Tax Account 1420-08-310-021
Owners
JENKINS FAMILY TRUST 1995
1009 BLUE RIDGE CT
CARSON CITY, NV 89705
JENKINS, RALPH & JUDITH TTEE
JENKINS, RALPH C TTEE
JENKINS, JUDITH G TTEE
Account Summary
Account ID | 1420-08-310-021 |
---|---|
Account Type | Real Estate |
Location | 1009 BLUE RIDGE CT INDIAN HILLS GID/EFD |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,011.27 |
Total | $5,011.27 |
Paid | $5,011.27 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 350 (INDIAN HILLS GID) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,865.31 | $0.00 | $4,865.31 | $0.00 | $0.00 | 3.6600 | 350 |
2022/2023 REAL ESTATE TAXES | $4,723.60 | $0.00 | $4,723.60 | $0.00 | $0.00 | 3.6600 | 350 |
2021/2022 REAL ESTATE TAXES | $4,586.00 | $0.00 | $4,586.00 | $0.00 | $0.00 | 3.6600 | 350 |
2020/2021 REAL ESTATE TAXES | $4,452.43 | $0.00 | $4,452.43 | $0.00 | $0.00 | 3.6600 | 350 |
2019/2020 REAL ESTATE TAXES | $4,322.76 | $0.00 | $4,322.76 | $0.00 | $0.00 | 3.6600 | 350 |
2018/2019 REAL ESTATE TAXES | $4,196.84 | $0.00 | $4,196.84 | $0.00 | $0.00 | 3.6600 | 351 |
2017/2018 REAL ESTATE TAXES | $4,074.62 | $0.00 | $4,074.62 | $0.00 | $0.00 | 3.6600 | 351 |
2016/2017 REAL ESTATE TAXES | $3,971.34 | $0.00 | $3,971.34 | $0.00 | $0.00 | 3.6600 | 351 |
2015/2016 REAL ESTATE TAXES | $3,963.42 | $0.00 | $3,963.42 | $0.00 | $0.00 | 3.6600 | 351 |
2014/2015 REAL ESTATE TAXES | $3,847.99 | $0.00 | $3,847.99 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/29/2024 | PAYMENT | JENKINS, JUDITH CHECK 1137 | $-5,011.27 | $0.00 |
07/15/2024 | BILL | JENKINS FAMILY TRUST 1995 | $5,011.27 | $5,011.27 |
02/15/2024 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK 1230 | $-1,216.26 | $0.00 |
12/27/2023 | PAYMENT | JENKINS , RALPH C & JUDITH G CHECK 1228 | $-1,216.26 | $1,216.26 |
09/12/2023 | PAYMENT | JENKINS, RAPLH & JUDITH CHECK 1121 | $-1,216.26 | $2,432.52 |
08/02/2023 | PAYMENT | JENKINS, RALPH & JUDITH CHECK 1120 | $-1,216.53 | $3,648.78 |
07/14/2023 | BILL | JENKINS FAMILY TRUST 1995 | $4,865.31 | $4,865.31 |
02/23/2023 | PAYMENT | JENKINS, RALPH & JUDITH CHECK 1225 | $-1,180.90 | $0.00 |
12/16/2022 | PAYMENT | JENKINS, RALPH & JUDITH CHECK 1223 | $-1,180.90 | $1,180.90 |
09/16/2022 | PAYMENT | JENKINS, RALPH & JUDITH CHECK 1221 | $-1,180.90 | $2,361.80 |
08/01/2022 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK 1217 | $-1,180.90 | $3,542.70 |
07/19/2022 | BILL | JENKINS, RALPH & JUDITH TTEE | $4,723.60 | $4,723.60 |
02/07/2022 | PAYMENT | JENKINS, RALPH & JUDITH CHECK | $-1,146.50 | $0.00 |
12/28/2021 | PAYMENT | JENKINS, RALPH & JUDITH CHECK | $-1,146.50 | $1,146.50 |
09/02/2021 | PAYMENT | JENKINS, RALPH & JUDITH CHECK | $-1,146.50 | $2,293.00 |
08/03/2021 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-1,146.50 | $3,439.50 |
07/14/2021 | BILL | JENKINS, RALPH & JUDITH TTEE | $4,586.00 | $4,586.00 |
02/17/2021 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-1,113.10 | $0.00 |
12/23/2020 | PAYMENT | JENKINS, RALPH & JUDITH CHECK | $-1,113.10 | $1,113.10 |
09/11/2020 | PAYMENT | JENKINS, RALPH & JUDITH CHECK | $-1,113.10 | $2,226.20 |
08/03/2020 | PAYMENT | JENKINS, RALPH & JUDITH CHECK | $-1,113.13 | $3,339.30 |
07/13/2020 | BILL | JENKINS, RALPH & JUDITH TTEE | $4,452.43 | $4,452.43 |
12/27/2019 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-1,080.69 | $0.00 |
12/27/2019 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-1,080.69 | $1,080.69 |
09/20/2019 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-1,080.69 | $2,161.38 |
08/01/2019 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-1,080.69 | $3,242.07 |
