Tax Account 041-002-010

Print Page · · Payments Cart · New Search

Owners

JENSEN, LEO L TR ET AL
314 FLORA DR
SPRING CREEK, NV 89815-5723

MCCRUM-JENSEN, TRACY L TR ET AL

(LEO & TRACY JENSEN FAMILY

TRUST DATED 0612021)

788925

Account Summary

Account ID	041-002-010
Account Type	Real Estate
Location	308 FLORA DR
Balance	$0.00
Currently Due	$0.00

Account ID

041-002-010

Account Type

Real Estate

Location

308 FLORA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$320.32
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

$320.32

Total

$320.32

Paid

$320.32

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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Paid	$82.37	$0.00	$82.37	$82.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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
09/26/2024	PAYMENT	TRACY MCCRUM ONLINE	$-28.78	$0.00
08/30/2024	PAYMENT	"TRACY MCCRUM" SYS 1001001323 ORIG: ONLINE	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	"TRACY MCCRUM" ONLINE 1001001323 VOIDED PAYMENT: 915776. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
07/26/2024	PAYMENT	"TRACY MCCRUM" ONLINE	$-291.54	$0.00
07/10/2024	BILL	JENSEN, LEO L TR ET AL	$291.54	$291.54
07/25/2023	PAYMENT	JENSEN, LEO CREDIT: D BANK: OP INTERNET NUM: 024805	$-270.11	$0.00
07/12/2023	BILL	JENSEN, LEO L TR ET AL	$270.11	$270.11
07/21/2022	PAYMENT	JENSEN, LEO CREDIT: D BANK: OP INTERNET NUM: 020475	$-250.28	$0.00
07/12/2022	BILL	JENSEN, LEO L TR ET AL	$250.28	$250.28
08/11/2021	PAYMENT	JENSEN, LEO CREDIT: D BANK: OP INTERNET NUM: 010470	$-231.51	$0.00
07/14/2021	BILL	JENSEN, LEO L TR ET AL	$231.51	$231.51
08/13/2020	PAYMENT	TRACY L MCCRUM-JENSEN CHECK NUM: ACH	$-219.18	$0.00
07/15/2020	BILL	JENSEN, LEO L ET AL	$219.18	$219.18
08/09/2019	PAYMENT	JENSEN, LEO L ET AL CHECK NUM: 1103	$-210.98	$0.00
07/10/2019	BILL	JENSEN, LEO L ET AL	$210.98	$210.98
08/17/2018	PAYMENT	JENSEN, LEO L ET AL CHECK NUM: 1082	$-200.60	$0.00
07/09/2018	BILL	JENSEN, LEO L ET AL	$200.60	$200.60
08/07/2017	PAYMENT	JENSEN, LEO CHECK NUM: 1070	$-174.49	$0.00
07/07/2017	BILL	JENSEN, LEO L ET AL	$174.49	$174.49
08/08/2016	PAYMENT	JENSEN, LEO L ET AL CHECK NUM: 1067	$-162.16	$0.00
07/08/2016	BILL	JENSEN, LEO L ET AL	$162.16	$162.16
08/18/2015	PAYMENT	MCCRUM-JENSEN, TRACY CREDIT: D BANK: OP INTERNET NUM: 154608	$-152.40	$0.00
07/08/2015	BILL	JENSEN, LEO L ET AL	$152.40	$152.40
08/18/2014	PAYMENT	MCCRUM-JENSEN, TRACY CREDIT: D BANK: OP INTERNET NUM: 015007	$-143.02	$0.00
07/10/2014	BILL	JENSEN, LEO L ET AL	$143.02	$143.02
08/14/2013	PAYMENT	JENSEN, LEO L ET AL CHECK NUM: 1030	$-131.49	$0.00
07/16/2013	BILL	JENSEN, LEO L ET AL	$131.49	$131.49
08/22/2012	PAYMENT	JENSEN, LEO L & TRACY L MCCRUM CHECK NUM: 1018	$-91.38	$0.00
08/14/2012	PAYMENT	JENS CREDIT: D BANK: OP INTERNET NUM: 01300A	$-30.49	$91.38
07/10/2012	BILL	JENSEN, LEO L ET AL	$121.87	$121.87
08/15/2011	PAYMENT	YVONNE JONES CHECK BANK: WF INTERNET NUM: 011081516052305	$-114.42	$0.00
07/14/2011	BILL	JONES, YVONNE M	$114.42	$114.42
08/27/2010	PAYMENT	JONES, YVONNE M CHECK NUM: 109791545	$-108.55	$0.00
07/14/2010	BILL	JONES, YVONNE M	$108.55	$108.55
08/21/2009	PAYMENT	JONES, YVONNE M CHECK NUM: 96788842	$-104.24	$0.00
07/21/2009	BILL	JONES, YVONNE M	$104.24	$104.24
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31543	$-92.76	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-4.10	$92.76
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 31543	$92.76	$96.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.21	$4.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$3.89
09/30/2008	VOID	JONES, YVONNE M CHECK NUM: 31543	$-92.76	$3.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	JONES, YVONNE M	$92.76	$92.76
07/23/2007	PAYMENT	JONES, YVONNE M CHECK NUM: 5562	$-86.32	$0.00
07/23/2007	ADJUSTMENT	entered wrong amt of check NUM: 5562	$26.32	$86.32
07/23/2007	VOID	JONES, YVONNE M CHECK NUM: 5562	$-26.32	$60.00
07/13/2007	BILL	JONES, YVONNE M	$86.32	$86.32
08/31/2006	PAYMENT	JONES, YVONNE M CHECK NUM: 9822	$-81.13	$0.00
07/19/2006	BILL	JONES, YVONNE M	$81.13	$81.13
08/18/2005	PAYMENT	JONES, YVONNE M CHECK NUM: 5354	$-81.04	$0.00
07/21/2005	BILL	JONES, YVONNE M	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	JONES, YVONNE M @	$81.17	$81.17
02/19/2004	PAYMENT	@	$-87.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.49	$87.64
07/01/2003	BILL	JONES, YVONNE M @	$81.15	$81.15