Tax Account 035-038-003

Print Page · · Payments Cart · New Search

Owners

JENKINS, MICHAEL EUGUENE ET AL
5240 MOHAWK AVE
ELKO, NV 89801-5161

JENKINS, ERIN DRAUGHON ET AL

690233~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-038-003
Account Type	Real Estate
Location	5356 HERFORD DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-038-003

Account Type

Real Estate

Location

5356 HERFORD DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$2.01	$52.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$4.12	$49.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$10.08	$55.92	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	"MICHAEL JENKINS" SYS 9138189705 ORIG: ONLINE	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	"MICHAEL JENKINS" ONLINE 9138189705 VOIDED PAYMENT: 943910. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/20/2024	PAYMENT	"MICHAEL JENKINS" ONLINE	$-73.34	$0.00
07/10/2024	BILL	JENKINS, MICHAEL EUGUENE ET AL	$73.34	$73.34
08/04/2023	PAYMENT	JENKINS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 643734	$-68.04	$0.00
07/12/2023	BILL	JENKINS, MICHAEL EUGUENE ET AL	$68.04	$68.04
08/02/2022	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: LMVJ6MZNL	$-63.16	$0.00
07/12/2022	BILL	JENKINS, MICHAEL EUGUENE ET AL	$63.16	$63.16
08/11/2021	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 0RF6M5VML	$-58.61	$0.00
07/14/2021	BILL	JENKINS, MICHAEL EUGUENE ET AL	$58.61	$58.61
08/21/2020	PAYMENT	ERIN JENKINS CHECK NUM: ACH	$-54.94	$0.00
07/15/2020	BILL	JENKINS, MICHAEL EUGUENE ET AL	$54.94	$54.94
08/19/2019	PAYMENT	JENKINS, ERIN D CREDIT: D	$-52.78	$0.00
07/10/2019	BILL	JENKINS, MICHAEL EUGUENE ET AL	$52.78	$52.78
10/01/2018	PAYMENT	JENKINS, MICHAEL E & ERIN D CREDIT: D	$-52.22	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	JENKINS, MICHAEL EUGUENE ET AL	$50.21	$50.21
08/09/2017	PAYMENT	JENKINS, MICHAEL E & ERIN D CREDIT: D	$-45.84	$0.00
07/07/2017	BILL	JENKINS, MICHAEL EUGUENE ET AL	$45.84	$45.84
11/14/2016	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 121943522	$-49.93	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	JENKINS, MICHAEL EUGUENE ET AL	$45.81	$45.81
10/26/2015	PAYMENT	JENKINS, ERIN CREDIT: D BANK: OP INTERNET NUM: 05475C	$-48.87	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	JENKINS, MICHAEL EUGUENE ET AL	$44.84	$44.84
04/20/2015	PAYMENT	JENKINS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 03122C	$-55.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$55.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	AKANA, AULONI W	$45.84	$45.84
09/04/2013	PAYMENT	AKANA, RICHARD E & AULANI W CHECK NUM: 0240	$-44.84	$0.00
07/16/2013	BILL	AKANA, AULONI W	$44.84	$44.84
08/27/2012	PAYMENT	AKANA, RICHARD E & AULANI W CHECK NUM: 0319	$-44.84	$0.00
07/10/2012	BILL	AKANA, AULONI W	$44.84	$44.84
09/20/2011	PAYMENT	WAGNER, WILLIAM THEODORE CASH	$-46.63	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	WAGNER, WILLIAM THEODORE	$44.84	$44.84
03/28/2011	PAYMENT	WAGNER, TED CREDIT: D	$-55.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	WAGNER, WILLIAM THEODORE	$45.09	$45.09
03/30/2010	PAYMENT	WAGNER, WILLIAM THEODORE CASH	$-55.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	WAGNER, WILLIAM THEODORE	$45.09	$45.09
02/06/2009	PAYMENT	TED WAGNER CREDIT: D	$-53.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$53.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$50.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	WAGNER, WILLIAM THEODORE	$46.12	$46.12
03/05/2008	PAYMENT	WAGNER, WILLIAM THEODORE CREDIT: D	$-53.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	WAGNER, WILLIAM THEODORE	$46.12	$46.12
08/08/2006	PAYMENT	WAGNER, WILLIAM THEODORE CASH	$-46.11	$0.00
07/19/2006	BILL	WAGNER, WILLIAM THEODORE	$46.11	$46.11
12/23/2005	PAYMENT	WAGNER, WILLIAM THEODORE CASH	$-50.19	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$50.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	WAGNER, WILLIAM THEODORE	$46.05	$46.05
10/28/2004	PAYMENT	@	$-47.73	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.61	$47.73
07/01/2004	BILL	WAGNER, WILLIAM THEODO @	$46.12	$46.12
10/14/2003	PAYMENT	@	$-46.57	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.46	$46.57
07/01/2003	BILL	WAGNER, WILLIAM THEODO @	$46.11	$46.11