Tax Account 035-043-004

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Owners

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

JENKINS, ERIN DRAUGHON ET AL

778254

Account Summary

Account ID	035-043-004
Account Type	Real Estate
Location	5190 MOHAWK AVE
Balance	$6.83
Currently Due	$0.00

Account ID

035-043-004

Account Type

Real Estate

Location

5190 MOHAWK AVE

Balance

$6.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.40
Total	$372.40
Paid	$365.57
Balance	$6.83
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

$372.40

Total

$372.40

Paid

$365.57

Balance

$6.83

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	$91.64	$0.00	$91.64	$91.64	$0.00
2	10/07/2024	10/17/2024	Paid	$93.58	$0.00	$93.58	$93.58	$0.00
3	01/06/2025	01/16/2025	Paid	$93.58	$0.00	$93.58	$93.58	$0.00
4	03/03/2025	03/13/2025	Due	$93.60	$0.00	$93.60	$86.77	$6.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.63	$0.00	$338.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$313.70	$0.00	$313.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$319.25	$0.00	$319.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$301.75	$21.48	$323.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$291.03	$40.28	$331.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$261.58	$48.42	$310.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.40	$17.92	$243.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$212.87	$16.58	$229.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$211.90	$40.56	$252.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$220.84	$6.63	$227.47	$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	1.94	.04	.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
08/30/2024	PAYMENT	"MICHAEL JENKINS" SYS 9138189705 ORIG: ONLINE	$-365.57	$6.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.83	$372.40
08/30/2024	ADJUSTMENT	"MICHAEL JENKINS" ONLINE 9138189705 VOIDED PAYMENT: 943911. REASON: AMENDMENT TO RE 2025	$365.57	$365.57
08/20/2024	PAYMENT	"MICHAEL JENKINS" ONLINE	$-365.57	$0.00
07/10/2024	BILL	JENKINS, MICHAEL EUGENE ET AL	$365.57	$365.57
08/04/2023	PAYMENT	JENKINS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 643734	$-338.63	$0.00
07/12/2023	BILL	JENKINS, MICHAEL EUGENE ET AL	$338.63	$338.63
02/28/2023	ADJUSTMENT	Conversion Adjustment	$0.29	$0.00
02/28/2023	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: L4J3VQNPL	$-78.41	$-0.29
01/06/2023	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: SC4JRLGPL	$-78.41	$78.12
10/05/2022	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: Y1RRZQ5PL	$-78.41	$156.53
08/02/2022	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: LMVJ6MZNL	$-78.47	$234.94
07/12/2022	BILL	JENKINS, MICHAEL EUGENE ET AL	$313.70	$313.41
03/08/2022	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 4MNG6MHNL	$-79.81	$-0.29
11/10/2021	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: KMT8714NL	$-79.81	$79.52
10/05/2021	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: D500PZ1NL	$-79.81	$159.33
08/11/2021	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: 0RF6M5VML	$-79.82	$239.14
07/14/2021	BILL	JENKINS, MICHAEL EUGENE ET AL	$319.25	$318.96
03/02/2021	PAYMENT	ERIN JENKINS CHECK NUM: ACH	$-186.51	$-0.29
03/02/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.92	$186.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.16	$185.30
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26329	$-312.31	$180.14
11/30/2020	INTEREST	Monthly Interest	$1.21	$492.45
11/23/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-80.03	$491.24
11/23/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$79.74	$571.27
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$-1.45	$491.53
10/29/2020	INTEREST	Monthly Interest	$1.21	$492.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.54	$491.77
09/30/2020	INTEREST	Monthly Interest	$1.21	$484.23
08/31/2020	INTEREST	Monthly Interest	$1.21	$483.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.02	$481.81
07/15/2020	BILL	JENKINS, MICHAEL EUGENE ET AL	$301.75	$478.79
06/30/2020	INTEREST	Monthly Interest	$1.21	$177.04
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.50	$175.83
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$174.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.73	$167.33
