Tax Account 017-544-09

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Owners

CLINT JENSEN CONSTRUCTION LLC
623 WINDMILL DR
FALLON, NV 89406

Account Summary

Account ID	017-544-09
Account Type	Real Estate
Location	9850 VIA SEGUNDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-544-09

Account Type

Real Estate

Location

9850 VIA SEGUNDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.71
Total	$227.71
Paid	$227.71
Balance	$0.00
Due	$0.00
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

$227.71

Total

$227.71

Paid

$227.71

Balance

$0.00

Due

$0.00

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	Paid	$59.71	$0.00	$59.71	$59.71	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.01	$0.00	$211.01	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$174.45	$0.00	$174.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$161.68	$0.00	$161.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.98	$0.00	$148.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$139.71	$0.00	$139.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.78	$0.00	$127.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$124.60	$19.73	$144.33	$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	2.04	.00	.00
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
08/21/2024	PAYMENT	CLINT JENSEN CONSTRUCTION LLC CHECK 1883	$-227.71	$0.00
07/16/2024	BILL	CLINT JENSEN CONSTRUCTION LLC	$227.71	$227.71
08/01/2023	PAYMENT	CLINT JENSEN CONSTRUCTION LLC CHECK 1479	$-211.01	$0.00
07/17/2023	BILL	CLINT JENSEN CONSTRUCTION LLC	$211.01	$211.01
08/18/2022	PAYMENT	CLINT JENSEN CONSTRUCTION LLC CHECK 16328	$-174.45	$0.00
07/15/2022	BILL	CLINT JENSEN CONSTRUCTION LLC	$174.45	$174.45
09/01/2021	PAYMENT	FREIDMAN, JOSHUA M CHECK 1182	$-161.68	$0.00
07/14/2021	BILL	FREIDMAN, JOSHUA M	$161.68	$161.68
08/14/2020	PAYMENT	FREIDMAN, JOSHUA M CHECK NUM: 1100	$-148.98	$0.00
07/09/2020	BILL	FREIDMAN, JOSHUA M	$148.98	$148.98
08/01/2019	PAYMENT	FREIDMAN, JOSHUA M CHECK NUM: 1013	$-139.71	$0.00
07/10/2019	BILL	FREIDMAN, JOSHUA M	$139.71	$139.71
08/14/2018	PAYMENT	FREIDMAN, JOSHUA M CHECK NUM: 0	$-133.11	$0.00
07/10/2018	BILL	FREIDMAN, JOSHUA M	$133.11	$133.11
08/30/2017	PAYMENT	FREIDMAN, JOSHUA M CHECK NUM: 1309	$-127.78	$0.00
07/10/2017	BILL	FREIDMAN, JOSHUA M	$127.78	$127.78
04/25/2017	PAYMENT	JOSHUA FREIDMAN CORK: D BANK: PNP INTERNET NUM: 31645173	$-144.33	$0.00
03/28/2017	PENALTY	Postage	$1.00	$144.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.72	$143.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.62	$134.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.13	$128.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$125.86
07/11/2016	BILL	FREIDMAN, JOSHUA M	$124.60	$124.60
07/28/2015	PAYMENT	FREIDMAN, JOSHUA M CHECK NUM: 1099	$-124.20	$0.00
07/07/2015	BILL	FREIDMAN, JOSHUA M	$124.20	$124.20
07/29/2014	PAYMENT	FREIDMAN, JOSHUA M CHECK NUM: 1064	$-125.13	$0.00
07/08/2014	BILL	FREIDMAN, JOSHUA M	$125.13	$125.13
02/20/2014	PAYMENT	FREIDMAN, JOSHUA M CHECK NUM: 1154	$-124.88	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.24	$124.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.97	$119.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.26	$116.67
07/08/2013	BILL	FREIDMAN, JOSHUA M	$115.41	$115.41
08/13/2012	PAYMENT	FREIDMAN, JOSHUA M CHECK NUM: 939	$-191.08	$0.00
07/10/2012	BILL	FREIDMAN, JOSHUA M	$191.08	$191.08
08/16/2011	PAYMENT	FREIDMAN, JOSHUA CHECK NUM: 902	$-215.07	$0.00
07/08/2011	BILL	FREIDMAN, JOSHUA M	$215.07	$215.07
01/04/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 143712	$-100.00	$0.00
08/10/2010	PAYMENT	EVERGREEN CHECK BANK: 98-077 NUM: 140724	$-103.38	$100.00
07/08/2010	BILL	FREIDMAN, JOSHUA M	$203.38	$203.38
01/06/2010	PAYMENT	FREIDMAN, JOSHUA M CHECK BANK: 98-077 NUM: 135822	$-94.00	$0.00
08/17/2009	PAYMENT	FREIDMAN, JOSHUA M CHECK BANK: 98-077 NUM: 132448	$-94.67	$94.00
07/06/2009	BILL	FREIDMAN, JOSHUA M	$188.67	$188.67
08/11/2008	PAYMENT	FREIDMAN, JOSHUA M CHECK BANK: 90-690 NUM: 590	$-174.68	$0.00
07/15/2008	BILL	FREIDMAN, JOSHUA M	$174.68	$174.68
02/22/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 112730	$-40.00	$0.00
