Tax Account 018-181-05

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Owners

JENSON, ARTHUR FREDERICK TR
PO BOX 281
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-181-05
Account Type	Real Estate
Location	1070 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-181-05

Account Type

Real Estate

Location

1070 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$315.87
Total	$315.87
Paid	$315.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$315.87

Total

$315.87

Paid

$315.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$81.87	$0.00	$81.87	$81.87	$0.00
2	10/02/2023	10/13/2023	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/02/2024	01/13/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/04/2024	03/15/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$279.14	$0.00	$279.14	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$274.74	$0.00	$274.74	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$269.64	$0.00	$269.64	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$265.50	$0.00	$265.50	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$460.23	$4.60	$464.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$456.32	$0.00	$456.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$453.06	$0.00	$453.06	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/02/2023	PAYMENT	ARTHUR JENSON PNP PNP - 140298027	$-315.87	$0.00
07/17/2023	BILL	JENSON, ARTHUR FREDERICK TR	$315.87	$315.87
08/08/2022	PAYMENT	ARTHUR F JENSON PNP PNP - 118431188	$-279.14	$0.00
07/15/2022	BILL	JENSON, ARTHUR FREDERICK TR	$279.14	$279.14
09/13/2021	PAYMENT	JENSON, ARTHUR FREDERICK TR CHECK 3413	$-274.74	$0.00
07/14/2021	BILL	JENSON, ARTHUR FREDERICK TR	$274.74	$274.74
08/18/2020	PAYMENT	ARTHUR F JENSON CORK: D BANK: PNP INTERNET NUM: 79824623	$-269.64	$0.00
07/09/2020	BILL	JENSON, ARTHUR FREDERICK TR	$269.64	$269.64
07/24/2019	PAYMENT	JENSON, ARTHUR DARLENE CHECK NUM: 3191	$-265.50	$0.00
07/10/2019	BILL	JENSON, ARTHUR	$265.50	$265.50
03/20/2019	PAYMENT	JENSON, ARTHUR CHECK NUM: 3145	$-119.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.60	$119.60
01/08/2019	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 3114	$-115.00	$115.00
10/03/2018	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 3072	$-115.00	$230.00
08/10/2018	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 3053	$-115.23	$345.00
07/10/2018	BILL	JENSON, ARTHUR & DARLENE	$460.23	$460.23
02/22/2018	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2975	$-114.00	$0.00
11/29/2017	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2942	$-114.00	$114.00
10/04/2017	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2916	$-114.00	$228.00
08/14/2017	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2887	$-114.32	$342.00
07/10/2017	BILL	JENSON, ARTHUR & DARLENE	$456.32	$456.32
03/08/2017	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2805	$-113.00	$0.00
12/29/2016	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2756	$-113.00	$113.00
10/10/2016	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2715	$-113.00	$226.00
08/16/2016	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2683	$-114.06	$339.00
07/11/2016	BILL	JENSON, ARTHUR & DARLENE	$453.06	$453.06
02/18/2016	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2599	$-113.00	$0.00
12/16/2015	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2570	$-113.00	$113.00
09/22/2015	PAYMENT	JENSON, ARTHUR/DARLENE F CHECK NUM: 2522	$-113.00	$226.00
08/03/2015	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2494	$-113.65	$339.00
07/07/2015	BILL	JENSON, ARTHUR & DARLENE	$452.65	$452.65
02/24/2015	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2401	$-112.00	$0.00
12/30/2014	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2368	$-112.00	$112.00
10/13/2014	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2317	$-112.00	$224.00
07/31/2014	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2274	$-114.44	$336.00
07/08/2014	BILL	JENSON, ARTHUR & DARLENE	$450.44	$450.44
02/11/2014	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2174	$-112.00	$0.00
01/08/2014	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2153	$-112.00	$112.00
10/02/2013	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2084	$-112.00	$224.00
08/07/2013	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 2052	$-112.17	$336.00
07/08/2013	BILL	JENSON, ARTHUR & DARLENE	$448.17	$448.17
03/07/2013	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 1966	$-128.00	$0.00
12/13/2012	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 1914	$-128.00	$128.00
10/01/2012	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 1871	$-128.00	$256.00
08/06/2012	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 1846	$-131.26	$384.00
07/10/2012	BILL	JENSON, ARTHUR & DARLENE	$515.26	$515.26
02/29/2012	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 1765	$-134.00	$0.00
12/07/2011	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 1709	$-134.00	$134.00
10/10/2011	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 1677	$-134.00	$268.00
08/05/2011	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 1642	$-136.19	$402.00
07/08/2011	BILL	JENSON, ARTHUR & DARLENE	$538.19	$538.19
01/19/2011	PAYMENT	JENSON, ARTHUR & DARLENE CHECK NUM: 1537	$-134.00	$0.00
12/23/2010	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 1519	$-134.00	$134.00
09/15/2010	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 1460	$-134.00	$268.00