03/09/2020	VOID	JEAN A ARTHUR CHECK NUM: ACH	$-80.03	$158.60
03/09/2020	PAYMENT	JEAN A ARTHUR CHECK NUM: ACH	$-75.69	$238.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$314.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.10	$314.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.28	$301.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.91	$293.94
07/10/2019	BILL	ARTHUR, JAMES ROBBIN & JEAN J	$291.03	$291.03
06/03/2019	PAYMENT	ARTHUR, JAMES CREDIT: D	$-325.67	$0.00
06/03/2019	INTEREST	Monthly Interest	$2.24	$325.67
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$323.43
05/01/2019	INTEREST	Monthly Interest	$0.06	$316.43
04/01/2019	INTEREST	Monthly Interest	$0.06	$316.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.31	$316.31
03/01/2019	INTEREST	Monthly Interest	$0.06	$298.00
02/01/2019	INTEREST	Monthly Interest	$0.06	$297.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.77	$297.88
01/10/2019	INTEREST	Monthly Interest	$0.06	$286.11
01/10/2019	INTEREST	Monthly Interest	$0.06	$286.05
11/01/2018	INTEREST	Monthly Interest	$0.06	$285.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.54	$285.93
10/01/2018	INTEREST	Monthly Interest	$0.06	$279.39
09/04/2018	INTEREST	Monthly Interest	$0.06	$279.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.62	$279.27
08/01/2018	INTEREST	Monthly Interest	$0.06	$276.65
07/09/2018	BILL	ARTHUR, JAMES ROBBIN & JEAN J	$261.58	$276.59
07/02/2018	INTEREST	Monthly Interest	$0.06	$15.01
06/01/2018	INTEREST	Monthly Interest	$0.06	$14.95
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$14.89
04/23/2018	PAYMENT	ARTHUR, JANE R CREDIT: D BANK: OP INTERNET NUM: 064800	$-112.70	$7.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.64	$120.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$114.95
10/04/2017	PAYMENT	ARTHUR, JAMES R CREDIT: D	$-114.95	$112.70
10/04/2017	ADJUSTMENT	REVERSE TO REMOVE TU FEE	$114.95	$227.65
10/04/2017	VOID	ARTHUR, JAMES R CREDIT: D	$-114.95	$112.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.25	$227.65
07/07/2017	BILL	ARTHUR, JAMES ROBBIN & JEAN J	$225.40	$225.40
05/05/2017	PAYMENT	ARTHUR, JAMES R CREDIT: D	$-120.87	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$120.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.32	$113.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.13	$108.55
09/19/2016	PAYMENT	ARTHUR, JAMES R CREDIT: D	$-108.58	$106.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.13	$215.00
07/08/2016	BILL	ARTHUR, JAMES ROBBIN & JEAN J	$212.87	$212.87
06/03/2016	PAYMENT	ARTHUR, JEAN J & JAMES R CHECK NUM: 02049	$-252.46	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.77	$252.46
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$250.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.83	$243.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.54	$228.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.30	$219.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$214.02
07/08/2015	BILL	ARTHUR, JAMES ROBBIN & JEAN J	$211.90	$211.90
05/06/2015	PAYMENT	ARTHUR, JAMES R CREDIT: D BANK: OP INTERNET NUM: 780045	$-57.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.21	$57.42
02/06/2015	PAYMENT	ARTHUR, JAMES R CREDIT: D	$-57.42	$55.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.21	$112.63
10/06/2014	PAYMENT	ARTHUR, JAMES R CREDIT: D	$-112.63	$110.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$223.05
07/10/2014	BILL	ARTHUR, JAMES ROBBIN & JEAN J	$220.84	$220.84
04/01/2014	PAYMENT	ARTHUR, JAMES R CREDIT: D	$-169.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.18	$169.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.10	$160.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.04	$154.98
08/26/2013	PAYMENT	ARTHUR, JAMES R & JEAN J CHECK NUM: 2041	$-50.99	$152.94
07/16/2013	BILL	ARTHUR, JAMES ROBBIN & JEAN J	$203.93	$203.93
04/30/2013	PAYMENT	ARTHUR, JAMES ROBBIN & JEAN J CASH	$-362.02	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.65	$362.02
03/18/2013	PENALTY	Certified mailing fee	$6.11	$361.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.66	$355.26
03/01/2013	INTEREST	Monthly Interest	$0.65	$340.60
02/01/2013	INTEREST	Monthly Interest	$0.65	$339.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.42	$339.30
01/02/2013	INTEREST	Monthly Interest	$0.65	$329.88
12/03/2012	INTEREST	Monthly Interest	$0.65	$329.23