07/15/2019 | BILL | JENKINS, RALPH & JUDITH TTEE | $4,322.76 | $4,322.76 |
12/26/2018 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-1,049.21 | $0.00 |
12/26/2018 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-1,049.21 | $1,049.21 |
09/05/2018 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-1,049.21 | $2,098.42 |
07/30/2018 | PAYMENT | JENKINS, RALPH & JUDITH CHECK | $-1,049.21 | $3,147.63 |
07/12/2018 | BILL | JENKINS, RALPH & JUDITH TTEE | $4,196.84 | $4,196.84 |
12/26/2017 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-1,018.65 | $0.00 |
12/26/2017 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-1,018.65 | $1,018.65 |
09/14/2017 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-1,018.65 | $2,037.30 |
08/03/2017 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-1,018.67 | $3,055.95 |
07/14/2017 | BILL | JENKINS, RALPH & JUDITH TTEE | $4,074.62 | $4,074.62 |
12/29/2016 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-1,985.66 | $0.00 |
09/23/2016 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-992.83 | $1,985.66 |
08/05/2016 | PAYMENT | JENKINS, RALPH & JUDITH TTEE CHECK | $-992.85 | $2,978.49 |
07/12/2016 | BILL | JENKINS, RALPH & JUDITH TTEE | $3,971.34 | $3,971.34 |
01/07/2016 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-1,981.70 | $0.00 |
09/29/2015 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-990.85 | $1,981.70 |
08/04/2015 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-990.87 | $2,972.55 |
07/14/2015 | BILL | JENKINS, RALPH C & JUDITH G | $3,963.42 | $3,963.42 |
12/30/2014 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-1,923.98 | $0.00 |
10/02/2014 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-961.99 | $1,923.98 |
08/05/2014 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-962.02 | $2,885.97 |
07/17/2014 | BILL | JENKINS, RALPH C & JUDITH G | $3,847.99 | $3,847.99 |
12/30/2013 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-1,867.94 | $0.00 |
10/03/2013 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-933.97 | $1,867.94 |
08/02/2013 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-934.00 | $2,801.91 |
07/16/2013 | BILL | JENKINS, RALPH C & JUDITH G | $3,735.91 | $3,735.91 |
12/27/2012 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-1,853.78 | $0.00 |
09/12/2012 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-926.89 | $1,853.78 |
08/03/2012 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-926.92 | $2,780.67 |
07/13/2012 | BILL | JENKINS, RALPH C & JUDITH G | $3,707.59 | $3,707.59 |
12/28/2011 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-1,799.82 | $0.00 |
09/29/2011 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-899.91 | $1,799.82 |
08/15/2011 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-899.94 | $2,699.73 |
07/15/2011 | BILL | JENKINS, RALPH C & JUDITH G | $3,599.67 | $3,599.67 |
12/27/2010 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-1,747.40 | $0.00 |
10/08/2010 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-873.70 | $1,747.40 |
08/02/2010 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-873.73 | $2,621.10 |
07/14/2010 | BILL | JENKINS, RALPH C & JUDITH G | $3,494.83 | $3,494.83 |
12/18/2009 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-1,696.50 | $0.00 |
09/21/2009 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-848.25 | $1,696.50 |
08/10/2009 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-848.28 | $2,544.75 |
07/13/2009 | BILL | JENKINS, RALPH C & JUDITH G | $3,393.03 | $3,393.03 |
