Tax Account 091-300-048

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Owners

JENSEN, PAMELA A TR
2950 LARIAT CIR
ELKO, NV 89801-7924

(PAMELA A JENSEN LIVING TRUST

DATED 05282019)

754983

Account Summary

Account ID	091-300-048
Account Type	Real Estate
Location	2950 LARIAT CIR
Balance	$693.84
Currently Due	$0.00

Account ID

091-300-048

Account Type

Real Estate

Location

2950 LARIAT CIR

Balance

$693.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,353.47
Total	$1,353.47
Paid	$659.63
Balance	$693.84
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

$1,353.47

Total

$1,353.47

Paid

$659.63

Balance

$693.84

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	$312.69	$0.00	$312.69	$312.69	$0.00
2	10/07/2024	10/17/2024	Paid	$346.92	$0.00	$346.92	$346.92	$0.00
3	01/06/2025	01/16/2025	Due	$346.92	$0.00	$346.92	$0.02	$346.90
4	03/03/2025	03/13/2025	Due	$346.94	$0.00	$346.94	$0.00	$693.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.73	$0.00	$1,213.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,178.44	$0.00	$1,178.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,144.14	$11.44	$1,155.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,110.21	$0.00	$1,110.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,077.62	$0.00	$1,077.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,065.95	$0.00	$1,065.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$995.10	$0.00	$995.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$978.82	$0.00	$978.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$955.61	$0.00	$955.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$932.83	$0.00	$932.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.01	.97	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	PAMELA LANE EBOX WF - 024100703075782	$-346.94	$693.84
08/30/2024	PAYMENT	PAMELA LANE SYS WF - 024081903066852 ORIG: EBOX	$-312.69	$1,040.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.40	$1,353.47
08/30/2024	ADJUSTMENT	PAMELA LANE EBOX WF - 024081903066852 VOIDED PAYMENT: 941891. REASON: AMENDMENT TO RE 2025	$312.69	$1,250.07
08/19/2024	PAYMENT	PAMELA LANE EBOX WF - 024081903066852	$-312.69	$937.38
07/10/2024	BILL	JENSEN, PAMELA A TR	$1,250.07	$1,250.07
02/29/2024	PAYMENT	PAMELA LANE EBOX WF - 024022903078854	$-303.42	$0.00
12/27/2023	PAYMENT	PAMELA LANE EBOX WF - 023122703100920	$-303.42	$303.42
09/27/2023	PAYMENT	PAMELA LANE EBOX WF - 023092703062800	$-303.42	$606.84
07/31/2023	PAYMENT	PAMELA JENSEN CHECK BANK: WF INTERNET NUM: 023073103073933	$-303.47	$910.26
07/12/2023	BILL	JENSEN, PAMELA A TR	$1,213.73	$1,213.73
03/03/2023	PAYMENT	PAMELA JENSEN CHECK BANK: WF INTERNET NUM: 023030303140429	$-294.60	$0.00
12/15/2022	PAYMENT	PAMELA JENSEN CHECK BANK: WF INTERNET NUM: 022121503090583	$-294.60	$294.60
09/30/2022	PAYMENT	PAMELA JENSEN CHECK BANK: WF INTERNET NUM: 022093003147991	$-294.60	$589.20
08/12/2022	PAYMENT	PAMELA JENSEN CHECK BANK: WF INTERNET NUM: 022081203109841	$-294.64	$883.80
07/12/2022	BILL	JENSEN, PAMELA A TR	$1,178.44	$1,178.44
02/23/2022	PAYMENT	PAMELA JENSEN CHECK BANK: WF INTERNET NUM: 022022303151984	$-286.03	$0.00
01/03/2022	PAYMENT	PAMELA JENSEN CHECK BANK: WF INTERNET NUM: 021123103139909	$-286.03	$286.03
10/20/2021	PAYMENT	PAMELA JENSEN CHECK BANK: WF INTERNET NUM: 021102003094651	$-297.47	$572.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.44	$869.53
