Tax Account 035-036-005

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Owners

JENKINS, MICHAEL E & ERIN D
5240 MOHAWK AVE
ELKO, NV 89801-5161

Account Summary

Account ID	035-036-005
Account Type	Real Estate
Location	5240 MOHAWK AVE
Balance	$1,551.61
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,551.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,032.43
Total	$3,032.43
Paid	$1,480.82
Balance	$1,551.61
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$705.02	$0.00	$705.02	$705.02	$0.00
2	10/07/2024	10/17/2024	Paid	$775.80	$0.00	$775.80	$775.80	$0.00
3	01/06/2025	01/16/2025	Due	$775.80	$0.00	$775.80	$0.00	$775.80	Pay $775.80 Now
4	03/03/2025	03/13/2025	Due	$775.81	$0.00	$775.81	$0.00	$1,551.61	Pay $1,551.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,318.09	$0.00	$2,318.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,250.64	$0.00	$2,250.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,279.18	$0.00	$2,279.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,293.67	$2.29	$2,295.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,237.00	$0.00	$2,237.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,692.45	$16.93	$1,709.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,570.20	$0.00	$1,570.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,535.04	$53.73	$1,588.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,512.71	$52.95	$1,565.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$996.94	$44.86	$1,041.80	$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	1.00	.98	.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
10/08/2024	PAYMENT	"ERIN JENKINS" ONLINE	$-775.80	$1,551.61
08/30/2024	PAYMENT	"ERIN JENKINS" SYS 6159442285 ORIG: ONLINE	$-705.02	$2,327.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.25	$3,032.43
08/30/2024	ADJUSTMENT	"ERIN JENKINS" ONLINE 6159442285 VOIDED PAYMENT: 943915. REASON: AMENDMENT TO RE 2025	$705.02	$2,819.18
08/20/2024	PAYMENT	"ERIN JENKINS" ONLINE	$-705.02	$2,114.16
07/10/2024	BILL	JENKINS, MICHAEL E & ERIN D	$2,819.18	$2,819.18
03/05/2024	PAYMENT	ERIN JENKINS ONLINE	$-579.51	$0.00
01/08/2024	PAYMENT	ERIN JENKINS ONLINE	$-579.51	$579.51
10/04/2023	PAYMENT	ERIN JENKINS CHECK OPECK	$-579.51	$1,159.02
08/04/2023	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: Q18GRQ4QA	$-579.56	$1,738.53
07/12/2023	BILL	JENKINS, MICHAEL E & ERIN D	$2,318.09	$2,318.09
02/28/2023	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: L4J3VQNPL	$-562.65	$0.00
01/06/2023	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: SC4JRLGPL	$-562.65	$562.65
10/05/2022	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: Y1RRZQ5PL	$-562.65	$1,125.30
08/02/2022	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: LMVJ6MZNL	$-562.69	$1,687.95
07/12/2022	BILL	JENKINS, MICHAEL E & ERIN D	$2,250.64	$2,250.64
03/08/2022	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 4MNG6MHNL	$-569.79	$0.00
11/10/2021	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: KMT8714NL	$-569.79	$569.79
10/05/2021	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: D500PZ1NL	$-569.79	$1,139.58
08/11/2021	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 0RF6M5VML	$-569.81	$1,709.37
07/14/2021	BILL	JENKINS, MICHAEL E & ERIN D	$2,279.18	$2,279.18
03/02/2021	PAYMENT	ERIN JENKINS CHECK NUM: ACH	$-573.98	$0.00
01/05/2021	PAYMENT	ERIN JENKINS CHECK NUM: ACH	$-573.98	$573.98
10/15/2020	PAYMENT	ERIN JENKINS CHECK NUM: ACH	$-573.98	$1,147.96
08/21/2020	PAYMENT	JENKINS, ERIN CHECK NUM: ACH	$-574.02	$1,721.94
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.29	$2,295.96
07/15/2020	BILL	JENKINS, MICHAEL E & ERIN D	$2,293.67	$2,293.67
03/03/2020	PAYMENT	ERIN JENKINS CHECK NUM: ACH	$-559.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$559.25
01/07/2020	PAYMENT	JENKINS, ERIN CHECK NUM: VELOCITY PYMT	$-559.25	$559.25
10/08/2019	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: WD8CLRQKLA5	$-559.25	$1,118.50
08/19/2019	PAYMENT	JENKINS, ERIN D CREDIT: D	$-559.25	$1,677.75
07/10/2019	BILL	JENKINS, MICHAEL E & ERIN D	$2,237.00	$2,237.00
03/04/2019	PAYMENT	JENKINS, ERIN CREDIT: D	$-423.10	$0.00
01/08/2019	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 132009804	$-423.10	$423.10
10/01/2018	PAYMENT	JENKINS, MICHAEL E & ERIN D CREDIT: D	$-863.18	$846.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.93	$1,709.38
07/09/2018	BILL	JENKINS, MICHAEL E & ERIN D	$1,692.45	$1,692.45
03/06/2018	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 128209068	$-392.55	$0.00
01/12/2018	PAYMENT	JENKINS, ERIN D CREDIT: D	$-392.55	$392.55
10/06/2017	PAYMENT	JENKINS, ERIN D CREDIT: D	$-392.55	$785.10
