Tax Account 020-151-02

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Owners

JENSEN, HAROLD LAVERNE JR
1800 W VONDELL DR
PAHRUMP, NV 89048

Account Summary

Account ID	020-151-02
Account Type	Real Estate
Location	865 MESA DR FERNLEY
Balance	$326.00
Currently Due	$0.00

Account ID

020-151-02

Account Type

Real Estate

Location

865 MESA DR
FERNLEY

Balance

$326.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.94
Total	$1,306.94
Paid	$980.94
Balance	$326.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,306.94

Total

$1,306.94

Paid

$980.94

Balance

$326.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$328.94	$0.00	$328.94	$328.94	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.12	$0.00	$1,190.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,092.78	$0.00	$1,092.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,045.13	$0.00	$1,045.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$999.40	$0.00	$999.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$864.77	$0.00	$864.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$830.07	$0.00	$830.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$809.01	$0.00	$809.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$797.12	$0.00	$797.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	13.68	10.31	3.37	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	HAROLD LAVERNE JR JENSEN PNP PNP - 168847588	$-326.00	$326.00
09/25/2024	PAYMENT	HAROLD LAVERNE JR JENSEN PNP PNP - 163168333	$-326.00	$652.00
08/19/2024	PAYMENT	HAROLD LAVERNE JR JENSEN PNP PNP - 161230658	$-328.94	$978.00
08/19/2024	ADJUST	HAROLD LAVERNE JR JENSEN PNP PNP - 161230658 VOIDED PAYMENT: 1003232. REASON: NEED TO O/S $1.00	$328.94	$1,306.94
08/19/2024	PAYMENT	HAROLD LAVERNE JR JENSEN PNP PNP - 161230658	$-328.94	$978.00
07/16/2024	BILL	JENSEN, HAROLD LAVERNE JR	$1,306.94	$1,306.94
01/16/2024	PAYMENT	HAROLD JENSEN PNP PNP - 149343092	$-594.00	$0.00
08/09/2023	PAYMENT	HAROLD JENSEN JR PNP PNP - 140677964	$-596.12	$594.00
07/17/2023	BILL	JENSEN, HAROLD L	$1,190.12	$1,190.12
08/25/2022	PAYMENT	JENSEN, HAL L CHECK 1310	$-1,092.78	$0.00
07/15/2022	BILL	JENSEN, HAROLD L	$1,092.78	$1,092.78
08/24/2021	PAYMENT	JENSEN, HAROLD L CHECK CK. 1281	$-1,045.13	$0.00
07/14/2021	BILL	JENSEN, HAROLD L	$1,045.13	$1,045.13
08/20/2020	PAYMENT	JENSEN, HAL CHECK NUM: 1247	$-999.40	$0.00
07/09/2020	BILL	JENSEN, HAROLD L	$999.40	$999.40
07/24/2019	PAYMENT	JENSEN, HAROLD L CHECK NUM: 1207	$-864.77	$0.00
07/10/2019	BILL	JENSEN, HAROLD L	$864.77	$864.77
02/25/2019	PAYMENT	JENSEN, HAL CHECK NUM: 1205	$-207.00	$0.00
01/02/2019	PAYMENT	JENSEN, HAL CHECK NUM: 4029	$-207.00	$207.00
09/19/2018	PAYMENT	JENSEN, HAL CHECK NUM: 1196	$-207.00	$414.00
08/14/2018	PAYMENT	JENSEN, HAL CHECK NUM: 1192	$-209.07	$621.00
07/10/2018	BILL	JENSEN, HAROLD L	$830.07	$830.07
03/05/2018	PAYMENT	JENSEN, HAL L. CHECK NUM: 1171	$-202.00	$0.00
12/29/2017	PAYMENT	JENSEN, HAL CHECK NUM: 4028	$-202.00	$202.00
09/27/2017	PAYMENT	JENSEN, HAL CHECK NUM: 1156	$-202.00	$404.00
