Tax Account 004-063-05

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Owners

JENKINS, DEANNA
PO BOX 419
ALAMO, NV 89001-0000

Account Summary

Account ID	004-063-05
Account Type	Real Estate
Location	297 WEEPING WILLOW AVENUE ALAMO
Balance	$440.00
Currently Due	$220.00

Account ID

004-063-05

Account Type

Real Estate

Location

297 WEEPING WILLOW AVENUE
ALAMO

Balance

$440.00

Currently Due

$220.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.00
Total	$891.00
Paid	$451.00
Balance	$440.00
Due	$220.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$891.00

Total

$891.00

Paid

$451.00

Balance

$440.00

Due

$220.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Due	$220.00	$0.00	$220.00	$0.00	$220.00
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.35	$0.00	$865.35	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$840.43	$0.00	$840.43	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$736.07	$0.00	$736.07	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$749.50	$0.00	$749.50	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$745.89	$0.00	$745.89	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$724.47	$0.00	$724.47	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$708.67	$0.00	$708.67	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$678.38	$0.00	$678.38	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$653.87	$0.00	$653.87	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$634.83	$0.00	$634.83	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/JENKINS CHECK 93737	$-220.00	$440.00
08/19/2024	PAYMENT	PVFCU/JENKINS CHECK 93051	$-231.00	$660.00
07/03/2024	BILL	JENKINS, DEANNA	$891.00	$891.00
03/06/2024	PAYMENT	JENKINS/PVFCU CHECK 90840	$-213.00	$0.00
01/10/2024	PAYMENT	PVFCU/JENKINS CHECK 90121	$-213.00	$213.00
10/12/2023	PAYMENT	JENKINS/PVFCU CHECK 89258	$-213.00	$426.00
08/28/2023	PAYMENT	JENKINS, DEANNA CHECK 88583	$-226.35	$639.00
07/13/2023	BILL	JENKINS, DEANNA	$865.35	$865.35
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/JENKINS CHECK NUM: 86451	$-207.00	$0.00
01/09/2023	PAYMENT	JENKINS, DEANNA CHECK NUM: 85699	$-207.00	$207.00
10/10/2022	PAYMENT	JENKINS/PVFCU CHECK NUM: 84994	$-207.00	$414.00
08/22/2022	PAYMENT	JENKINS/PVFCU CHECK NUM: 84306	$-219.43	$621.00
07/07/2022	BILL	JENKINS, DEANNA	$840.43	$840.43
03/03/2022	PAYMENT	JENKINS/PVFCU CHECK NUM: 82122	$-181.00	$0.00
01/06/2022	PAYMENT	JENKINS, DEANNA L CHECK NUM: 81389	$-181.00	$181.00
09/30/2021	PAYMENT	JENKINS/PVFCU CHECK NUM: 80426	$-181.00	$362.00
08/18/2021	PAYMENT	JENKINS/PVFCU CHECK NUM: 79872	$-193.07	$543.00
07/12/2021	BILL	JENKINS, DEANNA	$736.07	$736.07
03/05/2021	PAYMENT	JENKINS, DEANNA CHECK NUM: 77916	$-184.00	$0.00
01/08/2021	PAYMENT	PVFCU/JENKINS CHECK NUM: 77184	$-184.00	$184.00
12/08/2020	PAYMENT	JENKINS, DEANNA CHECK NUM: 76453	$-184.00	$368.00
11/20/2020	PAYMENT	JENKINS/PVFCU CHECK NUM: 75786	$-197.50	$552.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-18.45	$749.50
10/21/2020	BILL	JENKINS, DEANNA	$767.95	$767.95
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73656	$-183.00	$0.00
01/07/2020	PAYMENT	JENKINS/PVFCU CHECK NUM: 72912	$-183.00	$183.00
10/06/2019	PAYMENT	JENKINS, DEANNA CHECK NUM: 72063	$-183.00	$366.00
08/23/2019	PAYMENT	JENKINS/PVFCU CHECK NUM: 71471	$-196.89	$549.00
07/03/2019	BILL	JENKINS, DEANNA	$745.89	$745.89
03/06/2019	PAYMENT	JENKINS/PVFCU CHECK NUM: CC 69237	$-178.00	$0.00
01/07/2019	PAYMENT	JENKINS/PVFCU CHECK NUM: CC 68396	$-178.00	$178.00
10/02/2018	PAYMENT	JENKINS/PVFCU CHECK NUM: CC 67465	$-178.00	$356.00
08/20/2018	PAYMENT	JENKINS, DEANNA CHECK NUM: 66963	$-190.47	$534.00
07/03/2018	BILL	JENKINS, DEANNA	$724.47	$724.47
03/06/2018	PAYMENT	JENKINS/PVFCU CHECK NUM: CC 64840	$-173.00	$0.00
01/05/2018	PAYMENT	JENKINS/PVFCU CHECK NUM: CC 7621	$-173.00	$173.00
10/02/2017	PAYMENT	JENKINS/PVFCU CHECK NUM: CC 63455	$-173.00	$346.00
08/18/2017	PAYMENT	JENKINS, DEANNA CHECK NUM: 62892	$-189.67	$519.00
07/03/2017	BILL	JENKINS, DEANNA	$708.67	$708.67
03/06/2017	PAYMENT	JENKINS, DEANNA CHECK NUM: 60787	$-168.00	$0.00
12/30/2016	PAYMENT	JENKINS/PVFCU CHECK NUM: CC 7136	$-168.00	$168.00
