Tax Account 047-004-012

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Owners

JENSEN, RICHARD L & KATHRYN E
391 OAKMONT DR
SPRING CREEK, NV 89815-7108

Account Summary

Account ID	047-004-012
Account Type	Real Estate
Location	391 OAKMONT DR
Balance	$1,026.79
Currently Due	$513.39

Account ID

047-004-012

Account Type

Real Estate

Location

391 OAKMONT DR

Balance

$1,026.79

Currently Due

$513.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,999.99
Total	$1,999.99
Paid	$973.20
Balance	$1,026.79
Due	$513.39
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

$1,999.99

Total

$1,999.99

Paid

$973.20

Balance

$1,026.79

Due

$513.39

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	$459.81	$0.00	$459.81	$459.81	$0.00
2	10/07/2024	10/17/2024	Paid	$513.39	$0.00	$513.39	$513.39	$0.00
3	01/06/2025	01/16/2025	Due	$513.39	$0.00	$513.39	$0.00	$513.39
4	03/03/2025	03/13/2025	Due	$513.40	$0.00	$513.40	$0.00	$1,026.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,702.16	$59.70	$1,761.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,576.25	$2.47	$1,578.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,652.36	$4.02	$1,656.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,579.26	$0.03	$1,579.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,523.79	$0.00	$1,523.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,530.32	$0.00	$1,530.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,375.94	$0.00	$1,375.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,384.03	$62.28	$1,446.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,370.52	$0.00	$1,370.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,359.43	$0.00	$1,359.43	$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	1.21	1.18	.59
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
10/28/2024	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK 1673	$-513.39	$1,026.79
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-20.54	$1,540.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.54	$1,560.72
08/30/2024	PAYMENT	JENSEN, RICHARD & KATHRYN SYS 1663 ORIG: CHECK	$-459.81	$1,540.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.86	$1,999.99
08/30/2024	ADJUSTMENT	JENSEN, RICHARD & KATHRYN CHECK 1663 VOIDED PAYMENT: 940968. REASON: AMENDMENT TO RE 2025	$459.81	$1,838.13
08/16/2024	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK 1663	$-459.81	$1,378.32
07/10/2024	BILL	JENSEN, RICHARD L & KATHRYN E	$1,838.13	$1,838.13
02/28/2024	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK 1633	$-418.66	$0.00
01/08/2024	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK 1622	$-424.94	$418.66
10/24/2023	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK 1585	$-427.34	$843.60
10/24/2023	PAYMENT	JENSEN, KATHRYN CASH	$-490.92	$1,270.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.61	$1,761.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.09	$1,719.25
07/12/2023	BILL	JENSEN, RICHARD L & KATHRYN E	$1,702.16	$1,702.16
03/10/2023	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1603	$-395.93	$0.00
03/10/2023	AMENDMENT	ADJ TO AMOUNT PAID	$2.47	$395.93
01/06/2023	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1594	$-393.46	$393.46
10/06/2022	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1556	$-393.46	$786.92
08/23/2022	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1543	$-395.87	$1,180.38
07/12/2022	BILL	JENSEN, RICHARD L & KATHRYN E	$1,576.25	$1,576.25
02/28/2022	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1536	$-414.60	$0.00
02/28/2022	AMENDMENT	ADJ TO AMOUNT PAID	$4.02	$414.60
01/21/2022	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1534	$-412.59	$410.58
01/18/2022	AMENDMENT	REMOVE 3RD INSTALL PEN	$-16.42	$823.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.42	$839.59
10/01/2021	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1520	$-414.60	$823.17
08/20/2021	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 1513	$-414.59	$1,237.77
07/14/2021	BILL	JENSEN, RICHARD L & KATHRYN E	$1,652.36	$1,652.36
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.03	$0.00
03/08/2021	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1488	$-394.85	$-0.03
01/11/2021	PAYMENT	KATHRYN JENSEN CHECK NUM: ACH	$-394.82	$394.82
10/14/2020	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1461	$-394.82	$789.64
08/21/2020	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1453	$-394.80	$1,184.46
07/15/2020	BILL	JENSEN, RICHARD L & KATHRYN E	$1,579.26	$1,579.26
03/06/2020	PAYMENT	JENSEN, KATHRYN E CREDIT: D	$-380.65	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$380.65
01/10/2020	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1405	$-380.65	$380.65
10/15/2019	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 1388	$-380.65	$761.30
08/26/2019	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1368	$-381.84	$1,141.95
07/10/2019	BILL	JENSEN, RICHARD L & KATHRYN E	$1,523.79	$1,523.79
03/07/2019	PAYMENT	JENSEN, LATHRYN CHECK NUM: 1313	$-382.29	$0.00
01/11/2019	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1288	$-382.29	$382.29
10/11/2018	PAYMENT	JENSEN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 710173	$-382.29	$764.58
08/17/2018	PAYMENT	JENSEN, KATHRYN CHECK NUM: 1197	$-383.45	$1,146.87
07/09/2018	BILL	JENSEN, RICHARD L & KATHRYN E	$1,530.32	$1,530.32
03/06/2018	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK BANK: WF INTERNET NUM: 1224	$-343.29	$0.00
12/29/2017	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1132	$-343.29	$343.29
