Tax Account 045-025-064

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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	045-025-064
Account Type	Real Estate
Location	458 TIFFANY DR
Balance	$3,055.41
Currently Due	$730.92

Account ID

045-025-064

Account Type

Real Estate

Location

458 TIFFANY DR

Balance

$3,055.41

Currently Due

$730.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,027.30
Total	$3,055.41
Paid	$0.00
Balance	$3,055.41
Due	$730.92
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,027.30

Total

$3,055.41

Paid

$0.00

Balance

$3,055.41

Due

$730.92

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	Past due	$702.81	$28.11	$702.81	$0.00	$730.92
2	10/07/2024	10/17/2024	Due	$774.83	$0.00	$774.83	$0.00	$1,505.75
3	01/06/2025	01/16/2025	Due	$774.83	$0.00	$774.83	$0.00	$2,280.58
4	03/03/2025	03/13/2025	Due	$774.83	$0.00	$774.83	$0.00	$3,055.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,402.91	$24.10	$2,427.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,332.99	$81.78	$2,414.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,345.76	$0.00	$2,345.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,371.93	$84.45	$2,456.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,303.59	$80.69	$2,384.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,999.81	$0.00	$1,999.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,862.01	$0.00	$1,862.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,805.12	$18.05	$1,823.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,752.54	$0.00	$1,752.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,777.47	$0.00	$1,777.47	$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	$217.02	$3,055.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.11	$2,838.39
07/10/2024	BILL	JENSEN, BERNICE TR	$2,810.28	$2,810.28
09/15/2023	PAYMENT	BERNICE JENSEN CHECK OPCC	$-2,427.01	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.10	$2,427.01
07/12/2023	BILL	JENSEN, BERNICE TR	$2,402.91	$2,402.91
11/08/2022	PAYMENT	JENSEN, BERNICE CREDIT: D BANK: OP INTERNET NUM: 007557	$-2,414.77	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$58.38	$2,414.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$23.40	$2,356.39
07/12/2022	BILL	JENSEN, BERNICE TR	$2,332.99	$2,332.99
08/20/2021	PAYMENT	JENSEN, BERNICE CREDIT: D BANK: OP INTERNET NUM: 839499	$-2,345.76	$0.00
07/14/2021	BILL	JENSEN, BERNICE TR	$2,345.76	$2,345.76
10/29/2020	PAYMENT	BERNICE JENSEN CHECK NUM: ACH	$-2,456.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$59.33	$2,456.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$23.73	$2,397.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.39	$2,373.32
07/15/2020	BILL	JENSEN, BERNICE TR	$2,371.93	$2,371.93
11/05/2019	PAYMENT	JENSEN, BERNICE CHECK BANK: OP INTERNET NUM: GRMV95VKLA1	$-2,384.28	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.62	$2,384.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.07	$2,326.66
07/10/2019	BILL	JENSEN, BERNICE TR	$2,303.59	$2,303.59
08/09/2018	PAYMENT	JENSEN, BERNICE CREDIT: D BANK: OP INTERNET NUM: 158763	$-1,999.81	$0.00
07/09/2018	BILL	JENSEN, BERNICE TR	$1,999.81	$1,999.81
08/29/2017	PAYMENT	JENSEN, BERNICE CREDIT: D BANK: OP INTERNET NUM: 580499	$-1,862.01	$0.00
07/07/2017	BILL	JENSEN, MICHAEL K & BERNICE E	$1,862.01	$1,862.01
02/07/2017	PAYMENT	JENSEN, BERNICE E CREDIT: D BANK: OP INTERNET NUM: 672140	$-920.61	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.05	$920.61
07/19/2016	PAYMENT	JENSEN, MICHAEL K CHECK NUM: 3406	$-902.56	$902.56
07/08/2016	BILL	JENSEN, MICHAEL K & BERNICE E	$1,805.12	$1,805.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.13	$438.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.13	$876.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.15	$1,314.39
07/08/2015	BILL	JENSEN, MICHAEL K & BERNICE E	$1,752.54	$1,752.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-444.05	$444.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.05	$888.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.32	$1,332.15
07/10/2014	BILL	JENSEN, MICHAEL K & BERNICE E	$1,777.47	$1,777.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.08	$376.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.08	$752.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.09	$1,128.24
07/16/2013	BILL	JENSEN, MICHAEL K & BERNICE E	$1,504.33	$1,504.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.12	$365.12
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-365.12	$730.24
08/16/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1044989	$-365.15	$1,095.36
07/10/2012	BILL	JENSEN, MICHAEL K & BERNICE E	$1,460.51	$1,460.51
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-361.59	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-361.59	$361.59
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-361.59	$723.18
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-361.62	$1,084.77
07/14/2011	BILL	JENSEN, MICHAEL K	$1,446.39	$1,446.39
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-363.92	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-363.92	$363.92
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-363.92	$727.84
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-363.92	$1,091.76
07/14/2010	BILL	JENSEN, MICHAEL K	$1,455.68	$1,455.68
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-376.04	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-376.04	$376.04
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-376.04	$752.08
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-377.32	$1,128.12
07/21/2009	BILL	JENSEN, MICHAEL K	$1,505.44	$1,505.44
07/30/2008	PAYMENT	JENSEN, MICHAEL K CHECK NUM: 3159	$-356.82	$0.00
07/14/2008	BILL	JENSEN, MICHAEL K	$356.82	$356.82
08/01/2007	PAYMENT	JENSEN, MICHAEL K CHECK NUM: 3112	$-349.79	$0.00
07/13/2007	BILL	JENSEN, MICHAEL K	$349.79	$349.79
09/15/2006	PAYMENT	MICHAEL K JENSEN CHECK NUM: 3076	$-347.15	$0.00
07/19/2006	BILL	YARDLEY, DANIEL A	$347.15	$347.15
08/29/2005	PAYMENT	MICHAEL JENSEN CHECK NUM: 3033	$-331.18	$0.00
07/21/2005	BILL	YARDLEY, DANIEL A	$331.18	$331.18
08/12/2004	PAYMENT	@	$-231.90	$0.00
07/01/2004	BILL	YARDLEY, DANIEL A @	$231.90	$231.90
03/22/2004	PAYMENT	@	$-283.22	$0.00
07/01/2003	PENALTY	Penalty 03-04	$36.94	$283.22
07/01/2003	BILL	YARDLEY, DANIEL A @	$246.28	$246.28