Tax Account 1320-02-001-010

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Owners

JENKINS, MICHAEL A & JANET S
2525 EAST VALLEY RD
MINDEN, NV 89423

JENKINS, JANET S

Account Summary

Account ID	1320-02-001-010
Account Type	Real Estate
Location	2525 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$594.91
Currently Due	$0.00

Account ID

1320-02-001-010

Account Type

Real Estate

Location

2525 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$594.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.93
Total	$2,379.93
Paid	$1,785.02
Balance	$594.91
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,379.93

Total

$2,379.93

Paid

$1,785.02

Balance

$594.91

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$595.20	$0.00	$595.20	$595.20	$0.00
2	10/07/2024	10/17/2024	Paid	$594.91	$0.00	$594.91	$594.91	$0.00
3	01/06/2025	01/16/2025	Paid	$594.91	$0.00	$594.91	$594.91	$0.00
4	03/03/2025	03/13/2025	Due	$594.91	$0.00	$594.91	$0.00	$594.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,310.61	$0.00	$2,310.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,243.31	$0.00	$2,243.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,177.98	$0.00	$2,177.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,114.54	$0.00	$2,114.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,052.94	$0.00	$2,052.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,993.14	$0.00	$1,993.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,935.08	$0.00	$1,935.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,886.04	$0.00	$1,886.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,882.29	$0.00	$1,882.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,827.46	$36.55	$1,864.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-594.91	$594.91
10/03/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-594.91	$1,189.82
08/15/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-595.20	$1,784.73
07/15/2024	BILL	JENKINS, MICHAEL A & JANET S	$2,379.93	$2,379.93
02/29/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-577.58	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-577.58	$577.58
10/03/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-577.58	$1,155.16
08/09/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-577.87	$1,732.74
07/14/2023	BILL	JENKINS, MICHAEL A & JANET S	$2,310.61	$2,310.61
02/27/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-560.82	$0.00
12/27/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-560.82	$560.82
10/07/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-560.82	$1,121.64
08/12/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-560.85	$1,682.46
07/19/2022	BILL	JENKINS, MICHAEL A & JANET S	$2,243.31	$2,243.31
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-544.49	$0.00
01/04/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-544.49	$544.49
10/01/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-544.49	$1,088.98
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-544.51	$1,633.47
07/14/2021	BILL	JENKINS, MICHAEL A & JANET S	$2,177.98	$2,177.98
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-528.63	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-528.63	$528.63
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-528.63	$1,057.26
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-528.65	$1,585.89
07/13/2020	BILL	JENKINS, MICHAEL A & JANET S	$2,114.54	$2,114.54
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-513.23	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-513.23	$513.23
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-513.23	$1,026.46
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-513.25	$1,539.69
07/15/2019	BILL	JENKINS, MICHAEL A & JANET S	$2,052.94	$2,052.94
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-498.28	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-498.28	$498.28
09/07/2018	PAYMENT	WFG LENDER SERVICE CHECK	$-498.28	$996.56
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-498.30	$1,494.84
