Tax Account 1420-08-210-046

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Owners

JENKINS, DANIEL HARLAN
2849 VICKY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-08-210-046
Account Type	Real Estate
Location	994 SUNNYCREST DR INDIAN HILLS GID/EFD
Balance	$1,721.94
Currently Due	$573.98

Account ID

1420-08-210-046

Account Type

Real Estate

Location

994 SUNNYCREST DR
INDIAN HILLS GID/EFD

Balance

$1,721.94

Currently Due

$573.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.19
Total	$2,296.19
Paid	$574.25
Balance	$1,721.94
Due	$573.98
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,296.19

Total

$2,296.19

Paid

$574.25

Balance

$1,721.94

Due

$573.98

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$574.25	$0.00	$574.25	$574.25	$0.00
2	10/07/2024	10/17/2024	Due	$573.98	$0.00	$573.98	$0.00	$573.98
3	01/06/2025	01/16/2025	Due	$573.98	$0.00	$573.98	$0.00	$1,147.96
4	03/03/2025	03/13/2025	Due	$573.98	$0.00	$573.98	$0.00	$1,721.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.30	$0.00	$2,229.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,064.19	$0.00	$2,064.19	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,004.06	$0.00	$2,004.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,945.71	$0.00	$1,945.71	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,889.05	$0.00	$1,889.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,834.01	$0.00	$1,834.01	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,780.58	$0.00	$1,780.58	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,735.48	$0.00	$1,735.48	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,732.04	$0.00	$1,732.04	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,681.60	$0.00	$1,681.60	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-574.25	$1,721.94
07/15/2024	BILL	JENKINS, DANIEL HARLAN	$2,296.19	$2,296.19
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-557.24	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-557.24	$557.24
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-557.24	$1,114.48
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-557.58	$1,671.72
07/14/2023	BILL	JENKINS, DANIEL HARLAN	$2,229.30	$2,229.30
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-516.04	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-516.04	$516.04
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-516.04	$1,032.08
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-516.07	$1,548.12
07/19/2022	BILL	JENKINS, DANIEL HARLAN	$2,064.19	$2,064.19
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-501.01	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-501.01	$501.01
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-501.01	$1,002.02
08/14/2021	PAYMENT	HOME DEPOT CHECK	$-501.03	$1,503.03
07/14/2021	BILL	JENKINS, DANIEL HARLAN	$2,004.06	$2,004.06
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.42	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.42	$486.42
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.42	$972.84
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.45	$1,459.26
07/13/2020	BILL	JENKINS, DANIEL HARLAN	$1,945.71	$1,945.71
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.26	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.26	$472.26
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.26	$944.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.27	$1,416.78
07/15/2019	BILL	JENKINS, DANIEL HARLAN	$1,889.05	$1,889.05
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.50	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.50	$458.50
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.50	$917.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.51	$1,375.50
07/12/2018	BILL	JENKINS, DANIEL HARLAN	$1,834.01	$1,834.01
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.14	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.14	$445.14
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.14	$890.28
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.16	$1,335.42
07/14/2017	BILL	JENKINS, DANIEL HARLAN	$1,780.58	$1,780.58
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.87	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.87	$433.87
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.87	$867.74
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.87	$1,301.61
07/12/2016	BILL	JENKINS, DANIEL HARLAN	$1,735.48	$1,735.48
01/15/2016	PAYMENT	TICOR TITLE CHECK	$-433.01	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-433.01	$433.01
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-433.01	$866.02
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-433.01	$1,299.03
07/14/2015	BILL	JENKINS, DANIEL HARLAN ET AL*	$1,732.04	$1,732.04
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-420.40	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-420.40	$420.40
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-420.40	$840.80
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-420.40	$1,261.20
07/17/2014	BILL	JENKINS, DANIEL HARLAN ET AL*	$1,681.60	$1,681.60
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-408.15	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-408.15	$408.15
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-408.15	$816.30
