Tax Account 006-32I-005

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Owners

JENKINS, DAVID N TR ET AL
5233 DOBBIN DR
ELKO, NV 89801-5163

JENKINS, ELIZABETH M TR ET AL

(JENKINS FAMILY TRUST)

817713

Account Summary

Account ID	006-32I-005
Account Type	Real Estate
Location	5483 CHIPPEWA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

006-32I-005

Account Type

Real Estate

Location

5483 CHIPPEWA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.07
Total	$283.07
Paid	$283.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$283.07

Total

$283.07

Paid

$283.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.03	$0.00	$71.03	$71.03	$0.00
2	10/07/2024	10/17/2024	Paid	$70.68	$0.00	$70.68	$70.68	$0.00
3	01/06/2025	01/16/2025	Paid	$70.68	$0.00	$70.68	$70.68	$0.00
4	03/03/2025	03/13/2025	Paid	$70.68	$0.00	$70.68	$70.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.07	$9.91	$292.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$283.08	$0.00	$283.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$301.71	$3.02	$304.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$297.63	$10.42	$308.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$297.34	$10.40	$307.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.28	$0.00	$296.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$270.04	$0.00	$270.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$270.01	$0.00	$270.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$269.04	$40.36	$309.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$270.04	$0.00	$270.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ELIZABETH JENKINS ONLINE	$-283.07	$0.00
07/10/2024	BILL	JENKINS, DAVID N TR ET AL	$283.07	$283.07
12/11/2023	PAYMENT	ELIZABETH JENKINS ONLINE	$-292.98	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$292.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$285.90
07/12/2023	BILL	JENKINS, DAVID N TR ET AL	$283.07	$283.07
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41793	$-283.08	$0.00
07/12/2022	BILL	LAYTON, SAMUEL A & MARGARET N	$283.08	$283.08
11/16/2021	PAYMENT	LAYTON, MARGARET CHECK NUM: EBOX PYMT	$-150.84	$0.00
10/15/2021	PAYMENT	LAYTON, TANNER CASH	$-153.89	$150.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.02	$304.73
07/14/2021	BILL	LAYTON, TANNER DOUGLAS ET AL	$301.71	$301.71
04/16/2021	PAYMENT	LAYTON,MELANIE CASH	$-159.22	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.44	$159.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.98	$151.78
10/12/2020	PAYMENT	LAYTON, TANNER CASH	$-74.40	$148.80
08/14/2020	PAYMENT	LAYTON, TANNER CREDIT: D	$-74.43	$223.20
07/15/2020	BILL	LAYTON, TANNER DOUGLAS ET AL	$297.63	$297.63
05/01/2020	PAYMENT	MARGARET LAYTON CHECK NUM: 2.00501E+1	$-81.76	$0.00
05/01/2020	PAYMENT	MARGARET LAYTON CHECK NUM: 2.00501E+1	$-77.28	$81.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.43	$159.04
02/28/2020	INTEREST	Monthly Interest	$0.00	$151.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.97	$151.61
08/09/2019	PAYMENT	LAYTON, MARGARET CHECK NUM: EBOX PYMT	$-148.70	$148.64
07/10/2019	BILL	LAYTON, SAMUEL A & MARGARET	$297.34	$297.34
08/07/2018	PAYMENT	LAYTON, MARGARET CREDIT: D	$-296.28	$0.00
07/09/2018	BILL	LAYTON, SAMUEL A & MARGARET	$296.28	$296.28
08/15/2017	PAYMENT	LAYTON, SAMUEL CREDIT: D	$-270.04	$0.00
07/07/2017	BILL	LAYTON, SAMUEL A & MARGARET	$270.04	$270.04
07/19/2016	PAYMENT	LAYTON, MARGARET CREDIT: D	$-270.01	$0.00
07/08/2016	BILL	LAYTON, SAMUEL A & MARGARET	$270.01	$270.01
03/23/2016	PAYMENT	LAYTON, SAMUEL A & MARGARET CREDIT: D	$-309.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.83	$309.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.11	$290.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.73	$278.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.69	$271.73
07/08/2015	BILL	LAYTON, SAMUEL A & MARGARET	$269.04	$269.04
07/17/2014	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 1752	$-270.04	$0.00
07/10/2014	BILL	LAYTON, SAMUEL A & MARGARET	$270.04	$270.04
04/07/2014	PAYMENT	WAKEFIELD, MARK/SANDYS CASTLES CREDIT: D	$-309.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.83	$309.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.11	$290.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.73	$278.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.69	$271.73
07/16/2013	BILL	LAYTON, SAMUEL A & MARGARET	$269.04	$269.04
12/24/2012	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1727	$-134.43	$0.00
10/09/2012	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1714	$-137.30	$134.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$271.73
07/10/2012	BILL	LAYTON, SAMUEL A & MARGARET	$269.04	$269.04
07/28/2011	PAYMENT	LAYTON, SAM & MARGART CHECK NUM: 1626	$-269.04	$0.00
07/14/2011	BILL	LAYTON, SAMUEL A & MARGARET	$269.04	$269.04
05/02/2011	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 1582	$-144.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.76	$144.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$137.97
10/13/2010	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 4057	$-67.63	$135.26
08/31/2010	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 4052	$-67.66	$202.89
07/14/2010	BILL	LAYTON, SAMUEL A & MARGARET	$270.55	$270.55
02/17/2010	PAYMENT	LAYTON, SAMUEL ALLEN & MARGARE CHECK NUM: 1447	$-67.63	$0.00
12/14/2009	PAYMENT	MARGARET LAYTON CHECK NUM: 4036	$-67.63	$67.63
10/16/2009	PAYMENT	LAYTON, SAMUEL & MARGARET CHECK NUM: 4032	$-67.63	$135.26
08/25/2009	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 4018	$-67.66	$202.89
07/21/2009	BILL	LAYTON, SAMUEL A & MARGARET	$270.55	$270.55
07/29/2008	PAYMENT	LAYTON, SAMUEL A & MARRGARET N CHECK NUM: 3926	$-270.55	$0.00
07/14/2008	BILL	LAYTON, SAMUEL A & MARGARET	$270.55	$270.55
09/06/2007	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 3801	$-135.26	$0.00
08/07/2007	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 3769	$-67.63	$135.26
07/23/2007	PAYMENT	Auto Restore Payment CHECK	$-67.66	$202.89
07/23/2007	ADJUSTMENT	Auto Adjust Out Payment	$67.66	$270.55
07/23/2007	ADJUSTMENT	put in wrong amount NUM: 3757	$67.66	$202.89
07/23/2007	VOID	MARGARET LAYTON CHECK	$-67.66	$135.23
07/23/2007	VOID	O'BRIEN, MARGARET N CHECK NUM: 3757	$-67.66	$202.89
07/13/2007	BILL	LAYTON, SAMUEL A & MARGARET	$270.55	$270.55
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-53.93	$0.00
01/03/2007	PAYMENT	CLARK, GLORIA DAWN CHECK NUM: 893	$-53.93	$53.93
10/20/2006	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-56.09	$107.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$163.95
09/07/2006	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 887	$-53.93	$161.79
07/19/2006	BILL	CLARK, ALAN V & GLORIA D	$215.72	$215.72
04/27/2006	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-144.51	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.75	$144.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$137.76
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-67.53	$135.06
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-67.54	$202.59
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$270.13	$270.13
03/02/2005	PAYMENT	@	$-67.63	$0.00
01/12/2005	PAYMENT	@	$-67.63	$67.63
10/06/2004	PAYMENT	@	$-67.63	$135.26
08/04/2004	PAYMENT	@	$-67.66	$202.89
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$270.55	$270.55
03/04/2004	PAYMENT	@	$-67.62	$0.00
01/27/2004	PAYMENT	@	$-67.62	$67.62
10/03/2003	PAYMENT	@	$-67.62	$135.24
08/01/2003	PAYMENT	@	$-70.35	$202.86
07/01/2003	PENALTY	Penalty 03-04	$2.71	$273.21
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$270.50	$270.50