Tax Account 1220-16-210-071

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Owners

JENKINS, JEANNE ANNETTE
1277 BOLIVIA WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-071
Account Type	Real Estate
Location	1277 BOLIVIA WY GARDNERVILLE RANCHOS
Balance	$1,073.25
Currently Due	$357.75

Account ID

1220-16-210-071

Account Type

Real Estate

Location

1277 BOLIVIA WY
GARDNERVILLE RANCHOS

Balance

$1,073.25

Currently Due

$357.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,431.30
Total	$1,431.30
Paid	$358.05
Balance	$1,073.25
Due	$357.75
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,431.30

Total

$1,431.30

Paid

$358.05

Balance

$1,073.25

Due

$357.75

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Paid	$358.05	$0.00	$358.05	$358.05	$0.00
2	10/07/2024	10/17/2024	Due	$357.75	$0.00	$357.75	$0.00	$357.75
3	01/06/2025	01/16/2025	Due	$357.75	$0.00	$357.75	$0.00	$715.50
4	03/03/2025	03/13/2025	Due	$357.75	$0.00	$357.75	$0.00	$1,073.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.62	$0.00	$1,389.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,349.16	$0.00	$1,349.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,309.87	$0.00	$1,309.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,271.73	$0.00	$1,271.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,234.70	$0.00	$1,234.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,198.74	$0.00	$1,198.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,163.84	$0.00	$1,163.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,134.35	$0.00	$1,134.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,132.08	$0.00	$1,132.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,099.13	$0.00	$1,099.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	JENKINS, JEANNE ANNETTE CHECK 1208	$-358.05	$1,073.25
07/15/2024	BILL	JENKINS, JEANNE ANNETTE	$1,431.30	$1,431.30
02/26/2024	PAYMENT	JENKINS, JEANNE ANNETTE CHECK 5864	$-347.32	$0.00
12/18/2023	PAYMENT	JENKINS, JEANNE ANNETTE CHECK 5847	$-347.32	$347.32
09/25/2023	PAYMENT	JENKINS, JEANNE ANNETTE CHECK 1160	$-347.32	$694.64
08/18/2023	PAYMENT	JENKINS, JEANNE CHECK 5820	$-347.66	$1,041.96
07/14/2023	BILL	JENKINS, JEANNE ANNETTE	$1,389.62	$1,389.62
02/27/2023	PAYMENT	JENKINS, JEANNE ANNETTE CHECK 5772	$-337.29	$0.00
12/27/2022	PAYMENT	JENKINS, JEANNE ANNETTE CHECK 5758	$-337.29	$337.29
09/30/2022	PAYMENT	JENKINS, JEANNE CHECK 5733	$-337.29	$674.58
08/12/2022	PAYMENT	JENKINS, JEANNE A CHECK 1099	$-337.29	$1,011.87
07/19/2022	BILL	JENKINS, JEANNE ANNETTE	$1,349.16	$1,349.16
02/28/2022	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-327.46	$0.00
12/22/2021	PAYMENT	JENKINS, JEANNE A CHECK	$-327.46	$327.46
09/30/2021	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-327.46	$654.92
08/09/2021	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-327.49	$982.38
07/14/2021	BILL	JENKINS, JEANNE ANNETTE	$1,309.87	$1,309.87
02/26/2021	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-317.93	$0.00
01/06/2021	PAYMENT	JENKINS, JEANNE A CHECK	$-317.93	$317.93
10/04/2020	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-317.93	$635.86
08/17/2020	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-317.94	$953.79
07/13/2020	BILL	JENKINS, JEANNE ANNETTE	$1,271.73	$1,271.73
02/28/2020	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-308.67	$0.00
01/06/2020	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-308.67	$308.67
10/01/2019	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-308.67	$617.34
07/22/2019	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-308.69	$926.01
07/15/2019	BILL	JENKINS, JEANNE ANNETTE	$1,234.70	$1,234.70
03/04/2019	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-299.68	$0.00
12/27/2018	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-299.68	$299.68
10/01/2018	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-299.68	$599.36
08/17/2018	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-299.70	$899.04