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-408.17	$1,224.45
07/16/2013	BILL	JENKINS, DANIEL HARLAN ET AL*	$1,632.62	$1,632.62
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-407.25	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.25	$407.25
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.25	$814.50
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.28	$1,221.75
07/13/2012	BILL	JENKINS, DANIEL HARLAN ET AL*	$1,629.03	$1,629.03
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.30	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.30	$399.30
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.30	$798.60
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.32	$1,197.90
07/15/2011	BILL	JENKINS, DANIEL H	$1,597.22	$1,597.22
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.68	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.68	$387.68
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.68	$775.36
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.68	$1,163.04
07/14/2010	BILL	JENKINS, DANIEL H	$1,550.72	$1,550.72
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-376.38	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-376.38	$376.38
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-376.38	$752.76
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-376.40	$1,129.14
07/13/2009	BILL	JENKINS, DANIEL H	$1,505.54	$1,505.54
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-365.42	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-365.42	$365.42
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-365.42	$730.84
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-365.43	$1,096.26
07/18/2008	BILL	JENKINS, DANIEL H	$1,461.69	$1,461.69
03/03/2008	PAYMENT	GMAC MORTGAGE	$-354.79	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-354.79	$354.79
10/01/2007	PAYMENT	GMAC MORTGAGE	$-354.79	$709.58
08/20/2007	PAYMENT	GMAC MORTGAGE	$-354.79	$1,064.37
07/01/2007	BILL	JENKINS, DANIEL H	$1,419.16	$1,419.16
03/05/2007	PAYMENT	GMAC MORTGAGE	$-344.48	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-344.45	$344.48
09/27/2006	PAYMENT	GMAC MORTGAGE	$-344.45	$688.93
08/09/2006	PAYMENT	GMAC MORTGAGE	$-344.45	$1,033.38
07/01/2006	BILL	JENKINS, DANIEL H	$1,377.83	$1,377.83
03/01/2006	PAYMENT	COUNTRYWIDE	$-334.44	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-334.42	$334.44
09/29/2005	PAYMENT	COUNTRYWIDE	$-334.42	$668.86
08/10/2005	PAYMENT	COUNTRYWIDE	$-334.42	$1,003.28
07/01/2005	BILL	JENKINS, DANIEL H	$1,337.70	$1,337.70
02/14/2005	PAYMENT	COUNTRYWIDE	$-324.69	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-324.69	$324.69
09/28/2004	PAYMENT	COUNTRYWIDE	$-324.69	$649.38
07/28/2004	PAYMENT	COUNTRYWIDE	$-324.69	$974.07
07/01/2004	BILL	JENKINS, DANIEL H	$1,298.76	$1,298.76
02/02/2004	PAYMENT	COUNTRYWIDE	$-329.08	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-329.05	$329.08
09/23/2003	PAYMENT	COUNTRYWIDE	$-329.05	$658.13
08/12/2003	PAYMENT	COUNTRYWIDE	$-329.05	$987.18
07/01/2003	BILL	JENKINS, DANIEL H	$1,316.23	$1,316.23
02/11/2003	PAYMENT	NETS	$-321.95	$0.00
12/24/2002	PAYMENT	NETS	$-321.94	$321.95
09/20/2002	PAYMENT	NETS	$-321.94	$643.89
08/08/2002	PAYMENT	NETS	$-321.94	$965.83
07/01/2002	BILL	JENKINS, DANIEL H	$1,287.77	$1,287.77
02/01/2002	PAYMENT	22	$-314.22	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-314.19	$314.22
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-314.19	$628.41
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-314.19	$942.60
07/01/2001	BILL	MORRISON, JAMES A	$1,256.79	$1,256.79
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-311.92	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-311.91	$311.92
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-311.91	$623.83
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-311.91	$935.74
07/01/2000	BILL	MORRISON, JAMES A	$1,247.65	$1,247.65
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-314.68	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-314.67	$314.68
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-314.67	$629.35
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-314.67	$944.02
07/01/1999	BILL	MORRISON, JAMES A	$1,258.69	$1,258.69
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-316.03	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-316.00	$316.03
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-316.00	$632.03
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-316.00	$948.03
07/01/1998	BILL	MORRISON, JAMES A	$1,264.03	$1,264.03
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-296.60	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-296.60	$296.60
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-296.60	$593.20
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-296.60	$889.80
07/01/1997	BILL	MORRISON, JAMES A	$1,186.40	$1,186.40
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-301.57	$0.00
12/23/1996	PAYMENT	9998	$-301.57	$301.57
09/26/1996	PAYMENT	9998	$-301.57	$603.14
08/09/1996	PAYMENT	MORRISON, JAMES A	$-301.57	$904.71
07/01/1996	BILL	MORRISON, JAMES A	$1,206.28	$1,206.28
02/23/1996	PAYMENT		$-258.50	$0.00
12/26/1995	PAYMENT		$-258.48	$258.50
07/24/1995	PAYMENT		$-516.96	$516.98
07/01/1995	BILL	H & S CONSTRUCTION INC	$1,033.94	$1,033.94
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77