07/27/2021	PAYMENT	JENSEN, PAMELA A TR CHECK NUM: 4475	$-286.05	$858.09
07/14/2021	BILL	JENSEN, PAMELA A TR	$1,144.14	$1,144.14
02/25/2021	PAYMENT	PAMELA JENSEN CHECK NUM: 021022503093544	$-277.55	$0.00
10/22/2020	PAYMENT	JENSEN, PAMELA CHECK NUM: ACH	$-277.55	$277.55
09/09/2020	PAYMENT	PAMELA JENSEN CHECK NUM: 020090903172319	$-277.55	$555.10
07/24/2020	PAYMENT	JENSEN, PAMELA CHECK NUM: 020072403128050	$-277.56	$832.65
07/15/2020	BILL	JENSEN, PAMELA A TR	$1,110.21	$1,110.21
03/02/2020	PAYMENT	PAMELA JENSEN CHECK NUM: ACH	$-269.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$269.40
01/06/2020	PAYMENT	PAMELA JENSEN CHECK BANK: WF INTERNET NUM: 020010603156131	$-269.40	$269.40
10/07/2019	PAYMENT	PAMELA JENSEN CHECK BANK: WF INTERNET NUM: 019100703125965	$-269.40	$538.80
08/19/2019	PAYMENT	PAMELA JENSEN CHECK BANK: WF INTERNET NUM: 019081903075221	$-269.42	$808.20
07/10/2019	BILL	JENSEN, PAMELA A TR	$1,077.62	$1,077.62
02/28/2019	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 019022803104231	$-266.48	$0.00
01/02/2019	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 019010203129976	$-266.48	$266.48
10/01/2018	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 018100103145613	$-16.47	$532.96
09/27/2018	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 018092703047166	$-125.00	$549.43
09/13/2018	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 018091303045852	$-125.01	$674.43
08/03/2018	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 018080303117530	$-141.49	$799.44
08/02/2018	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 018080203079831	$-125.02	$940.93
07/09/2018	BILL	JENSEN, PAMELA A	$1,065.95	$1,065.95
03/05/2018	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 018030503090086	$-248.77	$0.00
10/25/2017	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 017102403070884	$-248.77	$248.77
09/25/2017	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 017092503050845	$-248.77	$497.54
08/15/2017	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 017081503097774	$-248.79	$746.31
07/07/2017	BILL	JENSEN, PAMELA A	$995.10	$995.10
02/28/2017	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 017022803119779	$-244.70	$0.00
12/27/2016	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 016122703050677	$-244.70	$244.70
09/27/2016	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 016092703070189	$-244.70	$489.40
08/02/2016	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 016080203112118	$-244.72	$734.10
07/08/2016	BILL	JENSEN, PAMELA A	$978.82	$978.82
12/21/2015	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 015122103048806	$-238.90	$0.00
12/08/2015	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 015120803085715	$-238.90	$238.90
10/05/2015	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 015100503082181	$-238.90	$477.80
08/17/2015	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 015081703057823	$-238.91	$716.70
07/08/2015	BILL	JENSEN, JOHN N & PAMELA A TR	$955.61	$955.61
09/05/2014	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 014090503097241	$-133.20	$0.00
08/19/2014	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 014081903074500	$-400.00	$133.20
08/05/2014	PAYMENT	PAMELA A JENSEN CHECK BANK: WF INTERNET NUM: 014080503112329	$-399.63	$533.20
07/10/2014	BILL	JENSEN, JOHN N & PAMELA A TR	$932.83	$932.83
03/05/2014	PAYMENT	JENSEN, JOHN N & PAM CHECK NUM: 5026	$-229.46	$0.00
