Tax Account 1420-33-411-021
Owners
JENKS FAMILY TRUST
2614 FAWN FESCUE CT
MINDEN, NV 89423
JENKS, JAMES D & SHARON L TTEE
JENKS, JAMES D TTEE
JENKS, SHARON L TTEE
Account Summary
| Account ID | 1420-33-411-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2614 FAWN FESCUE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,704.06 |
| Total | $2,704.06 |
| Paid | $2,704.06 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,031.86 | $0.00 | $2,031.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,972.69 | $0.00 | $1,972.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,915.22 | $0.00 | $1,915.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,859.44 | $0.00 | $1,859.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,805.29 | $0.00 | $1,805.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,752.70 | $0.00 | $1,752.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,701.66 | $0.00 | $1,701.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,658.55 | $0.00 | $1,658.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,655.24 | $16.55 | $1,671.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,607.03 | $0.00 | $1,607.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | JENKS FAMILY TRUST CHECK 2948 | $-1,351.90 | $0.00 |
| 10/09/2024 | PAYMENT | JENKS, JAMES & SHARON CHECK 2947 | $-675.95 | $1,351.90 |
| 08/23/2024 | PAYMENT | JENKS, SHARON CHECK 2945 | $-676.21 | $2,027.85 |
| 07/15/2024 | BILL | JENKS FAMILY TRUST | $2,704.06 | $2,704.06 |
| 12/29/2023 | PAYMENT | JENKS FAMILY TRUST CHECK 2941 | $-1,015.86 | $0.00 |
| 10/09/2023 | PAYMENT | JENKS , JAMES D & SHARON L CHECK 2936 | $-507.93 | $1,015.86 |
| 08/09/2023 | PAYMENT | JENKS, JAMES & SHARON CHECK 2933 | $-508.07 | $1,523.79 |
| 07/14/2023 | BILL | JENKS FAMILY TRUST | $2,031.86 | $2,031.86 |
| 12/30/2022 | PAYMENT | JENKS, JAMES D & SHARON L CHECK 2929 | $-986.34 | $0.00 |
| 10/03/2022 | PAYMENT | JENKS, JAMES D & SHARON L TTEE CHECK 2926 | $-493.17 | $986.34 |
| 08/03/2022 | PAYMENT | JENKS, JAMES D & SHARON L TTEE CHECK 2925 | $-493.18 | $1,479.51 |
| 07/19/2022 | BILL | JENKS, JAMES D & SHARON L TTEE | $1,972.69 | $1,972.69 |
| 07/26/2021 | PAYMENT | JENKS, JAMES D & SHARON L CHECK | $-1,915.22 | $0.00 |
| 07/14/2021 | BILL | JENKS, JAMES D & SHARON L TTEE | $1,915.22 | $1,915.22 |
| 07/29/2020 | PAYMENT | JENKS, JAMES D & SHARON L TTEE CHECK | $-1,859.44 | $0.00 |
| 07/13/2020 | BILL | JENKS, JAMES D & SHARON L TTEE | $1,859.44 | $1,859.44 |
| 08/19/2019 | PAYMENT | JENKS, JAMES D & SHARON L TTEE CHECK | $-1,805.29 | $0.00 |
| 07/15/2019 | BILL | JENKS, JAMES D & SHARON L TTEE | $1,805.29 | $1,805.29 |
| 07/31/2018 | PAYMENT | JENKS, JAMES D & SHARON L CHECK | $-1,752.70 | $0.00 |
| 07/12/2018 | BILL | JENKS, JAMES D & SHARON L | $1,752.70 | $1,752.70 |
| 08/09/2017 | PAYMENT | JENKS, JAMES D & SHARON L CHECK | $-1,701.66 | $0.00 |
| 07/14/2017 | BILL | JENKS, JAMES D & SHARON L | $1,701.66 | $1,701.66 |
| 07/21/2016 | PAYMENT | JENKS, JAMES D & SHARON L CHECK | $-1,658.55 | $0.00 |
| 07/12/2016 | BILL | JENKS, JAMES D & SHARON L | $1,658.55 | $1,658.55 |
| 04/19/2016 | PAYMENT | SHARON JENKS CHECK | $-430.36 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.55 | $430.36 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.81 | $413.81 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.81 | $827.62 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.81 | $1,241.43 |
| 07/14/2015 | BILL | JENKS, JAMES D & SHARON L | $1,655.24 | $1,655.24 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.75 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.75 | $401.75 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.75 | $803.50 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.78 | $1,205.25 |
| 07/17/2014 | BILL | JENKS, JAMES D & SHARON L | $1,607.03 | $1,607.03 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.05 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.05 | $390.05 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.05 | $780.10 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.08 | $1,170.15 |
| 07/16/2013 | BILL | JENKS, JAMES D & SHARON L | $1,560.23 | $1,560.23 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.70 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.70 | $378.70 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.70 | $757.40 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.70 | $1,136.10 |
| 07/13/2012 | BILL | JENKS, JAMES D & SHARON L | $1,514.80 | $1,514.80 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.67 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.67 | $367.67 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.67 | $735.34 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.68 | $1,103.01 |
| 07/15/2011 | BILL | JENKS, JAMES D & SHARON L | $1,470.69 | $1,470.69 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.96 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.96 | $356.96 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.96 | $713.92 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.97 | $1,070.88 |
