Tax Account 049-003-016

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Owners

JENKS, PATRICK J & MARY M
905 BOWIE WAY
SPRING CREEK, NV 89815-7403

653555

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-003-016
Account Type	Real Estate
Location	905 BOWIE WAY
Balance	$3,056.14
Currently Due	$1,502.20

Account ID

049-003-016

Account Type

Real Estate

Location

905 BOWIE WAY

Balance

$3,056.14

Currently Due

$1,502.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,028.25
Total	$3,056.14
Paid	$0.00
Balance	$3,056.14
Due	$1,502.20
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

$3,028.25

Total

$3,056.14

Paid

$0.00

Balance

$3,056.14

Due

$1,502.20

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	Past due	$697.34	$27.89	$697.34	$0.00	$725.23
2	10/07/2024	10/17/2024	Due	$776.97	$0.00	$776.97	$0.00	$1,502.20
3	01/06/2025	01/16/2025	Due	$776.97	$0.00	$776.97	$0.00	$2,279.17
4	03/03/2025	03/13/2025	Due	$776.97	$0.00	$776.97	$0.00	$3,056.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.95	$77.49	$2,659.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,234.79	$22.32	$2,257.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,338.34	$0.00	$2,338.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,276.73	$22.77	$2,299.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,197.02	$76.97	$2,273.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,208.96	$22.08	$2,231.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,838.02	$0.00	$1,838.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,847.78	$0.00	$1,847.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,827.69	$0.00	$1,827.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,818.55	$0.00	$1,818.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.94	$3,056.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.89	$2,816.20
07/10/2024	BILL	JENKS, PATRICK J & MARY M	$2,788.31	$2,788.31
03/04/2024	PAYMENT	JENKS, MARY M CARD	$-1,315.58	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.80	$1,315.58
12/29/2023	PAYMENT	JENKS, MARY M CARD	$-670.69	$1,289.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.80	$1,960.47
09/15/2023	PAYMENT	JENKS, MARY M CARD	$-673.17	$1,934.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.89	$2,607.84
07/12/2023	BILL	JENKS, PATRICK J & MARY M	$2,581.95	$2,581.95
03/08/2023	PAYMENT	JENKS, MARY M CREDIT: D	$-558.10	$0.00
11/08/2022	PAYMENT	JENKS, MARY CREDIT: D	$-238.52	$558.10
11/08/2022	PAYMENT	JENKS, MARY CREDIT: D	$-900.00	$796.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.32	$1,696.62
08/10/2022	PAYMENT	JENKS, MARY CREDIT: D	$-560.49	$1,674.30
07/12/2022	BILL	JENKS, PATRICK J & MARY M	$2,234.79	$2,234.79
08/04/2021	PAYMENT	JENKS, PATRICK J & MARY M CREDIT: D	$-2,338.34	$0.00
07/14/2021	BILL	JENKS, PATRICK J & MARY M	$2,338.34	$2,338.34
02/12/2021	PAYMENT	JENKS, MARY M CREDIT: D	$-569.18	$0.00
12/28/2020	PAYMENT	MARY JENKS CHECK NUM: ACH	$-569.18	$569.18
10/21/2020	PAYMENT	M JENKS CHECK NUM: ACH	$-591.95	$1,138.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.77	$1,730.31
07/29/2020	PAYMENT	JENKS, M CHECK NUM: ACH	$-569.19	$1,707.54
07/15/2020	BILL	JENKS, PATRICK J & MARY M	$2,276.73	$2,276.73
12/17/2019	PAYMENT	JENKS, PATRICK J & MARY M CREDIT: D	$-1,097.92	$0.00
11/21/2019	PAYMENT	JENKS, MARY CREDIT: D	$-1,176.07	$1,097.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$54.96	$2,273.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.01	$2,219.03
07/10/2019	BILL	JENKS, PATRICK J & MARY M	$2,197.02	$2,197.02
03/07/2019	PAYMENT	JENKS, MARY CREDIT: D	$-551.95	$0.00
11/30/2018	PAYMENT	JENKS, MARY CREDIT: D	$-551.95	$551.95
10/19/2018	PAYMENT	JENKS, MARY M CREDIT: D	$-574.03	$1,103.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.08	$1,677.93
08/23/2018	PAYMENT	JENKS, MARY M CREDIT: D	$-553.11	$1,655.85
07/09/2018	BILL	JENKS, PATRICK J & MARY M	$2,208.96	$2,208.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.81	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.81	$458.81
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.81	$917.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.59	$1,376.43
