Tax Account 13-0075-10

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Owners

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

JENKINS RONALD J

JENKINS LYNN I

Account Summary

Account ID	13-0075-10
Account Type	Real Estate
Location	6930 AIRPORT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0075-10

Account Type

Real Estate

Location

6930 AIRPORT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,175.86
Total	$2,248.42
Paid	$2,248.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,175.86

Total

$2,248.42

Paid

$2,248.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$546.86	$20.78	$546.86	$567.64	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$51.78	$543.00	$594.78	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,115.64	$97.83	$2,213.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,055.53	$50.73	$2,106.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,024.93	$67.15	$2,092.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,125.49	$86.22	$2,211.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,030.95	$19.32	$2,050.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,983.46	$18.72	$2,002.18	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,902.30	$0.00	$1,902.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,850.04	$0.00	$1,850.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,799.30	$0.00	$1,799.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,834.29	$0.00	$1,834.29	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-2,248.42	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.78	$2,248.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.78	$2,196.64
07/05/2024	BILL	JENKINS RONALD J & LYNN I	$2,175.86	$2,175.86
05/13/2024	PAYMENT	JENKINS RONALD J & LYNN I CHECK 1346	$-1,133.65	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,133.65
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,138.65
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,128.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.11	$1,126.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.04	$1,076.04
09/13/2023	PAYMENT	JENKINS, RONALD J CHECK 1343	$-1,079.82	$1,056.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.18	$2,135.82
07/06/2023	BILL	JENKINS RONALD J & LYNN I	$2,115.64	$2,115.64
02/03/2023	PAYMENT	JENKINS RONALD/WINN AMUSEMENTS CHECK 1319	$-1,077.03	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$25.41	$1,077.03
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,051.62
11/02/2022	PAYMENT	JENKINS RONALD J CHECK 1316	$-513.00	$1,050.62
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$24.31	$1,563.62
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.01	$1,539.31
08/15/2022	PAYMENT	JENKINS, RONALD J / WINN AMUSEMENTS CHECK 1305	$-516.23	$1,539.30
07/07/2022	BILL	JENKINS RONALD J & LYNN I	$2,055.53	$2,055.53
01/13/2022	PAYMENT	JENKINS RONALD J CHECK NUM: 1087	$-2,231.95	$0.00
01/03/2022	INTEREST	Monthly Interest	$0.91	$2,231.95
12/01/2021	INTEREST	Monthly Interest	$0.91	$2,231.04
11/01/2021	INTEREST	Monthly Interest	$0.91	$2,230.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.95	$2,229.22
10/01/2021	INTEREST	Monthly Interest	$0.91	$2,181.27
09/01/2021	INTEREST	Monthly Interest	$0.91	$2,180.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.20	$2,179.45
08/02/2021	INTEREST	Monthly Interest	$0.91	$2,160.25
07/08/2021	BILL	JENKINS RONALD J & LYNN I	$2,024.93	$2,159.34
07/01/2021	INTEREST	Monthly Interest	$0.91	$134.41
06/01/2021	INTEREST	Monthly Interest	$0.91	$133.50
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$132.59
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$122.59
03/22/2021	PAYMENT	JENKINS, RONALD J/WINN AMUSEME CHECK NUM: 1020	$-457.19	$120.09
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.12	$577.28
01/29/2021	PAYMENT	JENKINS RONALD/WINN AMUSEMENTS CHECK NUM: 112	$-531.00	$551.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.16	$1,082.16
12/16/2020	PAYMENT	WINN AMUSEMENT CHECK NUM: 21801	$-551.16	$1,062.00
11/30/2020	ADJUSTMENT	reverse payment/rtnd by bank NUM: 21787	$531.00	$1,613.16
11/23/2020	VOID	WINN AMUSEMENT CHECK NUM: 21787	$-531.00	$1,082.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.16	$1,613.16
08/18/2020	PAYMENT	WINN AMUSEMENT CHECK NUM: 21730	$-532.49	$1,593.00
07/10/2020	BILL	JENKINS RONALD J & LYNN I	$2,125.49	$2,125.49