08/14/2017	PAYMENT	JENSEN, HAL CHECK NUM: 4021	$-203.01	$606.00
07/10/2017	BILL	JENSEN, HAROLD L	$809.01	$809.01
08/02/2016	PAYMENT	JENSEN, HAL CHECK NUM: 1113	$-797.12	$0.00
07/11/2016	BILL	JENSEN, HAROLD L	$797.12	$797.12
08/18/2015	PAYMENT	HAL JENSEN CHECK NUM: 1081	$-796.22	$0.00
07/07/2015	BILL	JENSEN, HAROLD L	$796.22	$796.22
08/05/2014	PAYMENT	HAL JENSEN ENTERPRISES CHECK NUM: 5554	$-778.31	$0.00
07/08/2014	BILL	JENSEN, HAROLD L	$778.31	$778.31
07/23/2013	PAYMENT	JENSEN, HAL CHECK NUM: 193	$-758.93	$0.00
07/08/2013	BILL	JENSEN, HAROLD L	$758.93	$758.93
08/17/2012	PAYMENT	JENSEN, HAROLD L CHECK NUM: 129	$-740.86	$0.00
07/10/2012	BILL	JENSEN, HAROLD L	$740.86	$740.86
08/14/2011	PAYMENT	HAL JENSEN CHECK NUM: *1007	$-716.40	$0.00
07/08/2011	BILL	JENSEN, HAROLD L	$716.40	$716.40
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CORK: D	$-4,360.38	$0.00
04/01/2011	INTEREST	Monthly Interest	$20.03	$4,360.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.33	$4,340.35
03/18/2011	ADJUST	post to wrong acct s/b4-352-03 NUM: 250960	$192.18	$4,292.02
03/01/2011	INTEREST	Monthly Interest	$18.49	$4,099.84
02/14/2011	VOID	WILLIAM VAN METER CHECK NUM: 250960	$-192.18	$4,081.35
02/01/2011	INTEREST	Monthly Interest	$20.03	$4,273.53
01/20/2011	AMENDMENT	postage	$16.62	$4,253.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.10	$4,236.88
01/04/2011	INTEREST	Monthly Interest	$20.03	$4,205.78
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$4,185.75
12/01/2010	INTEREST	Monthly Interest	$20.03	$4,085.75
11/01/2010	INTEREST	Monthly Interest	$20.03	$4,065.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.32	$4,045.69
10/01/2010	INTEREST	Monthly Interest	$20.03	$4,028.37
09/01/2010	INTEREST	Monthly Interest	$20.03	$4,008.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.98	$3,988.31
08/24/2010	INTEREST	Monthly Interest	$20.03	$3,981.33
07/08/2010	BILL	WILSON, ISABEL O	$690.38	$3,961.30
07/02/2010	INTEREST	Monthly Interest	$20.03	$3,270.92
07/02/2010	INTEREST	Monthly Interest	$20.03	$3,250.89
06/11/2010	AMENDMENT	Recon Recording	$15.00	$3,230.86
06/01/2010	INTEREST	Monthly Interest	$86.04	$3,215.86
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$3,129.82
05/03/2010	INTEREST	Monthly Interest	$12.70	$3,124.28
03/31/2010	INTEREST	Monthly Interest	$12.70	$3,111.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.60	$3,098.88
03/01/2010	INTEREST	Monthly Interest	$12.70	$3,037.28
02/01/2010	INTEREST	Monthly Interest	$12.70	$3,024.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.60	$3,011.88
01/04/2010	INTEREST	Monthly Interest	$12.70	$2,972.28
12/01/2009	INTEREST	Monthly Interest	$12.70	$2,959.58
11/03/2009	INTEREST	Monthly Interest	$12.70	$2,946.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.00	$2,934.18
10/05/2009	INTEREST	Monthly Interest	$12.70	$2,912.18
09/01/2009	INTEREST	Monthly Interest	$12.70	$2,899.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.80	$2,886.78
08/03/2009	INTEREST	Monthly Interest	$12.70	$2,877.98
07/06/2009	BILL	WILSON, ISABEL O	$880.06	$2,865.28
