Tax Account 012-062-17

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Owners

JENSEN, MICHAEL & LAURA D
724 AMY ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-062-17
Account Type	Real Estate
Location	724 AMY ST MASON VALLEY
Balance	$2,446.49
Currently Due	$613.49

Account ID

012-062-17

Account Type

Real Estate

Location

724 AMY ST
MASON VALLEY

Balance

$2,446.49

Currently Due

$613.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,446.49
Total	$2,446.49
Paid	$0.00
Balance	$2,446.49
Due	$613.49
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,446.49

Total

$2,446.49

Paid

$0.00

Balance

$2,446.49

Due

$613.49

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$613.49	$0.00	$613.49	$0.00	$613.49
2	10/07/2024	10/17/2024	Due	$611.00	$0.00	$611.00	$0.00	$1,224.49
3	01/06/2025	01/16/2025	Due	$611.00	$0.00	$611.00	$0.00	$1,835.49
4	03/03/2025	03/13/2025	Due	$611.00	$0.00	$611.00	$0.00	$2,446.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,379.70	$0.00	$2,379.70	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,294.46	$0.00	$2,294.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,210.28	$0.00	$2,210.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,022.56	$0.00	$2,022.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,967.97	$0.00	$1,967.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,912.79	$0.00	$1,912.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,859.56	$0.00	$1,859.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,807.82	$0.00	$1,807.82	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.79
2024-2025	S28	Walker River Irr.	78.61	.00	78.61	19.78
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	79.99	79.99	.00	.00
2022-2023	S21	Weed Tax	25.05	25.05	.00	.00
2022-2023	S28	Walker River Irr.	62.59	62.59	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S28	Walker River Irr.	59.74	59.74	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S28	Walker River Irr.	57.10	57.10	.00	.00
2019-2020	S21	Weed Tax	10.08	10.08	.00	.00
2019-2020	S28	Walker River Irr.	57.45	57.45	.00	.00
2018-2019	S21	Weed Tax	10.08	10.08	.00	.00
2018-2019	S28	Walker River Irr.	57.63	57.63	.00	.00
2017-2018	S21	Weed Tax	10.08	10.08	.00	.00
2017-2018	S28	Walker River Irr.	58.16	58.16	.00	.00
2016-2017	S21	Weed Tax	10.08	10.08	.00	.00
2016-2017	S28	Walker River Irr.	51.81	51.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JENSEN, MICHAEL & LAURA D	$2,446.49	$2,446.49
03/04/2024	PAYMENT	MICHAEL LAURA D JENSEN PNP PNP - 152124623	$-594.00	$0.00
01/02/2024	PAYMENT	MICHAEL LAURA D JENSEN PNP PNP - 148649259	$-594.00	$594.00
10/03/2023	PAYMENT	MICHAEL LAURA D JENSEN PNP PNP - 143442251	$-594.00	$1,188.00
08/18/2023	PAYMENT	MICHAEL LAURA D JENSEN PNP PNP - 141212852	$-597.70	$1,782.00
07/17/2023	BILL	JENSEN, MICHAEL & LAURA D	$2,379.70	$2,379.70
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-573.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-573.00	$573.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-573.00	$1,146.00
07/21/2022	PAYMENT	STEWART TITLE CHECK 9996	$-575.46	$1,719.00
07/15/2022	BILL	JENSEN, MICHAEL & LAURA D	$2,294.46	$2,294.46
08/10/2021	PAYMENT	BT HOLDINGS LLC CHECK 1009	$-2,210.28	$0.00
07/14/2021	BILL	BT HOLDINGS LLC	$2,210.28	$2,210.28
07/23/2020	PAYMENT	BT HOLDINGS LLC CHECK NUM: 1001	$-2,022.56	$0.00
07/09/2020	BILL	BT HOLDINGS LLC	$2,022.56	$2,022.56
