Tax Account 001-882-003

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Owners

JENSEN, MICHAEL R & LINDA P
1864 SAWYER WAY
ELKO, NV 89801-2669

Account Summary

Account ID	001-882-003
Account Type	Real Estate
Location	1864 SAWYER WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,947.01
Total	$1,947.01
Paid	$1,947.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	$458.13	$0.00	$458.13	$458.13	$0.00
2	10/07/2024	10/17/2024	Paid	$496.29	$0.00	$496.29	$496.29	$0.00
3	01/06/2025	01/16/2025	Paid	$496.29	$0.00	$496.29	$496.29	$0.00
4	03/03/2025	03/13/2025	Paid	$496.30	$0.00	$496.30	$496.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.78	$0.00	$1,777.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,726.07	$0.00	$1,726.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,675.83	$0.00	$1,675.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,626.41	$0.00	$1,626.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,557.66	$0.00	$1,557.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,574.33	$0.00	$1,574.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,565.14	$0.00	$1,565.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,589.91	$0.00	$1,589.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,585.00	$0.00	$1,585.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,575.74	$0.00	$1,575.74	$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	1.98	.00	.00
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
09/17/2024	PAYMENT	JENSEN, MIKE OR LINDA CHECK 7248	$-1,488.88	$0.00
08/30/2024	PAYMENT	JENSEN, MIKE & LINDA SYS 7232 ORIG: CHECK	$-458.13	$1,488.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.96	$1,947.01
08/30/2024	ADJUSTMENT	JENSEN, MIKE & LINDA CHECK 7232 VOIDED PAYMENT: 914259. REASON: AMENDMENT TO RE 2025	$458.13	$1,831.05
07/24/2024	PAYMENT	JENSEN, MIKE & LINDA CHECK 7232	$-458.13	$1,372.92
07/10/2024	BILL	JENSEN, MICHAEL R & LINDA P	$1,831.05	$1,831.05
07/27/2023	PAYMENT	JENSEN, MICHAEL R & LINDA P CHECK NUM: 7075	$-1,777.78	$0.00
07/12/2023	BILL	JENSEN, MICHAEL R & LINDA P	$1,777.78	$1,777.78
07/22/2022	PAYMENT	JENSEN, MICHAEL R & LINDA P CHECK NUM: 07090	$-1,726.07	$0.00
07/12/2022	BILL	JENSEN, MICHAEL R & LINDA P	$1,726.07	$1,726.07
08/17/2021	PAYMENT	JENSEN, MIKE & LINDA CHECK NUM: 6889	$-1,675.83	$0.00
07/14/2021	BILL	JENSEN, MICHAEL R & LINDA P	$1,675.83	$1,675.83
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.79	$0.00
08/06/2020	PAYMENT	JENSEN, MIKE & LINDA CHECK NUM: 6704	$-1,625.62	$0.79
07/15/2020	BILL	JENSEN, MICHAEL R & LINDA P	$1,626.41	$1,626.41
08/28/2019	PAYMENT	JENSEN, MIKE & LINDA CHECK NUM: 6801	$-1,557.66	$0.00
07/10/2019	BILL	JENSEN, MICHAEL R & LINDA P	$1,557.66	$1,557.66
08/27/2018	PAYMENT	JENSEN, MIKE & LINDA CHECK NUM: 6423	$-1,574.33	$0.00
07/09/2018	BILL	JENSEN, MICHAEL R & LINDA P	$1,574.33	$1,574.33
07/21/2017	PAYMENT	JENSEN, MICHAEL R & LINDA P CHECK NUM: 6346	$-1,565.14	$0.00
07/07/2017	BILL	JENSEN, MICHAEL R & LINDA P	$1,565.14	$1,565.14
08/03/2016	PAYMENT	JENSEN, MICHAEL R & LINDA P CHECK NUM: 6203	$-1,589.91	$0.00
07/08/2016	BILL	JENSEN, MICHAEL R & LINDA P	$1,589.91	$1,589.91
07/28/2015	PAYMENT	JENSEN, MIKE & LINDA CHECK NUM: 5916	$-1,585.00	$0.00
07/08/2015	BILL	JENSEN, MICHAEL R & LINDA P	$1,585.00	$1,585.00
08/07/2014	PAYMENT	JENSEN, MIKE & LINDA CHECK NUM: 5864	$-1,575.74	$0.00
07/10/2014	BILL	JENSEN, MICHAEL R & LINDA P	$1,575.74	$1,575.74
08/26/2013	PAYMENT	JENSEN, MIKE & LINDA CHECK NUM: 5687	$-1,528.87	$0.00
07/16/2013	BILL	JENSEN, MICHAEL R & LINDA P	$1,528.87	$1,528.87
08/02/2012	PAYMENT	JENSEN, MICHAEL R & LINDA P CHECK NUM: 5493	$-1,487.99	$0.00
07/10/2012	BILL	JENSEN, MICHAEL R & LINDA P	$1,487.99	$1,487.99
08/11/2011	PAYMENT	JENSEN, MIKE & LINDA CHECK NUM: 5305	$-1,448.85	$0.00
07/14/2011	BILL	JENSEN, MICHAEL R & LINDA P	$1,448.85	$1,448.85
08/10/2010	PAYMENT	JENSEN, MICHAEL R & LINDA P CHECK NUM: 5081	$-1,487.86	$0.00
07/14/2010	BILL	JENSEN, MICHAEL R & LINDA P	$1,487.86	$1,487.86
08/19/2009	PAYMENT	JENSEN, MICHAEL R & LINDA P CREDIT: D	$-1,444.53	$0.00
07/21/2009	BILL	JENSEN, MICHAEL R & LINDA P	$1,444.53	$1,444.53
10/06/2008	PAYMENT	JENSEN, MICHAEL R & LINDA P CHECK NUM: 4030	$-1,416.49	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.03	$1,416.49
07/14/2008	BILL	JENSEN, MICHAEL R & LINDA P	$1,402.46	$1,402.46
03/06/2008	PAYMENT	JENSEN, MIKE & LINDA CHECK NUM: 3856	$-340.40	$0.00
01/07/2008	PAYMENT	JENSEN, MIKE & LINDA CHECK NUM: 3805	$-694.42	$340.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.62	$1,034.82
08/23/2007	PAYMENT	JENSEN, MIKE & LINDA CHECK NUM: 3347	$-340.43	$1,021.20
07/13/2007	BILL	JENSEN, MICHAEL R & LINDA P	$1,361.63	$1,361.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.49	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.49	$330.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.49	$660.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.51	$991.47
07/19/2006	BILL	JENSEN, MICHAEL R & LINDA P	$1,321.98	$1,321.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-309.45	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-309.45	$309.45
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-309.45	$618.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-309.46	$928.35
07/21/2005	BILL	JENSEN, MICHAEL R & LINDA P	$1,237.81	$1,237.81
03/04/2005	PAYMENT	@	$-306.12	$0.00
12/29/2004	PAYMENT	@	$-306.12	$306.12
10/14/2004	PAYMENT	@	$-306.12	$612.24
08/24/2004	PAYMENT	@	$-306.15	$918.36
07/01/2004	BILL	JENSEN, MICHAEL R & LI @	$1,224.51	$1,224.51
03/10/2004	PAYMENT	@	$-294.92	$0.00
01/09/2004	PAYMENT	@	$-294.92	$294.92
09/15/2003	PAYMENT	@	$-294.92	$589.84
08/06/2003	PAYMENT	@	$-294.95	$884.76
07/01/2003	BILL	JENSEN, MICHAEL R & LI @	$1,179.71	$1,179.71