Tax Account 035-040-004

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Account Summary

Account ID	035-040-004
Account Type	Real Estate
Location	5240 GUNPOWDER DR
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	$620.07
Total	$620.07
Paid	$620.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$144.33	$0.00	$144.33	$144.33	$0.00
2	10/07/2024	10/17/2024	Paid	$158.58	$0.00	$158.58	$158.58	$0.00
3	01/06/2025	01/16/2025	Paid	$158.58	$0.00	$158.58	$158.58	$0.00
4	03/03/2025	03/13/2025	Paid	$158.58	$0.00	$158.58	$158.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.81	$0.00	$495.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$481.44	$0.00	$481.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$487.42	$5.06	$492.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$472.60	$0.00	$472.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$458.59	$0.00	$458.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$373.13	$0.00	$373.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$330.19	$0.00	$330.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$320.57	$0.00	$320.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$319.44	$0.00	$319.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$311.15	$0.00	$311.15	$0.00	$0.00	2.5623	3.0

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
10/02/2024	PAYMENT	JENSEN, LEON & CHRISTA CHECK 3084	$-43.95	$0.00
08/30/2024	PAYMENT	JENSEN, LEON R & CHRISTA L SYS 3080 ORIG: CHECK	$-576.12	$43.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.95	$620.07
08/30/2024	ADJUSTMENT	JENSEN, LEON R & CHRISTA L CHECK 3080 VOIDED PAYMENT: 919175. REASON: AMENDMENT TO RE 2025	$576.12	$576.12
07/31/2024	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK 3080	$-576.12	$0.00
07/10/2024	BILL	JENSEN, LEON R & CHRISTA L	$576.12	$576.12
10/12/2023	PAYMENT	JENSEN, LEON & CHRISTA CHECK 3069	$-371.82	$0.00
08/01/2023	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 3062	$-123.99	$371.82
07/12/2023	BILL	JENSEN, LEON R & CHRISTA L	$495.81	$495.81
10/06/2022	PAYMENT	JENSEN, LEON & CHRISTA CHECK NUM: 3049	$-361.05	$0.00
08/12/2022	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 3046	$-120.39	$361.05
07/12/2022	BILL	JENSEN, LEON R & CHRISTA L	$481.44	$481.44
04/11/2022	PAYMENT	JENSEN, LEON & CHRISTA CHECK NUM: 3040	$-5.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.19	$5.06
11/03/2021	PAYMENT	JENSEN, LEON & CHRISTA CHECK NUM: 3022	$-365.55	$4.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.87	$370.42
08/19/2021	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 3044	$-121.87	$365.55
07/14/2021	BILL	JENSEN, LEON R & CHRISTA L	$487.42	$487.42
10/07/2020	PAYMENT	JENSEN, LEON & CHRISTA CHECK NUM: 3028	$-354.42	$0.00
08/24/2020	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 3026	$-118.18	$354.42
07/15/2020	BILL	JENSEN, LEON R & CHRISTA L	$472.60	$472.60
01/14/2020	PAYMENT	JENSEN, LEON & CHRISTA CHECK NUM: 3013	$-114.64	$0.00
11/25/2019	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 3008	$-114.64	$114.64
10/08/2019	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 2997	$-114.64	$229.28
08/27/2019	PAYMENT	JENSEN, LEON R & CHRISTA CHECK NUM: 2986	$-114.67	$343.92
07/10/2019	BILL	JENSEN, LEON R & CHRISTA L	$458.59	$458.59
02/06/2019	PAYMENT	JENSEN, LEON & CHRISTA CHECK NUM: 2951	$-93.27	$0.00
12/10/2018	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 2967	$-93.27	$93.27
09/10/2018	PAYMENT	JENSEN, LEON & CHRISTA CHECK NUM: 2951	$-93.27	$186.54
08/14/2018	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 2943	$-93.32	$279.81
07/09/2018	BILL	JENSEN, LEON R & CHRISTA L	$373.13	$373.13
11/27/2017	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 3000	$-165.08	$0.00
09/27/2017	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 2992	$-82.54	$165.08
07/28/2017	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 2984	$-82.57	$247.62
07/07/2017	BILL	JENSEN, LEON R & CHRISTA L	$330.19	$330.19
01/30/2017	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 2921	$-80.14	$0.00
12/12/2016	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 2911	$-80.14	$80.14
09/12/2016	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 2897	$-80.14	$160.28
08/11/2016	PAYMENT	JENSEN, LEON R & CHRISTA CHECK NUM: 2888	$-80.15	$240.42
07/08/2016	BILL	JENSEN, LEON R & CHRISTA L	$320.57	$320.57
03/08/2016	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 2843	$-79.86	$0.00