10/02/2017	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1102	$-343.29	$686.58
07/28/2017	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1077	$-346.07	$1,029.87
07/07/2017	BILL	JENSEN, RICHARD L & KATHRYN E	$1,375.94	$1,375.94
03/30/2017	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 109	$-740.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.60	$740.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.84	$705.84
12/08/2016	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 964	$-13.84	$692.00
10/14/2016	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 934	$-346.00	$705.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.84	$1,051.84
08/17/2016	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 907	$-346.03	$1,038.00
07/08/2016	BILL	JENSEN, RICHARD L & KATHRYN E	$1,384.03	$1,384.03
03/11/2016	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 832	$-342.63	$0.00
01/06/2016	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 789	$-342.63	$342.63
10/09/2015	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 726	$-342.63	$685.26
08/17/2015	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 702	$-342.63	$1,027.89
07/08/2015	BILL	JENSEN, RICHARD L & KATHRYN E	$1,370.52	$1,370.52
03/13/2015	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 653	$-339.54	$0.00
01/09/2015	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 0622	$-339.54	$339.54
10/17/2014	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 0583	$-339.54	$679.08
08/26/2014	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 0558	$-340.81	$1,018.62
07/10/2014	BILL	JENSEN, RICHARD L & KATHRYN E	$1,359.43	$1,359.43
02/14/2014	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 451	$-327.29	$0.00
01/14/2014	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 441	$-327.29	$327.29
10/02/2013	PAYMENT	JENSEN, KATHRYN E CHECK NUM: 390	$-327.29	$654.58
08/09/2013	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 358	$-327.29	$981.87
07/16/2013	BILL	JENSEN, RICHARD L & KATHRYN E	$1,309.16	$1,309.16
02/28/2013	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 282	$-316.16	$0.00
01/10/2013	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 261	$-316.16	$316.16
10/10/2012	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 0221	$-316.16	$632.32
08/28/2012	PAYMENT	JENSEN, RICHARD L & KATHRYN E CREDIT: D	$-316.19	$948.48
07/10/2012	BILL	JENSEN, RICHARD L & KATHRYN E	$1,264.67	$1,264.67
03/13/2012	PAYMENT	JENSEN, RICHARD L & KATHRYN E CREDIT: D	$-308.08	$0.00
01/04/2012	PAYMENT	JENSEN, RICHARD L & KATHRYN E CREDIT: D	$-308.08	$308.08
10/07/2011	PAYMENT	JENSEN, KATHRYN E CREDIT: D	$-308.08	$616.16
08/17/2011	PAYMENT	JENSEN, KATHRYN CREDIT: D	$-308.10	$924.24
07/14/2011	BILL	JENSEN, RICHARD L & KATHRYN E	$1,232.34	$1,232.34
03/09/2011	PAYMENT	JENSEN, KATHRYN E CREDIT: D	$-319.23	$0.00
01/05/2011	PAYMENT	JENSEN, KATHRYN CHECK NUM: 0136	$-319.23	$319.23
10/08/2010	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 4076	$-319.23	$638.46
08/24/2010	PAYMENT	JENSEN, KATHRYN CREDIT: D	$-319.25	$957.69
07/14/2010	BILL	JENSEN, RICHARD L & KATHRYN E	$1,276.94	$1,276.94
03/05/2010	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 3983	$-314.23	$0.00
01/08/2010	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 3966	$-314.23	$314.23
10/12/2009	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 3963	$-314.23	$628.46
08/14/2009	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 122	$-315.51	$942.69
07/21/2009	BILL	JENSEN, RICHARD L & KATHRYN E	$1,258.20	$1,258.20
03/09/2009	PAYMENT	KATHRYN JENSEN CHECK NUM: 118	$-305.93	$0.00
01/05/2009	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 113	$-305.93	$305.93
10/10/2008	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 110	$-305.93	$611.86
08/15/2008	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 3800	$-307.19	$917.79
07/14/2008	BILL	JENSEN, RICHARD L & KATHRYN E	$1,224.98	$1,224.98
03/07/2008	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 1046	$-286.20	$0.00
01/04/2008	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 1045	$-286.20	$286.20
10/10/2007	PAYMENT	JENSEN, RICHARD & KATHRYN CHECK NUM: 1042	$-286.20	$572.40
08/28/2007	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 1039	$-286.21	$858.60
07/13/2007	BILL	JENSEN, RICHARD L & KATHRYN E	$1,144.81	$1,144.81
03/09/2007	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 1029	$-268.99	$0.00
01/08/2007	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 1028	$-268.99	$268.99
10/06/2006	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 1027	$-268.99	$537.98
08/25/2006	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 1026	$-269.01	$806.97
07/19/2006	BILL	JENSEN, RICHARD L & KATHRYN E	$1,075.98	$1,075.98
03/06/2006	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 1023	$-251.86	$0.00
01/06/2006	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 1021	$-251.86	$251.86
10/17/2005	PAYMENT	JENSEN, RICHARD L & KATHRYN E CHECK NUM: 1020	$-261.93	$503.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.07	$765.65
08/11/2005	PAYMENT	RICHARD JENSEN CHECK NUM: 3354	$-251.89	$755.58
07/21/2005	BILL	JENSEN, RICHARD L & KATHRYN E	$1,007.47	$1,007.47
03/07/2005	PAYMENT	@	$-251.16	$0.00
01/14/2005	PAYMENT	@	$-251.16	$251.16
10/08/2004	PAYMENT	@	$-251.16	$502.32
08/13/2004	PAYMENT	@	$-261.23	$753.48
07/01/2004	PENALTY	Penalty 04-05	$10.05	$1,014.71
07/01/2004	BILL	JENSEN, RICHARD L & KA @	$1,004.66	$1,004.66
01/26/2004	PAYMENT	@	$-1,075.08	$0.00
07/01/2003	PENALTY	Penalty 03-04	$79.64	$1,075.08
07/01/2003	BILL	JENSEN, RICHARD L & KA @	$995.44	$995.44