07/12/2018	BILL	JENKINS, JEANNE ANNETTE	$1,198.74	$1,198.74
02/27/2018	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-290.96	$0.00
12/28/2017	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-290.96	$290.96
10/04/2017	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-290.96	$581.92
08/21/2017	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-290.96	$872.88
07/14/2017	BILL	JENKINS, JEANNE ANNETTE	$1,163.84	$1,163.84
03/03/2017	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-283.58	$0.00
12/28/2016	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-283.58	$283.58
10/02/2016	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-283.58	$567.16
08/18/2016	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-283.61	$850.74
07/12/2016	BILL	JENKINS, JEANNE ANNETTE	$1,134.35	$1,134.35
03/08/2016	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-283.02	$0.00
12/18/2015	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-283.02	$283.02
10/06/2015	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-283.02	$566.04
08/11/2015	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-283.02	$849.06
07/14/2015	BILL	JENKINS, JEANNE ANNETTE	$1,132.08	$1,132.08
03/03/2015	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-274.78	$0.00
12/30/2014	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-274.78	$274.78
10/17/2014	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-274.78	$549.56
08/18/2014	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-274.79	$824.34
07/17/2014	BILL	JENKINS, JEANNE ANNETTE	$1,099.13	$1,099.13
03/03/2014	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-266.78	$0.00
01/03/2014	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-266.78	$266.78
10/03/2013	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-266.78	$533.56
08/19/2013	PAYMENT	JENKINS, JEANNE ANNETTE CHECK	$-266.78	$800.34
07/16/2013	BILL	JENKINS, JEANNE ANNETTE	$1,067.12	$1,067.12
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-313.33	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-313.33	$313.33
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-313.33	$626.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-313.34	$939.99
07/13/2012	BILL	JENKINS, JEANNE ANNETTE	$1,253.33	$1,253.33
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-295.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-295.69	$295.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-295.69	$591.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-295.69	$887.07
07/15/2011	BILL	JENKINS, JEANNE ANNETTE	$1,182.76	$1,182.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-315.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-315.27	$315.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-315.27	$630.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-315.28	$945.81
07/14/2010	BILL	JENKINS, JEANNE ANNETTE	$1,261.09	$1,261.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.08	$306.08
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-306.08	$612.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-306.11	$918.24
07/13/2009	BILL	JENKINS, JEANNE ANNETTE	$1,224.35	$1,224.35
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-297.17	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-297.17	$297.17
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-297.17	$594.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-297.17	$891.51
07/18/2008	BILL	JENKINS, JEANNE ANNETTE	$1,188.68	$1,188.68
02/26/2008	PAYMENT	COUNTRYWIDE	$-288.52	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-288.52	$288.52
09/25/2007	PAYMENT	COUNTRYWIDE	$-288.52	$577.04
08/13/2007	PAYMENT	COUNTRYWIDE	$-288.52	$865.56
07/01/2007	BILL	JENKINS, JEANNE ANNETTE	$1,154.08	$1,154.08
02/28/2007	PAYMENT	COUNTRYWIDE	$-280.13	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-280.11	$280.13
09/26/2006	PAYMENT	COUNTRYWIDE	$-280.11	$560.24
08/07/2006	PAYMENT	COUNTRYWIDE	$-280.11	$840.35