08/09/2017	PAYMENT	JENKINS, MICHAEL E & ERIN D CREDIT: D	$-392.55	$1,177.65
07/07/2017	BILL	JENKINS, MICHAEL E & ERIN D	$1,570.20	$1,570.20
03/06/2017	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 123603113	$-383.75	$0.00
01/06/2017	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 122803282	$-383.75	$383.75
11/14/2016	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 121943522	$-821.27	$767.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.38	$1,588.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.35	$1,550.39
07/08/2016	BILL	JENKINS, MICHAEL E & ERIN D	$1,535.04	$1,535.04
03/09/2016	PAYMENT	JENKINS, ERIN CREDIT: D BANK: OP INTERNET NUM: 02204C	$-378.17	$0.00
01/14/2016	PAYMENT	JENKINS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09653C	$-378.17	$378.17
10/26/2015	PAYMENT	JENKINS, ERIN CREDIT: D BANK: OP INTERNET NUM: 05475C	$-809.32	$756.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.82	$1,565.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.13	$1,527.84
07/08/2015	BILL	JENKINS, MICHAEL E & ERIN D	$1,512.71	$1,512.71
04/17/2015	PAYMENT	JENKINS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 104664	$-259.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.97	$259.20
12/12/2014	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 111239370	$-782.60	$249.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.92	$1,031.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.97	$1,006.91
07/10/2014	BILL	JENKINS, MICHAEL E & ERIN D	$996.94	$996.94
04/28/2014	PAYMENT	JENKINS, M & E CHECK NUM: 1140	$-243.91	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.38	$243.91
01/06/2014	PAYMENT	JENKINS, ERIN D CREDIT: D	$-478.44	$234.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.38	$712.97
08/20/2013	PAYMENT	JENKINS, MICHAEL E & ERIN D CREDIT: D	$-234.53	$703.59
07/16/2013	BILL	JENKINS, MICHAEL E & ERIN D	$938.12	$938.12
04/10/2013	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 103413824	$-1,047.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.76	$1,047.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.99	$983.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.77	$942.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.11	$919.91
07/10/2012	BILL	JENKINS, MICHAEL E & ERIN D	$910.80	$910.80
01/13/2012	PAYMENT	JENKINS, M & E CHECK NUM: 1068	$-940.82	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.73	$940.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.09	$918.09
07/14/2011	BILL	JENKINS, MICHAEL E & ERIN D	$909.00	$909.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.92	$228.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.92	$457.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.92	$686.76
07/14/2010	BILL	JENKINS, MICHAEL E & ERIN D	$915.68	$915.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.11	$237.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.11	$474.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.13	$711.33
07/21/2009	BILL	JENKINS, MICHAEL E & ERIN D	$948.46	$948.46
07/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 106036	$-203.87	$0.00
07/14/2008	BILL	DRAUGHON, KEITH & SARAH	$203.87	$203.87
12/10/2007	PAYMENT	STEWART TITLE CHECK NUM: 29894	$-1.93	$0.00
09/06/2007	PAYMENT	YELL, CHRISTOPHER R &TANYA L CHECK NUM: 2206	$-193.33	$1.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.93	$195.26
07/13/2007	BILL	YELL, CHRISTOPHER R &TANYA L	$193.33	$193.33
03/06/2007	PAYMENT	YELL, CHRISTOPHER R &TANYA L CHECK NUM: 5034	$-102.65	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$102.65
01/11/2007	PAYMENT	YELL, CHRISTOPHER R &TANYA L CHECK NUM: 5054	$-47.83	$100.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.48	$147.88
09/26/2006	PAYMENT	YELL, CHRISTOPHER R &TANYA L CHECK NUM: 4797	$-47.83	$145.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.91	$193.23
07/19/2006	BILL	YELL, CHRISTOPHER R &TANYA L	$191.32	$191.32
12/28/2005	PAYMENT	YELL, CHRISTOPHER R &TANYA L CHECK NUM: 4632	$-93.68	$0.00
12/05/2005	PAYMENT	YELL, CHRISTOPHER R &TANYA L CHECK NUM: 4616	$-44.78	$93.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$138.46
09/28/2005	PAYMENT	YELL, CHRISTOPHER R &TANYA L CHECK NUM: 4554	$-44.80	$136.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.79	$180.93
07/21/2005	BILL	YELL, CHRISTOPHER R &TANYA L	$179.14	$179.14
04/11/2005	PAYMENT	@	$-44.70	$0.00
01/05/2005	PAYMENT	@	$-44.70	$44.70
10/05/2004	PAYMENT	@	$-44.70	$89.40
08/17/2004	PAYMENT	@	$-46.51	$134.10
07/01/2004	PENALTY	Penalty 04-05	$1.79	$180.61
07/01/2004	BILL	YELL, CHRISTOPHER R & @	$178.82	$178.82
10/08/2003	PAYMENT	@	$-123.45	$0.00
08/15/2003	PAYMENT	@	$-41.17	$123.45
07/01/2003	BILL	STEVENSON, DANIEL H & @	$164.62	$164.62