Tax Account 1419-11-002-026
Owners
JENNINGS, JAMES C ET AL*
3488 MONT BLANC CT
CARSON CITY, NV 89705
JENNINGS, JAMES C
TRUJILLO, JOAN A
Account Summary
| Account ID | 1419-11-002-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3488 MONT BLANC CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,253.48 |
| Currently Due | $751.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,004.86 |
| Total | $3,004.86 |
| Paid | $751.38 |
| Balance | $2,253.48 |
| Due | $751.16 |
| 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 | $2,917.33 | $0.00 | $2,917.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,832.38 | $0.00 | $2,832.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,749.87 | $0.00 | $2,749.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,669.77 | $0.00 | $2,669.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,592.00 | $0.00 | $2,592.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,516.50 | $0.00 | $2,516.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,443.21 | $0.00 | $2,443.21 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,381.29 | $0.00 | $2,381.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,376.53 | $0.00 | $2,376.53 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,307.18 | $0.00 | $2,307.18 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 100253 | $-751.38 | $2,253.48 |
| 07/15/2024 | BILL | JENNINGS, JAMES C ET AL* | $3,004.86 | $3,004.86 |
| 02/28/2024 | PAYMENT | JENNINGS, J. & TRUJILLO, J CHECK 1605 | $-729.25 | $0.00 |
| 12/21/2023 | PAYMENT | JENNINGS, JAMES C & TRUJILLO, JOAN A CHECK 1594 | $-729.25 | $729.25 |
| 09/28/2023 | PAYMENT | JENNINGS, JAMES C & TRUJILLO, JOAN A CHECK 1583 | $-729.25 | $1,458.50 |
| 08/24/2023 | PAYMENT | JENNINGS, JAMES C & TRUJILLO, JOAN A CHECK 1579 | $-729.58 | $2,187.75 |
| 07/14/2023 | BILL | JENNINGS, JAMES C ET AL* | $2,917.33 | $2,917.33 |
| 03/07/2023 | PAYMENT | JENNINGS, JAMES & JOAN TRUJILLO CHECK 1559 | $-708.09 | $0.00 |
| 01/05/2023 | PAYMENT | JENNINGS, JAMES & JOAN TRUJILLO CHECK 1548 | $-708.09 | $708.09 |
| 10/12/2022 | PAYMENT | JENNINGS, JAMES & JOAN TRUJILLO CHECK 1532 | $-708.09 | $1,416.18 |
| 08/21/2022 | PAYMENT | JENNINGS, JAMES C/TRUJILLO, JOAN A CHECK 1521 | $-708.11 | $2,124.27 |
| 07/19/2022 | BILL | JENNINGS, JAMES C ET AL* | $2,832.38 | $2,832.38 |
| 03/08/2022 | PAYMENT | JENNINGS, JAMES C & TRUJILLO, CHECK | $-687.46 | $0.00 |
| 01/08/2022 | PAYMENT | JENNINGS, JAMES C CHECK | $-687.46 | $687.46 |
| 10/05/2021 | PAYMENT | JENNINGS, JAMES & TRUJILLO, JO CHECK | $-687.46 | $1,374.92 |
| 08/19/2021 | PAYMENT | JENNINGS, JAMES C CHECK | $-687.49 | $2,062.38 |
| 07/14/2021 | BILL | JENNINGS, JAMES C ET AL* | $2,749.87 | $2,749.87 |
| 03/02/2021 | PAYMENT | JENNINGS, JAMES & TRUJILLO, JO CHECK | $-667.44 | $0.00 |
| 01/06/2021 | PAYMENT | JENNINGS, JAMES & TRUJILLO, JO CHECK | $-667.44 | $667.44 |
| 10/04/2020 | PAYMENT | JENNINGS, JAMES & TRUJILLO, JO CHECK | $-667.44 | $1,334.88 |
| 08/22/2020 | PAYMENT | JENNINGS, JAMES & JOAN TRUJILL CHECK | $-667.45 | $2,002.32 |
| 07/13/2020 | BILL | JENNINGS, JAMES C ET AL* | $2,669.77 | $2,669.77 |
| 03/05/2020 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-648.00 | $0.00 |
| 12/31/2019 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-648.00 | $648.00 |
| 10/04/2019 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-648.00 | $1,296.00 |
| 08/21/2019 | PAYMENT | JENNINGS, JAMES & JOAN CHECK | $-648.00 | $1,944.00 |
| 07/15/2019 | BILL | JENNINGS, JAMES C ET AL* | $2,592.00 | $2,592.00 |
| 03/04/2019 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-566.12 | $0.00 |
| 02/06/2019 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-63.00 | $566.12 |
| 01/09/2019 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-629.12 | $629.12 |