| 07/14/2010 | BILL | JENKS, JAMES D & SHARON L | $1,427.85 | $1,427.85 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.56 | $0.00 |
| 12/10/2009 | PAYMENT | 1ST AMERICAN CHECK | $-346.56 | $346.56 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.56 | $693.12 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.59 | $1,039.68 |
| 07/13/2009 | BILL | JENKS, JAMES D & SHARON L | $1,386.27 | $1,386.27 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.47 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.47 | $336.47 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.47 | $672.94 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.48 | $1,009.41 |
| 07/18/2008 | BILL | JENKS, JAMES D & SHARON L | $1,345.89 | $1,345.89 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-313.27 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-313.25 | $313.27 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-313.25 | $626.52 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-313.25 | $939.77 |
| 07/01/2007 | BILL | JENKS, JAMES D & SHARON L | $1,253.02 | $1,253.02 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-304.15 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-304.14 | $304.15 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-304.14 | $608.29 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-304.14 | $912.43 |
| 07/01/2006 | BILL | JENKS, JAMES D & SHARON L | $1,216.57 | $1,216.57 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-295.30 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-295.28 | $295.30 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-295.28 | $590.58 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-295.28 | $885.86 |
| 07/01/2005 | BILL | JENKS, JAMES D & SHARON L | $1,181.14 | $1,181.14 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-286.71 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-286.68 | $286.71 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-286.68 | $573.39 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-286.68 | $860.07 |
| 07/01/2004 | BILL | JENKS, JAMES D & SHARON L | $1,146.75 | $1,146.75 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-286.35 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-286.34 | $286.35 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-286.34 | $572.69 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-286.34 | $859.03 |
| 07/01/2003 | BILL | JENKS, JAMES D & SHARON L | $1,145.37 | $1,145.37 |
| 03/13/2003 | PAYMENT | GREATER NV CR UN | $-274.03 | $0.00 |
| 03/12/2003 | PAYMENT | GREATER NV MTGE SVC | $-284.96 | $274.03 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.96 | $558.99 |
| 10/16/2002 | PAYMENT | JENKS, JAMES D | $-558.96 | $548.03 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.96 | $1,106.99 |
| 07/01/2002 | BILL | JENKS, JAMES D | $1,096.03 | $1,096.03 |
| 03/05/2002 | PAYMENT | JENKS, JAMES D | $-264.86 | $0.00 |
| 01/09/2002 | PAYMENT | JENKS, JAMES D | $-264.83 | $264.86 |
| 10/02/2001 | PAYMENT | JENKS, JAMES D | $-264.83 | $529.69 |
| 08/21/2001 | PAYMENT | JENKS, JAMES D | $-264.83 | $794.52 |
| 07/01/2001 | BILL | JENKS, JAMES D | $1,059.35 | $1,059.35 |
| 03/06/2001 | PAYMENT | JENKS, JAMES D | $-262.27 | $0.00 |
| 01/04/2001 | PAYMENT | JENKS, JAMES D | $-262.25 | $262.27 |
| 10/06/2000 | PAYMENT | JENKS, JAMES D | $-262.25 | $524.52 |
| 08/23/2000 | PAYMENT | JAMES JENKS | $-262.25 | $786.77 |
| 07/01/2000 | BILL | JENKS, JAMES D | $1,049.02 | $1,049.02 |
| 02/29/2000 | PAYMENT | JENKS, JAMES D | $-276.42 | $0.00 |
| 01/07/2000 | PAYMENT | JENKS, JAMES D | $-276.42 | $276.42 |
| 10/06/1999 | PAYMENT | JENKS, JAMES D | $-276.42 | $552.84 |
| 08/20/1999 | PAYMENT | JENKS, JAMES D | $-276.42 | $829.26 |
| 07/01/1999 | BILL | JENKS, JAMES D | $1,105.68 | $1,105.68 |
| 03/02/1999 | PAYMENT | JENKS, JAMES D | $-277.49 | $0.00 |
| 01/12/1999 | PAYMENT | JENKS, JAMES D | $-277.48 | $277.49 |
| 10/05/1998 | PAYMENT | JENKS, JAMES D | $-277.48 | $554.97 |
| 08/24/1998 | PAYMENT | JENKS, JAMES D | $-277.48 | $832.45 |
| 07/01/1998 | BILL | JENKS, JAMES D | $1,109.93 | $1,109.93 |
| 03/04/1998 | PAYMENT | JENKS, JAMES D | $-276.19 | $0.00 |
| 01/06/1998 | PAYMENT | JENKS, JAMES D | $-276.19 | $276.19 |
| 10/09/1997 | PAYMENT | JENKS, JAMES D | $-276.19 | $552.38 |
| 08/14/1997 | PAYMENT | JENKS, JAMES D | $-276.19 | $828.57 |
| 07/01/1997 | BILL | JENKS, JAMES D | $1,104.76 | $1,104.76 |
| 03/04/1997 | PAYMENT | JAMES JENKS | $-282.13 | $0.00 |
| 01/09/1997 | PAYMENT | JAMES JENKS | $-282.12 | $282.13 |
| 10/15/1996 | PAYMENT | JAMES JENKS | $-282.12 | $564.25 |
| 08/13/1996 | PAYMENT | LORENTZEN, LESTER P | $-282.12 | $846.37 |
| 07/01/1996 | BILL | LORENTZEN, LESTER P | $1,128.49 | $1,128.49 |
| 03/04/1996 | PAYMENT | $-301.96 | $0.00 | |
| 01/04/1996 | PAYMENT | $-301.95 | $301.96 | |
| 08/28/1995 | PAYMENT | $-603.90 | $603.91 | |
| 07/01/1995 | BILL | LORENTZEN, LESTER P | $1,207.81 | $1,207.81 |
| 03/08/1995 | PAYMENT | $-72.90 | $0.00 | |
| 12/19/1994 | PAYMENT | $-72.87 | $72.90 | |
| 10/04/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/16/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $291.51 | $291.51 |