Tax Account 016-061-44

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Owners

JENSEN, KYLA
P O BOX 60088
RENO, NV 89506-0000

Account Summary

Account ID	016-061-44
Account Type	Real Estate
Location	271 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-44

Account Type

Real Estate

Location

271 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$852.75
Total	$852.75
Paid	$852.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$852.75

Total

$852.75

Paid

$852.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$213.75	$0.00	$213.75	$213.75	$0.00
2	10/02/2023	10/13/2023	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/02/2024	01/13/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/04/2024	03/15/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$650.25	$97.48	$747.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$601.30	$0.00	$601.30	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$556.03	$0.00	$556.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$521.19	$79.26	$600.45	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$496.43	$75.78	$572.21	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$476.44	$0.00	$476.44	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$464.40	$0.00	$464.40	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 141080707	$-852.75	$0.00
07/17/2023	BILL	JENSEN, KYLA	$852.75	$852.75
04/13/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 133553457	$-747.73	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$747.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.45	$746.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.24	$701.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.26	$672.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.53	$655.78
07/15/2022	BILL	JENSEN, KYLA	$649.25	$649.25
08/17/2021	PAYMENT	WILLIAM MCCLAIN PNP PNP - 98862894	$-601.30	$0.00
07/14/2021	BILL	JENSEN, KYLA	$601.30	$601.30
08/17/2020	PAYMENT	KYLA JENSEN CORK: D BANK: PNP INTERNET NUM: 79771904	$-556.03	$0.00
07/09/2020	BILL	JENSEN, KYLA	$556.03	$556.03
03/26/2020	PAYMENT	WILLIAM MCCLAIN CORK: D BANK: PNP INTERNET NUM: 73100422	$-600.45	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$600.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.48	$599.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.47	$562.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.06	$539.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.25	$526.44
07/10/2019	BILL	JENSEN, KYLA	$521.19	$521.19
04/15/2019	PAYMENT	KYLA JENSEN CORK: D BANK: PNP INTERNET NUM: 57201402	$-572.21	$0.00
04/04/2019	PENALTY	Postage	$1.00	$572.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.75	$571.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.41	$536.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.52	$514.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.10	$501.53
07/10/2018	BILL	JENSEN, KYLA	$496.43	$496.43
10/12/2017	PAYMENT	WILLIAM MCCLAIN CORK: D BANK: PNP INTERNET NUM: 36437854	$-354.00	$0.00
08/22/2017	PAYMENT	JENSEN, WES TR CHECK NUM: 5439	$-122.44	$354.00
07/10/2017	BILL	JENSEN, WES TR	$476.44	$476.44
03/06/2017	PAYMENT	JENSEN, WES CHECK NUM: 5413	$-115.00	$0.00
01/06/2017	PAYMENT	JENSEN, WES CHECK NUM: 5398	$-115.00	$115.00
10/10/2016	PAYMENT	JENSEN, WES OR MARYLIN CHECK NUM: 5380	$-115.00	$230.00
08/17/2016	PAYMENT	JENSEN, WES CHECK NUM: 5367	$-119.40	$345.00
07/11/2016	BILL	KRAFT, BONNIE	$464.40	$464.40
12/30/2015	PAYMENT	WES JENSEN CHECK NUM: 5326	$-230.00	$0.00
08/24/2015	PAYMENT	JENSEN, WES CHECK NUM: 5299	$-233.38	$230.00
07/07/2015	BILL	KRAFT, BONNIE	$463.38	$463.38