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110041	$-40.00	$40.00
09/21/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-707 NUM: 104012	$-40.00	$80.00
08/21/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-707 NUM: 101457	$-41.74	$120.00
07/12/2007	BILL	FREIDMAN, JOSHUA M	$161.74	$161.74
06/21/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 6014	$-47.56	$0.00
06/04/2007	INTEREST	Monthly Interest	$3.08	$47.56
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$44.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.48	$38.48
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284614	$-37.00	$37.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278259	$-37.00	$74.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275722	$-38.75	$111.00
07/12/2006	BILL	WESCOTT, STEPHEN A ET AL	$149.75	$149.75
04/03/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 265752	$-35.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.36	$35.36
12/16/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 62223	$-34.00	$34.00
12/16/2005	ADJUST	posted 24.00 s/b 34.00 BANK: 84-0172 NUM: 62223	$24.00	$68.00
12/16/2005	VOID	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 62223	$-24.00	$44.00
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553054	$-70.66	$68.00
07/15/2005	BILL	WESCOTT, STEPHEN A ET AL	$138.66	$138.66
09/14/2004	PAYMENT	WESCOTT, STEPHEN A & PENELOPE CASH	$-90.33	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.47	$90.33
07/29/2004	PAYMENT	WESCOTT, STEPHEN A & PENELOPE CORK: D BANK: CREDIT CARD NUM: VISA	$-237.29	$86.86
07/08/2004	BILL	WESCOTT, STEPHEN A & PENELOPE	$86.86	$324.15
07/01/2004	INTEREST	Monthly Interest	$1.41	$237.29
07/01/2004	INTEREST	Monthly Interest	$1.41	$235.88
06/08/2004	INTEREST	Monthly Interest	$7.85	$234.47
05/03/2004	INTEREST	Monthly Interest	$0.70	$226.62
03/30/2004	INTEREST	Monthly Interest	$0.70	$225.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.01	$225.22
03/04/2004	INTEREST	Monthly Interest	$0.70	$219.21
02/02/2004	INTEREST	Monthly Interest	$0.70	$218.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.15	$217.81
01/05/2004	INTEREST	Monthly Interest	$0.70	$212.66
12/18/2003	INTEREST	Monthly Interest	$0.70	$211.96
12/01/2003	INTEREST	Monthly Interest	$0.70	$211.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.29	$210.56
10/02/2003	INTEREST	Monthly Interest	$0.70	$206.27
09/03/2003	INTEREST	Monthly Interest	$0.70	$205.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.43	$204.87
08/01/2003	INTEREST	Monthly Interest	$0.70	$201.44
07/18/2003	BILL	WESCOTT, STEPHEN A & PENELOPE	$85.80	$200.74
07/01/2003	INTEREST	Monthly Interest	$0.70	$114.94
06/02/2003	INTEREST	Monthly Interest	$6.95	$114.24
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$107.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.84	$101.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.01	$95.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.17	$90.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.34	$86.77
07/12/2002	BILL	WESCOTT, STEPHEN A & PENELOPE	$83.43	$83.43
08/30/2001	PAYMENT	JASON/NATASHA CRIST CHECK BANK: 23-7 NUM: 1457	$-81.85	$0.00
07/12/2001	BILL	WESCOTT, STEPHEN A & PENELOPE	$81.85	$81.85
12/05/2000	PAYMENT	WESCOTT, STEPHEN A & PENELOPE CHECK BANK: 94-6060 NUM: 39549	$-2.69	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$2.69
09/08/2000	PAYMENT	WESCOTT, STEPHEN A & PENELOPE CHECK BANK: 94-72 NUM: 1093	$-64.37	$2.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	WESCOTT, STEPHEN A & PENELOPE	$64.37	$64.37
08/11/1999	PAYMENT	TIMBERLINE PROPERTY LTD CHECK BANK: 94-169 NUM: 3557	$-58.25	$0.00
07/17/1999	BILL	TIMBERLINE PROPERTY LTD	$58.25	$58.25
08/25/1998	PAYMENT	TIMBERLINE PROPERTY LTD CHECK	$-59.31	$0.00
07/13/1998	BILL	TIMBERLINE PROPERTY LTD	$59.31	$59.31
10/06/1997	PAYMENT	HILL, RANDY L CHECK	$-2.36	$0.00
09/22/1997	PAYMENT	HILL, RANDY L CHECK	$-58.89	$2.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	HILL, RANDY L	$58.89	$58.89
08/14/1996	PAYMENT	HILL, RANDY L	$-58.57	$0.00
07/18/1996	BILL	HILL, RANDY L	$58.57	$58.57