Tax Account 05-0223-13
Owners
JENKINS ARLYNN GENUS ETAL
2850 35TH AVE
SACRACMENTO, CA 95824
JENKINS ARLYNN GENUS
JENKINS ISABEL AURORA
JENKINS KIMBERLY NORA
Account Summary
| Account ID | 05-0223-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $3.15 | $38.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $2.95 | $35.71 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $21.10 | $51.92 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $1.23 | $32.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | JENKINS ARLYNN GENUS ETAL | $40.76 | $40.76 |
| 08/13/2024 | PAYMENT | GENUS, ARLYNN CYR / JENKINS, POD ISABEL CHECK 0058690524 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | JENKINS ARLYNN GENUS ETAL | $38.53 | $38.53 |
| 08/28/2023 | PAYMENT | GENUS, ARLYNN CYR CHECK 0087586369 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | JENKINS ARLYNN GENUS ETAL | $38.53 | $38.53 |
| 08/08/2022 | PAYMENT | JENKINS ARLYNN GENUS ETAL CHECK 10017354 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | JENKINS ARLYNN GENUS ETAL | $38.53 | $38.53 |
| 08/03/2021 | PAYMENT | JENKINS ARLYNN CHECK NUM: 21596134 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | JENKINS ARLYNN GENUS ETAL | $38.53 | $38.53 |
| 08/11/2020 | PAYMENT | GENUS, ARLYNN CRY/JENKINS, ISA CHECK NUM: 0039914703 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | JENKINS ARLYNN GENUS ETAL | $38.53 | $38.53 |
| 11/25/2019 | PAYMENT | GENUS, ARLYNN CYR / JENKINS, I CHECK NUM: 0081435551 | $-42.00 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | JENKINS ARLYNN GENUS ETAL | $38.53 | $38.53 |
| 08/20/2018 | PAYMENT | JENKINS ARLYNN GENUS ETAL CHECK NUM: 0026413827 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | JENKINS ARLYNN GENUS ETAL | $37.05 | $37.05 |
| 12/26/2017 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 21799 | $-38.07 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | CARDINAL TECHNOLOGIES LLC | $34.92 | $34.92 |
| 12/05/2016 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 21011 | $-87.63 | $0.00 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.26 | $87.63 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.26 | $87.37 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $87.11 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.26 | $85.47 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.26 | $85.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $84.95 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.26 | $83.64 |
| 07/07/2016 | BILL | CARDINAL TECHNOLOGIES LLC | $32.76 | $83.38 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.26 | $50.62 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.26 | $50.36 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $37.60 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | CARDINAL TECHNOLOGIES LLC | $30.82 | $30.82 |
| 10/03/2014 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 20317 | $-32.05 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | CARDINAL TECHNOLOGIES LLC | $30.82 | $30.82 |
| 08/12/2013 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 13910 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | CARDINAL TECHNOLOGIES LLC | $30.82 | $30.82 |
| 08/21/2012 | PAYMENT | RADIUS MANAGEMENT, CORP. CHECK NUM: 12887 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | CARDINAL TECHNOLOGIES LLC | $29.92 | $29.92 |
| 08/15/2011 | PAYMENT | RADIUS MGMT LLC CHECK NUM: 17612 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | CARDINAL TECHNOLOGIES LLC | $27.70 | $27.70 |
| 08/30/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 14710 | $-25.90 | $0.00 |
| 08/30/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.04 | $25.90 |
| 08/30/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 14710 | $25.90 | $26.94 |
| 08/30/2010 | VOID | RADIUS MANAGEMENT CHECK NUM: 14710 | $-25.90 | $1.04 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.04 | $26.94 |
| 07/09/2010 | BILL | CARDINAL TECHNOLOGIES LLC | $25.90 | $25.90 |
| 08/17/2009 | PAYMENT | RADIUS MGMT LLC CHECK BANK: 98 7066 NUM: 10847 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | CARDINAL TECHNOLOGIES LLC | $24.39 | $24.39 |
| 08/13/2008 | PAYMENT | CLARKE, LILIANA S & JAMES T CHECK BANK: 16 66 NUM: 839 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | CLARKE JAMES T | $22.66 | $22.66 |
| 04/09/2008 | PAYMENT | CLARKE JAMES T CREDIT: D BANK: CREDIT CARD NUM: VISA 9421 | $-28.39 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $28.39 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.50 | $26.14 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.29 | $24.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | CLARKE JAMES T | $21.42 | $21.42 |