Tax Account 048-005-019

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Owners

JENSEN, CHARLES A & RENNE
2068 GOLF DR
ELKO, NV 89801-2614

Account Summary

Account ID	048-005-019
Account Type	Real Estate
Location	486 SHADYBROOK DR
Balance	$775.19
Currently Due	$0.00

Account ID

048-005-019

Account Type

Real Estate

Location

486 SHADYBROOK DR

Balance

$775.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.19
Total	$1,511.19
Paid	$736.00
Balance	$775.19
Due	$0.00
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

$1,511.19

Total

$1,511.19

Paid

$736.00

Balance

$775.19

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
1	08/19/2024	08/29/2024	Paid	$348.41	$0.00	$348.41	$348.41	$0.00
2	10/07/2024	10/17/2024	Paid	$387.59	$0.00	$387.59	$387.59	$0.00
3	01/06/2025	01/16/2025	Due	$387.59	$0.00	$387.59	$0.00	$387.59
4	03/03/2025	03/13/2025	Due	$387.60	$0.00	$387.60	$0.00	$775.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,352.17	$0.00	$1,352.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,312.86	$0.00	$1,312.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,274.27	$23.53	$1,297.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,237.05	$40.45	$1,277.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,121.39	$0.01	$1,121.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,211.74	$12.11	$1,223.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,005.16	$62.11	$1,067.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$973.21	$75.12	$1,048.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$973.03	$152.96	$1,125.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$946.95	$53.55	$1,000.50	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$918.14	$102.63	$1,020.77	$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	.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
10/08/2024	PAYMENT	CORELOGIC CHECK 412535106	$-387.59	$775.19
08/30/2024	PAYMENT	CORELOGIC SYS 412446186 ORIG: CHECK	$-348.41	$1,162.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.54	$1,511.19
08/30/2024	ADJUSTMENT	CORELOGIC CHECK 412446186 VOIDED PAYMENT: 941691. REASON: AMENDMENT TO RE 2025	$348.41	$1,392.65
08/19/2024	PAYMENT	CORELOGIC CHECK 412446186	$-348.41	$1,044.24
07/10/2024	BILL	JENSEN, CHARLES A & RENNE	$1,392.65	$1,392.65
08/09/2023	PAYMENT	UNITED STATES TREASURY CHECK NUM: 4039 49318251	$-1,352.17	$0.00
07/12/2023	BILL	JENSEN, CHARLES A & RENNE	$1,352.17	$1,352.17
08/15/2022	PAYMENT	US TREASURY CASE#3311492872 CHECK NUM: 15-51	$-1,590.60	$0.00
08/01/2022	INTEREST	Monthly Interest	$2.12	$1,590.60
07/12/2022	BILL	JENSEN, CHARLES A & RENNE	$1,312.86	$1,588.48
07/01/2022	INTEREST	Monthly Interest	$2.12	$275.62
06/01/2022	INTEREST	Monthly Interest	$2.12	$273.50
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$271.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.17	$264.38
11/10/2021	PAYMENT	REMALY, TROY CHECK NUM: EBOX PYMT	$-350.00	$254.21
09/24/2021	ADJUSTMENT	Duplicate made in error BANK: WF INTERNET NUM: 021092423016855	$350.00	$604.21
09/24/2021	VOID	REMALY, TROY CHECK BANK: WF INTERNET NUM: 021092423016855	$-350.00	$254.21
09/24/2021	PAYMENT	REMALY, TROY CHECK BANK: WF INTERNET NUM: 021092423016855	$-350.00	$604.21
08/11/2021	PAYMENT	JENSEN, RENNE CHECK BANK: WF INTERNET NUM: 021081123017378	$-320.06	$954.21
07/14/2021	BILL	JENSEN, CHARLES A & RENNE	$1,274.27	$1,274.27
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-81.28	$0.00
11/23/2020	PAYMENT	RENNE JENSEN CHECK NUM: ACH	$-1,196.22	$81.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.89	$1,277.50
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$1,248.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.56	$1,248.60
07/15/2020	BILL	JENSEN, CHARLES A & RENNE	$1,237.05	$1,237.04
02/19/2020	PAYMENT	JENSEN, CHARLES A CHECK NUM: 3114	$-280.05	$-0.01
01/07/2020	PAYMENT	JENSEN, CHARLES A CHECK NUM: 3111	$-280.06	$280.04
01/07/2020	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 03111	$280.05	$560.10
01/06/2020	VOID	JENSEN, CHARLES A CHECK NUM: 03111	$-280.05	$280.05
10/08/2019	PAYMENT	JENSEN, CHARLES A CHECK NUM: 3171	$-280.05	$560.10
08/20/2019	PAYMENT	JENSEN, CHARLES A CHECK NUM: 3167	$-281.24	$840.15
07/10/2019	BILL	JENSEN, CHARLES A & RENNE	$1,121.39	$1,121.39
02/27/2019	PAYMENT	JENSEN, CHARLES A CHECK NUM: 3164	$-302.64	$0.00
10/30/2018	PAYMENT	LERETA NATIONSTAR MORTGAGE CHECK NUM: 0045890	$-314.75	$302.64
10/22/2018	PAYMENT	JENSEN, CHARLES A CHECK NUM: 3160	$-302.64	$617.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.11	$920.03
08/23/2018	PAYMENT	JENSEN, CHARLES A CHECK NUM: 3156	$-303.82	$907.92
07/09/2018	BILL	JENSEN, CHARLES A & RENNE	$1,211.74	$1,211.74
05/29/2018	PAYMENT	JENSEN, CHARLES A CHECK NUM: 3091	$-261.78	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$261.78
03/22/2018	PAYMENT	JENSEN, CHARLES A CHECK NUM: 3139	$-280.00	$254.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.99	$534.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.97	$509.79
11/16/2017	PAYMENT	JENSEN, CHARLES A CHECK NUM: 3125	$-262.00	$499.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.02	$761.82
10/12/2017	PAYMENT	JENSEN, CHARLES A CHECK NUM: 3121	$-10.13	$751.80
09/25/2017	PAYMENT	JENSEN, CHARLES A CHECK NUM: 3117	$-253.36	$761.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.13	$1,015.29
