Tax Account 1220-03-212-006

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Owners

JENKINS, JEANNE ANNETTE
1277 BOLIVIA WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-03-212-006
Account Type	Real Estate
Location	1324 SCOTCH PINE WY TOWN OF GARDNERVILLE
Balance	$1,610.38
Currently Due	$805.19

Account ID

1220-03-212-006

Account Type

Real Estate

Location

1324 SCOTCH PINE WY
TOWN OF GARDNERVILLE

Balance

$1,610.38

Currently Due

$805.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,220.94
Total	$3,220.94
Paid	$1,610.56
Balance	$1,610.38
Due	$805.19
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,220.94

Total

$3,220.94

Paid

$1,610.56

Balance

$1,610.38

Due

$805.19

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$805.37	$0.00	$805.37	$805.37	$0.00
2	10/07/2024	10/17/2024	Paid	$805.19	$0.00	$805.19	$805.19	$0.00
3	01/06/2025	01/16/2025	Due	$805.19	$0.00	$805.19	$0.00	$805.19
4	03/03/2025	03/13/2025	Due	$805.19	$0.00	$805.19	$0.00	$1,610.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,982.34	$0.00	$2,982.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,761.43	$0.00	$2,761.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,556.89	$0.00	$2,556.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,472.80	$0.00	$2,472.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,386.86	$0.00	$2,386.86	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,277.55	$0.00	$2,277.55	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,185.77	$0.00	$2,185.77	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,130.38	$0.00	$2,130.38	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,126.14	$0.00	$2,126.14	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,060.20	$0.00	$2,060.20	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	JENKINS, JEANNE ANNETTE CHECK 1214	$-805.19	$1,610.38
08/15/2024	PAYMENT	JENKINS, JEANNE ANNETTE CHECK 1209	$-805.37	$2,415.57
07/15/2024	BILL	JENKINS, JEANNE ANNETTE	$3,220.94	$3,220.94
02/26/2024	PAYMENT	JENKINS, JEANNE ANNETTE CHECK 1195	$-745.50	$0.00
12/18/2023	PAYMENT	JENKINS, JEANNE ANNETTE CHECK 1181	$-745.50	$745.50
09/25/2023	PAYMENT	JENKINS, JEANNE ANNETTE CHECK 1160	$-745.50	$1,491.00
08/18/2023	PAYMENT	JENKINS, JEANNE ANNETTE CHECK 1149	$-745.84	$2,236.50
07/14/2023	BILL	JENKINS, JEANNE ANNETTE	$2,982.34	$2,982.34
02/27/2023	PAYMENT	JEANNE JANKINS CHECK 1127	$-690.35	$0.00
12/27/2022	PAYMENT	JEANNE JANKINS CHECK 1117	$-690.35	$690.35
09/30/2022	PAYMENT	JEANNE JENKINS CHECK 1110	$-690.35	$1,380.70
08/23/2022	PAYMENT	DAY, MURIEL E CHECK 2671	$-690.38	$2,071.05
07/19/2022	BILL	DAY, MURIEL E TRUSTEE	$2,761.43	$2,761.43
03/08/2022	PAYMENT	DAY, MURIEL E CHECK	$-639.22	$0.00
01/08/2022	PAYMENT	DAY, MURIEL CHECK	$-639.22	$639.22
10/04/2021	PAYMENT	DAY, MURIEL CHECK	$-639.22	$1,278.44
08/23/2021	PAYMENT	DAY, MURIEL E CHECK	$-639.23	$1,917.66
07/14/2021	BILL	DAY, MURIEL E TRUSTEE	$2,556.89	$2,556.89
03/02/2021	PAYMENT	DAY, MURIEL E CHECK	$-618.20	$0.00
01/13/2021	PAYMENT	DAY, MURIEL E CHECK	$-618.20	$618.20
10/10/2020	PAYMENT	DAY, MURIEL E CHECK	$-618.20	$1,236.40
08/24/2020	PAYMENT	DAY, MURIEL E CHECK	$-618.20	$1,854.60
07/13/2020	BILL	DAY, MURIEL E TRUSTEE	$2,472.80	$2,472.80
03/12/2020	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-596.71	$0.00
01/15/2020	PAYMENT	DAY, MURIEL E CHECK	$-596.71	$596.71
10/17/2019	PAYMENT	DAY, MURIEL E CHECK	$-596.71	$1,193.42
08/28/2019	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-596.73	$1,790.13
07/15/2019	BILL	DAY, MURIEL E TRUSTEE	$2,386.86	$2,386.86
03/11/2019	PAYMENT	DAY, MURIEL E CHECK	$-569.38	$0.00
01/17/2019	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-569.38	$569.38
10/05/2018	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-569.38	$1,138.76
08/29/2018	PAYMENT	DAY, MURIEL E CHECK	$-569.41	$1,708.14
07/12/2018	BILL	DAY, MURIEL E TRUSTEE	$2,277.55	$2,277.55
03/14/2018	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-546.44	$0.00
12/31/2017	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-546.44	$546.44
10/06/2017	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-546.44	$1,092.88
08/23/2017	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-546.45	$1,639.32
07/14/2017	BILL	DAY, MURIEL E TRUSTEE	$2,185.77	$2,185.77