07/07/2017	BILL	JENKS, PATRICK J & MARY M	$1,838.02	$1,838.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.94	$461.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.94	$923.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-461.96	$1,385.82
07/08/2016	BILL	JENKS, PATRICK J & MARY M	$1,847.78	$1,847.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-456.92	$456.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.92	$913.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.93	$1,370.76
07/08/2015	BILL	JENKS, PATRICK J & MARY M	$1,827.69	$1,827.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.32	$454.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.32	$908.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-455.59	$1,362.96
07/10/2014	BILL	JENKS, PATRICK J & MARY M	$1,818.55	$1,818.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-437.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.67	$437.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.67	$875.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.68	$1,313.01
07/16/2013	BILL	JENKS, PATRICK J & MARY M	$1,750.69	$1,750.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-421.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.73	$421.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.73	$843.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.75	$1,265.19
07/10/2012	BILL	REMINGTON, RONALD K & NANCY T	$1,686.94	$1,686.94
03/27/2012	PAYMENT	REMINGTON, RONALD K & NANCY T CREDIT: D	$-1,364.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.95	$1,364.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.09	$1,290.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.43	$1,249.01
08/03/2011	PAYMENT	RONALD REMINGTON CREDIT: D BANK: OP INTERNET NUM: 6869186	$-410.88	$1,232.58
07/14/2011	BILL	REMINGTON, RONALD K & NANCY T	$1,643.46	$1,643.46
01/19/2011	PAYMENT	RONALD K REMING CHECK BANK: WF INTERNET NUM: 903081123	$-425.81	$0.00
01/03/2011	PAYMENT	RONALD K REMING CHECK BANK: WF INTERNET NUM: 303063506	$-425.81	$425.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-425.81	$851.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-425.82	$1,277.43
07/14/2010	BILL	REMINGTON, RONALD K & NANCY T	$1,703.25	$1,703.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.39	$415.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.39	$830.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.66	$1,246.17
07/21/2009	BILL	REMINGTON, RONALD K & NANCY T	$1,662.83	$1,662.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$402.21	$402.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.21	$402.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.21	$804.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.49	$1,206.63
07/14/2008	BILL	REMINGTON, RONALD K & NANCY T	$1,610.12	$1,610.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.06	$390.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.06	$780.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.09	$1,170.18
07/13/2007	BILL	REMINGTON, RONALD K & NANCY T	$1,560.27	$1,560.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.60	$366.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.60	$733.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.62	$1,099.80
07/19/2006	BILL	REMINGTON, RONALD K & NANCY T	$1,466.42	$1,466.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-343.26	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-343.26	$343.26
09/15/2005	PAYMENT	STEWART TITLE CHECK NUM: 21320	$-343.26	$686.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-343.27	$1,029.78
07/21/2005	BILL	WILKERSON, MICHAEL LEON ETAL	$1,373.05	$1,373.05
03/03/2005	PAYMENT	@	$-342.25	$0.00
12/29/2004	PAYMENT	@	$-342.25	$342.25
10/14/2004	PAYMENT	@	$-342.25	$684.50
08/24/2004	PAYMENT	@	$-342.25	$1,026.75
07/01/2004	BILL	BUCKNER, EDWARD V & CA @	$1,369.00	$1,369.00
03/10/2004	PAYMENT	@	$-339.09	$0.00
01/09/2004	PAYMENT	@	$-339.09	$339.09
09/15/2003	PAYMENT	@	$-339.09	$678.18
08/06/2003	PAYMENT	@	$-339.10	$1,017.27
07/01/2003	BILL	BUCKNER, EDWARD V & CA @	$1,356.37	$1,356.37