Tax Account 056-001-048

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Owners

JENSEN, JAMES LAMONT JR ET AL
259 GREENCREST DR
SPRING CREEK, NV 89815-5447

JENSEN, LINDA CATHERINE ET AL

Account Summary

Account ID	056-001-048
Account Type	Real Estate
Location	259 GREENCREST DR
Balance	$9,062.29
Currently Due	$6,429.13

Account ID

056-001-048

Account Type

Real Estate

Location

259 GREENCREST DR

Balance

$9,062.29

Currently Due

$6,429.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,127.83
Total	$5,174.95
Paid	$0.00
Balance	$5,174.95
Due	$6,429.13
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

$5,127.83

Total

$5,174.95

Paid

$0.00

Balance

$5,174.95

Due

$6,429.13

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	$1,178.09	$47.12	$1,178.09	$0.00	$5,112.55
2	10/07/2024	10/17/2024	Due	$1,316.58	$0.00	$1,316.58	$0.00	$6,429.13
3	01/06/2025	01/16/2025	Due	$1,316.58	$0.00	$1,316.58	$0.00	$7,745.71
4	03/03/2025	03/13/2025	Due	$1,316.58	$0.00	$1,316.58	$0.00	$9,062.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$4,574.23	$372.75	$1,145.35	$3,887.34	$3,887.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,441.07	$245.58	$4,686.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,195.56	$0.00	$4,195.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,073.27	$0.00	$4,073.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,954.02	$39.53	$3,993.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,951.77	$0.00	$3,951.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,538.47	$0.00	$3,538.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,456.63	$34.57	$3,491.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,355.95	$0.00	$3,355.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,259.45	$0.00	$3,259.45	$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	1.21
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$28.57	$9,062.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$416.46	$9,033.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.12	$8,617.26
07/10/2024	BILL	JENSEN, JAMES LAMONT JR ET AL	$4,711.37	$8,570.14
07/02/2024	INTEREST	INTEREST FOR 07/2024	$28.57	$3,858.77
06/28/2024	INTEREST	INTEREST FOR 06/2024	$28.57	$3,830.20
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$3,801.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$205.73	$3,794.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.30	$3,588.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.72	$3,474.60
08/09/2023	PAYMENT	JENSEN, LINDA C CREDIT: D	$-4,719.94	$3,428.88
08/01/2023	INTEREST	Monthly Interest	$27.74	$8,148.82
07/12/2023	BILL	JENSEN, JAMES LAMONT JR ET AL	$4,574.23	$8,121.08
07/03/2023	INTEREST	Monthly Interest	$27.74	$3,546.85
06/01/2023	INTEREST	Monthly Interest	$27.74	$3,519.11
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$3,491.37
04/11/2023	AMENDMENT	Remove 4th installment penalty	$-199.74	$3,484.37
