & NORA K | $2,764.18 | $2,764.18 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-670.88 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-670.88 | $670.88 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-670.88 | $1,341.76 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-670.89 | $2,012.64 |
| 07/16/2013 | BILL | JENKINS, WILLIAM W & NORA K | $2,683.53 | $2,683.53 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-651.36 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-651.36 | $651.36 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-651.36 | $1,302.72 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-651.38 | $1,954.08 |
| 07/13/2012 | BILL | JENKINS, WILLIAM W & NORA K | $2,605.46 | $2,605.46 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-632.40 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-632.40 | $632.40 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-632.40 | $1,264.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-632.42 | $1,897.20 |
| 07/15/2011 | BILL | JENKINS, WILLIAM W & NORA K | $2,529.62 | $2,529.62 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-613.98 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-613.98 | $613.98 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-613.98 | $1,227.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-613.99 | $1,841.94 |
| 07/14/2010 | BILL | JENKINS, WILLIAM W & NORA K | $2,455.93 | $2,455.93 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-596.09 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-596.09 | $596.09 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-596.09 | $1,192.18 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-596.12 | $1,788.27 |
| 07/13/2009 | BILL | JENKINS, WILLIAM W & NORA K | $2,384.39 | $2,384.39 |
| 01/27/2009 | PAYMENT | MARQUIS TITLE CHECK | $-578.73 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-578.73 | $578.73 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-578.73 | $1,157.46 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-578.75 | $1,736.19 |
| 07/18/2008 | BILL | JENKINS, WILLIAM W & NORA K | $2,314.94 | $2,314.94 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-561.89 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-561.86 | $561.89 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-561.86 | $1,123.75 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-561.86 | $1,685.61 |
| 07/01/2007 | BILL | JENKINS, WILLIAM W & NORA K | $2,247.47 | $2,247.47 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-545.53 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-545.50 | $545.53 |
| 09/27/2006 | PAYMENT | PROVIDENT FUNDING | $-545.50 | $1,091.03 |
| 08/09/2006 | PAYMENT | PROVIDENT FUNDING | $-545.50 | $1,636.53 |
| 07/01/2006 | BILL | JENKINS, WILLIAM W & NORA K | $2,182.03 | $2,182.03 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-529.62 | $0.00 |
| 12/28/2005 | PAYMENT | PROVIDENT FUNDING | $-529.62 | $529.62 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-529.62 | $1,059.24 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-529.62 | $1,588.86 |
| 07/01/2005 | BILL | JENKINS, WILLIAM W & NORA K | $2,118.48 | $2,118.48 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-514.20 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-514.19 | $514.20 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-514.19 | $1,028.39 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-514.19 | $1,542.58 |
| 07/01/2004 | BILL | JENKINS, WILLIAM W & NORA K | $2,056.77 | $2,056.77 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-513.50 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-513.49 | $513.50 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-513.49 | $1,026.99 |
| 08/12/2003 | PAYMENT | 22 | $-513.49 | $1,540.48 |
| 07/01/2003 | BILL | JENKINS, WILLIAM W & NORA K | $2,053.97 | $2,053.97 |
| 02/24/2003 | PAYMENT | JENKINS, WILLIAM W & | $-488.28 | $0.00 |
| 01/09/2003 | PAYMENT | JENKINS, WILLIAM W & | $-488.28 | $488.28 |
| 10/14/2002 | PAYMENT | JENKINS, WILLIAM W & | $-488.28 | $976.56 |
| 07/29/2002 | PAYMENT | 22 | $-488.28 | $1,464.84 |