02/19/2020	PAYMENT	WINN AMUSEMENT CHECK NUM: 21635	$-507.00	$0.00
01/14/2020	PAYMENT	WINN AMUSEMENT CHECK NUM: 21607	$-507.00	$507.00
10/17/2019	PAYMENT	WINN AMUSEMENT CHECK NUM: 21548	$-507.00	$1,014.00
09/11/2019	PAYMENT	WINN AMUSEMENT CHECK NUM: 21509	$-529.27	$1,521.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.32	$2,050.27
07/08/2019	BILL	JENKINS RONALD J & LYNN I	$2,030.95	$2,030.95
03/04/2019	PAYMENT	WINN AMUSEMENT CHECK NUM: 21387	$-495.00	$0.00
12/19/2018	PAYMENT	WINN AMUSEMENT CHECK NUM: 21315	$-495.00	$495.00
10/18/2018	PAYMENT	WINN AMUSEMENT CHECK NUM: 21260	$-513.72	$990.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.72	$1,503.72
08/20/2018	PAYMENT	WINN AMUSEMENT CHECK	$-498.46	$1,485.00
07/05/2018	BILL	JENKINS RONALD J & LYNN I	$1,983.46	$1,983.46
03/14/2018	PAYMENT	WINN AMUSEMENT CHECK NUM: 21081	$-475.00	$0.00
12/18/2017	PAYMENT	WIN AMUSEMENT CHECK NUM: 21022	$-475.00	$475.00
10/11/2017	PAYMENT	WINN AMUSEMENT CHECK NUM: 20954	$-475.00	$950.00
08/11/2017	PAYMENT	WINN AMUSEMENT CHECK NUM: 20901	$-477.30	$1,425.00
07/11/2017	BILL	JENKINS RONALD J & LYNN I	$1,902.30	$1,902.30
03/07/2017	PAYMENT	WINN AMUSEMENT CHECK	$-462.00	$0.00
12/16/2016	PAYMENT	WINN AMUSEMENT CHECK NUM: 20694	$-462.00	$462.00
10/14/2016	PAYMENT	WINN AMUSEMENT CHECK NUM: 20626	$-462.00	$924.00
10/14/2016	AMENDMENT	Penalty reversed postmarked rn	$-17.40	$1,386.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.40	$1,403.40
08/22/2016	PAYMENT	WINN AMUSEMENT CHECK NUM: 20546	$-464.04	$1,386.00
07/07/2016	BILL	JENKINS RONALD J & LYNN I	$1,850.04	$1,850.04
03/16/2016	PAYMENT	WINN AMUSEMENT CHECK NUM: 20392	$-449.00	$0.00
12/16/2015	PAYMENT	WINN AMUSEMENT CHECK NUM: 20293	$-449.00	$449.00
09/18/2015	PAYMENT	WINN AMUSEMENT CHECK NUM: 20198	$-449.00	$898.00
08/17/2015	PAYMENT	WINN AMUSEMENT CHECK NUM: 20170	$-452.30	$1,347.00
07/02/2015	BILL	JENKINS RONALD J & LYNN I	$1,799.30	$1,799.30
03/16/2015	PAYMENT	WINN AMUSEMENT CHECK NUM: 20044	$-458.00	$0.00
03/16/2015	AMENDMENT	penalty reversed postmarked rn	$-17.24	$458.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.24	$475.24
01/14/2015	PAYMENT	WINN AMUSEMENT CHECK NUM: 19984	$-458.00	$458.00
10/06/2014	PAYMENT	WINN AMUSEMENT CHECK NUM: 19901	$-458.00	$916.00
08/14/2014	PAYMENT	WINN AMUSEMENT CHECK NUM: 19852	$-460.29	$1,374.00
07/03/2014	BILL	JENKINS RONALD J & LYNN I	$1,834.29	$1,834.29
03/12/2014	PAYMENT	WINN AMUSEMENT CHECK NUM: 19706	$-460.00	$0.00
01/13/2014	PAYMENT	WINN AMUSEMENT CHECK NUM: 19647	$-460.00	$460.00
10/07/2013	PAYMENT	WINN AMUSEMENT CHECK NUM: 19555	$-460.00	$920.00
08/19/2013	PAYMENT	WINN AMUSEMENT CHECK NUM: 19506	$-461.60	$1,380.00
07/02/2013	BILL	JENKINS RONALD J & LYNN I	$1,841.60	$1,841.60
03/21/2013	PAYMENT	WINN AMUSEMENT CHECK NUM: 19391	$-462.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.78	$462.78
01/14/2013	PAYMENT	WINN AMUSEMENT CHECK NUM: 19328	$-449.00	$446.00
10/12/2012	PAYMENT	WINN AMUSEMENT CHECK NUM: 19226	$-452.00	$895.00
10/12/2012	AMENDMENT	remove penalty/postmarked...pb	$-16.89	$1,347.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.89	$1,363.89
08/14/2012	PAYMENT	WINN AMUSEMENT CHECK NUM: 19157	$-449.76	$1,347.00
07/10/2012	BILL	JENKINS RONALD J & LYNN I	$1,796.76	$1,796.76
03/14/2012	PAYMENT	WINN AMUSEMENT CHECK NUM: 19018	$-370.00	$0.00
12/16/2011	PAYMENT	WINN AMUSEMENT CHECK NUM: 18924	$-370.00	$370.00
09/20/2011	PAYMENT	WINN AMUSMENT CHECK NUM: 18842	$-370.00	$740.00
08/09/2011	PAYMENT	WINN AMUSEMENT CHECK NUM: 18805	$-371.52	$1,110.00
07/11/2011	BILL	JENKINS RONALD J & LYNN I	$1,481.52	$1,481.52
03/14/2011	PAYMENT	WINN AMUSEMENT CHECK NUM: 18669	$-317.00	$0.00
01/13/2011	PAYMENT	WINN AMUSEMENT CHECK NUM: 18618	$-317.00	$317.00
10/20/2010	PAYMENT	WINN AMUSEMENT CHECK NUM: 18532	$-329.68	$634.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.68	$963.68
08/24/2010	PAYMENT	WINN AMUSEMENT CHECK NUM: 18474	$-319.91	$951.00
07/09/2010	BILL	JENKINS RONALD J & LYNN I	$1,270.91	$1,270.91
04/08/2010	PAYMENT	WINN AMUSEMENT CHECK NUM: 18354	$-341.29	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$341.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.04	$339.04
12/15/2009	PAYMENT	WINN AMUSEMENT CHECK NUM: 18239	$-326.00	$326.00
10/07/2009	PAYMENT	WINN AMUSEMENT CHECK NUM: 18177	$-326.00	$652.00
08/04/2009	PAYMENT	WINN AMUSEMENT CHECK BANK: 94 169 NUM: 18125	$-328.81	$978.00
