Tax Account 045-025-063

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Owners

JENSEN, BERNICE TR
458 TIFFANY DR
SPRING CREEK, NV 89815-6464

(BERNICE JENSEN LIVING TRUST

DATED 02052018)

737118

Account Summary

Account ID	045-025-063
Account Type	Real Estate
Location	452 TIFFANY DR
Balance	$1,380.59
Currently Due	$333.99

Account ID

045-025-063

Account Type

Real Estate

Location

452 TIFFANY DR

Balance

$1,380.59

Currently Due

$333.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,367.74
Total	$1,380.59
Paid	$0.00
Balance	$1,380.59
Due	$333.99
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

$1,367.74

Total

$1,380.59

Paid

$0.00

Balance

$1,380.59

Due

$333.99

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	Past due	$321.14	$12.85	$321.14	$0.00	$333.99
2	10/07/2024	10/17/2024	Due	$348.86	$0.00	$348.86	$0.00	$682.85
3	01/06/2025	01/16/2025	Due	$348.86	$0.00	$348.86	$0.00	$1,031.71
4	03/03/2025	03/13/2025	Due	$348.88	$0.00	$348.88	$0.00	$1,380.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.18	$9.63	$965.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$885.53	$31.13	$916.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$914.71	$0.00	$914.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$907.83	$32.33	$940.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$876.21	$30.73	$906.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.87	$0.00	$221.87	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$83.99	$1,380.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.85	$1,296.60
07/10/2024	BILL	JENSEN, BERNICE TR	$1,283.75	$1,283.75
09/15/2023	PAYMENT	BERNICE JENSEN CHECK OPCC	$-965.81	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.63	$965.81
07/12/2023	BILL	JENSEN, BERNICE TR	$956.18	$956.18
11/08/2022	PAYMENT	JENSEN, BERNICE CREDIT: D BANK: OP INTERNET NUM: 007345	$-916.66	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.20	$916.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.93	$894.46
07/12/2022	BILL	JENSEN, BERNICE TR	$885.53	$885.53
08/20/2021	PAYMENT	JENSEN, BERNICE CREDIT: D BANK: OP INTERNET NUM: 839470	$-914.71	$0.00
07/14/2021	BILL	JENSEN, BERNICE TR	$914.71	$914.71
10/29/2020	PAYMENT	BERNICE JENSEN CHECK NUM: ACH	$-940.16	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.71	$940.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.08	$917.45
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.54	$908.37
07/15/2020	BILL	JENSEN, BERNICE TR	$907.83	$907.83
11/05/2019	PAYMENT	JENSEN, BERNICE CREDIT: D BANK: OP INTERNET NUM: 687571	$-906.94	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.93	$906.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.80	$885.01
07/10/2019	BILL	JENSEN, BERNICE TR	$876.21	$876.21
08/09/2018	PAYMENT	JENSEN, BERNICE CREDIT: D BANK: OP INTERNET NUM: 130923	$-245.86	$0.00
07/09/2018	BILL	JENSEN, BERNICE TR	$245.86	$245.86
08/29/2017	PAYMENT	JENSEN, BERNICE CREDIT: D BANK: OP INTERNET NUM: 580508	$-225.85	$0.00
07/07/2017	BILL	JENSEN, MICHAEL & BERNICE	$225.85	$225.85
07/19/2016	PAYMENT	JENSEN, MICHAEL K CHECK NUM: 3405	$-221.00	$0.00
07/08/2016	BILL	JENSEN, MICHAEL & BERNICE	$221.00	$221.00
08/11/2015	PAYMENT	JENSEN, BERNICE CREDIT: D BANK: OP INTERNET NUM: 943887	$-221.00	$0.00
07/08/2015	BILL	JENSEN, MICHAEL & BERNICE	$221.00	$221.00
08/15/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11019319	$-221.87	$0.00
07/10/2014	BILL	CHAN, PETER WING-KEUNG	$221.87	$221.87
08/12/2013	PAYMENT	CHAN, PETER W K & MARIA M W CHECK NUM: 3352	$-220.72	$0.00
07/16/2013	BILL	CHAN, PETER WING-KEUNG	$220.72	$220.72
08/14/2012	PAYMENT	CHAN, PETER WK & MARIA MW CHECK NUM: 3251	$-219.54	$0.00
07/10/2012	BILL	CHAN, PETER WING-KEUNG	$219.54	$219.54
08/10/2011	PAYMENT	CHAN, PETER WING-KEUNG CHECK NUM: 3148	$-219.59	$0.00
07/14/2011	BILL	CHAN, PETER WING-KEUNG	$219.59	$219.59
08/02/2010	PAYMENT	CHAN, PETER WING-KEUNG CHECK NUM: 3025	$-209.42	$0.00
07/14/2010	BILL	CHAN, PETER WING-KEUNG	$209.42	$209.42
08/25/2009	PAYMENT	CHAN, PETER WING-KEUNG CHECK NUM: 2890	$-199.95	$0.00
07/21/2009	BILL	CHAN, PETER WING-KEUNG	$199.95	$199.95
07/29/2008	PAYMENT	CHAN, PETER & MARIA CHECK NUM: 2732	$-181.63	$0.00
07/14/2008	BILL	CHAN, PETER WING-KEUNG	$181.63	$181.63
07/24/2007	PAYMENT	CHAN, PETER WING-KEUNG CHECK NUM: 2595	$-180.37	$0.00
07/13/2007	BILL	CHAN, PETER WING-KEUNG	$180.37	$180.37
08/25/2006	PAYMENT	CHAN, PETER WING-KEUNG CHECK NUM: 2447	$-180.30	$0.00
07/19/2006	BILL	CHAN, PETER WING-KEUNG	$180.30	$180.30
08/09/2005	PAYMENT	CHAN, PETER WING-KEUNG CHECK NUM: 2302	$-180.09	$0.00
07/21/2005	BILL	CHAN, PETER WING-KEUNG	$180.09	$180.09
07/27/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	CHAN, PETER WING-KEUNG @	$180.37	$180.37
02/02/2004	PAYMENT	@	$-194.76	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.43	$194.76
07/01/2003	BILL	CHAN, PETER WING-KEUNG @	$180.33	$180.33