07/12/2018	BILL	JENKINS, MICHAEL A & JANET S	$1,993.14	$1,993.14
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-483.77	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-483.77	$483.77
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-483.77	$967.54
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-483.77	$1,451.31
07/14/2017	BILL	JENKINS, MICHAEL A & JANET S	$1,935.08	$1,935.08
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-471.51	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-471.51	$471.51
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-471.51	$943.02
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-471.51	$1,414.53
07/12/2016	BILL	JENKINS, MICHAEL A & JANET S	$1,886.04	$1,886.04
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.57	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.57	$470.57
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.57	$941.14
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.58	$1,411.71
07/14/2015	BILL	JENKINS, MICHAEL A & JANET S	$1,882.29	$1,882.29
02/18/2015	PAYMENT	OWEN LOAN SERVICING CHECK	$-456.86	$0.00
01/12/2015	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-456.86	$456.86
10/22/2014	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-475.13	$913.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.27	$1,388.85
09/08/2014	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-475.16	$1,370.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.28	$1,845.74
07/17/2014	BILL	JENKINS, MICHAEL A & JANET S	$1,827.46	$1,827.46
03/05/2014	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-443.55	$0.00
01/08/2014	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-443.55	$443.55
10/02/2013	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-443.55	$887.10
08/06/2013	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-443.56	$1,330.65
07/16/2013	BILL	JENKINS, MICHAEL A & JANET S	$1,774.21	$1,774.21
03/06/2013	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-430.63	$0.00
12/21/2012	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-430.63	$430.63
09/05/2012	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-430.63	$861.26
08/22/2012	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-430.66	$1,291.89
07/13/2012	BILL	JENKINS, MICHAEL A & JANET S	$1,722.55	$1,722.55
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-418.09	$0.00
01/09/2012	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-418.09	$418.09
10/03/2011	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-418.09	$836.18
08/16/2011	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-418.10	$1,254.27
07/15/2011	BILL	JENKINS, MICHAEL A & JANET S	$1,672.37	$1,672.37
03/08/2011	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-405.91	$0.00
01/28/2011	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-422.15	$405.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.24	$828.06
10/26/2010	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-405.91	$811.82
10/25/2010	AMENDMENT	waive 1st no postmark - tll	$-16.24	$1,217.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.24	$1,233.97
08/19/2010	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-405.94	$1,217.73
07/14/2010	BILL	JENKINS, MICHAEL A & JANET S	$1,623.67	$1,623.67
03/03/2010	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-394.09	$0.00
12/29/2009	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-394.09	$394.09
10/06/2009	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-394.09	$788.18
08/28/2009	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-394.11	$1,182.27
07/13/2009	BILL	JENKINS, MICHAEL A & JANET S	$1,576.38	$1,576.38
03/05/2009	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-382.61	$0.00
01/05/2009	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-382.61	$382.61
10/08/2008	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-382.61	$765.22
08/15/2008	PAYMENT	JENKINS, MICHAEL A & JANET S CHECK	$-382.64	$1,147.83