07/10/2009	BILL	JENKINS RONALD J & LYNN I	$1,306.81	$1,306.81
03/09/2009	PAYMENT	WINN AMUSEMENT CHECK BANK: 94 169 NUM: 17971	$-318.00	$0.00
01/12/2009	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17903	$-318.00	$318.00
10/07/2008	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17785	$-318.00	$636.00
08/08/2008	PAYMENT	WINN AMUSEMENT CHECK BANK: 94 169 NUM: 17721	$-318.58	$954.00
07/10/2008	BILL	JENKINS RONALD J & LYNN I	$1,272.58	$1,272.58
03/06/2008	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17542	$-308.00	$0.00
12/31/2007	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17466	$-308.00	$308.00
10/03/2007	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17371	$-308.00	$616.00
08/29/2007	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17336	$-311.56	$924.00
07/12/2007	BILL	JENKINS RONALD J & LYNN I	$1,235.56	$1,235.56
02/27/2007	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17132	$-300.00	$0.00
01/31/2007	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17119	$-312.00	$300.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.00	$612.00
10/04/2006	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17000	$-300.00	$600.00
08/30/2006	PAYMENT	WINN AMUSEMENT CHECK BANK: 94F169 NUM: 16962	$-300.48	$900.00
07/06/2006	BILL	JENKINS RONALD J & LYNN I	$1,200.48	$1,200.48
03/08/2006	PAYMENT	WINN AMUSEMENTS CHECK BANK: 94169 NUM: 16860	$-260.00	$0.00
01/05/2006	PAYMENT	WINN AMUSEMENT CHECK BANK: 94 169 NUM: 16814	$-260.00	$260.00
10/13/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94169 NUM: 16762	$-260.00	$520.00
08/31/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16721	$-261.76	$780.00
07/18/2005	BILL	JENKINS RONALD J & LYNN I	$1,041.76	$1,041.76
03/17/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94169 NUM: 16611	$-246.00	$0.00
01/13/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16551	$-246.00	$246.00
10/27/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 16491	$-255.84	$492.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.84	$747.84
08/27/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 16450	$-249.89	$738.00
07/06/2004	BILL	JENKINS RONALD J & LYNN I	$987.89	$987.89
03/11/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16259	$-169.00	$0.00
01/12/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16111	$-169.00	$169.00
10/15/2003	PAYMENT	JENSEN RONALD CHECK BANK: 94*169 NUM: 15897	$-169.00	$338.00
08/20/2003	PAYMENT	WINN AMUSEMENT CHECK BANK: 94F169 NUM: 15756	$-171.66	$507.00
07/18/2003	BILL	JENKINS RONALD J & LYNN I	$678.66	$678.66
03/04/2003	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 15357	$-164.00	$0.00
01/15/2003	PAYMENT	WINN AMUSEMENT CHECK BANK: 94F169 NUM: 15233	$-164.00	$164.00
11/19/2002	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 15128	$-170.56	$328.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.56	$498.56
08/29/2002	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14958	$-164.84	$492.00
07/08/2002	BILL	JENKINS RONALD J & LYNN I	$656.84	$656.84
08/30/2001	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14190	$-68.26	$0.00
07/11/2001	BILL	JENKINS RONALD J & LYNN I	$68.26	$68.26
05/15/2001	PAYMENT	JENKINS RONALD CHECK BANK: 16-4220 NUM: 2194343	$-38.88	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$38.88
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.30	$33.88
01/12/2001	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 13735	$-102.61	$32.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.27	$135.19
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.31	$131.92
07/06/2000	BILL	RUECKL CATHERINE P	$130.61	$130.61
04/04/2000	PAYMENT	RUECKL CATHERINE CHECK BANK: 94-72 NUM: 8732	$-37.22	$0.00
04/04/2000	AMENDMENT	delete mailing costs jq	$-1.00	$37.22
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$38.22
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.43	$37.22
01/05/2000	PAYMENT	CATHERINE RUEKEL RMB CHECK BANK: 94-72 NUM: 8569	$-35.79	$35.79
10/15/1999	PAYMENT	CATHERINE RUECKL CHECK BANK: 25-80 NUM: 634	$-35.79	$71.58
08/16/1999	PAYMENT	CATHERINE RUECKL, RMB CHECK BANK: 94-72 NUM: 8835	$-36.06	$107.37
07/12/1999	BILL	RUECKL CATHERINE P	$143.43	$143.43

Tax Account 13-0075-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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