Tax Account 017-372-17

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Owners

JENSEN, JEREMY J & SARA E
7 ARIZONA CIR
CARSON CITY, NV 89702-0000

JENSEN, SARA E

Account Summary

Account ID	017-372-17
Account Type	Real Estate
Location	3475 E 8TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-372-17

Account Type

Real Estate

Location

3475 E 8TH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$4.29	$122.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JENSEN, JEREMY J & SARA E	$164.13	$164.13
09/11/2023	PAYMENT	JENSEN, JEREMY J & SARA E CHECK 1500	$-152.11	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	JENSEN, JEREMY J & SARA E	$152.11	$152.11
11/21/2022	PAYMENT	JENSEN, JEREMY J & SARA E CHECK 1480	$-122.89	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	JENSEN, JEREMY J & SARA E	$118.60	$118.60
08/21/2021	PAYMENT	JEREMY J SARA E JENSEN PNP PNP - 99074691	$-109.94	$0.00
07/14/2021	BILL	JENSEN, JEREMY J & SARA E	$109.94	$109.94
08/25/2020	PAYMENT	JENSEN, JEREMY J & SARA E CHECK NUM: 1083	$-101.09	$0.00
07/09/2020	BILL	JENSEN, JEREMY J & SARA E	$101.09	$101.09
07/29/2019	PAYMENT	LEACH, JULIE & DANIEL CHECK NUM: 1501	$-94.81	$0.00
07/10/2019	BILL	LEACH, DANIEL D & JULIE A	$94.81	$94.81
08/24/2018	PAYMENT	LEACH DRILLING CHECK NUM: 3915	$-90.33	$0.00
07/10/2018	BILL	LEACH, DANIEL D & JULIE A	$90.33	$90.33
08/11/2017	PAYMENT	LEACH, DANIEL OR JULIE CHECK NUM: 2188	$-86.71	$0.00
07/10/2017	BILL	LEACH, DANIEL D & JULIE A	$86.71	$86.71
08/23/2016	PAYMENT	LEACH, DANIEL D & JULIE CHECK NUM: 2141	$-84.58	$0.00
07/11/2016	BILL	LEACH, DANIEL D & JULIE A	$84.58	$84.58
07/29/2015	PAYMENT	LEACH DRILLING CHECK NUM: 2069	$-84.25	$0.00
07/07/2015	BILL	LEACH, DANIEL D & JULIE A	$84.25	$84.25
07/30/2014	PAYMENT	FROST, JEFFERY & SUSAN CHECK NUM: 3237	$-84.08	$0.00
07/08/2014	BILL	FROST, JEFFERY B ET AL	$84.08	$84.08
08/06/2013	PAYMENT	FROST, JEFFERY & AVILA-FROST,S CHECK NUM: 3225	$-84.08	$0.00
07/08/2013	BILL	FROST, JEFFERY B ET AL	$84.08	$84.08
08/16/2012	PAYMENT	FROST, JEFFERY & SUSAN CHECK NUM: 3213	$-90.95	$0.00
07/10/2012	BILL	FROST, JEFFERY B ET AL	$90.95	$90.95
08/01/2011	PAYMENT	FROST, JEFFERY & SUSAN CHECK NUM: 3196	$-85.48	$0.00
07/08/2011	BILL	FROST, JEFFERY F ET AL	$85.48	$85.48
08/19/2010	PAYMENT	FROST, JEFFERY AND SUSAN CHECK BANK: 94-7074 NUM: 3156	$-78.95	$0.00
07/08/2010	BILL	FROST, JEFFERY F ET AL	$78.95	$78.95
08/19/2009	PAYMENT	JEFFERY FROST CHECK BANK: 94-7074 NUM: 3097	$-73.25	$0.00
07/06/2009	BILL	FROST, JEFFERY F ET AL	$73.25	$73.25
08/05/2008	PAYMENT	FROST, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-67.81	$0.00
07/15/2008	BILL	FROST, JEFFERY F ET AL	$67.81	$67.81
07/30/2007	PAYMENT	FROST, JEFFERY/SUSAN AVILA CHECK BANK: 94-7074 NUM: 2974	$-62.79	$0.00
07/12/2007	BILL	FROST, JEFFERY F ET AL	$62.79	$62.79
07/28/2006	PAYMENT	FROST, JEFFERY & SUSAN CHECK BANK: 94-7074 NUM: 2864	$-58.14	$0.00
07/12/2006	BILL	FROST, JEFFERY F ET AL	$58.14	$58.14
08/23/2005	PAYMENT	FROST, JEFFERY & SUSAN AVILA CHECK BANK: 94-7074 NUM: 2727	$-53.83	$0.00
07/15/2005	BILL	FROST, JEFFERY F ET AL	$53.83	$53.83
08/11/2004	PAYMENT	MC DANIEL, JAMES & ELIZABETH M CHECK BANK: 78-876 NUM: 2244	$-49.84	$0.00
07/08/2004	BILL	MC DANIEL, JAMES & ELIZABETH M	$49.84	$49.84
08/01/2003	PAYMENT	MC DANIEL, JAMES & ELIZABETH M CHECK BANK: 78-876 NUM: 1812	$-49.32	$0.00
07/18/2003	BILL	MC DANIEL, JAMES & ELIZABETH M	$49.32	$49.32
10/14/2002	PAYMENT	MC DANIEL, JAMES & ELIZABETH M CHECK BANK: 78-876 NUM: 1395	$-1.91	$0.00
09/11/2002	PAYMENT	MC DANIEL, JAMES & ELIZABETH M CHECK BANK: 78-876 NUM: 1353	$-47.73	$1.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	MC DANIEL, JAMES & ELIZABETH M	$47.73	$47.73
08/29/2001	PAYMENT	MC DANIEL, JAMES & ELIZABETH M CHECK BANK: 78-7922 NUM: 1111	$-46.95	$0.00
07/12/2001	BILL	MC DANIEL, JAMES & ELIZABETH M	$46.95	$46.95
04/17/2001	PAYMENT	MC DANIEL, JAMES & ELIZABETH M CHECK BANK: 78-876 NUM: 1232	$-56.12	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	MC DANIEL, JAMES & ELIZABETH M	$46.00	$46.00
04/12/2000	PAYMENT	MC DANIEL, JAMES & ELIZABETH M CHECK BANK: 78-876 NUM: 815	$-4.50	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.13	$4.50
01/26/2000	PAYMENT	J & B AIRCRAFT SERVICE CHECK BANK: 78-876 NUM: 139	$-48.57	$4.37
01/26/2000	AMENDMENT	paid before 1/14	$-2.91	$52.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$55.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$52.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	MC DANIEL, JAMES & ELIZABETH M	$48.57	$48.57
09/02/1998	PAYMENT	MC DANIEL, JAMES & ELIZABETH M CHECK	$-49.43	$0.00
09/02/1998	AMENDMENT	under 2.00	$-1.98	$49.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	MC DANIEL, JAMES & ELIZABETH M	$49.43	$49.43
07/28/1997	PAYMENT	MC DANIEL, JAMES & ELIZABETH M CHECK	$-49.09	$0.00
07/14/1997	BILL	MC DANIEL, JAMES & ELIZABETH M	$49.09	$49.09
09/06/1996	PAYMENT	J & B AIRCRAFT SERVICE	$-48.83	$0.00
07/18/1996	BILL	MC DANIEL, JAMES & ELIZABETH M	$48.83	$48.83