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$199.74	$3,684.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$110.97	$3,484.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$44.39	$3,373.40
08/16/2022	PAYMENT	JENSEN, LAMONT CREDIT: D	$-1,112.06	$3,329.01
07/12/2022	BILL	JENSEN, JAMES LAMONT JR ET AL	$4,441.07	$4,441.07
03/15/2022	PAYMENT	JENSEN, JAMES CREDIT: D	$-1,048.39	$0.00
01/10/2022	PAYMENT	JENSEN, JAMES CREDIT: D	$-1,048.39	$1,048.39
10/04/2021	PAYMENT	JENSEN, JAMES CREDIT: D	$-1,048.39	$2,096.78
08/09/2021	PAYMENT	JENSEN, JAMES LAMONT JR ET AL CREDIT: D	$-1,050.39	$3,145.17
07/14/2021	BILL	JENSEN, JAMES LAMONT JR ET AL	$4,195.56	$4,195.56
03/11/2021	PAYMENT	JENSEN, LAMONT CREDIT: D	$-1,018.32	$0.00
01/13/2021	PAYMENT	JENSEN, JAMES CREDIT: D	$-1,018.32	$1,018.32
10/14/2020	PAYMENT	JENSEN, LAMONT CREDIT: D	$-1,018.32	$2,036.64
08/14/2020	PAYMENT	JENSEN, JAMES L CREDIT: D	$-1,018.31	$3,054.96
07/15/2020	BILL	JENSEN, JAMES LAMONT JR ET AL	$4,073.27	$4,073.27
04/07/2020	PAYMENT	JENSEN, LAMONT CHECK NUM: 183	$-27.74	$0.00
03/19/2020	PAYMENT	JENSEN, LAMONT CHECK NUM: 180	$-1,000.00	$27.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.53	$1,027.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$988.21
01/08/2020	PAYMENT	JENSEN, JAMES LAMONT JR ET AL CREDIT: D	$-988.21	$988.21
09/16/2019	PAYMENT	JENSEN, LAMONT CHECK NUM: 171	$-988.21	$1,976.42
08/29/2019	PAYMENT	JENSEN, LAMONT CHECK NUM: 164	$-989.39	$2,964.63
07/10/2019	BILL	JENSEN, JAMES LAMONT JR ET AL	$3,954.02	$3,954.02
03/05/2019	PAYMENT	JENSEN, JAMES CREDIT: D	$-987.65	$0.00
01/09/2019	PAYMENT	JENSEN, JAMES CASH	$-987.65	$987.65
10/08/2018	PAYMENT	JENSEN, JAMES LAMONT JR CASH	$-987.65	$1,975.30
08/27/2018	PAYMENT	JENSEN, JAMES CASH	$-988.82	$2,962.95
07/09/2018	BILL	JENSEN, JAMES LAMONT JR ET AL	$3,951.77	$3,951.77
03/12/2018	PAYMENT	JENSEN, LAMONT CREDIT: D	$-883.24	$0.00
01/04/2018	PAYMENT	JENSEN, LAMONT CHECK NUM: 161	$-884.62	$883.24
10/06/2017	PAYMENT	JENSEN, LAMONT CREDIT: D	$-883.93	$1,767.86
08/17/2017	PAYMENT	JENSEN, JAMES LAMONT CREDIT: D BANK: OP INTERNET NUM: 016363	$-886.68	$2,651.79
07/07/2017	BILL	JENSEN, JAMES LAMONT JR ET AL	$3,538.47	$3,538.47
03/17/2017	PAYMENT	JENSEN, JAMES L & LINDA CHECK NUM: 1623	$-864.15	$0.00
01/11/2017	PAYMENT	JENSEN, JAMES L CASH	$-864.15	$864.15
10/17/2016	PAYMENT	JENSEN, JAMES LAMONT & LINDA CHECK NUM: 1545	$-898.72	$1,728.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.57	$2,627.02
08/23/2016	PAYMENT	JENSEN, JAMES LAMONT & LINDA CHECK NUM: 1527	$-864.18	$2,592.45
07/08/2016	BILL	JENSEN, JAMES LAMONT JR ET AL	$3,456.63	$3,456.63
03/07/2016	PAYMENT	JENSEN, JAMES L CREDIT: D	$-838.98	$0.00
01/11/2016	PAYMENT	JENSEN, JAMES LAMONT & LINDA CHECK NUM: 1386	$-838.98	$838.98
10/15/2015	PAYMENT	JENSEN, JAMES LAMONT & LINDA CHECK NUM: 1446	$-838.98	$1,677.96
