Tax Account 045-028-017

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Owners

JENKINS, MICHAEL EUGENE & ERIN DRAUGHON
5240 MOHAWK AVE
ELKO, NV 89801-5161

Account Summary

Account ID	045-028-017
Account Type	Real Estate
Location	903 SPRING VALLEY PKWY
Balance	$367.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $367.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$735.58
Total	$735.58
Paid	$367.96
Balance	$367.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$184.15	$0.00	$0.00	$184.15	$184.15	$0.00
2	10/06/2025	10/16/2025	Paid	$183.81	$0.00	$0.00	$183.81	$183.81	$0.00
3	01/05/2026	01/15/2026	Due	$183.81	$0.00	$0.00	$183.81	$0.00	$183.81	Pay $183.81 Now
4	03/02/2026	03/12/2026	Due	$183.81	$0.00	$0.00	$183.81	$0.00	$367.62	Pay $367.62 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$410.47	$4.12	$0.00	$414.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$391.97	$3.90	$0.00	$395.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.73	$16.62	$0.00	$386.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$389.20	$69.66	$0.00	$458.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$385.20	$142.18	$0.00	$527.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$385.33	$113.03	$0.00	$498.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$358.77	$3.62	$0.00	$362.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$324.50	$25.74	$0.00	$350.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$310.37	$27.93	$0.00	$338.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$310.37	$30.01	$0.00	$340.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$312.91	$3.17	$0.00	$316.08	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$307.09	$27.09	$0.00	$334.18	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2025	PAYMENT	"MICHAEL JENKINS" ONLINE	$-367.96	$367.62
07/11/2025	BILL	JENKINS, MICHAEL EUGENE & ERIN DRAUGHON	$735.58	$735.58
03/12/2025	PAYMENT	"ERIN JENKINS" ONLINE	$-102.52	$0.00
01/07/2025	PAYMENT	"ERIN JENKINS" ONLINE	$-102.52	$102.52
09/25/2024	PAYMENT	STEWART TITLE CO CHECK 58076	$-209.55	$205.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.12	$414.59
07/10/2024	BILL	ROBLES, MA DE JESUS ET AL	$410.47	$410.47
03/04/2024	PAYMENT	ROBLES, MA DE JESUS MEZA CARD	$-198.68	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$198.68
10/02/2023	PAYMENT	ROBLES, MA CARD	$-97.39	$194.78
08/21/2023	PAYMENT	ROBLES, MA DE JESUS ET AL CREDIT: D	$-99.80	$292.17
07/12/2023	BILL	ROBLES, MA DE JESUS ET AL	$391.97	$391.97
03/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47129	$-192.84	$0.00
01/31/2023	PAYMENT	PARISH, CASEY R CREDIT: D BANK: OP INTERNET NUM: 710350	$-95.50	$192.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.18	$288.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.67	$279.16
09/01/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 256350	$-98.01	$275.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.77	$373.50
07/12/2022	BILL	ELLIS, SALFERDINI CATHERINE	$369.73	$369.73
06/06/2022	PAYMENT	ELLIS, SALFERDINI CREDIT: D BANK: OP INTERNET NUM: 06695Z	$-484.60	$0.00
06/06/2022	PAYMENT	ELLIS, SALFERDINI CREDIT: D BANK: OP INTERNET NUM: 201070	$-1,000.00	$484.60
06/01/2022	INTEREST	Monthly Interest	$9.66	$1,484.60
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,474.94
05/02/2022	INTEREST	Monthly Interest	$6.42	$1,467.94
04/01/2022	INTEREST	Monthly Interest	$6.42	$1,461.52
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$1,455.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.24	$1,447.77
03/01/2022	INTEREST	Monthly Interest	$6.42	$1,420.53
02/01/2022	INTEREST	Monthly Interest	$6.42	$1,414.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.54	$1,407.69
01/03/2022	INTEREST	Monthly Interest	$6.42	$1,390.15
