Tax Account 1320-02-001-011

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Owners

JENKINS, JANET
2521 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-011
Account Type	Real Estate
Location	2521 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$2,390.04
Currently Due	$796.68

Account ID

1320-02-001-011

Account Type

Real Estate

Location

2521 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$2,390.04

Currently Due

$796.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,186.95
Total	$3,186.95
Paid	$796.91
Balance	$2,390.04
Due	$796.68
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

$3,186.95

Total

$3,186.95

Paid

$796.91

Balance

$2,390.04

Due

$796.68

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	$796.91	$0.00	$796.91	$796.91	$0.00
2	10/07/2024	10/17/2024	Due	$796.68	$0.00	$796.68	$0.00	$796.68
3	01/06/2025	01/16/2025	Due	$796.68	$0.00	$796.68	$0.00	$1,593.36
4	03/03/2025	03/13/2025	Due	$796.68	$0.00	$796.68	$0.00	$2,390.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,094.13	$0.00	$3,094.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,004.01	$0.00	$3,004.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,916.51	$0.00	$2,916.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,831.55	$0.00	$2,831.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,749.08	$0.00	$2,749.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,669.00	$0.00	$2,669.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,591.27	$25.91	$2,617.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,525.59	$0.00	$2,525.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,520.55	$25.21	$2,545.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,447.13	$0.00	$2,447.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100027	$-796.91	$2,390.04
07/15/2024	BILL	STOCKTON, CAROLYN J	$3,186.95	$3,186.95
03/01/2024	PAYMENT	STOCKTON, CAROLYN J CHECK 7562	$-773.49	$0.00
12/28/2023	PAYMENT	STOCKTON, CAROLYN J/ JENKINS, J CHECK 7547	$-773.49	$773.49
10/07/2023	PAYMENT	STOCKTON, CAROLYN J & JENKINS, JANET CHECK 7520	$-773.49	$1,546.98
08/04/2023	PAYMENT	STOCKTON, CAROLYN J CHECK 7499	$-773.66	$2,320.47
07/14/2023	BILL	STOCKTON, CAROLYN J	$3,094.13	$3,094.13
12/19/2022	PAYMENT	STOCKTON, CAROLYN & JENKINS, JANET CHECK 7441	$-751.00	$0.00
10/18/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 6448	$-751.00	$751.00
10/14/2022	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK 7415	$-751.00	$1,502.00
08/02/2022	PAYMENT	STOCKTON, CAROLYN J & JENKINS, JANET CHECK 3092	$-751.01	$2,253.00
07/19/2022	BILL	STOCKTON, HUGH E & CAROLYN J	$3,004.01	$3,004.01
03/08/2022	PAYMENT	STOCKTON, HUGH E & JANET CHECK	$-729.12	$0.00
01/05/2022	PAYMENT	STOCKTON, CAROLYN & JENKINS, J CHECK	$-729.12	$729.12
10/04/2021	PAYMENT	STOCKTON, CAROLYN & JENKINS, J CHECK	$-729.12	$1,458.24
08/10/2021	PAYMENT	STOCKTON, JANET & CAROLYN CHECK	$-729.15	$2,187.36
07/14/2021	BILL	STOCKTON, HUGH E & CAROLYN J	$2,916.51	$2,916.51
03/02/2021	PAYMENT	JENKINS, JANET &CAROLYN STOCKT CHECK	$-707.88	$0.00
01/07/2021	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-707.88	$707.88
09/30/2020	PAYMENT	STOCKTON,CAROLYN & JANET JENKI CHECK	$-707.88	$1,415.76
07/30/2020	PAYMENT	STOCKTON, CAROLYN & JANET JENK CHECK	$-707.91	$2,123.64
07/13/2020	BILL	STOCKTON, HUGH E & CAROLYN J	$2,831.55	$2,831.55
03/05/2020	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-687.27	$0.00
01/08/2020	PAYMENT	STOCKTON, CAROLYN & J JENKINS CHECK	$-687.27	$687.27
09/23/2019	PAYMENT	STOCKTON, CAROLYN & JENKINS, J CHECK	$-687.27	$1,374.54
08/08/2019	PAYMENT	STOCKTON, CAROLYN & J JENKINS CHECK	$-687.27	$2,061.81
07/15/2019	BILL	STOCKTON, HUGH E & CAROLYN J	$2,749.08	$2,749.08
02/15/2019	PAYMENT	STOCKTON, CAROLYN J CHECK	$-667.25	$0.00
12/26/2018	PAYMENT	STOCKTON, CAROLYN J CHECK	$-667.25	$667.25
09/26/2018	PAYMENT	STOCKTON, CAROLYN & JENKINS, J CHECK	$-667.25	$1,334.50
07/31/2018	PAYMENT	STOCKTON, CAROLYN J CHECK	$-667.25	$2,001.75
07/12/2018	BILL	STOCKTON, HUGH E & CAROLYN J	$2,669.00	$2,669.00
02/28/2018	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-647.81	$0.00
12/15/2017	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-647.81	$647.81