12/24/2008 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-1,647.10 | $0.00 |
10/01/2008 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-823.55 | $1,647.10 |
08/19/2008 | PAYMENT | JENKINS, RALPH C & JUDITH G CHECK | $-823.57 | $2,470.65 |
07/18/2008 | BILL | JENKINS, RALPH C & JUDITH G | $3,294.22 | $3,294.22 |
12/24/2007 | PAYMENT | JENKINS, RALPH C & J | $-1,599.04 | $0.00 |
09/26/2007 | PAYMENT | JENKINS, RALPH C & J | $-799.52 | $1,599.04 |
08/21/2007 | PAYMENT | JENKINS, RALPH C & J | $-799.52 | $2,398.56 |
07/01/2007 | BILL | JENKINS, RALPH C & JUDITH G | $3,198.08 | $3,198.08 |
12/28/2006 | PAYMENT | JENKINS, RALPH C & J | $-1,552.57 | $0.00 |
10/04/2006 | PAYMENT | JENKINS, RALPH C & J | $-776.28 | $1,552.57 |
08/16/2006 | PAYMENT | JENKINS, RALPH C & J | $-776.28 | $2,328.85 |
07/01/2006 | BILL | JENKINS, RALPH C & JUDITH G | $3,105.13 | $3,105.13 |
12/30/2005 | PAYMENT | JENKINS, RALPH C & J | $-1,507.35 | $0.00 |
09/20/2005 | PAYMENT | JENKINS, RALPH C & J | $-753.67 | $1,507.35 |
08/11/2005 | PAYMENT | JENKINS, RALPH C & J | $-753.67 | $2,261.02 |
07/01/2005 | BILL | JENKINS, RALPH C & JUDITH G | $3,014.69 | $3,014.69 |
02/14/2005 | PAYMENT | JENKINS, RALPH C & J | $-731.73 | $0.00 |
12/29/2004 | PAYMENT | JENKINS, RALPH C & J | $-731.70 | $731.73 |
10/04/2004 | PAYMENT | JENKINS, RALPH C & J | $-731.70 | $1,463.43 |
08/13/2004 | PAYMENT | JENKINS, RALPH C & J | $-731.70 | $2,195.13 |
07/01/2004 | BILL | JENKINS, RALPH C & JUDITH G | $2,926.83 | $2,926.83 |
02/24/2004 | PAYMENT | JENKINS, RALPH C & J | $-741.58 | $0.00 |
01/02/2004 | PAYMENT | JENKINS, RALPH C & J | $-741.56 | $741.58 |
10/06/2003 | PAYMENT | JENKINS, RALPH C & J | $-741.56 | $1,483.14 |
08/18/2003 | PAYMENT | JENKINS, RALPH C & J | $-741.56 | $2,224.70 |
07/01/2003 | BILL | JENKINS, RALPH C & JUDITH G | $2,966.26 | $2,966.26 |
03/03/2003 | PAYMENT | JENKINS, RALPH C & J | $-738.35 | $0.00 |
01/03/2003 | PAYMENT | JENKINS, RALPH C & J | $-738.34 | $738.35 |
10/08/2002 | PAYMENT | JENKINS, RALPH C & J | $-738.34 | $1,476.69 |
08/19/2002 | PAYMENT | JENKINS, RALPH C & J | $-738.34 | $2,215.03 |
07/01/2002 | BILL | JENKINS, RALPH C & JUDITH G | $2,953.37 | $2,953.37 |
02/22/2002 | PAYMENT | JENKINS, RALPH C & J | $-720.69 | $0.00 |
12/27/2001 | PAYMENT | JENKINS, RALPH C & J | $-720.67 | $720.69 |
09/14/2001 | PAYMENT | JENKINS, RALPH C & J | $-720.67 | $1,441.36 |
07/26/2001 | PAYMENT | JENKINS, RALPH C & J | $-720.67 | $2,162.03 |
07/01/2001 | BILL | JENKINS, RALPH C & JUDITH G | $2,882.70 | $2,882.70 |
10/16/2000 | PAYMENT | JENKINS, RALPH C & J | $-993.25 | $0.00 |
09/07/2000 | PAYMENT | JENKINS, RALPH C & J | $-496.61 | $993.25 |
08/14/2000 | PAYMENT | JENKINS, RALPH C & J | $-496.61 | $1,489.86 |
07/01/2000 | BILL | JENKINS, RALPH C & JUDITH G | $1,986.47 | $1,986.47 |
08/13/1999 | PAYMENT | SUNRIDGE CORP | $-736.62 | $0.00 |
07/01/1999 | BILL | SUNRIDGE CORP | $736.62 | $736.62 |
12/24/1998 | PAYMENT | SUNRIDGE CORP | $-373.61 | $0.00 |
08/11/1998 | PAYMENT | SUNRIDGE CORP | $-373.60 | $373.61 |
07/01/1998 | BILL | SUNRIDGE CORP | $747.21 | $747.21 |
10/17/1997 | PAYMENT | SUNRIDGE CORP | $-354.17 | $0.00 |
08/13/1997 | PAYMENT | SUNRIDGE CORP | $-354.14 | $354.17 |
07/01/1997 | BILL | SUNRIDGE CORP | $708.31 | $708.31 |
08/13/1996 | PAYMENT | SUNRIDGE CORP | $-720.26 | $0.00 |
07/01/1996 | BILL | SUNRIDGE CORP | $720.26 | $720.26 |
08/18/1995 | PAYMENT | $-748.92 | $0.00 | |
07/01/1995 | BILL | SUNRIDGE CORP | $748.92 | $748.92 |
08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |