Tax Account 010-35F-007

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Owners

MCGOVERN-COMYNS, JENNIFER
1940 VALLEJO WAY
SACRAMENTO, CA 95818-3845

Account Summary

Account ID	010-35F-007
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$2.82	$31.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$43.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.35	$18.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$9.93	$23.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	COMYNS JENKS, JENNIFER CHECK 174	$-28.64	$0.00
07/10/2024	BILL	MCGOVERN-COMYNS, JENNIFER	$28.64	$28.64
06/06/2024	PAYMENT	JENNIFER COMYNS ONLINE	$-3.54	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$3.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$3.41
11/03/2023	PAYMENT	JERKS, JENNIFER COMYNS CHECK 172	$-71.06	$3.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$72.45
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	MCGOVERN-COMYNS, JENNIFER	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	MCGOVERN-COMYNS, JENNIFER	$28.64	$28.64
07/30/2021	PAYMENT	JENNIFER C MONT CHECK BANK: WF INTERNET NUM: 021073018050695	$-47.87	$0.00
07/14/2021	BILL	MCGOVERN-COMYNS, JENNIFER	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	MCGOVERN-COMYNS, JENNIFER	$14.67	$14.67
07/29/2019	PAYMENT	JENNIFER C JENK CHECK BANK: WF INTERNET NUM: 019072718033857	$-14.67	$0.00
07/10/2019	BILL	MCGOVERN-COMYNS, JENNIFER	$14.67	$14.67
07/24/2018	PAYMENT	JENNIFER C JENK CHECK BANK: WF INTERNET NUM: 018072418031095	$-14.62	$0.00
07/09/2018	BILL	MCGOVERN-COMYNS, JENNIFER	$14.62	$14.62
08/15/2017	PAYMENT	JENNIFER C JENK CHECK BANK: WF INTERNET NUM: 017081518041743	$-13.30	$0.00
07/07/2017	BILL	MCGOVERN-COMYNS, JENNIFER	$13.30	$13.30
06/09/2017	PAYMENT	JENKS, JENNIFER COMYNS CHECK NUM: 116	$-23.23	$0.00
06/09/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$23.23
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	MCGOVERN-COMYNS, JENNIFER	$13.30	$13.30
08/04/2015	PAYMENT	COMYNS, JENNIFER CHECK NUM: 23780077	$-13.30	$0.00
07/08/2015	BILL	MCGOVERN-COMYNS, JENNIFER	$13.30	$13.30
08/05/2014	PAYMENT	COMYNS, JENNIFER CHECK NUM: 24251666	$-13.30	$0.00
07/10/2014	BILL	MCGOVERN-COMYNS, JENNIFER	$13.30	$13.30
08/13/2013	PAYMENT	COMYNS, JENNIFER CHECK NUM: 1190938171	$-13.30	$0.00
07/16/2013	BILL	MCGOVERN-COMYNS, JENNIFER	$13.30	$13.30
08/21/2012	PAYMENT	COMYNS, JENNIFER CHECK NUM: 1155309186	$-13.30	$0.00
07/10/2012	BILL	MCGOVERN-COMYNS, JENNIFER	$13.30	$13.30
08/08/2011	PAYMENT	MCGOVERN-COMYNS, JENNIFER CHECK NUM: 1115047458	$-13.30	$0.00
07/14/2011	BILL	MCGOVERN-COMYNS, JENNIFER	$13.30	$13.30
08/10/2010	PAYMENT	MCGOVERN-COMYNS, JENNIFER CHECK NUM: 9562	$-13.30	$0.00
07/14/2010	BILL	MCGOVERN-COMYNS, JENNIFER	$13.30	$13.30
09/16/2009	PAYMENT	MCGOVERN-COMYNS, JENNIFER CHECK NUM: 95321	$-19.64	$0.00
07/21/2009	BILL	MCGOVERN-COMYNS, JENNIFER	$13.30	$19.64
06/09/2009	PAYMENT	COMYNS, JENNIFER CHECK NUM: 64295	$-17.00	$6.34
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	MCGOVERN-COMYNS, JENNIFER	$13.30	$13.30
07/23/2007	PAYMENT	MCGOVERN-COMYNS, JENNIFER CHECK NUM: 1280	$-13.30	$0.00
07/13/2007	BILL	MCGOVERN-COMYNS, JENNIFER	$13.30	$13.30
11/13/2006	PAYMENT	MARY C COMYNS CHECK NUM: 1169	$-14.50	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	MCGOVERN-COMYNS, JENNIFER	$13.30	$13.30
09/08/2005	PAYMENT	MARY MCG COMYNS CHECK NUM: 1694	$-13.30	$0.00
07/21/2005	BILL	MCGOVERN-COMYNS, JENNIFER	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MCGOVERN-COMYNS, JENNI @	$13.31	$13.31
12/23/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MCGOVERN-COMYNS, JENNI @	$13.31	$13.31