01/08/2014	PAYMENT	JENSEN, JOHN &PAM CHECK NUM: 5005	$-229.46	$229.46
10/01/2013	PAYMENT	JOHN N JENSEN CHECK BANK: WF INTERNET NUM: 013100103143839	$-229.46	$458.92
07/23/2013	PAYMENT	JOHN N JENSEN CHECK BANK: WF INTERNET NUM: 013072303064843	$-229.49	$688.38
07/16/2013	BILL	JENSEN, JOHN N & PAMELA A TR	$917.87	$917.87
02/25/2013	PAYMENT	JOHN N JENSEN CHECK BANK: WF INTERNET NUM: 013022503043672	$-229.21	$0.00
12/28/2012	PAYMENT	JOHN N JENSEN CHECK BANK: WF INTERNET NUM: 012122803068511	$-229.21	$229.21
08/21/2012	PAYMENT	JOHN N JENSEN CHECK BANK: WF INTERNET NUM: 012082103059703	$-229.21	$458.42
07/27/2012	PAYMENT	JOHN N JENSEN CHECK BANK: WF INTERNET NUM: 012072703057143	$-229.21	$687.63
07/10/2012	BILL	JENSEN, JOHN N & PAMELA A TR	$916.84	$916.84
03/02/2012	PAYMENT	JOHN N JENSEN CHECK BANK: WF INTERNET NUM: 012030203082153	$-224.72	$0.00
12/08/2011	PAYMENT	JOHN N JENSEN CHECK BANK: WF INTERNET NUM: 011120803035778	$-224.72	$224.72
08/24/2011	PAYMENT	JOHN N JENSEN CHECK BANK: WF INTERNET NUM: 011082403031431	$-224.72	$449.44
08/12/2011	PAYMENT	JOHN N JENSEN CHECK BANK: WF INTERNET NUM: 011081203062110	$-224.72	$674.16
07/14/2011	BILL	JENSEN, JOHN N & PAMELA A TR	$898.88	$898.88
03/03/2011	PAYMENT	JOHN & PAM JENSEN CHECK NUM: 4414	$-156.58	$0.00
12/29/2010	PAYMENT	JENSEN, JOHN OR PAM CHECK NUM: 4260	$-296.58	$156.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.58	$453.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.61	$679.74
07/14/2010	BILL	JENSEN, JOHN N & PAMELA A TR	$906.35	$906.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.77	$229.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.77	$459.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.77	$689.31
07/21/2009	BILL	JENSEN, JOHN N & PAMELA A TR	$919.08	$919.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$223.35	$223.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.35	$223.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.35	$446.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.36	$670.05
07/14/2008	BILL	JENSEN, JOHN N & PAMELA A TR	$893.41	$893.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.84	$216.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.84	$433.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.87	$650.52
07/13/2007	BILL	JENSEN, JOHN N & PAMELA A TR	$867.39	$867.39
02/20/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311733	$-210.53	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.53	$210.53
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.53	$421.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.54	$631.59
07/19/2006	BILL	JENSEN, JOHN N & PAMELA A	$842.13	$842.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-204.40	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-204.40	$204.40
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.40	$408.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.40	$613.20
07/21/2005	BILL	JENSEN, JOHN N & PAMELA A	$817.60	$817.60
03/04/2005	PAYMENT	@	$-214.12	$0.00
12/29/2004	PAYMENT	@	$-214.12	$214.12
10/14/2004	PAYMENT	@	$-214.12	$428.24
08/24/2004	PAYMENT	@	$-214.14	$642.36
07/01/2004	BILL	JENSEN, JOHN N & PAMEL @	$856.50	$856.50
02/23/2004	PAYMENT	@	$-231.02	$0.00
12/17/2003	PAYMENT	@	$-231.02	$231.02
09/15/2003	PAYMENT	@	$-231.02	$462.04
08/06/2003	PAYMENT	@	$-231.02	$693.06
07/01/2003	BILL	NICOLA, DOUGLAS E & KE @	$924.08	$924.08