07/24/2019	PAYMENT	VORHIES, WILLIAM CHECK NUM: 27133861	$-1,967.97	$0.00
07/10/2019	BILL	BT HOLDINGS LLC	$1,967.97	$1,967.97
07/31/2018	PAYMENT	VORHIES, WILLIAM CHECK NUM: 2*9932621	$-1,912.79	$0.00
07/10/2018	BILL	BT HOLDINGS LLC	$1,912.79	$1,912.79
07/26/2017	PAYMENT	WILLIAM VORHIES JR CHECK NUM: 31270524	$-1,859.56	$0.00
07/10/2017	BILL	BT HOLDINGS LLC	$1,859.56	$1,859.56
07/27/2016	PAYMENT	VORHIES, WILLIAM JR CHECK NUM: 32340035	$-1,807.82	$0.00
07/11/2016	BILL	BT HOLDINGS LLC	$1,807.82	$1,807.82
08/11/2015	PAYMENT	VORHIES, WILLIAM JR CHECK NUM: 25228067	$-1,799.82	$0.00
07/07/2015	BILL	BT HOLDINGS LLC	$1,799.82	$1,799.82
07/23/2014	PAYMENT	VORHIES, WILLIAM JR CHECK NUM: 22297627	$-1,749.41	$0.00
07/08/2014	BILL	BT HOLDINGS LLC	$1,749.41	$1,749.41
07/24/2013	PAYMENT	VORHIES, WILLIAM JR CHECK NUM: 93388504	$-2,164.80	$0.00
07/08/2013	BILL	BT HOLDINGS LLC	$2,164.80	$2,164.80
07/25/2012	PAYMENT	VORHIES, WILLIAM CHECK NUM: 49638080	$-2,135.62	$0.00
07/10/2012	BILL	BT HOLDINGS LLC	$2,135.62	$2,135.62
08/11/2011	PAYMENT	VORHIES, WILLIAM CHECK NUM: 2627961	$-2,314.59	$0.00
07/08/2011	BILL	BT HOLDINGS LLC	$2,314.59	$2,314.59
08/11/2010	PAYMENT	WILLIAM VORHIES CHECK BANK: 70-2382 NUM: 51780819	$-2,360.30	$0.00
07/08/2010	BILL	BT HOLDINGS LLC	$2,360.30	$2,360.30
08/12/2009	PAYMENT	VORHIES, WILLIAM CHECK BANK: 79-148 NUM: 2786	$-2,298.06	$0.00
07/06/2009	BILL	BT HOLDINGS LLC	$2,298.06	$2,298.06
08/02/2008	PAYMENT	VORHIES, WILLIAM JR CHECK BANK: 79-148 NUM: 354673	$-2,238.68	$0.00
07/15/2008	BILL	BT HOLDINGS LLC	$2,238.68	$2,238.68
08/09/2007	PAYMENT	WILLIAM VORHIES CHECK BANK: 79-148 NUM: 59092587	$-2,172.64	$0.00
07/12/2007	BILL	BT HOLDINGS LLC	$2,172.64	$2,172.64
08/18/2006	PAYMENT	VORHIES, WILLIAM L JR CHECK BANK: 56-382 NUM: 11418428	$-1,732.06	$0.00
07/12/2006	BILL	VORHIES, WILLIAM L JR ET AL	$1,732.06	$1,732.06
08/19/2005	PAYMENT	VORHIES, WILLIAM L JR ET AL CHECK BANK: 79-148 NUM: 5257	$-1,680.64	$0.00
07/15/2005	BILL	VORHIES, WILLIAM L JR ET AL	$1,680.64	$1,680.64
08/12/2004	PAYMENT	VORHIES, WILLIAM L JR CHECK BANK: 79-148 NUM: 40310061	$-1,671.03	$0.00
07/08/2004	BILL	VORHIES, WILLIAM L JR ET AL	$1,671.03	$1,671.03
08/19/2003	PAYMENT	VORHIES, WILLIAM L JR ET AL CHECK BANK: 94-7074 NUM: 1081	$-1,459.76	$0.00
07/18/2003	BILL	VORHIES, WILLIAM L JR ET AL	$1,459.76	$1,459.76
08/22/2002	PAYMENT	VORHIES, WILLIAM L JR ET AL CHECK BANK: 94-7074 NUM: 1024	$-1,241.38	$0.00
07/12/2002	BILL	VORHIES, WILLIAM L JR ET AL	$1,241.38	$1,241.38
08/02/2001	PAYMENT	VORHIES, WILLIAM L JR ET AL CHECK BANK: 16-66 NUM: 2065	$-490.10	$0.00
07/12/2001	BILL	VORHIES, WILLIAM L JR ET AL	$490.10	$490.10
09/03/2000	PAYMENT	DAVIS, JUDITH A CHECK BANK: 94-7074 NUM: 2566	$-482.59	$0.00
07/17/2000	BILL	DAVIS, JERRY L & JUDITH A TRS	$482.59	$482.59
08/24/1999	PAYMENT	DAVIS, JUDITH A CHECK BANK: 94-7074 NUM: 1913	$-456.37	$0.00
07/17/1999	BILL	DAVIS, JERRY L & JUDITH A TRS	$456.37	$456.37
07/28/1998	PAYMENT	DAVIS, JUDITH CHECK	$-456.76	$0.00
07/13/1998	BILL	DAVIS, JERRY L & JUDITH A TRS	$456.76	$456.76
07/31/1997	PAYMENT	DAVIS, JUDITH A CHECK	$-455.35	$0.00
07/14/1997	BILL	DAVIS, JERRY L & JUDITH A TRS	$455.35	$455.35
01/23/1997	PAYMENT	DAVIS, JUDITH	$-89.02	$0.00
10/03/1996	PAYMENT	DAVIS, JUDITH	$-178.04	$89.02
08/14/1996	PAYMENT	DAVIS, JUDITH & JERRY	$-98.74	$267.06
07/18/1996	BILL	DAVIS, JERRY L & JUDITH A TRS	$365.80	$365.80