08/21/2015	PAYMENT	JENSEN, JAMES LAMONT & LINDA CHECK NUM: 1480	$-839.01	$2,516.94
07/08/2015	BILL	JENSEN, JAMES LAMONT JR ET AL	$3,355.95	$3,355.95
08/20/2014	PAYMENT	JENSEN, JAMES LAMONT & LINDA CHECK NUM: 1212	$-3,259.45	$0.00
07/10/2014	BILL	JENSEN, JAMES LAMONT JR ET AL	$3,259.45	$3,259.45
03/12/2014	PAYMENT	JENSEN, LAMONT & LINDA CHECK NUM: 1092	$-790.82	$0.00
01/06/2014	PAYMENT	JENSEN, LAMONT J & LINDA CHECK NUM: 1071	$-790.82	$790.82
10/03/2013	PAYMENT	JENSEN, LAMONT J & LINDA CHECK NUM: 1042	$-790.82	$1,581.64
08/19/2013	PAYMENT	JENSEN, JAMES LAMONT JR ET AL CHECK NUM: 1004	$-790.82	$2,372.46
07/16/2013	BILL	JENSEN, JAMES LAMONT JR ET AL	$3,163.28	$3,163.28
08/16/2012	PAYMENT	JENSEN, JAMES LAMONT JR CASH	$-3,071.15	$0.00
07/10/2012	BILL	JENSEN, JAMES LAMONT JR ET AL	$3,071.15	$3,071.15
08/16/2011	PAYMENT	JENSEN, JAMES LAMONT JR ET AL CASH	$-2,981.70	$0.00
07/14/2011	BILL	JENSEN, JAMES LAMONT JR ET AL	$2,981.70	$2,981.70
03/08/2011	PAYMENT	JENSEN, JAMES LAMONT JR CASH	$-747.80	$0.00
01/05/2011	PAYMENT	JENSEN, JAMES LAMONT JR ET AL CHECK NUM: 2019	$-747.80	$747.80
10/11/2010	PAYMENT	JENSEN, JAMES LAMONT JR ET AL CASH	$-747.80	$1,495.60
08/30/2010	PAYMENT	JENSEN, LINDA C CHECK NUM: 1976	$-747.82	$2,243.40
07/14/2010	BILL	JENSEN, JAMES LAMONT JR ET AL	$2,991.22	$2,991.22
03/08/2010	PAYMENT	JENSEN, LINDA CHECK NUM: 1910	$-726.02	$0.00
01/13/2010	PAYMENT	JENSEN, JAMES LAMONT JR ET AL CREDIT: B NUM: 1879	$-726.02	$726.02
10/16/2009	PAYMENT	JAMES LAMONT JENSEN JR. CREDIT: D BANK: INTERNET PMT	$-726.02	$1,452.04
08/18/2009	PAYMENT	JENSEN, JAMES LAMONT JR ET AL CHECK NUM: 1828	$-727.29	$2,178.06
07/21/2009	BILL	JENSEN, JAMES LAMONT JR ET AL	$2,905.35	$2,905.35
03/02/2009	PAYMENT	LINDA JENSEN CHECK NUM: 1748	$-703.80	$0.00
01/05/2009	PAYMENT	JENSEN, JAMES LAMONT JR ET AL CHECK NUM: 1721	$-703.80	$703.80
10/01/2008	PAYMENT	LINDA JENSEN CHECK NUM: 1678	$-703.80	$1,407.60
08/18/2008	PAYMENT	JENSEN, LINDA CHECK NUM: 1654	$-705.07	$2,111.40
07/14/2008	BILL	JENSEN, JAMES LAMONT JR ET AL	$2,816.47	$2,816.47
03/03/2008	PAYMENT	JENSEN, JAMES LAMONT JR ET AL CHECK NUM: 1588	$-683.30	$0.00
01/08/2008	PAYMENT	JENSEN, JAMES LAMONT JR ET AL CREDIT: D	$-683.30	$683.30
09/28/2007	PAYMENT	JENSEN, LINDA CHECK NUM: 1487	$-616.44	$1,366.60
08/22/2007	AMENDMENT	Appraisal data error	$-267.38	$1,983.04
08/20/2007	PAYMENT	JENSEN, LINDA CHECK NUM: 1460	$-750.17	$2,250.42
07/13/2007	BILL	JENSEN, JAMES LAMONT JR ET AL	$3,000.59	$3,000.59
08/23/2006	PAYMENT	JENSEN, JAMES LAMONT JR ET AL CHECK NUM: 1219	$-153.25	$0.00
07/19/2006	BILL	JENSEN, JAMES LAMONT JR ET AL	$153.25	$153.25
08/04/2005	PAYMENT	LAMONT JENSEN CHECK NUM: 4520	$-153.08	$0.00
07/21/2005	BILL	JENSEN, LAMONT & BETTY J	$153.08	$153.08
07/14/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	JENSEN, LAMONT & BETTY @	$153.31	$153.31
08/07/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	JENSEN, LAMONT & BETTY @	$180.33	$180.33