Tax Account 028-024-005

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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

Account ID

028-024-005

Account Type

Real Estate

Location

0 SHERMAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.43
Total	$119.43
Paid	$119.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$119.43

Total

$119.43

Paid

$119.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$30.18	$0.00	$30.18	$30.18	$0.00
2	10/07/2024	10/17/2024	Paid	$29.75	$0.00	$29.75	$29.75	$0.00
3	01/06/2025	01/16/2025	Paid	$29.75	$0.00	$29.75	$29.75	$0.00
4	03/03/2025	03/13/2025	Paid	$29.75	$0.00	$29.75	$29.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.87	$0.00	$112.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$108.27	$0.00	$108.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$112.39	$0.00	$112.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$111.58	$0.00	$111.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$109.14	$0.00	$109.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$108.48	$0.00	$108.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$101.12	$0.00	$101.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$96.52	$0.00	$96.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.21	$0.00	$97.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$97.01	$0.00	$97.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/24/2024	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