10/12/2016	PAYMENT	JENKINS/PVFCU CHECK NUM: CC 59519	$-168.00	$336.00
08/17/2016	PAYMENT	JENKINS, DEANNA CHECK NUM: 58851	$-174.38	$504.00
07/01/2016	BILL	JENKINS, DEANNA	$678.38	$678.38
03/09/2016	PAYMENT	PVFCU/JENKINS CHECK NUM: CC 57000	$-163.00	$0.00
01/15/2016	PAYMENT	JENKINS, DEANNA/PVFCU CHECK NUM: CC 56368	$-163.00	$163.00
10/16/2015	PAYMENT	JENKINS, DEANNA/PVFCU CHECK NUM: CC 55685	$-163.00	$326.00
08/17/2015	PAYMENT	JENKINS, DEANNA CHECK NUM: 54934	$-164.87	$489.00
07/01/2015	BILL	JENKINS, DEANNA	$653.87	$653.87
03/13/2015	PAYMENT	JENKINS, DEANNA/PVFCU CHECK NUM: CC 52438	$-158.00	$0.00
01/15/2015	PAYMENT	JENKINS, DEANNA CHECK NUM: CC 51461	$-158.00	$158.00
10/07/2014	PAYMENT	JENKINS/PVFCU CHECK NUM: CC 50335	$-158.00	$316.00
08/19/2014	PAYMENT	JENKINS/PVFCU CHECK NUM: CC 49547	$-160.83	$474.00
07/07/2014	BILL	JENKINS, DEANNA	$634.83	$634.83
03/05/2014	PAYMENT	JENKINS, DEANNA/PVFCU CHECK NUM: CC 46833	$-154.00	$0.00
01/08/2014	PAYMENT	JENKINS, DEANNA/PVFCU CHECK NUM: CC 46007	$-299.09	$154.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.58	$453.09
09/16/2013	PAYMENT	JENKINS, DEANNA CHECK NUM: 44793	$-175.00	$447.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.17	$622.51
07/01/2013	BILL	JENKINS, DEANNA	$616.34	$616.34
03/28/2013	PAYMENT	PVFCU/JENKINS CHECK NUM: CC 42216	$-715.24	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.54	$715.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.99	$671.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.55	$643.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.22	$628.16
07/06/2012	BILL	JENKINS, DEANNA	$621.94	$621.94
05/16/2012	PAYMENT	JENKINS, DEANNA/PVFCU CHECK BANK: 94-158/1242 NUM: 38296	$-723.69	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$723.69
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.91	$721.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.23	$677.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.68	$649.30
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.27	$633.62
07/06/2011	BILL	JENKINS, DEANNA	$627.35	$627.35
04/01/2011	PAYMENT	JENKINS, DEANNA CHECK BANK: 94-158/1242 NUM: 1343	$-325.86	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.23	$325.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.09	$310.63
09/20/2010	PAYMENT	JENKINS, DEANNA CASH	$-310.64	$304.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.09	$615.18
07/08/2010	BILL	JENKINS, DEANNA	$609.09	$609.09
01/13/2010	PAYMENT	JENKINS, DEANNA CHECK BANK: 94-158/1242 NUM: 26859	$-612.03	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.78	$612.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.91	$597.25
07/09/2009	BILL	JENKINS, DEANNA	$591.34	$591.34
04/30/2009	PAYMENT	JENKINS, DEANNA CHECK BANK: 94-8401/3224 NUM: 5806	$-337.67	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.61	$337.67
02/27/2009	PAYMENT	JENKINS, DEANNA CHECK BANK: 94-158 NUM: 22255	$-300.00	$320.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.84	$620.06
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.35	$594.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.74	$579.87
07/10/2008	BILL	JENKINS, DEANNA	$574.13	$574.13
04/29/2008	PAYMENT	JENKINS, DEANNA CHECK BANK: 94-8401 NUM: 5678	$-641.02	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.02	$641.02
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.08	$602.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.94	$576.92
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.57	$562.98
07/05/2007	BILL	JENKINS, DEANNA	$557.41	$557.41
04/13/2007	PAYMENT	JENKINS, DEANNA CHECK BANK: 94-8401 NUM: 5582	$-144.99	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.58	$144.99
03/14/2007	PAYMENT	JENKINS, DEANNA CHECK BANK: 94-8401 NUM: 5546	$-144.99	$139.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.58	$284.40
10/04/2006	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 16-66/1220 NUM: 440101767	$-284.42	$278.82
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.58	$563.24
07/11/2006	BILL	JENKINS, DEANNA	$557.66	$557.66
03/03/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 779255	$-129.68	$0.00
