Tax Account 028-024-005
Owners
JENSEN, ROBERT V & TERRY L TR
5875 WATER CANYON RD
WINNEMUCCA, NV 89445-3987
(JENSEN FAMIL REVOCABLE LIVING
TRUST)
786954
Account Summary
| Account ID | 028-024-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SHERMAN AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $126.26 |
| Total | $126.26 |
| Paid | $126.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $119.43 | $0.00 | $0.00 | $119.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $112.87 | $0.00 | $0.00 | $112.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $108.27 | $0.00 | $0.00 | $108.27 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $112.39 | $0.00 | $0.00 | $112.39 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $111.58 | $0.00 | $0.00 | $111.58 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $109.14 | $0.00 | $0.00 | $109.14 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $108.48 | $0.00 | $0.00 | $108.48 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $101.12 | $0.00 | $0.00 | $101.12 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $96.52 | $0.00 | $0.00 | $96.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $97.21 | $0.00 | $0.00 | $97.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $97.01 | $0.00 | $0.00 | $97.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | TERRY L JENSEN CHECK (LOCKBOX-LA) - 3434 | $-126.26 | $0.00 |
| 07/11/2025 | BILL | JENSEN, ROBERT V & TERRY L TR | $126.26 | $126.26 |
| 07/24/2024 | PAYMENT | JENSEN, ROBERT V & TERRY L CHECK 03352 | $-119.43 | $0.00 |
| 07/10/2024 | BILL | JENSEN, ROBERT V & TERRY L TR | $119.43 | $119.43 |
| 07/27/2023 | PAYMENT | JENSEN, ROBERT V & TERRY L TR CHECK NUM: 3233 | $-112.87 | $0.00 |
| 07/12/2023 | BILL | JENSEN, ROBERT V & TERRY L TR | $112.87 | $112.87 |
| 07/26/2022 | PAYMENT | JENSEN, TERRY L ROBERT V CHECK NUM: 3100 | $-108.27 | $0.00 |
| 07/12/2022 | BILL | JENSEN, ROBERT V & TERRY L TR | $108.27 | $108.27 |
| 07/23/2021 | PAYMENT | JENSEN, ROBERT V & TERRY L TR CHECK NUM: 3013 | $-112.39 | $0.00 |
| 07/14/2021 | BILL | JENSEN, ROBERT V & TERRY L TR | $112.39 | $112.39 |
| 07/22/2020 | PAYMENT | VIEIRA, CAROL L CHECK NUM: 020072218037991 | $-111.58 | $0.00 |
| 07/15/2020 | BILL | VIEIRA, EDWARD & CAROL | $111.58 | $111.58 |
| 08/05/2019 | PAYMENT | VIEIRA CAROL L CHECK BANK: WF INTERNET NUM: 019080318048958 | $-109.14 | $0.00 |
| 07/10/2019 | BILL | VIEIRA, EDWARD & CAROL | $109.14 | $109.14 |
| 07/17/2018 | PAYMENT | VIEIRA CAROL L CHECK BANK: WF INTERNET NUM: 018071718038492 | $-108.48 | $0.00 |
| 07/09/2018 | BILL | VIEIRA, EDWARD & CAROL | $108.48 | $108.48 |
| 08/01/2017 | PAYMENT | VIEIRA CAROL L CHECK BANK: WF INTERNET NUM: 017080118058626 | $-101.12 | $0.00 |
| 07/07/2017 | BILL | VIEIRA, EDWARD & CAROL | $101.12 | $101.12 |
| 07/15/2016 | PAYMENT | VIEIRA CAROL L CHECK BANK: WF INTERNET NUM: 016071518024653 | $-96.52 | $0.00 |
| 07/08/2016 | BILL | VIEIRA, EDWARD & CAROL | $96.52 | $96.52 |
| 07/31/2015 | PAYMENT | VIEIRA, CAROL LINDA CREDIT: D BANK: OP INTERNET NUM: 107620 | $-97.21 | $0.00 |
| 07/08/2015 | BILL | VIEIRA, EDWARD & CAROL | $97.21 | $97.21 |
| 08/07/2014 | PAYMENT | VIEIRA, CAROL LINDA CREDIT: D BANK: OP INTERNET NUM: 141555 | $-97.01 | $0.00 |
| 07/10/2014 | BILL | VIEIRA, EDWARD & CAROL | $97.01 | $97.01 |
| 07/29/2013 | PAYMENT | VIEIRA, CAROL L CREDIT: D BANK: OP INTERNET NUM: 257124 | $-95.75 | $0.00 |
| 07/16/2013 | BILL | VIEIRA, EDWARD & CAROL | $95.75 | $95.75 |
| 08/08/2012 | PAYMENT | VIEIRA, EDWARD A & CAROL L CHECK NUM: 5389 | $-94.75 | $0.00 |
| 07/10/2012 | BILL | VIEIRA, EDWARD & CAROL | $94.75 | $94.75 |
| 07/29/2011 | PAYMENT | EDWARD VIEIRA CREDIT: D BANK: OP INTERNET NUM: 6842346 | $-93.58 | $0.00 |
| 07/14/2011 | BILL | VIEIRA, EDWARD & CAROL | $93.58 | $93.58 |
| 08/03/2010 | PAYMENT | VIEIRA, EDWARD & CAROL CHECK NUM: 5225 | $-95.21 | $0.00 |
| 07/14/2010 | BILL | VIEIRA, EDWARD & CAROL | $95.21 | $95.21 |
| 08/19/2009 | PAYMENT | VIEIRA, EDWARD & CAROL CHECK NUM: 4926 | $-94.98 | $0.00 |
| 07/21/2009 | BILL | VIEIRA, EDWARD & CAROL | $94.98 | $94.98 |
| 07/30/2008 | PAYMENT | VIEIRA, EDWARD & CAROL CHECK NUM: 4564 | $-94.23 | $0.00 |
| 07/14/2008 | BILL | VIEIRA, EDWARD & CAROL | $94.23 | $94.23 |
| 07/31/2007 | PAYMENT | VIEIRA, EDWARD & CAROL CHECK NUM: 4217 | $-93.20 | $0.00 |
| 07/13/2007 | BILL | VIEIRA, EDWARD & CAROL | $93.20 | $93.20 |
| 08/17/2006 | PAYMENT | CAROL L VIEIRA CHECK NUM: 3900 | $-92.73 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $92.73 | $92.73 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300960 | $-102.65 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $102.65 | $102.65 |
| 08/17/2004 | PAYMENT | @ | $-102.55 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $102.55 | $102.55 |
| 08/22/2003 | PAYMENT | @ | $-102.28 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $102.28 | $102.28 |