12/21/2015	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 12817	$-79.86	$79.86
09/30/2015	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 12775	$-79.86	$159.72
08/06/2015	PAYMENT	JENSEN, LEON R & CHRISTA CHECK NUM: 12756	$-79.86	$239.58
07/08/2015	BILL	JENSEN, LEON R & CHRISTA L	$319.44	$319.44
03/09/2015	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 12703	$-77.78	$0.00
12/08/2014	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 2666	$-77.78	$77.78
09/08/2014	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 12614	$-77.78	$155.56
08/05/2014	PAYMENT	JENSEN, LEON R & CHRISTA CHECK NUM: 12604	$-77.81	$233.34
07/10/2014	BILL	JENSEN, LEON R & CHRISTA L	$311.15	$311.15
11/13/2013	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 12463	$-150.56	$0.00
09/25/2013	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 12433	$-75.28	$150.56
08/05/2013	PAYMENT	JENSEN, CHRISTA L CREDIT: D	$-75.29	$225.84
07/16/2013	BILL	JENSEN, LEON R & CHRISTA L	$301.13	$301.13
01/02/2013	PAYMENT	JENSEN, CHRISTA L CASH	$-2.92	$0.00
12/24/2012	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 12298	$-219.27	$2.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.92	$222.19
07/27/2012	PAYMENT	JENSEN, LEON & CHRISTA CHECK NUM: 12215	$-73.10	$219.27
07/10/2012	BILL	JENSEN, LEON R & CHRISTA L	$292.37	$292.37
01/23/2012	PAYMENT	JENSEN, CHRISTA L CHECK NUM: 173	$-222.82	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.10	$222.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.84	$215.72
07/26/2011	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11991	$-70.97	$212.88
07/14/2011	BILL	JENSEN, LEON R & CHRISTA L	$283.85	$283.85
02/16/2011	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11898	$-68.89	$0.00
12/23/2010	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11858	$-68.89	$68.89
09/09/2010	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11767	$-68.89	$137.78
08/13/2010	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11742	$-68.92	$206.67
07/14/2010	BILL	JENSEN, LEON R & CHRISTA L	$275.59	$275.59
03/08/2010	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11643	$-66.89	$0.00
01/04/2010	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11604	$-66.89	$66.89
10/14/2009	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11544	$-66.89	$133.78
09/17/2009	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11510	$-66.90	$200.67
07/21/2009	BILL	JENSEN, LEON R & CHRISTA L	$267.57	$267.57
02/18/2009	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11380	$-64.94	$0.00
01/09/2009	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11346	$-64.94	$64.94
10/02/2008	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11299	$-64.94	$129.88
08/22/2008	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11269	$-64.96	$194.82
07/14/2008	BILL	JENSEN, LEON R & CHRISTA L	$259.78	$259.78
02/11/2008	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11165	$-63.05	$0.00
12/18/2007	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11135	$-63.05	$63.05
10/01/2007	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11071	$-63.05	$126.10
08/15/2007	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 11042	$-63.05	$189.15
07/13/2007	BILL	JENSEN, LEON R & CHRISTA L	$252.20	$252.20
01/10/2007	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 10797	$-61.21	$0.00
11/17/2006	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 442	$-61.21	$61.21
09/21/2006	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 10689	$-61.21	$122.42
08/16/2006	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 10643	$-61.22	$183.63
07/19/2006	BILL	JENSEN, LEON R & CHRISTA L	$244.85	$244.85
02/23/2006	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 309	$-59.43	$0.00
12/28/2005	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 10404	$-59.43	$59.43
09/28/2005	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK	$-59.43	$118.86
09/06/2005	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 10227	$-59.43	$178.29
07/21/2005	BILL	JENSEN, LEON R & CHRISTA L	$237.72	$237.72
02/25/2005	PAYMENT	@	$-59.32	$0.00
12/20/2004	PAYMENT	@	$-59.32	$59.32
09/09/2004	PAYMENT	@	$-59.32	$118.64
08/18/2004	PAYMENT	@	$-59.35	$177.96
07/01/2004	BILL	JENSEN, LEON R & CHRIS @	$237.31	$237.31
03/01/2004	PAYMENT	@	$-59.89	$0.00
11/13/2003	PAYMENT	@	$-59.89	$59.89
09/16/2003	PAYMENT	@	$-59.89	$119.78
08/11/2003	PAYMENT	@	$-59.92	$179.67
07/01/2003	BILL	JENSEN, LEON R & CHRIS @	$239.59	$239.59