10/24/2017	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-25.91	$1,295.62
10/17/2017	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-647.81	$1,321.53
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.91	$1,969.34
08/17/2017	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-647.84	$1,943.43
07/14/2017	BILL	STOCKTON, HUGH E & CAROLYN J	$2,591.27	$2,591.27
03/10/2017	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-631.39	$0.00
01/04/2017	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-631.39	$631.39
09/28/2016	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-631.39	$1,262.78
07/29/2016	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-631.42	$1,894.17
07/12/2016	BILL	STOCKTON, HUGH E & CAROLYN J	$2,525.59	$2,525.59
03/25/2016	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-655.34	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.21	$655.34
01/06/2016	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-630.13	$630.13
10/07/2015	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-630.13	$1,260.26
08/11/2015	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-630.16	$1,890.39
07/14/2015	BILL	STOCKTON, HUGH E & CAROLYN J	$2,520.55	$2,520.55
02/26/2015	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-611.78	$0.00
01/09/2015	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-611.78	$611.78
09/30/2014	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-611.78	$1,223.56
08/19/2014	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-611.79	$1,835.34
07/17/2014	BILL	STOCKTON, HUGH E & CAROLYN J	$2,447.13	$2,447.13
02/24/2014	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-593.95	$0.00
12/30/2013	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-593.95	$593.95
09/24/2013	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-593.95	$1,187.90
08/12/2013	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-593.97	$1,781.85
07/16/2013	BILL	STOCKTON, HUGH E & CAROLYN J	$2,375.82	$2,375.82
03/05/2013	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-576.66	$0.00
01/08/2013	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-576.66	$576.66
10/04/2012	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-576.66	$1,153.32
07/24/2012	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-576.67	$1,729.98
07/13/2012	BILL	STOCKTON, HUGH E & CAROLYN J	$2,306.65	$2,306.65
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-559.86	$0.00
01/03/2012	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-559.86	$559.86
09/27/2011	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-559.86	$1,119.72
08/04/2011	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-559.89	$1,679.58
07/15/2011	BILL	STOCKTON, HUGH E & CAROLYN J	$2,239.47	$2,239.47
03/04/2011	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-543.56	$0.00
01/06/2011	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-543.56	$543.56
10/01/2010	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-543.56	$1,087.12
08/04/2010	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-543.57	$1,630.68
07/14/2010	BILL	STOCKTON, HUGH E & CAROLYN J	$2,174.25	$2,174.25
03/04/2010	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-527.73	$0.00
01/08/2010	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-527.73	$527.73
10/06/2009	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-527.73	$1,055.46
08/13/2009	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-527.74	$1,583.19
07/13/2009	BILL	STOCKTON, HUGH E & CAROLYN J	$2,110.93	$2,110.93
03/05/2009	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-512.36	$0.00
01/08/2009	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-512.36	$512.36
10/08/2008	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-512.36	$1,024.72
08/15/2008	PAYMENT	STOCKTON, HUGH E & CAROLYN J CHECK	$-512.37	$1,537.08
07/18/2008	BILL	STOCKTON, HUGH E & CAROLYN J	$2,049.45	$2,049.45
02/28/2008	PAYMENT	STOCKTON, HUGH E & C	$-497.43	$0.00
01/03/2008	PAYMENT	STOCKTON, HUGH E & C	$-497.40	$497.43
09/26/2007	PAYMENT	STOCKTON, HUGH E & C	$-497.40	$994.83
08/14/2007	PAYMENT	STOCKTON, HUGH E & C	$-497.40	$1,492.23