| 09/25/2018 | PAYMENT | JENNINGS, JAMES C CHECK | $-629.12 | $1,258.24 |
| 08/21/2018 | PAYMENT | JENNINGS, JAMES C CHECK | $-629.14 | $1,887.36 |
| 07/12/2018 | BILL | JENNINGS, JAMES C ET AL* | $2,516.50 | $2,516.50 |
| 02/28/2018 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-610.80 | $0.00 |
| 12/31/2017 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-610.80 | $610.80 |
| 09/27/2017 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-610.80 | $1,221.60 |
| 08/17/2017 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-610.81 | $1,832.40 |
| 07/14/2017 | BILL | JENNINGS, JAMES C ET AL* | $2,443.21 | $2,443.21 |
| 03/03/2017 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-595.32 | $0.00 |
| 12/30/2016 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-595.32 | $595.32 |
| 09/29/2016 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-595.32 | $1,190.64 |
| 08/15/2016 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-595.33 | $1,785.96 |
| 07/12/2016 | BILL | JENNINGS, JAMES C ET AL* | $2,381.29 | $2,381.29 |
| 03/04/2016 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-594.13 | $0.00 |
| 01/04/2016 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-594.13 | $594.13 |
| 10/01/2015 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-594.13 | $1,188.26 |
| 08/20/2015 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-594.14 | $1,782.39 |
| 07/14/2015 | BILL | JENNINGS, JAMES C ET AL* | $2,376.53 | $2,376.53 |
| 03/02/2015 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-576.79 | $0.00 |
| 01/02/2015 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-576.79 | $576.79 |
| 09/30/2014 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-576.79 | $1,153.58 |
| 08/15/2014 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-576.81 | $1,730.37 |
| 07/17/2014 | BILL | JENNINGS, JAMES C ET AL* | $2,307.18 | $2,307.18 |
| 02/26/2014 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-560.02 | $0.00 |
| 12/27/2013 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-560.02 | $560.02 |
| 10/02/2013 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-560.02 | $1,120.04 |
| 08/14/2013 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-560.03 | $1,680.06 |
| 07/16/2013 | BILL | JENNINGS, JAMES C ET AL* | $2,240.09 | $2,240.09 |
| 03/08/2013 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-543.71 | $0.00 |
| 01/02/2013 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-543.71 | $543.71 |
| 10/01/2012 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-543.71 | $1,087.42 |
| 08/22/2012 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-543.71 | $1,631.13 |
| 07/13/2012 | BILL | JENNINGS, JAMES C ET AL* | $2,174.84 | $2,174.84 |
| 03/01/2012 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-527.87 | $0.00 |
| 12/29/2011 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-527.87 | $527.87 |
| 09/29/2011 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-527.87 | $1,055.74 |
| 08/22/2011 | PAYMENT | JENNINGS, JAMES C ET AL* CHECK | $-527.88 | $1,583.61 |
| 07/15/2011 | BILL | JENNINGS, JAMES C ET AL* | $2,111.49 | $2,111.49 |
| 07/20/2010 | PAYMENT | FAY, JOE EMMETT TRUSTEE CHECK | $-2,049.98 | $0.00 |
| 07/14/2010 | BILL | FAY, JOE EMMETT TRUSTEE | $2,049.98 | $2,049.98 |
| 07/23/2009 | PAYMENT | FAY, JOE EMMETT TRUSTEE CHECK | $-1,990.27 | $0.00 |
| 07/13/2009 | BILL | FAY, JOE EMMETT TRUSTEE | $1,990.27 | $1,990.27 |
| 07/28/2008 | PAYMENT | FAY, JOE EMMETT TRUSTEE CHECK | $-1,932.30 | $0.00 |
| 07/18/2008 | BILL | FAY, JOE EMMETT TRUSTEE | $1,932.30 | $1,932.30 |
| 08/03/2007 | PAYMENT | FAY, JOE EMMETT TRUS | $-1,816.08 | $0.00 |
| 07/01/2007 | BILL | FAY, JOE EMMETT TRUSTEE | $1,816.08 | $1,816.08 |