07/07/2017	BILL	JENSEN, CHARLES A & RENNE	$1,005.16	$1,005.16
05/22/2017	PAYMENT	JENSEN, CHARLES A CREDIT: D BANK: OP INTERNET NUM: 913551	$-527.66	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$527.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.33	$520.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.73	$496.33
12/27/2016	PAYMENT	JENSEN, CHARLES A CREDIT: D BANK: WF INTERNET	$-520.67	$486.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.33	$1,007.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.73	$982.94
07/08/2016	BILL	JENSEN, CHARLES A & RENNE	$973.21	$973.21
05/09/2016	PAYMENT	JENSEN, CHARLES A & RENNE CHECK NUM: 3591	$-1,125.99	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,125.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.11	$1,118.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.79	$1,050.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.33	$1,007.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.73	$982.76
07/08/2015	BILL	JENSEN, CHARLES A & RENNE	$973.03	$973.03
06/19/2015	PAYMENT	JENSEN, CHARLES A CREDIT: D	$-516.88	$0.00
06/01/2015	INTEREST	Monthly Interest	$3.94	$516.88
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$512.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.64	$505.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.46	$482.30
10/15/2014	PAYMENT	JENSEN, CHARLES A CREDIT: D	$-865.66	$472.84
10/01/2014	INTEREST	Monthly Interest	$2.60	$1,338.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.51	$1,335.90
09/02/2014	INTEREST	Monthly Interest	$2.60	$1,326.39
08/01/2014	INTEREST	Monthly Interest	$2.60	$1,323.79
07/10/2014	BILL	JENSEN, CHARLES A & RENNE	$946.95	$1,321.19
07/01/2014	INTEREST	Monthly Interest	$2.60	$374.24
06/02/2014	INTEREST	Monthly Interest	$2.60	$371.64
05/29/2014	PAYMENT	JENSEN, CHARLES ALVIN CREDIT: D	$-400.00	$369.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$769.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.32	$762.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.95	$720.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.18	$697.77
10/17/2013	PAYMENT	JENSEN, CHARLES A CREDIT: D	$-238.73	$688.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.18	$927.32
07/16/2013	BILL	JENSEN, CHARLES A & RENNE	$918.14	$918.14
03/20/2013	PAYMENT	JENSEN, CHARLES A CREDIT: D	$-476.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.29	$476.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.91	$454.61
08/01/2012	PAYMENT	JENSEN, CHARLES A CHECK NUM: 2797	$-445.70	$445.70
07/10/2012	BILL	JENSEN, CHARLES A & RENNE	$891.40	$891.40
12/29/2011	PAYMENT	JENSEN, RENNE CHECK NUM: 3465	$-436.68	$0.00
12/29/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2575	$-436.74	$436.68
12/29/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2575	$436.74	$873.42
12/29/2011	AMENDMENT	OVERPYMT	$0.03	$436.68
08/24/2011	VOID	JENSEN, CHARLES A CHECK NUM: 2575	$-436.74	$436.65
07/14/2011	BILL	JENSEN, CHARLES A & RENNE	$873.39	$873.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-225.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-225.67	$225.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-225.67	$451.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-225.69	$677.01
07/14/2010	BILL	JENSEN, CHARLES A & RENNE	$902.70	$902.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-223.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-223.05	$223.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-223.05	$446.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-224.34	$669.15
07/21/2009	BILL	JENSEN, CHARLES A & RENNE	$893.49	$893.49
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-215.61	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-215.61	$215.61
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-215.61	$431.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-216.87	$646.83
07/14/2008	BILL	JENSEN, CHARLES A & RENNE	$863.70	$863.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-203.40	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-203.40	$203.40
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-203.40	$406.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-203.41	$610.20
07/13/2007	BILL	JENSEN, CHARLES A & RENNE	$813.61	$813.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-191.16	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-191.16	$191.16
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-191.16	$382.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-191.19	$573.48
07/19/2006	BILL	JENSEN, CHARLES A & RENNE	$764.67	$764.67
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-178.99	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-178.99	$178.99
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-178.99	$357.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-179.01	$536.97
07/21/2005	BILL	JENSEN, CHARLES A & RENNE	$715.98	$715.98
02/16/2005	PAYMENT	@	$-178.50	$0.00
12/15/2004	PAYMENT	@	$-178.50	$178.50
10/05/2004	PAYMENT	@	$-178.50	$357.00
07/27/2004	PAYMENT	@	$-178.50	$535.50
07/01/2004	BILL	JENSEN, CHARLES A & RE @	$714.00	$714.00
02/04/2004	PAYMENT	@	$-176.92	$0.00
12/18/2003	PAYMENT	@	$-176.92	$176.92
09/22/2003	PAYMENT	@	$-176.92	$353.84
08/11/2003	PAYMENT	@	$-176.92	$530.76
07/01/2003	BILL	JENSEN, CHARLES A & RE @	$707.68	$707.68