Tax Account 045-020-010

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Owners

JENSEN, DANIEL J
538 BRENT DR
SPRING CREEK, NV 89815-6419

Account Summary

Account ID	045-020-010
Account Type	Real Estate
Location	538 BRENT DR
Balance	$34.13
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $34.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.68
Total	$434.68
Paid	$400.55
Balance	$34.13
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$100.37	$0.00	$100.37	$100.37	$0.00
2	10/07/2024	10/17/2024	Paid	$111.43	$0.00	$111.43	$111.43	$0.00
3	01/06/2025	01/16/2025	Paid	$111.43	$0.00	$111.43	$111.43	$0.00
4	03/03/2025	03/13/2025	Due	$111.45	$0.00	$111.45	$77.32	$34.13	Pay $34.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.94	$0.00	$388.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$377.68	$0.00	$377.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$398.62	$0.00	$398.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$390.51	$0.00	$390.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$378.54	$0.00	$378.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$345.31	$0.00	$345.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$307.18	$0.00	$307.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$295.56	$0.00	$295.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$295.56	$0.00	$295.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$297.23	$0.00	$297.23	$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	2.21	.18	.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
08/30/2024	PAYMENT	"DANIEL JENSEN" SYS 8851337955 ORIG: ONLINE	$-400.55	$34.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.13	$434.68
08/30/2024	ADJUSTMENT	"DANIEL JENSEN" ONLINE 8851337955 VOIDED PAYMENT: 918153. REASON: AMENDMENT TO RE 2025	$400.55	$400.55
07/30/2024	PAYMENT	"DANIEL JENSEN" ONLINE	$-400.55	$0.00
07/10/2024	BILL	JENSEN, DANIEL J	$400.55	$400.55
08/02/2023	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6336	$-388.94	$0.00
07/12/2023	BILL	JENSEN, DANIEL J	$388.94	$388.94
07/29/2022	PAYMENT	JENSEN, DANIEL CHECK NUM: 6334	$-377.68	$0.00
07/12/2022	BILL	JENSEN, DANIEL J	$377.68	$377.68
07/28/2021	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6298	$-398.62	$0.00
07/14/2021	BILL	JENSEN, DANIEL J	$398.62	$398.62
08/14/2020	PAYMENT	JENSEN, DANIEL CHECK NUM: 6265	$-390.51	$0.00
07/15/2020	BILL	JENSEN, DANIEL J	$390.51	$390.51
08/05/2019	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6230	$-378.54	$0.00
07/10/2019	BILL	JENSEN, DANIEL J	$378.54	$378.54
11/05/2018	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6197	$-172.06	$0.00
08/28/2018	PAYMENT	JENSEN, DANIEL CHECK NUM: 6190	$-86.03	$172.06
07/23/2018	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6188	$-87.22	$258.09
07/09/2018	BILL	JENSEN, DANIEL J	$345.31	$345.31
07/20/2017	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6173	$-307.18	$0.00
07/07/2017	BILL	JENSEN, DANIEL J	$307.18	$307.18
07/18/2016	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6163	$-295.56	$0.00
07/08/2016	BILL	JENSEN, DANIEL J	$295.56	$295.56
07/20/2015	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6143	$-295.56	$0.00
07/08/2015	BILL	JENSEN, DANIEL J	$295.56	$295.56
08/06/2014	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6108	$-297.23	$0.00
07/10/2014	BILL	JENSEN, DANIEL J	$297.23	$297.23
07/29/2013	PAYMENT	JENSEN, DANIEL J CASH	$-2.00	$0.00
07/22/2013	PAYMENT	JENSEN, DANIEL J CHECK NUM: 6023	$-290.36	$2.00
07/16/2013	BILL	JENSEN, DANIEL J	$292.36	$292.36
07/24/2012	PAYMENT	JENSEN, DANIEL CHECK NUM: 5920	$-290.87	$0.00
07/10/2012	BILL	JENSEN, DANIEL J	$290.87	$290.87
11/14/2011	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5834	$-145.00	$0.00
08/18/2011	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5803	$-72.50	$145.00
07/29/2011	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5794	$-72.53	$217.50
07/14/2011	BILL	JENSEN, DANIEL J	$290.03	$290.03
09/20/2010	PAYMENT	JENSEN, DANIEL CHECK NUM: 5699	$-249.03	$0.00
08/19/2010	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5687	$-83.04	$249.03
07/14/2010	BILL	JENSEN, DANIEL J	$332.07	$332.07
01/27/2010	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5616	$-80.60	$0.00
12/28/2009	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5600	$-80.60	$80.60
10/20/2009	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5567	$-80.60	$161.20
09/04/2009	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5545	$-81.86	$241.80
07/21/2009	BILL	JENSEN, DANIEL J	$323.66	$323.66
11/04/2008	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5425	$-154.34	$0.00
09/08/2008	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5398	$-77.17	$154.34
08/05/2008	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5386	$-78.46	$231.51
07/14/2008	BILL	JENSEN, DANIEL J	$309.97	$309.97
08/03/2007	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5247	$-303.35	$0.00
07/13/2007	BILL	JENSEN, DANIEL J	$303.35	$303.35
11/20/2006	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5255	$-75.07	$0.00
09/21/2006	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5233	$-75.07	$75.07
09/08/2006	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5222	$-75.07	$150.14
08/10/2006	PAYMENT	JENSEN, DANIEL J CHECK NUM: 5214	$-75.09	$225.21
07/19/2006	BILL	JENSEN, DANIEL J	$300.30	$300.30
03/27/2006	PAYMENT	JENSEN, DANIEL J &ELLEN J CHECK NUM: 5170	$-3.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.12
03/14/2006	PAYMENT	JENSEN, DANIEL J &ELLEN J CHECK NUM: 5154	$-74.91	$3.00
02/01/2006	PAYMENT	JENSEN, DANIEL J &ELLEN J CHECK NUM: 5144	$-74.91	$77.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$152.82
10/10/2005	PAYMENT	JENSEN, DANIEL J &ELLEN J CHECK NUM: 5087	$-74.91	$149.82
08/17/2005	PAYMENT	JENSEN, DANIEL J &ELLEN J CHECK NUM: 5045	$-74.94	$224.73
07/21/2005	BILL	JENSEN, DANIEL J &ELLEN J	$299.67	$299.67
02/28/2005	PAYMENT	@	$-77.10	$0.00
01/04/2005	PAYMENT	@	$-77.10	$77.10
10/01/2004	PAYMENT	@	$-77.10	$154.20
08/12/2004	PAYMENT	@	$-77.13	$231.30
07/01/2004	BILL	JENSEN, DANIEL J & @	$308.43	$308.43
02/24/2004	PAYMENT	@	$-78.83	$0.00
01/05/2004	PAYMENT	@	$-78.83	$78.83
10/02/2003	PAYMENT	@	$-78.83	$157.66
08/21/2003	PAYMENT	@	$-78.84	$236.49
07/01/2003	BILL	JENSEN, DANIEL J & @	$315.33	$315.33