Tax Account 13-0072-06

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Owners

JENKINS RONALD J & LYNN A
6930 AIRPORT RD
WINNEMUCCA, NV 89445

JENKINS RONALD J

JENKINS LYNN A

Account Summary

Account ID	13-0072-06
Account Type	Real Estate
Location	W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0072-06

Account Type

Real Estate

Location

W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.16
Total	$250.76
Paid	$250.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$242.16

Total

$250.76

Paid

$250.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$62.16	$2.49	$62.16	$64.65	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$6.11	$60.00	$66.11	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.16	$18.39	$260.55	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$242.16	$6.52	$248.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$243.46	$8.71	$252.17	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$243.46	$7.92	$251.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$243.16	$2.53	$245.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$243.16	$7.71	$250.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$243.16	$0.00	$243.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$243.16	$0.00	$243.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$242.16	$0.00	$242.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$242.16	$0.00	$242.16	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	JENKINS, RONALD J / WINN AMUSEMENTS CHECK 1361	$-250.76	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.11	$250.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.49	$244.65
07/05/2024	BILL	JENKINS RONALD J & LYNN A	$242.16	$242.16
05/13/2024	PAYMENT	JENKINS RONALD J & LYNN I CHECK 1346	$-135.90	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$135.90
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$140.90
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$130.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$128.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$122.40
09/13/2023	PAYMENT	JENKINS, RONALD J CHECK 1343	$-124.65	$120.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.65
07/06/2023	BILL	JENKINS RONALD J & LYNN A	$242.16	$242.16
02/03/2023	PAYMENT	JENKINS RONALD/WINN AMUSEMENTS CHECK 1319	$-126.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.12	$126.52
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$123.40
11/02/2022	PAYMENT	JENKINS RONALD J CHECK 1316	$-60.00	$122.40
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.40	$182.40
08/15/2022	PAYMENT	JENKINS, RONALD J / WINN AMUSEMENTS CHECK 1305	$-62.16	$180.00
07/07/2022	BILL	JENKINS RONALD J & LYNN A	$242.16	$242.16
01/13/2022	PAYMENT	JENKINS RONALD J CHECK NUM: 1087	$-252.17	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$252.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$246.00
07/08/2021	BILL	JENKINS RONALD J & LYNN A	$243.46	$243.46
03/22/2021	PAYMENT	JENKINS, RONALD J/WINN AMUSEME CHECK NUM: 1020	$-65.52	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.12	$65.52
01/29/2021	PAYMENT	JENKINS RONALD/WINN AMUSEMENTS CHECK NUM: 112	$-60.00	$62.40
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.40	$122.40
12/16/2020	PAYMENT	WINN AMUSEMENT CHECK NUM: 21801	$-62.40	$120.00
11/30/2020	ADJUSTMENT	reverse payment/rtnd by bank NUM: 21787	$60.00	$182.40
11/23/2020	VOID	WINN AMUSEMENT CHECK NUM: 21787	$-60.00	$122.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.40	$182.40
08/18/2020	PAYMENT	WINN AMUSEMENT CHECK NUM: 21730	$-63.46	$180.00
07/10/2020	BILL	JENKINS RONALD J & LYNN A	$243.46	$243.46
02/19/2020	PAYMENT	WINN AMUSEMENT CHECK NUM: 21635	$-60.00	$0.00
01/14/2020	PAYMENT	WINN AMUSEMENT CHECK NUM: 21607	$-60.00	$60.00
10/17/2019	PAYMENT	WINN AMUSEMENT CHECK NUM: 21548	$-60.00	$120.00
09/11/2019	PAYMENT	WINN AMUSEMENT CHECK NUM: 21509	$-65.69	$180.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.53	$245.69
07/08/2019	BILL	JENKINS RONALD J & LYNN A	$243.16	$243.16
04/22/2019	PAYMENT	WINN AMUSEMENT CHECK NUM: 21409	$-42.83	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$42.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.56	$40.58
03/04/2019	PAYMENT	WINN AMUSEMENT CHECK NUM: 21387	$-60.00	$39.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.50	$99.02
12/19/2018	PAYMENT	WINN AMUSEMENT CHECK NUM: 21315	$-60.00	$97.52