07/18/2008	BILL	JENKINS, MICHAEL A & JANET S	$1,530.47	$1,530.47
03/05/2008	PAYMENT	JENKINS, MICHAEL A &	$-371.49	$0.00
01/08/2008	PAYMENT	JENKINS, MICHAEL A &	$-371.46	$371.49
10/01/2007	PAYMENT	JENKINS, MICHAEL A &	$-371.46	$742.95
08/15/2007	PAYMENT	JENKINS, MICHAEL A &	$-371.46	$1,114.41
07/01/2007	BILL	JENKINS, MICHAEL A & JANET S	$1,485.87	$1,485.87
03/06/2007	PAYMENT	JENKINS, MICHAEL A &	$-360.68	$0.00
01/03/2007	PAYMENT	JENKINS, MICHAEL A &	$-735.73	$360.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.43	$1,096.41
08/07/2006	PAYMENT	COUNTRYWIDE	$-360.65	$1,081.98
07/01/2006	BILL	JENKINS, MICHAEL A & JANET S	$1,442.63	$1,442.63
03/01/2006	PAYMENT	COUNTRYWIDE	$-350.16	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-350.15	$350.16
09/29/2005	PAYMENT	COUNTRYWIDE	$-350.15	$700.31
08/10/2005	PAYMENT	COUNTRYWIDE	$-350.15	$1,050.46
07/01/2005	BILL	JENKINS, MICHAEL A & JANET S	$1,400.61	$1,400.61
02/14/2005	PAYMENT	COUNTRYWIDE	$-353.72	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-353.72	$353.72
09/28/2004	PAYMENT	COUNTRYWIDE	$-353.72	$707.44
07/28/2004	PAYMENT	COUNTRYWIDE	$-353.72	$1,061.16
07/01/2004	BILL	JENKINS, MICHAEL A & JANET S	$1,414.88	$1,414.88
02/02/2004	PAYMENT	COUNTRYWIDE	$-353.13	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-353.11	$353.13
09/23/2003	PAYMENT	COUNTRYWIDE	$-353.11	$706.24
07/28/2003	PAYMENT	AMERIQUEST MTG	$-353.11	$1,059.35
07/01/2003	BILL	JENKINS, MICHAEL A & JANET S	$1,412.46	$1,412.46
03/04/2003	PAYMENT	COUNTRYWIDE	$-345.47	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-345.46	$345.47
09/20/2002	PAYMENT	COUNTRYWIDE	$-345.46	$690.93
08/13/2002	PAYMENT	COUNTRYWIDE	$-345.46	$1,036.39
07/01/2002	BILL	JENKINS, MICHAEL A & JANET S	$1,381.85	$1,381.85
02/15/2002	PAYMENT	COUNTRYWIDE	$-309.18	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-309.18	$309.18
09/20/2001	PAYMENT	COUNTRYWIDE	$-309.18	$618.36
08/17/2001	PAYMENT	COUNTRYWIDE	$-309.18	$927.54
07/01/2001	BILL	JENKINS, MICHAEL A & JANET S	$1,236.72	$1,236.72
02/13/2001	PAYMENT	COUNTRYWIDE	$-306.17	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-306.16	$306.17
10/10/2000	PAYMENT	COUNTRYWIDE	$-306.16	$612.33
08/17/2000	PAYMENT	COUNTRYWIDE	$-306.16	$918.49
07/01/2000	BILL	JENKINS, MICHAEL A & JANET S	$1,224.65	$1,224.65
02/10/2000	PAYMENT	9997	$-304.65	$0.00
11/24/1999	PAYMENT	9997	$-304.64	$304.65
09/17/1999	PAYMENT	9997	$-304.64	$609.29
08/02/1999	PAYMENT	9997	$-304.64	$913.93
07/01/1999	BILL	JENKINS, MICHAEL A & JANET S	$1,218.57	$1,218.57
02/12/1999	PAYMENT	9997	$-305.68	$0.00
12/14/1998	PAYMENT	9997	$-305.68	$305.68
09/08/1998	PAYMENT	9997	$-305.68	$611.36
08/04/1998	PAYMENT	9997	$-305.68	$917.04
07/01/1998	BILL	JENKINS, MICHAEL A & JANET S	$1,222.72	$1,222.72
02/06/1998	PAYMENT	9997	$-304.23	$0.00
12/15/1997	PAYMENT	9997	$-304.20	$304.23
09/16/1997	PAYMENT	9997	$-304.20	$608.43
08/05/1997	PAYMENT	9997	$-304.20	$912.63
07/01/1997	BILL	JENKINS, MICHAEL A & JANET S	$1,216.83	$1,216.83
02/14/1997	PAYMENT	9997	$-299.99	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-299.99	$299.99
09/24/1996	PAYMENT	COUNTRYWIDE	$-299.99	$599.98
08/16/1996	PAYMENT	JENKINS, MICHAEL A &	$-299.99	$899.97
07/01/1996	BILL	JENKINS, MICHAEL A & JANET S	$1,199.96	$1,199.96
08/17/1995	PAYMENT		$-276.26	$0.00
07/01/1995	BILL	STOCKTON, HUGH E & CAROLYN J	$276.26	$276.26
08/11/1994	PAYMENT		$-247.44	$0.00
07/01/1994	BILL	STOCKTON, HUGH E & CAROLYN J	$247.44	$247.44
08/13/1993	PAYMENT		$-140.19	$0.00
07/01/1993	BILL	STOCKTON, HUGH E & CAROLYN J	$140.19	$140.19
07/27/1992	PAYMENT		$-140.22	$0.00
07/01/1992	BILL	STOCKTON, HUGH E & CAROLYN J	$140.22	$140.22
10/09/1991	PAYMENT		$-86.13	$0.00
08/23/1991	PAYMENT		$-28.70	$86.13
07/01/1991	BILL	STOCKTON, HUGH E & CAROLYN J	$114.83	$114.83
02/04/1991	PAYMENT		$-58.21	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.14	$58.21
10/01/1990	PAYMENT		$-28.52	$57.07
08/14/1990	PAYMENT		$-28.52	$85.59
07/01/1990	BILL	STOCKTON, HUGH E & CAROLYN J	$114.11	$114.11