Tax Account 001-175-004

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Owners

JENSEN, RICHARD & KATHRYN
391 OAKMONT DR
SPRING CREEK, NV 89815-7108

Account Summary

Account ID	001-175-004
Account Type	Real Estate
Location	444 OAK ST ELKO CITY
Balance	$533.03
Currently Due	$177.66

Account ID

001-175-004

Account Type

Real Estate

Location

444 OAK ST
ELKO CITY

Balance

$533.03

Currently Due

$177.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.17
Total	$702.17
Paid	$169.14
Balance	$533.03
Due	$177.66
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$702.17

Total

$702.17

Paid

$169.14

Balance

$533.03

Due

$177.66

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$169.14	$0.00	$169.14	$169.14	$0.00
2	10/07/2024	10/17/2024	Due	$177.66	$0.00	$177.66	$0.00	$177.66
3	01/06/2025	01/16/2025	Due	$177.66	$0.00	$177.66	$0.00	$355.32
4	03/03/2025	03/13/2025	Due	$177.71	$0.00	$177.71	$0.00	$533.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.30	$21.88	$647.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$579.14	$4.94	$584.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$552.93	$0.00	$552.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$523.03	$0.03	$523.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$504.61	$0.00	$504.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$500.07	$0.00	$500.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$489.46	$0.00	$489.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$487.59	$26.12	$513.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$472.69	$0.01	$472.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$465.89	$16.31	$482.20	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JENSEN, RICHARD & KATHRYN SYS 1663 ORIG: CHECK	$-169.14	$533.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.99	$702.17
08/30/2024	ADJUSTMENT	JENSEN, RICHARD & KATHRYN CHECK 1663 VOIDED PAYMENT: 940967. REASON: AMENDMENT TO RE 2025	$169.14	$675.18
08/16/2024	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK 1663	$-169.14	$506.04
07/10/2024	BILL	JENSEN, RICHARD & KATHRYN	$675.18	$675.18
02/28/2024	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK 1633	$-125.05	$0.00
01/08/2024	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK 1622	$-156.82	$125.05
10/24/2023	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK 1585	$-156.23	$281.87
10/24/2023	PAYMENT	JENSEN, KATHRYN CASH	$-209.08	$438.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.63	$647.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.25	$631.55
07/12/2023	BILL	JENSEN, RICHARD & KATHRYN	$625.30	$625.30
03/10/2023	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1603	$-144.77	$0.00
03/10/2023	AMENDMENT	ADJ TO AMOUNT PAID	$4.94	$144.77
01/06/2023	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1594	$-147.24	$139.83
10/06/2022	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1556	$-147.24	$287.07
08/23/2022	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1543	$-144.83	$434.31
07/12/2022	BILL	JENSEN, RICHARD & KATHRYN	$579.14	$579.14
02/28/2022	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1536	$-138.23	$0.00
12/27/2021	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1529	$-138.23	$138.23
10/01/2021	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1520	$-138.23	$276.46
08/20/2021	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 1513	$-138.24	$414.69
07/14/2021	BILL	JENSEN, RICHARD & KATHRYN	$552.93	$552.93
03/08/2021	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1488	$-131.52	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.03	$131.52
01/08/2021	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1477	$-130.00	$131.49
10/14/2020	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1461	$-130.76	$261.49
08/21/2020	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1453	$-130.78	$392.25
07/15/2020	BILL	JENSEN, RICHARD & KATHRYN	$523.03	$523.03
03/06/2020	PAYMENT	JENSEN, KATHRYN E CREDIT: D	$-126.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$126.15
01/10/2020	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1405	$-126.15	$126.15
10/15/2019	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 1388	$-126.15	$252.30
08/26/2019	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1368	$-126.16	$378.45
07/10/2019	BILL	JENSEN, RICHARD & KATHRYN	$504.61	$504.61
03/07/2019	PAYMENT	JENSEN, LATHRYN CHECK NUM: 1313	$-125.01	$0.00
01/11/2019	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1288	$-125.01	$125.01
10/11/2018	PAYMENT	JENSEN, KATHY CREDIT: D BANK: OP INTERNET NUM: 710110	$-125.01	$250.02
08/17/2018	PAYMENT	JENSEN, KATHRYN CHECK NUM: 1197	$-125.04	$375.03
07/09/2018	BILL	JENSEN, RICHARD & KATHRYN	$500.07	$500.07
03/06/2018	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK BANK: WF INTERNET NUM: 1224	$-119.36	$0.00
12/29/2017	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1132	$-3.00	$119.36
12/29/2017	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1132	$-122.36	$122.36
10/02/2017	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1102	$-122.36	$244.72
07/28/2017	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1077	$-122.38	$367.08
07/07/2017	BILL	JENSEN, RICHARD & KATHRYN	$489.46	$489.46
03/30/2017	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 109	$-269.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.91	$269.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.33	$254.99