11/01/2012	INTEREST	Monthly Interest	$0.65	$328.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.24	$327.93
10/01/2012	INTEREST	Monthly Interest	$0.65	$322.69
09/28/2012	PAYMENT	ARTHUR, JAMES ROBBIN & JEAN J CASH	$-200.00	$322.04
09/04/2012	INTEREST	Monthly Interest	$2.03	$522.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$520.01
08/01/2012	INTEREST	Monthly Interest	$2.03	$517.92
07/10/2012	BILL	ARTHUR, JAMES ROBBIN & JEAN J	$209.42	$515.89
07/02/2012	INTEREST	Monthly Interest	$2.03	$306.47
06/01/2012	INTEREST	Monthly Interest	$2.03	$304.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$302.41
05/01/2012	INTEREST	Monthly Interest	$0.29	$295.41
04/30/2012	PAYMENT	ARTHUR, JAMES ROBBIN & JEAN J CASH	$-150.00	$295.12
04/02/2012	INTEREST	Monthly Interest	$1.38	$445.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.61	$443.74
03/01/2012	INTEREST	Monthly Interest	$1.38	$429.13
02/01/2012	INTEREST	Monthly Interest	$1.38	$427.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.39	$426.37
01/03/2012	INTEREST	Monthly Interest	$1.38	$416.98
12/01/2011	INTEREST	Monthly Interest	$1.38	$415.60
11/01/2011	INTEREST	Monthly Interest	$1.38	$414.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.22	$412.84
10/03/2011	INTEREST	Monthly Interest	$1.38	$407.62
09/01/2011	INTEREST	Monthly Interest	$1.38	$406.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$404.86
08/01/2011	INTEREST	Monthly Interest	$1.38	$402.77
07/14/2011	BILL	ARTHUR, JAMES ROBBIN & JEAN J	$208.70	$401.39
07/05/2011	INTEREST	Monthly Interest	$1.38	$192.69
06/01/2011	INTEREST	Monthly Interest	$1.38	$191.31
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$189.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.92	$182.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.51	$173.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$167.50
08/19/2010	PAYMENT	PORTER, RANDY OR JOLEEN CHECK NUM: 3330	$-55.11	$165.30
07/14/2010	BILL	PORTER, RANDY & INEZ	$220.41	$220.41
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3251	$-56.74	$0.00
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3256	$-56.74	$56.74
03/05/2010	AMENDMENT	Penalty too small to bill	$-2.27	$113.48
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3251	$56.74	$115.75
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3256	$56.74	$59.01
03/05/2010	VOID	PORTER, RANDY & JOLEEN CHECK NUM: 3256	$-56.74	$2.27
02/22/2010	VOID	PORTER, RANDY & JOLEEN CHECK NUM: 3251	$-56.74	$59.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.27	$115.75
10/26/2009	PAYMENT	PORTER, RANDY & INEZ CHECK NUM: 3186	$-56.74	$113.48
09/25/2009	PAYMENT	PORTER, RANDY CHECK NUM: 1775	$-56.74	$170.22
07/21/2009	BILL	PORTER, RANDY & INEZ	$226.96	$226.96
02/26/2009	PAYMENT	RANDY & JOLEEN PORTER CHECK NUM: 1682	$-56.57	$0.00
01/08/2009	PAYMENT	RANDY & NOLEEN PORTER CHECK NUM: 1647	$-56.57	$56.57
10/07/2008	PAYMENT	PORTER, RANDY & INEZ CHECK NUM: 1576	$-56.57	$113.14
09/04/2008	PAYMENT	PORTER, RANDY & INEZ CHECK NUM: 1540	$-56.58	$169.71
07/14/2008	BILL	PORTER, RANDY & INEZ	$226.29	$226.29
03/06/2008	PAYMENT	PORTER, RANDY & INEZ CHECK NUM: 1431	$-55.09	$0.00
01/03/2008	PAYMENT	PORTER, RANDY & JOLEEN CHECK NUM: 1387	$-55.09	$55.09
10/09/2007	PAYMENT	PORTER, RANDY & JOLEEN CHECK NUM: 1324	$-55.09	$110.18
09/05/2007	PAYMENT	PORTER, RANDY & JOLEEN CHECK NUM: 1289	$-55.09	$165.27
07/13/2007	BILL	PORTER, RANDY & INEZ	$220.36	$220.36
03/09/2007	PAYMENT	PORTER, RANDY & INEZ CHECK NUM: 1165	$-53.78	$0.00
01/03/2007	PAYMENT	PORTER, RANDY & JOLEEN CHECK NUM: 1112	$-53.78	$53.78
09/27/2006	PAYMENT	PORTER, RANDY & INEZ CHECK NUM: 1015	$-53.78	$107.56
09/11/2006	PAYMENT	PORTER, RANDY & JOLEEN CHECK NUM: 3060	$-53.80	$161.34
07/19/2006	BILL	PORTER, RANDY & INEZ	$215.14	$215.14
03/15/2006	PAYMENT	PORTER, RANDY & INEZ CHECK NUM: 2921	$-50.36	$0.00
01/06/2006	PAYMENT	PORTER, RANDY & INEZ CHECK NUM: 2871	$-50.36	$50.36
10/11/2005	PAYMENT	PORTER, RANDY & INEZ CHECK NUM: 2799	$-50.36	$100.72
08/24/2005	PAYMENT	PORTER, RANDY & INEZ CHECK NUM: 2751	$-50.36	$151.08
07/21/2005	BILL	PORTER, RANDY & INEZ	$201.44	$201.44
02/09/2005	PAYMENT	@	$-217.06	$0.00
07/01/2004	PENALTY	Penalty 04-05	$16.08	$217.06
07/01/2004	BILL	PORTER, RANDY & INEZ @	$200.98	$200.98
08/11/2003	PAYMENT	@	$-194.50	$0.00
07/01/2003	BILL	PORTER, RANDY & INEZ @	$194.50	$194.50