01/06/2015	PAYMENT	JENSEN, WES CHECK NUM: 5274	$-224.00	$0.00
08/25/2014	PAYMENT	JENSEN, WES CHECK NUM: 5253	$-225.77	$224.00
07/08/2014	BILL	KRAFT, BONNIE	$449.77	$449.77
08/21/2013	PAYMENT	JENSEN, WESS CHECK NUM: 5194	$-436.59	$0.00
07/08/2013	BILL	KRAFT, BONNIE	$436.59	$436.59
08/27/2012	PAYMENT	JENSEN, WES CHECK NUM: 5154	$-491.02	$0.00
07/10/2012	BILL	KRAFT, BONNIE	$491.02	$491.02
10/04/2011	PAYMENT	JENSEN, WES CHECK NUM: 5122	$-555.00	$0.00
08/12/2011	PAYMENT	JENSEN, WES CHECK NUM: 5115	$-189.52	$555.00
07/08/2011	BILL	KRAFT, BONNIE	$744.52	$744.52
02/15/2011	PAYMENT	JENSEN, WES CHECK NUM: 5092	$-352.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.92	$352.92
10/11/2010	PAYMENT	JENSEN, WES CHECK BANK: 94-169 NUM: 5077	$-173.00	$346.00
08/13/2010	PAYMENT	JENSEN, WES CHECK BANK: 94-169 NUM: 5068	$-174.92	$519.00
07/08/2010	BILL	KRAFT, BONNIE	$693.92	$693.92
08/13/2009	PAYMENT	JENSEN FAMILY TRUST CHECK BANK: 94-169 NUM: 5036	$-673.71	$0.00
07/06/2009	BILL	KRAFT, BONNIE	$673.71	$673.71
08/21/2008	PAYMENT	JENSEN, WES CHECK BANK: 94-169 NUM: 5020	$-654.08	$0.00
08/21/2008	AMENDMENT	AMEND-HOME RENTED AT HUD RATE	$-31.73	$654.08
07/15/2008	BILL	KRAFT, BONNIE	$685.81	$685.81
03/03/2008	PAYMENT	WESTSTAR LOAN SVNG CORP CHECK BANK: 90-78 NUM: 508318	$-158.00	$0.00
01/02/2008	PAYMENT	WESTSTAR LOAN SERVICING CORP CHECK BANK: 90-78 NUM: 505459	$-158.00	$158.00
10/12/2007	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 502044	$-158.00	$316.00
10/12/2007	AMENDMENT	Weststar Loan	$-6.32	$474.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.32	$480.32
08/14/2007	PAYMENT	WESTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 499062	$-161.05	$474.00
07/12/2007	BILL	KRAFT, BONNIE	$635.05	$635.05
03/08/2007	PAYMENT	KRAFT, BONNIE CHECK BANK: 90-78 NUM: 490560	$-146.00	$0.00
01/05/2007	PAYMENT	KRAFT, BONNIE CHECK BANK: 90-78 NUM: 487490	$-146.00	$146.00
10/04/2006	PAYMENT	WESTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 482594	$-146.00	$292.00
08/28/2006	PAYMENT	WESTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 480630	$-149.84	$438.00
07/12/2006	BILL	KRAFT, BONNIE	$587.84	$587.84
03/07/2006	PAYMENT	WESTSTAR LOAN SERVICING CORP CHECK BANK: 90-78 NUM: 472631	$-135.00	$0.00
01/09/2006	PAYMENT	WESTSTAR LOAN SERV CORP TR ACC CHECK BANK: 90-78 NUM: 469423	$-135.00	$135.00
09/30/2005	PAYMENT	WESTSTAR LOAN SERVICING CORP CHECK BANK: 90-78 NUM: 465568	$-135.00	$270.00
08/22/2005	PAYMENT	WESTSTAR LOAN SERVICING CORP CHECK BANK: 90-78 NUM: 463882	$-139.32	$405.00
07/15/2005	BILL	KRAFT, BONNIE	$544.32	$544.32
03/14/2005	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 457878	$-135.00	$0.00
01/10/2005	PAYMENT	WESTSTAR LAON SERV. CHECK BANK: 90-78 NUM: 455336	$-135.00	$135.00
10/25/2004	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 451534	$-10.40	$270.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.40	$280.40
08/12/2004	PAYMENT	WESTSTAR LOAN SERVICING CO CHECK BANK: 90-78 NUM: 448183	$-137.92	$280.00
08/04/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 37069	$-125.00	$417.92
07/08/2004	BILL	KRAFT, BONNIE U/C	$542.92	$542.92
06/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 35499	$-126.56	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$126.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.68	$121.56
02/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 207380	$-121.56	$116.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.68	$238.44
11/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 200632	$-121.56	$233.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.68	$355.32