01/03/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 723525	$-129.68	$129.68
10/03/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 641041	$-129.68	$259.36
08/12/2005	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 0002-0210 NUM: 598428	$-129.70	$389.04
07/15/2005	BILL	JENKINS, JAMES & DEANNA	$518.74	$518.74
03/03/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 424865	$-123.04	$0.00
01/03/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002/0210 NUM: 346840	$-123.04	$123.04
10/04/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 250824	$-123.04	$246.08
08/16/2004	PAYMENT	AIS CHECK BANK: 0002_0210 NUM: 186556	$-123.04	$369.12
07/07/2004	BILL	JENKINS, JAMES & DEANNA	$492.16	$492.16
02/27/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 976449	$-122.45	$0.00
01/05/2004	PAYMENT	AIS CHECK BANK: 0002_0210 NUM: 901877	$-122.45	$122.45
10/07/2003	PAYMENT	AIS LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 793121	$-122.45	$244.90
08/20/2003	PAYMENT	AIS CHECK BANK: 1-2/0210 NUM: 737042	$-122.45	$367.35
07/09/2003	BILL	JENKINS, JAMES & DEANNA	$489.80	$489.80
03/05/2003	PAYMENT	AIS LOAN SERVICE CHECK BANK: 1-2/0210 NUM: 548260	$-119.53	$0.00
01/08/2003	PAYMENT	AIS LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 482030	$-119.53	$119.53
10/03/2002	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1-2/0210 NUM: 381498	$-119.53	$239.06
08/16/2002	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 340362	$-119.54	$358.59
07/08/2002	BILL	JENKINS, JAMES & DEANNA	$478.13	$478.13
02/28/2002	PAYMENT	AIS CHECK BANK: 1-2/0210 NUM: 183184	$-115.81	$0.00
12/31/2001	PAYMENT	AIS CHECK BANK: 1-2/0210 NUM: 11288	$-115.81	$115.81
10/02/2001	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1-2/0210 NUM: 029681	$-115.81	$231.62
08/15/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2/0210 NUM: 980230	$-116.17	$347.43
07/10/2001	BILL	JENKINS, JAMES & DEANNA	$463.60	$463.60
03/02/2001	PAYMENT	ALS CHECK BANK: 1-2/0210 NUM: 832515	$-104.47	$0.00
01/02/2001	PAYMENT	AIS CHECK BANK: 1-2/0210 NUM: 758644	$-104.47	$104.47
10/02/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2/0210 NUM: 670764	$-104.47	$208.94
08/21/2000	PAYMENT	AIS LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 637195	$-104.78	$313.41
07/11/2000	BILL	JENKINS, JAMES & DEANNA	$418.19	$418.19
03/07/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2/0210 NUM: 471990	$-104.04	$0.00
12/29/1999	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2/0210 NUM: 392633	$-104.04	$104.04
10/06/1999	PAYMENT	AIS LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 276661	$-104.04	$208.08
08/13/1999	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2/0210 NUM: 259907	$-104.34	$312.12
07/13/1999	BILL	JENKINS, JAMES & DEANNA	$416.46	$416.46
03/09/1999	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-57.31	$0.00
01/12/1999	PAYMENT	AURORA LOAN SERVICES INC. CHECK	$-57.31	$57.31
08/04/1998	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-114.96	$114.62
07/14/1998	BILL	JENKINS, JAMES & DEANNA	$229.58	$229.58
06/12/1998	PAYMENT	JENKINS, JAMES E. & DEANNA L. CASH	$-291.78	$0.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$291.78
06/01/1998	INTEREST	Monthly Interest	$2.03	$283.78
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$281.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.03	$279.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.95	$262.72
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.09	$251.77
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$245.68
07/14/1997	BILL	HRABE, KENNETH & GERALDINE	$243.24	$243.24
05/27/1997	PAYMENT	JENKINS, JAMES E. CHECK	$-1.50	$0.00
05/27/1997	PAYMENT	JENKINS, JAMES E. CHECK	$-243.03	$1.50
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$244.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.94	$243.03
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.19	$230.09
01/08/1997	PAYMENT	JENKINS, JAMES E. CHECK	$-75.06	$222.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.20	$297.96
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$290.76
07/15/1996	BILL	HRABE, KENNETH & GERALDINE	$287.87	$287.87