| 08/18/2006 | PAYMENT | FAY, JOE EMMETT TRUS | $-1,763.26 | $0.00 |
| 07/01/2006 | BILL | FAY, JOE EMMETT TRUSTEE | $1,763.26 | $1,763.26 |
| 08/17/2005 | PAYMENT | FAY, JOE EMMETT TRUS | $-1,711.90 | $0.00 |
| 07/01/2005 | BILL | FAY, JOE EMMETT TRUSTEE | $1,711.90 | $1,711.90 |
| 09/23/2004 | PAYMENT | FAY, JOE EMMETT TRUS | $-831.03 | $0.00 |
| 08/02/2004 | PAYMENT | FAY, JOE EMMETT TRUS | $-831.02 | $831.03 |
| 07/01/2004 | BILL | FAY, JOE EMMETT TRUSTEE | $1,662.05 | $1,662.05 |
| 09/03/2003 | PAYMENT | FAY, JOE EMMETT TRUS | $-828.16 | $0.00 |
| 07/29/2003 | PAYMENT | FAY, JOE EMMETT TRUS | $-828.16 | $828.16 |
| 07/01/2003 | BILL | FAY, JOE EMMETT TRUSTEE | $1,656.32 | $1,656.32 |
| 08/14/2002 | PAYMENT | FAY, JOE EMMETT TRUS | $-721.08 | $0.00 |
| 08/06/2002 | PAYMENT | FAY, JOE EMMETT TRUS | $-721.06 | $721.08 |
| 07/01/2002 | BILL | FAY, JOE EMMETT TRUSTEE | $1,442.14 | $1,442.14 |
| 08/17/2001 | PAYMENT | FAY, JOE EMMETT TRUS | $-1,451.71 | $0.00 |
| 07/01/2001 | BILL | FAY, JOE EMMETT TRUSTEE | $1,451.71 | $1,451.71 |
| 08/02/2000 | PAYMENT | FAY, JOE EMMETT TRUS | $-1,444.36 | $0.00 |
| 07/01/2000 | BILL | FAY, JOE EMMETT TRUSTEE | $1,444.36 | $1,444.36 |
| 08/13/1999 | PAYMENT | FAY, JOE EMMETT TRUS | $-1,375.59 | $0.00 |
| 07/01/1999 | BILL | FAY, JOE EMMETT TRUSTEE | $1,375.59 | $1,375.59 |
| 08/11/1998 | PAYMENT | FAY, JOE EMMETT TRUS | $-1,372.82 | $0.00 |
| 07/01/1998 | BILL | FAY, JOE EMMETT TRUSTEE | $1,372.82 | $1,372.82 |
| 07/22/1997 | PAYMENT | FAY, JOE EMMETT TRUS | $-1,379.73 | $0.00 |
| 07/01/1997 | BILL | FAY, JOE EMMETT TRUSTEE | $1,379.73 | $1,379.73 |
| 08/19/1996 | PAYMENT | FAY, JOE EMMETT TRUS | $-1,397.61 | $0.00 |
| 07/01/1996 | BILL | FAY, JOE EMMETT TRUSTEE | $1,397.61 | $1,397.61 |
| 11/22/1995 | PAYMENT | $-715.28 | $0.00 | |
| 09/18/1995 | PAYMENT | $-357.63 | $715.28 | |
| 08/08/1995 | PAYMENT | $-357.63 | $1,072.91 | |
| 07/01/1995 | BILL | FAY, JOE EMMETT TRUSTEE | $1,430.54 | $1,430.54 |
| 12/05/1994 | PAYMENT | $-343.77 | $0.00 | |
| 11/07/1994 | PAYMENT | $-343.75 | $343.77 | |
| 08/05/1994 | PAYMENT | $-343.75 | $687.52 | |
| 07/27/1994 | PAYMENT | $-343.75 | $1,031.27 | |
| 07/01/1994 | BILL | FAY, JOE EMMETT TRUSTEE | $1,375.02 | $1,375.02 |
| 11/02/1993 | PAYMENT | $-335.47 | $0.00 | |
| 10/18/1993 | PAYMENT | $-335.46 | $335.47 | |
| 09/14/1993 | PAYMENT | $-335.46 | $670.93 | |
| 07/28/1993 | PAYMENT | $-335.46 | $1,006.39 | |
| 07/01/1993 | BILL | FAY, JOE EMMETT TRUSTEE | $1,341.85 | $1,341.85 |
| 10/02/1992 | PAYMENT | $-570.43 | $0.00 | |
| 08/31/1992 | PAYMENT | $-285.20 | $570.43 | |
| 07/17/1992 | PAYMENT | $-285.20 | $855.63 | |
| 07/01/1992 | BILL | FAY, JOE EMMETT TRUSTEE | $1,140.83 | $1,140.83 |
| 08/16/1991 | PAYMENT | $-1,027.42 | $0.00 | |
| 07/01/1991 | BILL | FAY, JOE EMMETT | $1,027.42 | $1,027.42 |
| 04/01/1991 | PAYMENT | $-542.70 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $30.46 | $542.70 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.04 | $512.24 |
| 08/06/1990 | PAYMENT | $-502.20 | $502.20 | |
| 07/01/1990 | BILL | WRIGHT, RANDALL I | $1,004.40 | $1,004.40 |
| 01/02/1990 | PAYMENT | $-470.96 | $0.00 | |
| 09/05/1989 | PAYMENT | $-470.94 | $470.96 | |
| 07/01/1989 | BILL | WRIGHT, RANDALL I | $941.90 | $941.90 |
| 12/19/1988 | PAYMENT | $-477.72 | $0.00 | |
| 07/19/1988 | PAYMENT | $-477.72 | $477.72 | |
| 07/01/1988 | BILL | ENDERS, RICHARD G & ELLI E | $955.44 | $955.44 |
| 12/22/1987 | PAYMENT | $-467.60 | $0.00 | |
| 08/07/1987 | PAYMENT | $-467.58 | $467.60 | |
| 07/01/1987 | BILL | ENDERS, RICHARD G & ELLI E | $935.18 | $935.18 |
| 01/06/1987 | PAYMENT | $-358.75 | $0.00 | |
| 09/18/1986 | PAYMENT | $-179.36 | $358.75 | |
| 07/08/1986 | PAYMENT | $-179.36 | $538.11 | |
| 07/01/1986 | BILL | ENDERS,RICHARD G & ELLI E | $717.47 | $717.47 |