08/29/2003	PAYMENT	WESTERN TITLE CO CORK: B BANK: 94-7074 NUM: 80425	$-2.88	$350.64
08/29/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 80427	$-114.00	$353.52
07/18/2003	BILL	KRAFT, BONNIE U/C	$467.52	$467.52
04/11/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 78114	$-4.56	$0.00
04/11/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 78112	$-114.00	$4.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.56	$118.56
01/10/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 76375	$-114.00	$114.00
10/09/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 75656	$-114.00	$228.00
08/23/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 73769	$-115.07	$342.00
07/12/2002	BILL	KRAFT, BONNIE U/C	$457.07	$457.07
04/11/2002	PAYMENT	HARLESS, WAYNE W & AMY M CHECK BANK: 90-7374 NUM: 1551	$-4.36	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.17	$4.36
03/11/2002	PAYMENT	HARLESS, WAYNE W & AMY M CHECK BANK: 90-7374 NUM: 1535	$-111.78	$4.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.16	$115.97
01/11/2002	PAYMENT	HARLESS, WAYNE W & AMY M CHECK BANK: 90-7374 NUM: 1514	$-112.00	$115.81
12/07/2001	PAYMENT	HARLESS, WAYNE W & AMY M CHECK BANK: 90-7374 NUM: 1504	$-112.00	$227.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.47	$339.81
08/09/2001	PAYMENT	HARLESS, WAYNE W & AMY M CHECK BANK: 90-7374 NUM: 1455	$-112.03	$335.34
07/12/2001	BILL	HARLESS, WAYNE W & AMY M	$447.37	$447.37
04/23/2001	PAYMENT	HARLESS, WAYNE W & AMY M CHECK BANK: 90-7374 NUM: 1403	$-126.02	$0.00
04/23/2001	PAYMENT	HARLESS, WAYNE W & AMY M CHECK BANK: 90-7374 NUM: 1402	$-77.44	$126.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.37	$203.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.96	$191.09
01/16/2001	PAYMENT	HARLESS, WAYNE W & AMY M CHECK BANK: 90-7374 NUM: 1343	$-77.44	$185.13
12/11/2000	AMENDMENT	returned check fee	$30.00	$262.57
12/11/2000	ADJUST	returned check BANK: 75-197 NUM: 3206	$77.69	$232.57
10/10/2000	PAYMENT	HARLESS, WAYNE W & AMY M CHECK BANK: 90-7374 NUM: 1135	$-77.44	$154.88
09/03/2000	VOID	HARLESS, WAYNE & AMY CHECK BANK: 75-197 NUM: 3206	$-77.69	$232.32
07/17/2000	BILL	HARLESS, WAYNE W & AMY M	$310.01	$310.01
03/08/2000	PAYMENT	HARLESS, WAYNE W & AMY M CHECK BANK: 94-8463 NUM: 1871	$-66.34	$0.00
01/25/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1682	$-66.34	$66.34
01/25/2000	AMENDMENT	paid before 1/14	$-2.65	$132.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.65	$135.33
10/18/1999	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1639	$-66.34	$132.68
08/30/1999	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1609	$-66.55	$199.02
07/17/1999	BILL	MOUND HOUSE WATER CO	$265.57	$265.57
03/11/1999	PAYMENT	VILLAGE BUILDERS CHECK	$-50.66	$0.00
01/14/1999	PAYMENT	VILLAGE BUILDERS, INC. CHECK	$-50.66	$50.66
10/19/1998	PAYMENT	VILLAGE BUILDERS INC CHECK	$-50.66	$101.32
08/27/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-50.83	$151.98
07/13/1998	BILL	MOUND HOUSE WATER CO	$202.81	$202.81
03/13/1998	PAYMENT	Village Builders CHECK	$-50.32	$0.00
01/16/1998	PAYMENT	VILLAGE BUILDERS CHECK	$-50.32	$50.32
10/16/1997	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-50.32	$100.64
08/27/1997	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-50.45	$150.96
07/14/1997	BILL	MOUND HOUSE WATER CO	$201.41	$201.41
03/14/1997	PAYMENT	VILLAGE BUILDERS	$-50.03	$0.00
01/17/1997	PAYMENT	VILLAGE BUILDERS	$-50.03	$50.03
10/16/1996	PAYMENT	VILLAGE BUILDERS, INC	$-50.03	$100.06
09/05/1996	PAYMENT	VILLAGE BUILDERS	$-50.19	$150.09
07/18/1996	BILL	MOUND HOUSE WATER CO	$200.28	$200.28