Tax Account TU1031AB

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Owners

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

ERIN DRAUGHON (JTWROS)

Account Summary

Account ID	TU1031AB
Account Type	Personal Property
Location	5190 MOHAWK AVE ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU1031AB

Account Type

Personal Property

Location

5190 MOHAWK AVE
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$50.41
Total	$50.41
Paid	$50.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$50.41

Total

$50.41

Paid

$50.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.41	$0.00	$50.41	$50.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.41	$0.00	$50.41	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$50.41	$0.00	$50.41	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$53.76	$205.38	$259.14	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$53.14	$5.31	$58.45	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$53.14	$205.31	$258.45	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"MICHAEL JENKINS" ONLINE	$-50.41	$0.00
07/10/2024	BILL	JENKINS, MICHAEL EUGENE AND	$50.41	$50.41
08/04/2023	PAYMENT	JENKINS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 644063	$-50.41	$0.00
07/12/2023	BILL	JENKINS, MICHAEL EUGENE (JTWRO	$50.41	$50.41
08/02/2022	PAYMENT	JENKINS, ERIN CHECK BANK: OP INTERNET NUM: PPHW6MZNL	$-50.41	$0.00
07/13/2022	BILL	ARTHUR, JAMES ROBBIN OR JEAN J	$50.41	$50.41
11/09/2021	PAYMENT	JENKINS, MICHAEL S CREDIT: D	$-259.14	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$259.14
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.38	$59.14
07/15/2021	BILL	ARTHUR, JAMES ROBBIN OR JEAN J	$53.76	$53.76
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26330	$-58.45	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.31	$58.45
07/13/2020	BILL	ARTHUR, JAMES ROBBIN OR JEAN J	$53.14	$53.14
11/04/2019	PAYMENT	ARTHUR, JEAN CREDIT: D BANK: OP INTERNET NUM: 023720	$-258.45	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$258.45
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.31	$58.45
07/10/2019	BILL	ARTHUR, JAMES ROBBIN OR JEAN J	$53.14	$53.14
10/04/2018	PAYMENT	ARTHUR, JAMES R CREDIT: D	$-58.26	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.30	$58.26
07/09/2018	BILL	ARTHUR, JAMES ROBBIN OR JEAN J	$52.96	$52.96
10/04/2017	AMENDMENT	REMV $200 PUB FEE PER KRIS	$-200.00	$0.00
10/04/2017	PAYMENT	ARTHUR, JAMES R CREDIT: D	$-53.08	$200.00
10/04/2017	ADJUSTMENT	REVERSE TO REMOVE FEE	$253.08	$253.08
10/04/2017	VOID	ARTHUR, JAMES R CREDIT: D	$-253.08	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$253.08
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.83	$53.08
07/07/2017	BILL	ARTHUR, JAMES ROBBIN OR JEAN J	$48.25	$48.25
09/19/2016	PAYMENT	ARTHUR, JAMES R CREDIT: D	$-53.08	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.83	$53.08
07/08/2016	BILL	ARTHUR, JAMES ROBBIN OR JEAN J	$48.25	$48.25
08/05/2015	PAYMENT	ARTHUR, JAMES R CREDIT: D	$-48.25	$0.00
07/08/2015	BILL	ARTHUR, JAMES ROBBIN OR JEAN J	$48.25	$48.25
10/06/2014	PAYMENT	ARTHUR, JAMES R CREDIT: D	$-53.08	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.83	$53.08
07/08/2014	BILL	ARTHUR, JAMES ROBBIN OR JEAN J	$48.25	$48.25
08/26/2013	PAYMENT	ARTHUR, JAMES R & JEAN J CHECK NUM: 2041	$-48.25	$0.00
07/16/2013	BILL	ARTHUR, JAMES ROBBIN OR JEAN J	$48.25	$48.25
11/15/2012	PAYMENT	ARTHUR, JAMES R CREDIT: D	$-53.08	$0.00
11/15/2012	AMENDMENT	AS PER KATRINKA	$-157.00	$53.08
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$210.08
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.83	$53.08
07/10/2012	BILL	ARTHUR, JAMES ROBBIN OR JEAN J	$48.25	$48.25
04/30/2012	PAYMENT	ARTHUR, JAMES ROBBIN OR JEAN J CASH	$-53.08	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.83	$53.08
07/14/2011	BILL	ARTHUR, JAMES ROBBIN OR JEAN J	$48.25	$48.25
08/19/2010	PAYMENT	PORTER, RANDY J & JOLEEN CHECK NUM: 3329	$-48.52	$0.00
07/14/2010	BILL	PORTER, RANDY	$48.52	$48.52
09/25/2009	PAYMENT	PORTER, RANDY CHECK NUM: 1776	$-48.52	$0.00
07/21/2009	BILL	PORTER, RANDY	$48.52	$48.52
09/05/2008	PAYMENT	PORTER, RANDY CHECK NUM: 1541	$-48.52	$0.00
07/10/2008	BILL	PORTER, RANDY	$48.52	$48.52
09/05/2007	PAYMENT	PORTER, RANDY CHECK NUM: 1288	$-48.52	$0.00
07/13/2007	BILL	PORTER, RANDY	$48.52	$48.52
09/11/2006	PAYMENT	RANDY & JOLEEN PORTER CHECK NUM: 3059	$-48.50	$0.00
07/20/2006	BILL	STAHL, KAY	$48.50	$48.50
08/24/2005	PAYMENT	RANDY PORTER CHECK NUM: 2750	$-48.44	$0.00
08/01/2005	BILL	STAHL, KAY	$48.44	$48.44
09/20/2004	PAYMENT	Payment on Old System	$-53.28	$0.00
09/20/2004	PENALTY	Penalty on Old System	$4.84	$53.28
07/06/2004	BILL	Billed on Old System	$48.44	$48.44