07/01/2006	BILL	JENKINS, JEANNE ANNETTE	$1,120.46	$1,120.46
03/01/2006	PAYMENT	COUNTRYWIDE	$-271.98	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-271.95	$271.98
09/29/2005	PAYMENT	COUNTRYWIDE	$-271.95	$543.93
08/10/2005	PAYMENT	COUNTRYWIDE	$-271.95	$815.88
07/01/2005	BILL	JENKINS, JEANNE ANNETTE	$1,087.83	$1,087.83
02/14/2005	PAYMENT	COUNTRYWIDE	$-274.41	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-274.41	$274.41
09/28/2004	PAYMENT	COUNTRYWIDE	$-274.41	$548.82
07/28/2004	PAYMENT	COUNTRYWIDE	$-274.41	$823.23
07/01/2004	BILL	JENKINS, JEANNE ANNETTE	$1,097.64	$1,097.64
03/29/2004	PAYMENT	GMAX MORTG	$-244.59	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.41	$244.59
01/06/2004	PAYMENT	SIERRA PAC MTGE	$-235.17	$235.18
10/02/2003	PAYMENT	MATRIX FINANCIAL SER	$-235.17	$470.35
08/15/2003	PAYMENT	MATRIX FINANCIAL SER	$-235.17	$705.52
07/01/2003	BILL	ROACH, JOANN L TRUSTEE	$940.69	$940.69
02/28/2003	PAYMENT	MATRIX FINANCIAL SER	$-219.37	$0.00
01/03/2003	PAYMENT	MATRIX FINANCIAL SER	$-219.35	$219.37
09/24/2002	PAYMENT	MATRIX FINANCIAL SER	$-219.35	$438.72
08/12/2002	PAYMENT	MATRIX FINANCIAL SER	$-219.35	$658.07
07/01/2002	BILL	ROACH, JOANN L TRUSTEE	$877.42	$877.42
02/21/2002	PAYMENT	MATRIX FINANCIAL SER	$-217.32	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-217.31	$217.32
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-217.31	$434.63
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-217.31	$651.94
07/01/2001	BILL	ROACH, JOANN L TRUSTEE	$869.25	$869.25
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-215.52	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-215.49	$215.52
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-215.49	$431.01
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-215.49	$646.50
07/01/2000	BILL	ROACH, JOANN L TRUSTEE	$861.99	$861.99
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-214.59	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-214.58	$214.59
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-214.58	$429.17
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-214.58	$643.75
07/01/1999	BILL	ROACH, JOANN L TRUSTEE	$858.33	$858.33
02/12/1999	PAYMENT	9993	$-208.86	$0.00
12/01/1998	PAYMENT	9993	$-208.86	$208.86
09/15/1998	PAYMENT	9993	$-208.86	$417.72
08/11/1998	PAYMENT	9993	$-208.86	$626.58
07/01/1998	BILL	ROACH, JOANN L TRUSTEE	$835.44	$835.44
07/23/1997	PAYMENT	ROACH, JOANN L TRUST	$-832.14	$0.00
07/01/1997	BILL	ROACH, JOANN L TRUSTEE	$832.14	$832.14
08/05/1996	PAYMENT	ROACH, JOANN L TRUST	$-847.46	$0.00
07/01/1996	BILL	ROACH, JOANN L TRUSTEE	$847.46	$847.46
12/05/1995	PAYMENT		$-209.93	$0.00
11/07/1995	PAYMENT		$-209.92	$209.93
10/03/1995	PAYMENT		$-209.92	$419.85
08/24/1995	PAYMENT		$-209.92	$629.77
07/01/1995	BILL	ROACH, GERALD W & JOANN L	$839.69	$839.69
08/04/1994	PAYMENT		$-807.45	$0.00
07/01/1994	BILL	ROACH, GERALD W & JOANN L	$807.45	$807.45
01/03/1994	PAYMENT		$-384.01	$0.00
08/30/1993	PAYMENT		$-192.00	$384.01
08/04/1993	PAYMENT		$-192.00	$576.01
07/01/1993	BILL	ROACH, GERALD W & JOANN L	$768.01	$768.01
01/04/1993	PAYMENT		$-384.00	$0.00
08/17/1992	PAYMENT		$-384.00	$384.00
07/01/1992	BILL	ROACH, GERALD W & JOANN L	$768.00	$768.00
12/16/1991	PAYMENT		$-353.12	$0.00
08/13/1991	PAYMENT		$-353.12	$353.12
07/01/1991	BILL	KRONENBERG, BILL & VICKY	$706.24	$706.24
12/24/1990	PAYMENT		$-326.83	$0.00
08/14/1990	PAYMENT		$-326.82	$326.83
07/01/1990	BILL	KRONENBERG, BILL & VICKY	$653.65	$653.65
12/27/1989	PAYMENT		$-305.90	$0.00
08/17/1989	PAYMENT		$-305.88	$305.90
07/01/1989	BILL	KRONENBERG, BILL & VICKY	$611.78	$611.78
12/13/1988	PAYMENT		$-278.14	$0.00
07/20/1988	PAYMENT		$-278.14	$278.14
07/01/1988	BILL	KRONENBERG, BILL & VICKY	$556.28	$556.28
12/07/1987	PAYMENT		$-264.90	$0.00
08/13/1987	PAYMENT		$-264.88	$264.90
07/01/1987	BILL	KRONENBERG, BILL & VICKY	$529.78	$529.78
12/23/1986	PAYMENT		$-223.15	$0.00
07/25/1986	PAYMENT		$-223.14	$223.15
07/01/1986	BILL	KRONENBERG,BILL & VICKY	$446.29	$446.29