12/01/2021	INTEREST	Monthly Interest	$6.42	$1,383.73
11/01/2021	INTEREST	Monthly Interest	$6.42	$1,377.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.78	$1,370.89
10/01/2021	INTEREST	Monthly Interest	$6.42	$1,361.11
09/01/2021	INTEREST	Monthly Interest	$6.42	$1,354.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.95	$1,348.27
08/02/2021	INTEREST	Monthly Interest	$6.42	$1,344.32
07/14/2021	BILL	ELLIS, SALFERDINI CATHERINE	$389.20	$1,337.90
07/02/2021	INTEREST	Monthly Interest	$6.42	$948.70
05/31/2021	INTEREST	Monthly Interest	$3.21	$942.28
05/06/2021	AMENDMENT	Publication Fee	$7.00	$939.07
04/30/2021	INTEREST	Monthly Interest	$3.21	$932.07
03/31/2021	INTEREST	Monthly Interest	$3.21	$928.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.99	$925.65
02/26/2021	INTEREST	Monthly Interest	$3.21	$898.66
01/29/2021	INTEREST	Monthly Interest	$3.21	$895.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.35	$892.24
12/31/2020	INTEREST	Monthly Interest	$3.21	$874.89
11/30/2020	INTEREST	Monthly Interest	$3.21	$871.68
10/29/2020	INTEREST	Monthly Interest	$3.21	$868.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.64	$865.26
09/30/2020	INTEREST	Monthly Interest	$3.21	$855.62
08/31/2020	INTEREST	Monthly Interest	$3.21	$852.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.85	$849.20
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.31	$845.35
07/15/2020	BILL	ELLIS, SALFERDINI CATHERINE	$385.20	$845.04
07/15/2020	INTEREST	Monthly Interest	$3.21	$459.84
06/30/2020	INTEREST	Monthly Interest	$3.21	$456.63
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.21	$453.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$450.21
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.97	$443.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$416.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.36	$416.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.66	$398.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.89	$389.22
07/10/2019	BILL	ELLIS, SALFERDINI CATHERINE	$385.33	$385.33
10/04/2018	PAYMENT	ELLIS, SALFERDINI CATHERINE CREDIT: D BANK: OP INTERNET NUM: 604386	$-362.39	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.62	$362.39
07/09/2018	BILL	ELLIS, SALFERDINI CATHERINE	$358.77	$358.77
04/26/2018	PAYMENT	ELLIS, SALFERDINI CREDIT: D BANK: OP INTERNET NUM: 864130	$-267.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.48	$267.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.04	$252.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.22	$244.51
08/23/2017	PAYMENT	ELLIS, SALFERDINI CASH	$-83.21	$241.29
07/07/2017	BILL	ELLIS, SALFERDINI CATHERINE	$324.50	$324.50
04/20/2017	PAYMENT	ELLIS, SALFERDINI CATHERINE CASH	$-257.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.97	$257.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.76	$243.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.10	$235.87
09/23/2016	PAYMENT	ELLIS, SAL CREDIT: D	$-80.70	$232.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.10	$313.47
07/08/2016	BILL	ELLIS, SALFERDINI CATHERINE	$310.37	$310.37
06/03/2016	PAYMENT	ELLIS-SALFERDINI, SARAH CASH	$-174.33	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.29	$174.33
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$173.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.76	$166.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.10	$158.28
11/18/2015	PAYMENT	KISTLER, LYNNE J CHECK NUM: 1406	$-166.05	$155.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.76	$321.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.10	$313.47
07/08/2015	BILL	ELLIS, SALFERDINI CATHERINE	$310.37	$310.37
10/08/2014	PAYMENT	ELLIS, SALFERDINI CREDIT: D BANK: OP INTERNET NUM: 351817	$-406.12	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.64	$406.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.17	$405.48