03/07/2017	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-532.59	$0.00
01/13/2017	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-532.59	$532.59
09/19/2016	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-532.59	$1,065.18
08/03/2016	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-532.61	$1,597.77
07/12/2016	BILL	DAY, MURIEL E TRUSTEE	$2,130.38	$2,130.38
03/08/2016	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-531.53	$0.00
01/11/2016	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-531.53	$531.53
09/22/2015	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-531.53	$1,063.06
08/20/2015	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-531.55	$1,594.59
07/14/2015	BILL	DAY, MURIEL E TRUSTEE	$2,126.14	$2,126.14
03/09/2015	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-515.05	$0.00
01/05/2015	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-515.05	$515.05
10/15/2014	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-515.05	$1,030.10
08/05/2014	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-515.05	$1,545.15
07/17/2014	BILL	DAY, MURIEL E TRUSTEE	$2,060.20	$2,060.20
03/05/2014	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-500.04	$0.00
01/13/2014	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-500.04	$500.04
10/08/2013	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-500.04	$1,000.08
08/08/2013	PAYMENT	DAY, MURIEL E TRUSTEE CHECK	$-500.07	$1,500.12
07/16/2013	BILL	DAY, MURIEL E TRUSTEE	$2,000.19	$2,000.19
02/05/2013	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-1,555.46	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.54	$1,555.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.81	$1,505.92
08/22/2012	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-495.38	$1,486.11
07/13/2012	BILL	GOLDEN, JAMES B & AGNES B TTEE	$1,981.49	$1,981.49
03/08/2012	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-503.97	$0.00
01/06/2012	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-503.97	$503.97
10/06/2011	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-503.97	$1,007.94
08/11/2011	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-503.98	$1,511.91
07/15/2011	BILL	GOLDEN, JAMES B & AGNES B	$2,015.89	$2,015.89
03/02/2011	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-542.06	$0.00
01/06/2011	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-542.06	$542.06
09/07/2010	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-542.06	$1,084.12
08/17/2010	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-542.07	$1,626.18
07/14/2010	BILL	GOLDEN, JAMES B & AGNES B	$2,168.25	$2,168.25
03/02/2010	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-719.71	$0.00
01/12/2010	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-719.71	$719.71
10/06/2009	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-719.71	$1,439.42
08/18/2009	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-719.73	$2,159.13
07/13/2009	BILL	GOLDEN, JAMES B & AGNES B	$2,878.86	$2,878.86
03/03/2009	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-722.55	$0.00
01/07/2009	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-722.55	$722.55
10/09/2008	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-722.55	$1,445.10
08/25/2008	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-722.58	$2,167.65
07/18/2008	BILL	GOLDEN, JAMES B & AGNES B	$2,890.23	$2,890.23
02/27/2008	PAYMENT	GOLDEN, JAMES B & AG	$-669.06	$0.00
01/07/2008	PAYMENT	GOLDEN, JAMES B & AG	$-669.03	$669.06
09/25/2007	PAYMENT	GOLDEN, JAMES B & AG	$-669.03	$1,338.09
08/16/2007	PAYMENT	GOLDEN, JAMES B & AG	$-669.03	$2,007.12
07/01/2007	BILL	GOLDEN, JAMES B & AGNES B	$2,676.15	$2,676.15
03/01/2007	PAYMENT	GOLDEN, JAMES B & AG	$-619.49	$0.00
11/27/2006	PAYMENT	GOLDEN, JAMES B & AG	$-619.48	$619.49
09/12/2006	PAYMENT	GOLDEN, JAMES B & AG	$-619.48	$1,238.97
08/16/2006	PAYMENT	GOLDEN, JAMES B & AG	$-619.48	$1,858.45
07/01/2006	BILL	GOLDEN, JAMES B & AGNES B	$2,477.93	$2,477.93
03/07/2006	PAYMENT	SYNCON HOMES INC	$-109.21	$0.00
01/09/2006	PAYMENT	SYNCON HOMES INC	$-109.19	$109.21
10/19/2005	PAYMENT	SYNCON HOMES INC	$-113.56	$218.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$331.96
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78