10/18/2018	PAYMENT	WINN AMUSEMENT CHECK NUM: 21260	$-24.88	$157.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.40	$182.40
08/20/2018	PAYMENT	WINN AMUSEMENT CHECK	$-63.16	$180.00
07/05/2018	BILL	JENKINS RONALD J & LYNN A	$243.16	$243.16
03/14/2018	PAYMENT	WINN AMUSEMENT CHECK NUM: 21081	$-22.24	$0.00
12/18/2017	PAYMENT	WIN AMUSEMENT CHECK NUM: 21022	$-60.00	$22.24
10/11/2017	PAYMENT	WINN AMUSEMENT CHECK NUM: 20954	$-97.76	$82.24
08/11/2017	PAYMENT	WINN AMUSEMENT CHECK NUM: 20901	$-63.16	$180.00
07/11/2017	BILL	JENKINS RONALD J & LYNN A	$243.16	$243.16
03/07/2017	PAYMENT	WINN AMUSEMENT CHECK	$-23.28	$0.00
12/16/2016	PAYMENT	WINN AMUSEMENT CHECK NUM: 20694	$-60.00	$23.28
10/14/2016	PAYMENT	WINN AMUSEMENT CHECK NUM: 20626	$-96.72	$83.28
10/14/2016	AMENDMENT	Penalty reversed postmarked rn	$-2.40	$180.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.40	$182.40
08/22/2016	PAYMENT	WINN AMUSEMENT CHECK NUM: 20546	$-63.16	$180.00
07/07/2016	BILL	JENKINS RONALD J & LYNN A	$243.16	$243.16
03/16/2016	PAYMENT	WINN AMUSEMENT CHECK NUM: 20392	$-60.00	$0.00
12/16/2015	PAYMENT	WINN AMUSEMENT CHECK NUM: 20293	$-60.00	$60.00
09/18/2015	PAYMENT	WINN AMUSEMENT CHECK NUM: 20198	$-60.00	$120.00
08/17/2015	PAYMENT	WINN AMUSEMENT CHECK NUM: 20170	$-62.16	$180.00
07/02/2015	BILL	JENKINS RONALD J & LYNN A	$242.16	$242.16
03/16/2015	PAYMENT	WINN AMUSEMENT CHECK NUM: 20044	$-60.00	$0.00
03/16/2015	AMENDMENT	penalty reversed postmarked rn	$-2.40	$60.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.40	$62.40
01/14/2015	PAYMENT	WINN AMUSEMENT CHECK NUM: 19984	$-60.00	$60.00
10/06/2014	PAYMENT	WINN AMUSEMENT CHECK NUM: 19901	$-60.00	$120.00
08/14/2014	PAYMENT	WINN AMUSEMENT CHECK NUM: 19852	$-62.16	$180.00
07/03/2014	BILL	JENKINS RONALD J & LYNN A	$242.16	$242.16
03/12/2014	PAYMENT	WINN AMUSEMENT CHECK NUM: 19706	$-60.00	$0.00
01/13/2014	PAYMENT	WINN AMUSEMENT CHECK NUM: 19647	$-60.00	$60.00
10/07/2013	PAYMENT	WINN AMUSEMENT CHECK NUM: 19555	$-60.00	$120.00
08/19/2013	PAYMENT	WINN AMUSEMENT CHECK NUM: 19506	$-62.16	$180.00
07/02/2013	BILL	JENKINS RONALD J & LYNN A	$242.16	$242.16
07/24/2012	PAYMENT	QUILICI BRADLEY D CHECK NUM: 9768	$-238.13	$0.00
07/10/2012	BILL	QUILICI BRADLEY D & LYNDA K	$238.13	$238.13
08/01/2011	PAYMENT	QUILICI, BRADLEY D/B & D CONST CHECK NUM: 9319	$-238.13	$0.00
07/11/2011	BILL	QUILICI BRADLEY D & LYNDA K	$238.13	$238.13
07/28/2010	PAYMENT	QUILICI, BRADLEY D/DBA B & D CHECK NUM: 8769	$-238.13	$0.00
07/09/2010	BILL	QUILICI BRADLEY D & LYNDA K	$238.13	$238.13
08/11/2009	PAYMENT	QUILICI, BRADLEY D/B & D CONST CHECK BANK: 94 77 NUM: 8250	$-238.13	$0.00
07/10/2009	BILL	QUILICI BRADLEY D & LYNDA K	$238.13	$238.13
08/20/2008	PAYMENT	QUILICI BRADLEY D & LYNDA K CHECK BANK: 94*77 NUM: 7354	$-238.13	$0.00
07/10/2008	BILL	QUILICI BRADLEY D & LYNDA K	$238.13	$238.13
04/29/2008	PAYMENT	QUILICI BRADLEY D & LYNDA K CHECK BANK: 94*77 NUM: 7168	$-128.51	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$128.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.90	$126.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.36	$120.36
08/07/2007	PAYMENT	QUILICI, BRADYEL D/B & D CONST CHECK BANK: 94 77 NUM: 6792	$-120.13	$118.00
07/12/2007	BILL	QUILICI BRADLEY D & LYNDA K	$238.13	$238.13
07/24/2006	PAYMENT	QUILICI BRADLEY D/DBA B&D CONS CHECK BANK: 9477 NUM: 6262	$-239.35	$0.00
07/06/2006	BILL	QUILICI BRADLEY D & LYNDA K	$239.35	$239.35
02/08/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302504	$-59.00	$0.00
01/05/2006	PAYMENT	WINN AMUSEMENT CHECK BANK: 94 169 NUM: 16814	$-59.00	$59.00
10/13/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94169 NUM: 16762	$-59.00	$118.00
08/31/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16721	$-62.35	$177.00
07/18/2005	BILL	JENKINS RONALD J	$239.35	$239.35
03/17/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94169 NUM: 16611	$-59.00	$0.00
01/13/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16551	$-59.00	$59.00
10/27/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 16491	$-61.36	$118.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.36	$179.36
08/27/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 16450	$-61.46	$177.00
07/06/2004	BILL	JENKINS RONALD J	$238.46	$238.46

Tax Account 13-0072-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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