08/17/2010	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 1442	$-137.49	$402.00
07/08/2010	BILL	JENSON, ARTHUR & DARLENE	$539.49	$539.49
02/16/2010	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 1339	$-135.00	$0.00
01/04/2010	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 1321	$-135.00	$135.00
09/29/2009	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 1268	$-135.00	$270.00
08/07/2009	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 1234	$-135.86	$405.00
07/06/2009	BILL	JENSON, ARTHUR & DARLENE	$540.86	$540.86
03/03/2009	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 1141	$-133.00	$0.00
01/09/2009	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 1098	$-133.00	$133.00
10/03/2008	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 1048	$-133.00	$266.00
08/22/2008	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 1020	$-135.57	$399.00
07/15/2008	BILL	JENSON, ARTHUR & DARLENE	$534.57	$534.57
08/07/2007	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 830*	$-528.48	$0.00
07/12/2007	BILL	JENSON, ARTHUR & DARLENE	$528.48	$528.48
02/26/2007	PAYMENT	JENSON, ARTHUR & DARLENE F CHECK BANK: 94-77 NUM: 731	$-130.00	$0.00
12/19/2006	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 684*	$-130.00	$130.00
09/13/2006	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 925	$-130.00	$260.00
08/28/2006	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-77 NUM: 604	$-132.55	$390.00
07/12/2006	BILL	JENSON, ARTHUR & DARLENE	$522.55	$522.55
03/15/2006	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 15-800 NUM: 53855540	$-129.00	$0.00
01/04/2006	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 15-800 NUM: 5912	$-129.00	$129.00
09/26/2005	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 15-800 NUM: 175	$-129.00	$258.00
08/16/2005	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 5910	$-129.81	$387.00
07/15/2005	BILL	JENSON, ARTHUR & DARLENE	$516.81	$516.81
03/02/2005	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 5787	$-127.00	$0.00
01/07/2005	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 5755	$-127.00	$127.00
09/29/2004	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 5689	$-127.00	$254.00
08/05/2004	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 5657	$-130.23	$381.00
07/08/2004	BILL	JENSON, ARTHUR & DARLENE	$511.23	$511.23
03/02/2004	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 5544	$-127.21	$0.00
01/07/2004	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 5500	$-127.21	$127.21
09/30/2003	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 5440	$-127.21	$254.42
08/20/2003	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 5416	$-127.23	$381.63
07/18/2003	BILL	JENSON, ARTHUR & DARLENE	$508.86	$508.86
02/26/2003	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 5313	$-126.00	$0.00
01/08/2003	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 5279	$-126.00	$126.00
09/24/2002	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 5225	$-126.00	$252.00
08/19/2002	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 5198	$-126.06	$378.00
07/12/2002	BILL	JENSON, ARTHUR & DARLENE	$504.06	$504.06
03/13/2002	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 5092	$-125.11	$0.00
01/15/2002	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 5056	$-125.11	$125.11
09/17/2001	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 4984	$-125.11	$250.22
08/21/2001	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 4970*	$-125.26	$375.33
07/12/2001	BILL	JENSON, ARTHUR & DARLENE	$500.59	$500.59
03/02/2001	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 4873	$-124.22	$0.00
01/16/2001	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 4852	$-124.22	$124.22
10/13/2000	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 4815	$-124.22	$248.44
09/05/2000	PAYMENT	JENSON, ARTHUR F & DARLENE F CHECK BANK: 94-7074 NUM: 4786	$-124.40	$372.66
07/17/2000	BILL	JENSON, ARTHUR & DARLENE	$497.06	$497.06
03/14/2000	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 4252*	$-121.41	$0.00
01/10/2000	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 4211*	$-121.41	$121.41
10/12/1999	PAYMENT	JENSON, ARTHUR & DARLENE CHECK BANK: 94-7074 NUM: 4155*	$-121.41	$242.82
08/19/1999	PAYMENT	JENSON, ARTHUR & DARLENE CORK: B BANK: 94-7074 NUM: 4119*	$-121.69	$364.23
07/17/1999	BILL	JENSON, ARTHUR & DARLENE	$485.92	$485.92
02/25/1999	PAYMENT	JENSON, ARTHUR & DARLENE CHECK	$-40.69	$0.00
11/05/1998	PAYMENT	JENSON, ARTHUR & DARLENE CHECK	$-40.69	$40.69
09/30/1998	PAYMENT	JENSON, ARTHUR & DARLENE CHECK	$-40.69	$81.38
08/26/1998	PAYMENT	JENSON, ARTHUR & DARLENE CHECK	$-40.85	$122.07
07/13/1998	BILL	JENSON, ARTHUR & DARLENE	$162.92	$162.92
03/09/1998	PAYMENT	JENSON, ARTHUR & DARLENE CHECK	$-40.27	$0.00
01/13/1998	PAYMENT	JENSON, ARTHUR & DARLENE CHECK	$-40.27	$40.27
10/03/1997	PAYMENT	JENSON, ARTHUR & DARLENE CHECK	$-40.27	$80.54
09/05/1997	PAYMENT	JENSON, ARTHUR & DARLENE CHECK	$-40.47	$120.81
09/05/1997	AMENDMENT	del pen/pd within time given	$-1.62	$161.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.62	$162.90
07/14/1997	BILL	JENSON, ARTHUR & DARLENE	$161.28	$161.28
12/18/1996	PAYMENT	JENSON, ARTHUR & DARLENE	$-40.04	$0.00
12/18/1996	PAYMENT	JENSON, ARTHUR & DARLENE	$-40.04	$40.04
10/08/1996	PAYMENT	JENSON, ARTHUR & DARLENE	$-40.04	$80.08
08/29/1996	PAYMENT	JENSON, ARTHUR & DARLENE	$-40.28	$120.12
07/18/1996	BILL	JENSON, ARTHUR & DARLENE	$160.40	$160.40