| 07/01/2002 | BILL | JENKINS, WILLIAM W & NORA K | $1,953.12 | $1,953.12 |
| 03/18/2002 | PAYMENT | JENKINS, WILLIAM W & | $-502.62 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $19.33 | $502.62 |
| 02/01/2002 | PAYMENT | JENKINS, WILLIAM W & | $-502.60 | $483.29 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $19.33 | $985.89 |
| 10/23/2001 | PAYMENT | JENKINS, WILLIAM W & | $-502.60 | $966.56 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.33 | $1,469.16 |
| 08/28/2001 | PAYMENT | JENKINS, WILLIAM W & | $-483.27 | $1,449.83 |
| 07/01/2001 | BILL | JENKINS, WILLIAM W & NORA K | $1,933.10 | $1,933.10 |
| 03/13/2001 | PAYMENT | JENKINS, WILLIAM W & | $-478.57 | $0.00 |
| 01/08/2001 | PAYMENT | JENKINS, WILLIAM W & | $-478.56 | $478.57 |
| 10/11/2000 | PAYMENT | JENKINS, WILLIAM W & | $-478.56 | $957.13 |
| 08/29/2000 | PAYMENT | JENKINS, WILLIAM W & | $-478.56 | $1,435.69 |
| 07/01/2000 | BILL | JENKINS, WILLIAM W & NORA K | $1,914.25 | $1,914.25 |
| 03/20/2000 | PAYMENT | JENKINS, WILLIAM W & | $-474.25 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $18.24 | $474.25 |
| 01/03/2000 | PAYMENT | JENKINS, WILLIAM W & | $-455.99 | $456.01 |
| 10/14/1999 | PAYMENT | JENKINS, WILLIAM W & | $-455.99 | $912.00 |
| 08/25/1999 | PAYMENT | JENKINS, WILLIAM W & | $-455.99 | $1,367.99 |
| 07/01/1999 | BILL | JENKINS, WILLIAM W & NORA K | $1,823.98 | $1,823.98 |
| 03/09/1999 | PAYMENT | JENKINS, WILLIAM W & | $-458.01 | $0.00 |
| 01/20/1999 | PAYMENT | JENKINS, WILLIAM W & | $-476.32 | $458.01 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $18.32 | $934.33 |
| 10/14/1998 | PAYMENT | JENKINS, WILLIAM W & | $-458.00 | $916.01 |
| 08/26/1998 | PAYMENT | JENKINS, WILLIAM W & | $-458.00 | $1,374.01 |
| 07/01/1998 | BILL | JENKINS, WILLIAM W & NORA K | $1,832.01 | $1,832.01 |
| 03/02/1998 | PAYMENT | JENKINS, WILLIAM W & | $-456.21 | $0.00 |
| 01/09/1998 | PAYMENT | JENKINS, WILLIAM W & | $-456.20 | $456.21 |
| 10/09/1997 | PAYMENT | JENKINS, WILLIAM W & | $-456.20 | $912.41 |
| 08/15/1997 | PAYMENT | JENKINS, WILLIAM W & | $-456.20 | $1,368.61 |
| 07/01/1997 | BILL | JENKINS, WILLIAM W & NORA K | $1,824.81 | $1,824.81 |
| 03/17/1997 | PAYMENT | JENKINS, WILLIAM W & | $-484.64 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.64 | $484.64 |
| 01/15/1997 | PAYMENT | JENKINS, WILLIAM W & | $-465.99 | $466.00 |
| 10/14/1996 | PAYMENT | JENKINS, WILLIAM W & | $-465.99 | $931.99 |
| 08/23/1996 | PAYMENT | JENKINS, WILLIAM W & | $-465.99 | $1,397.98 |
| 07/01/1996 | BILL | JENKINS, WILLIAM W & NORA K | $1,863.97 | $1,863.97 |
| 03/11/1996 | PAYMENT | $-484.57 | $0.00 | |
| 01/10/1996 | PAYMENT | $-484.57 | $484.57 | |
| 10/09/1995 | PAYMENT | $-484.57 | $969.14 | |
| 09/05/1995 | PAYMENT | $-484.57 | $1,453.71 | |
| 07/01/1995 | BILL | JENKINS, WILLIAM W & NORA K | $1,938.28 | $1,938.28 |
| 03/10/1995 | PAYMENT | $-356.65 | $0.00 | |
| 01/05/1995 | PAYMENT | $-356.63 | $356.65 | |
| 09/29/1994 | PAYMENT | $-356.63 | $713.28 | |
| 08/05/1994 | PAYMENT | $-356.63 | $1,069.91 | |
| 07/01/1994 | BILL | JENKINS, WILLIAM W & NORA K | $1,426.54 | $1,426.54 |
| 01/03/1994 | PAYMENT | $-694.96 | $0.00 | |
| 08/16/1993 | PAYMENT | $-694.96 | $694.96 | |
| 07/01/1993 | BILL | JENKINS, WILLIAM W & NORA K | $1,389.92 | $1,389.92 |
| 12/22/1992 | PAYMENT | $-693.05 | $0.00 | |
| 08/07/1992 | PAYMENT | $-693.04 | $693.05 | |
| 07/01/1992 | BILL | JENKINS, WILLIAM W & NORA K | $1,386.09 | $1,386.09 |
| 12/23/1991 | PAYMENT | $-642.47 | $0.00 | |
| 08/13/1991 | PAYMENT | $-642.46 | $642.47 | |
| 07/01/1991 | BILL | JENKINS, WILLIAM W & NORA K | $1,284.93 | $1,284.93 |
| 01/28/1991 | PAYMENT | $-114.07 | $0.00 | |
| 01/22/1991 | PAYMENT | $-232.70 | $114.07 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.56 | $346.77 |
| 08/16/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $456.28 | $456.28 |
| 03/09/1990 | PAYMENT | $-74.49 | $0.00 | |
| 01/30/1990 | PAYMENT | $-247.21 | $74.49 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $13.40 | $321.70 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.45 | $308.30 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.98 | $300.85 |
| 07/01/1989 | BILL | ROOKER, DONALD & TONI | $297.87 | $297.87 |