10/14/2016	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 934	$-121.89	$248.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.88	$370.55
08/17/2016	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 907	$-121.92	$365.67
07/08/2016	BILL	JENSEN, RICHARD & KATHRYN	$487.59	$487.59
03/11/2016	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 832	$-118.17	$0.00
03/11/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 789	$-118.17	$118.17
03/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 789	$118.17	$236.34
03/11/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$118.17
01/06/2016	VOID	JENSEN, RICHARD & KATHRYN CHECK NUM: 789	$-118.17	$118.16
10/09/2015	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 726	$-118.18	$236.33
08/17/2015	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 702	$-118.18	$354.51
07/08/2015	BILL	JENSEN, RICHARD & KATHRYN	$472.69	$472.69
03/13/2015	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 653	$-365.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.65	$365.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.66	$354.07
07/28/2014	PAYMENT	JENSEN, AUDREY S CREDIT: D	$-116.48	$349.41
07/10/2014	BILL	JENSEN, RICHARD & KATHRYN	$465.89	$465.89
04/07/2014	PAYMENT	JENSEN, AUDREY S CREDIT: D	$-116.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.46	$116.02
02/10/2014	PAYMENT	JENSEN, JACOB B CREDIT: D	$-116.02	$111.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.46	$227.58
11/04/2013	PAYMENT	JENSEN, AUDREY S CREDIT: D	$-238.76	$223.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.16	$461.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.46	$450.72
08/28/2013	PAYMENT	JENSEN, AUDREY S CREDIT: D	$-121.51	$446.26
08/01/2013	INTEREST	Monthly Interest	$0.90	$567.77
07/16/2013	BILL	JENSEN, RICHARD & KATHRYN	$446.26	$566.87
07/01/2013	INTEREST	Monthly Interest	$0.90	$120.61
06/03/2013	INTEREST	Monthly Interest	$0.90	$119.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$118.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.30	$111.81
01/16/2013	PAYMENT	JENSEN, AUDREY S CREDIT: D	$-107.51	$107.51
10/02/2012	PAYMENT	JENSEN, AUDRY CREDIT: D	$-107.51	$215.02
08/21/2012	PAYMENT	JENSEN, AUDREY S CREDIT: D	$-107.53	$322.53
07/10/2012	BILL	JENSEN, RICHARD & KATHRYN	$430.06	$430.06
03/16/2012	PAYMENT	JENSEN, AUDREY CREDIT: D	$-107.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.14	$107.70
01/06/2012	PAYMENT	JENSEN, AUDREY CREDIT: D	$-103.56	$103.56
11/16/2011	PAYMENT	JENSEN, AUDREY CREDIT: D	$-107.70	$207.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.14	$314.82
08/19/2011	PAYMENT	JENSEN, AUDREY S CREDIT: D	$-103.57	$310.68
07/14/2011	BILL	JENSEN, RICHARD & KATHRYN	$414.25	$414.25
03/18/2011	PAYMENT	JENSEN, AUDREY S CREDIT: D	$-102.03	$0.00
01/10/2011	PAYMENT	JENSEN, JACOB B CREDIT: D	$-102.03	$102.03
10/08/2010	PAYMENT	JENSEN, JACOB & AUDREY CREDIT: D	$-102.03	$204.06
08/25/2010	PAYMENT	JENSEN, AUDREY CASH	$-102.04	$306.09
07/14/2010	BILL	JENSEN, RICHARD & KATHRYN	$408.13	$408.13
03/05/2010	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 3983	$-102.48	$0.00
01/08/2010	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 3966	$-102.48	$102.48
10/12/2009	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 3963	$-102.48	$204.96
08/14/2009	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 3943	$-102.51	$307.44
07/21/2009	BILL	JENSEN, RICHARD & KATHRYN	$409.95	$409.95
03/09/2009	PAYMENT	KATHRYN JENSEN CHECK NUM: 118	$-100.13	$0.00
01/05/2009	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 113	$-100.13	$100.13
10/10/2008	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 110	$-100.13	$200.26
08/15/2008	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 3800	$-100.16	$300.39
07/14/2008	BILL	JENSEN, RICHARD & KATHRYN	$400.55	$400.55
03/10/2008	PAYMENT	JENSEN, RICHARD & KATHRYN CASH	$-96.74	$0.00
01/14/2008	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 3662	$-96.74	$96.74
10/10/2007	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1042	$-96.74	$193.48
08/28/2007	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 3646	$-96.75	$290.22
07/13/2007	BILL	JENSEN, RICHARD & KATHRYN	$386.97	$386.97
03/09/2007	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 1029	$-90.92	$0.00
01/02/2007	PAYMENT	JENSEN, RICHARD & KATHRYN CASH	$-90.92	$90.92
10/09/2006	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 3507	$-90.92	$181.84
08/25/2006	PAYMENT	JENSEN, RICHARD & KATHRYN CASH	$-90.94	$272.76
07/19/2006	BILL	JENSEN, RICHARD & KATHRYN	$363.70	$363.70
04/13/2006	PAYMENT	JENSEN, RICHARD & KATHRYN CASH	$-88.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.41	$88.54
01/18/2006	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1022	$-88.54	$85.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.41	$173.67
10/21/2005	PAYMENT	Jacob Jensen CHECK NUM: 1171	$-88.54	$170.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.41	$258.80
08/11/2005	PAYMENT	RICHARD JENSEN CHECK NUM: 3354	$-85.15	$255.39
07/21/2005	BILL	JENSEN, RICHARD & KATHRYN	$340.54	$340.54
03/07/2005	PAYMENT	@	$-81.86	$0.00
01/14/2005	PAYMENT	@	$-81.86	$81.86
10/08/2004	PAYMENT	@	$-81.86	$163.72
08/13/2004	PAYMENT	@	$-85.13	$245.58
07/01/2004	PENALTY	Penalty 04-05	$3.27	$330.71
07/01/2004	BILL	JENSEN, RICHARD & KATH @	$327.44	$327.44
03/05/2004	PAYMENT	@	$-78.36	$0.00
01/02/2004	PAYMENT	@	$-78.36	$78.36
10/09/2003	PAYMENT	@	$-78.36	$156.72
08/18/2003	PAYMENT	@	$-78.39	$235.08
07/01/2003	BILL	JENSEN, RICHARD & KATH @	$313.47	$313.47