Tax Account 049-012-019

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Owners

JENKS, PATRICK J & MARY M
903 PEMBERTON DR
SPRING CREEK, NV 89815-7408

677740~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-012-019
Account Type	Real Estate
Location	903 PEMBERTON DR
Balance	$158.74
Currently Due	$0.00

Account ID

049-012-019

Account Type

Real Estate

Location

903 PEMBERTON DR

Balance

$158.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$144.79
Balance	$158.74
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

$303.53

Total

$303.53

Paid

$144.79

Balance

$158.74

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$79.37
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$4.88	$246.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$2.21	$226.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$6.67	$195.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$1.78	$181.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	1.21	1.18	.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
09/27/2024	PAYMENT	JENKS, MARY M CARD	$-144.79	$158.74
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.62	$303.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$306.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.37
07/10/2024	BILL	JENKS, PATRICK J & MARY M	$260.75	$260.75
03/04/2024	PAYMENT	JENKS, MARY M CARD	$-59.80	$0.00
12/29/2023	PAYMENT	JENKS, MARY M CARD	$-121.99	$59.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.39	$181.79
09/15/2023	PAYMENT	JENKS, MARY M CARD	$-64.69	$179.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	JENKS, PATRICK J & MARY M	$241.60	$241.60
03/08/2023	PAYMENT	JENKS, MARY M CREDIT: D	$-55.37	$0.00
11/08/2022	PAYMENT	JENKS, MARY CREDIT: D	$-112.95	$55.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.21	$168.32
08/10/2022	PAYMENT	JENKS, MARY CREDIT: D	$-57.78	$166.11
07/12/2022	BILL	JENKS, PATRICK J & MARY M	$223.89	$223.89
08/04/2021	PAYMENT	JENKS, PATRICK J & MARY M CREDIT: D	$-207.05	$0.00
07/14/2021	BILL	JENKS, PATRICK J & MARY M	$207.05	$207.05
10/21/2020	PAYMENT	M JENKS CHECK NUM: ACH	$-98.02	$0.00
07/29/2020	PAYMENT	JENKS, M CHECK NUM: ACH	$-98.01	$98.02
07/15/2020	BILL	JENKS, PATRICK J & MARY M	$196.03	$196.03
11/21/2019	PAYMENT	JENKS, MARY CREDIT: D	$-195.29	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$195.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	JENKS, PATRICK J & MARY M	$188.62	$188.62
03/07/2019	PAYMENT	JENKS, MARY CREDIT: D	$-44.55	$0.00
11/30/2018	PAYMENT	JENKS, MARY CREDIT: D	$-44.55	$44.55
10/19/2018	PAYMENT	JENKS, MARY M CREDIT: D	$-46.33	$89.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.78	$135.43
08/23/2018	PAYMENT	JENKS, MARY M CREDIT: D	$-45.71	$133.65
07/09/2018	BILL	JENKS, PATRICK J & MARY M	$179.36	$179.36
08/29/2017	PAYMENT	JENKS, MARY CREDIT: D	$-156.20	$0.00
07/07/2017	BILL	JENKS, PATRICK J & MARY M	$156.20	$156.20
07/21/2016	PAYMENT	JENKS, MARY M CREDIT: D	$-144.91	$0.00
07/08/2016	BILL	JENKS, PATRICK J & MARY M	$144.91	$144.91
07/20/2015	PAYMENT	JENKS, MARY M CREDIT: D	$-136.18	$0.00
07/08/2015	BILL	JENKS, PATRICK J & MARY M	$136.18	$136.18
08/15/2014	PAYMENT	JENKS, MARY M CREDIT: D	$-127.94	$0.00
07/10/2014	BILL	JENKS, PATRICK J & MARY M	$127.94	$127.94
08/29/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013589	$-117.50	$0.00
07/16/2013	BILL	MULLINS, TRAVIS & JONETTA	$117.50	$117.50
09/05/2012	PAYMENT	STEWART TITLE CHECK NUM: 10132039	$-81.66	$0.00
08/21/2012	PAYMENT	FREY, LAURIE E CHECK NUM: 1038	$-27.23	$81.66
07/10/2012	BILL	FREY, LAURIE E	$108.89	$108.89
03/05/2012	PAYMENT	FREY, LAURIE E CHECK NUM: 949	$-25.55	$0.00
01/09/2012	PAYMENT	FREY, LAURIE E CHECK NUM: 919	$-25.55	$25.55
09/29/2011	PAYMENT	FREY, LAURIE E CHECK NUM: 867	$-25.55	$51.10
08/18/2011	PAYMENT	FREY, LAURIE E CHECK NUM: 845	$-25.58	$76.65
07/14/2011	BILL	FREY, LAURIE E	$102.23	$102.23
08/27/2010	PAYMENT	FREY, LAURIE E CHECK NUM: 0682	$-96.98	$0.00
07/14/2010	BILL	FREY, LAURIE E	$96.98	$96.98
09/04/2009	PAYMENT	FREY, LAURIE E CHECK NUM: 146	$-93.27	$0.00
07/21/2009	BILL	FREY, LAURIE E	$93.27	$93.27
08/27/2008	PAYMENT	LAURIE E FREY CHECK NUM: 129	$-82.59	$0.00
07/14/2008	BILL	FREY, LAURIE E	$82.59	$82.59
08/27/2007	PAYMENT	FREY, LAURIE E CHECK	$-76.74	$0.00
07/13/2007	BILL	FREY, LAURIE E	$76.74	$76.74
08/23/2006	PAYMENT	FREY, LAURIE E CHECK NUM: 4722	$-72.12	$0.00
07/19/2006	BILL	FREY, LAURIE E	$72.12	$72.12
08/29/2005	PAYMENT	LAURIE FREY CHECK NUM: 4388	$-72.04	$0.00
07/21/2005	BILL	FREY, LAURIE E	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPARKS, DEA F & LAURA @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SPARKS, DEA F & LAURA @	$72.13	$72.13