07/01/2007	BILL	STOCKTON, HUGH E & CAROLYN J	$1,989.63	$1,989.63
03/02/2007	PAYMENT	STOCKTON, HUGH E & C	$-482.95	$0.00
01/08/2007	PAYMENT	STOCKTON, HUGH E & C	$-985.22	$482.95
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.32	$1,468.17
08/25/2006	PAYMENT	STOCKTON, HUGH E & C	$-482.95	$1,448.85
07/01/2006	BILL	STOCKTON, HUGH E & CAROLYN J	$1,931.80	$1,931.80
03/08/2006	PAYMENT	STOCKTON, HUGH E & C	$-468.89	$0.00
01/03/2006	PAYMENT	STOCKTON, HUGH E & C	$-468.88	$468.89
09/29/2005	PAYMENT	STOCKTON, HUGH E & C	$-468.88	$937.77
08/12/2005	PAYMENT	STOCKTON, HUGH E & C	$-468.88	$1,406.65
07/01/2005	BILL	STOCKTON, HUGH E & CAROLYN J	$1,875.53	$1,875.53
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-473.51	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-473.49	$473.51
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-473.49	$947.00
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-473.49	$1,420.49
07/01/2004	BILL	STOCKTON, HUGH E & CAROLYN J	$1,893.98	$1,893.98
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-472.36	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-472.34	$472.36
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-472.34	$944.70
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-472.34	$1,417.04
07/01/2003	BILL	STOCKTON, HUGH E & CAROLYN J	$1,889.38	$1,889.38
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-467.94	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-467.93	$467.94
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-467.93	$935.87
08/23/2002	PAYMENT	5500	$-467.93	$1,403.80
07/01/2002	BILL	STOCKTON, HUGH E & CAROLYN J	$1,871.73	$1,871.73
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-429.37	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-429.35	$429.37
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-429.35	$858.72
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-429.35	$1,288.07
07/01/2001	BILL	STOCKTON, HUGH E & CAROLYN J	$1,717.42	$1,717.42
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-425.19	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-425.16	$425.19
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-425.16	$850.35
08/29/2000	PAYMENT	CITIMORTGAGE	$-425.16	$1,275.51
07/01/2000	BILL	STOCKTON, HUGH E & CAROLYN J	$1,700.67	$1,700.67
02/29/2000	PAYMENT	SOURCE ONE	$-423.07	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-423.05	$423.07
09/27/1999	PAYMENT	SOURCE ONE	$-423.05	$846.12
08/04/1999	PAYMENT	SOURCE ONE	$-423.05	$1,269.17
07/01/1999	BILL	STOCKTON, HUGH E & CAROLYN J	$1,692.22	$1,692.22
02/23/1999	PAYMENT	SOURCE ONE	$-424.11	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-424.09	$424.11
09/17/1998	PAYMENT	SOURCE ONE	$-424.09	$848.20
08/13/1998	PAYMENT	SOURCE ONE	$-424.09	$1,272.29
07/01/1998	BILL	STOCKTON, HUGH E & CAROLYN J	$1,696.38	$1,696.38
02/13/1998	PAYMENT	SOURCE ONE	$-421.60	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-421.59	$421.60
09/16/1997	PAYMENT	SOURCE ONE	$-421.59	$843.19
08/21/1997	PAYMENT	5500	$-421.59	$1,264.78
07/01/1997	BILL	STOCKTON, HUGH E & CAROLYN J	$1,686.37	$1,686.37
02/24/1997	PAYMENT	9998	$-388.19	$0.00
12/23/1996	PAYMENT	9998	$-388.18	$388.19
09/26/1996	PAYMENT	9998	$-388.18	$776.37
08/09/1996	PAYMENT	STOCKTON, HUGH E & C	$-388.18	$1,164.55
07/01/1996	BILL	STOCKTON, HUGH E & CAROLYN J	$1,552.73	$1,552.73
02/23/1996	PAYMENT		$-399.56	$0.00
12/26/1995	PAYMENT		$-399.54	$399.56
09/25/1995	PAYMENT		$-399.54	$799.10
08/14/1995	PAYMENT		$-399.54	$1,198.64
07/01/1995	BILL	STOCKTON, HUGH E & CAROLYN J	$1,598.18	$1,598.18
12/23/1994	PAYMENT		$-776.43	$0.00
08/16/1994	PAYMENT		$-776.40	$776.43
07/01/1994	BILL	STOCKTON, HUGH E & CAROLYN J	$1,552.83	$1,552.83
12/23/1993	PAYMENT		$-709.92	$0.00
08/09/1993	PAYMENT		$-709.90	$709.92
07/01/1993	BILL	STOCKTON, HUGH E & CAROLYN J	$1,419.82	$1,419.82
12/22/1992	PAYMENT		$-709.92	$0.00
08/07/1992	PAYMENT		$-709.90	$709.92
07/01/1992	BILL	STOCKTON, HUGH E & CAROLYN J	$1,419.82	$1,419.82
12/23/1991	PAYMENT		$-316.79	$0.00
08/26/1991	PAYMENT		$-316.76	$316.79
07/01/1991	BILL	STOCKTON, HUGH E & CAROLYN J	$633.55	$633.55
12/27/1990	PAYMENT		$-57.07	$0.00
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