09/02/2014	INTEREST	Monthly Interest	$0.64	$402.31
08/01/2014	INTEREST	Monthly Interest	$0.64	$401.67
07/10/2014	BILL	ELLIS, SALFERDINI CATHERINE	$312.91	$401.03
07/01/2014	INTEREST	Monthly Interest	$0.64	$88.12
06/02/2014	INTEREST	Monthly Interest	$0.64	$87.48
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$86.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.07	$79.84
02/05/2014	PAYMENT	ELLIS, SAL CREDIT: D BANK: OP INTERNET NUM: 364534	$-79.84	$76.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.07	$156.61
11/01/2013	PAYMENT	ELLIS, SALFERDINI CASH	$-164.30	$153.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.68	$317.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.07	$310.16
07/16/2013	BILL	ELLIS, SALFERDINI CATHERINE	$307.09	$307.09
04/09/2013	PAYMENT	ELLIS, SALFERDINI CREDIT: D BANK: OP INTERNET NUM: 087607	$-351.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.39	$351.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.75	$329.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.64	$316.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$308.56
07/10/2012	BILL	ELLIS, SALFERDINI CATHERINE	$305.50	$305.50
08/08/2011	PAYMENT	WEIMER, BETH M CREDIT: D	$-304.02	$0.00
07/14/2011	BILL	PENGELLY, BETH M	$304.02	$304.02
01/03/2011	PAYMENT	BRAD L WEIMER MR CREDIT: D BANK: OP INTERNET NUM: 712132	$-87.22	$0.00
12/27/2010	PAYMENT	BRAD L WEIMER MR CREDIT: D BANK: OP INTERNET NUM: 676164	$-87.22	$87.22
09/21/2010	PAYMENT	BRAD L WEIMER CHECK BANK: WF INTERNET NUM: 103122728	$-87.22	$174.44
08/03/2010	PAYMENT	PENGELLY, BETH M & WEIMER, BRA CHECK NUM: 5537	$-87.23	$261.66
07/14/2010	BILL	PENGELLY, BETH M	$348.89	$348.89
03/22/2010	PAYMENT	PENGELLY, BETH & WEIMER, BRAD CHECK NUM: 5529	$-281.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.24	$281.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.47	$265.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.39	$257.43
09/04/2009	PAYMENT	JODI FALCONER CHECK NUM: 5523	$-85.95	$254.04
07/21/2009	BILL	MCCAULEY, BETH M	$339.99	$339.99
03/09/2009	PAYMENT	JODI FALCONER CHECK NUM: 2155	$-81.14	$0.00
01/14/2009	PAYMENT	JODI FALCONER CASH	$-81.14	$81.14
10/17/2008	PAYMENT	JODI FALCONER CHECK NUM: 5280	$-81.14	$162.28
09/08/2008	PAYMENT	JODI FALCONER CHECK NUM: 5230	$-42.40	$243.42
07/30/2008	PAYMENT	MCCAULEY, CLYNT CREDIT: D	$-40.00	$285.82
07/14/2008	BILL	MCCAULEY, BETH M	$325.82	$325.82
03/14/2008	PAYMENT	MCCAULEY, BETH M CHECK NUM: 1913	$-80.37	$0.00
01/17/2008	PAYMENT	MCCAULEY, CLYNT CHECK NUM: 1828	$-80.37	$80.37
08/31/2007	PAYMENT	MCCAULEY, CLYNT CHECK NUM: 1556	$-160.75	$160.74
07/13/2007	BILL	MCCAULEY, BETH M	$321.49	$321.49
03/15/2007	PAYMENT	Falconer, Jodi CHECK NUM: 5049	$-80.00	$0.00
01/02/2007	PAYMENT	Falconer, Jodi CREDIT: B NUM: 4950	$-80.03	$80.00
09/25/2006	PAYMENT	MCCAULEY, BETH M CHECK NUM: 5045	$-80.00	$160.03
08/01/2006	PAYMENT	BETH M PENGELLY CHECK NUM: 5000	$-80.00	$240.03
07/19/2006	BILL	MCCAULEY, BETH M	$320.03	$320.03
03/03/2006	PAYMENT	MCCAULEY, BETH M CHECK NUM: 4878	$-158.81	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.11	$158.81
10/06/2005	PAYMENT	MCCAULEY, BETH M CHECK NUM: 4639	$-77.85	$155.70
08/15/2005	PAYMENT	BETH M PENGELLY CHECK NUM: 4553	$-77.85	$233.55
07/21/2005	BILL	MCCAULEY, BETH M	$311.40	$311.40
03/24/2005	PAYMENT	@	$-77.88	$0.00
01/14/2005	PAYMENT	@	$-77.88	$77.88
10/08/2004	PAYMENT	@	$-77.88	$155.76
08/10/2004	PAYMENT	@	$-84.12	$233.64
07/01/2004	PENALTY	Penalty 04-05	$6.24	$317.76
07/01/2004	BILL	MCCAULEY, BETH M @	$311.52	$311.52
03/05/2004	PAYMENT	@	$-83.21	$0.00
01/12/2004	PAYMENT	@	$-83.21	$83.21
10/06/2003	PAYMENT	@	$-83.21	$166.42
08/12/2003	PAYMENT	@	$-83.22	$249.63
07/01/2003	BILL	MCCAULEY, BETH M @	$332.85	$332.85