07/01/2009	INTEREST	Monthly Interest	$12.70	$1,985.22
07/01/2009	INTEREST	Monthly Interest	$12.70	$1,972.52
06/01/2009	INTEREST	Monthly Interest	$75.38	$1,959.82
05/01/2009	INTEREST	Monthly Interest	$5.73	$1,884.44
04/01/2009	INTEREST	Monthly Interest	$5.73	$1,878.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.51	$1,872.98
03/02/2009	INTEREST	Monthly Interest	$5.73	$1,814.47
02/03/2009	INTEREST	Monthly Interest	$5.73	$1,808.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.67	$1,803.01
01/05/2009	INTEREST	Monthly Interest	$5.73	$1,765.34
12/01/2008	INTEREST	Monthly Interest	$5.73	$1,759.61
11/03/2008	INTEREST	Monthly Interest	$5.73	$1,753.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.99	$1,748.15
10/01/2008	INTEREST	Monthly Interest	$5.73	$1,727.16
09/02/2008	INTEREST	Monthly Interest	$5.73	$1,721.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.47	$1,715.70
08/04/2008	INTEREST	Monthly Interest	$5.73	$1,707.23
07/15/2008	BILL	WILSON, ISABEL O	$835.86	$1,701.50
07/01/2008	INTEREST	Monthly Interest	$5.73	$865.64
07/01/2008	INTEREST	Monthly Interest	$5.73	$859.91
06/02/2008	INTEREST	Monthly Interest	$57.29	$854.18
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$796.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.13	$790.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.99	$742.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.28	$711.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.98	$694.49
07/12/2007	BILL	FERNLEY PROPERTIES LLC	$687.51	$687.51
08/25/2006	PAYMENT	DONNELLY, WILLIAM CHECK BANK: 94-7074 NUM: 12	$-740.75	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.24	$740.75
07/12/2006	BILL	FERNLEY PROPERTIES LLC	$687.69	$740.51
07/06/2006	INTEREST	Monthly Interest	$0.24	$52.82
07/06/2006	INTEREST	Monthly Interest	$0.24	$52.58
06/06/2006	PAYMENT	DONNELLY, WILLIAM CHECK BANK: 94-7074 NUM: 9039	$-1,061.63	$52.34
06/05/2006	INTEREST	Monthly Interest	$52.34	$1,113.97
05/08/2006	PAYMENT	FERNLEY PROPERTIES-CASHIERS CK CHECK BANK: 11-24 NUM: 732604120	$-486.00	$1,061.63
05/01/2006	INTEREST	Monthly Interest	$5.11	$1,547.63
04/13/2006	AMENDMENT	RETURNED CHECK FEE	$30.00	$1,542.52
04/13/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 586	$456.00	$1,512.52
03/31/2006	INTEREST	Monthly Interest	$1.66	$1,056.52
03/31/2006	VOID	FERNLEY PROPERTIES CHECK BANK: 94-8014 NUM: 586	$-456.00	$1,054.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.76	$1,510.86
03/03/2006	INTEREST	Monthly Interest	$5.11	$1,468.10
02/01/2006	INTEREST	Monthly Interest	$5.11	$1,462.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.53	$1,457.88
12/05/2005	INTEREST	Monthly Interest	$5.11	$1,430.35
11/03/2005	INTEREST	Monthly Interest	$5.11	$1,425.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.34	$1,420.13
10/04/2005	INTEREST	Monthly Interest	$5.11	$1,404.79
09/01/2005	INTEREST	Monthly Interest	$5.11	$1,399.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.19	$1,394.57
08/02/2005	INTEREST	Monthly Interest	$5.11	$1,388.38
07/15/2005	BILL	DONNELLY, WILLIAM	$610.82	$1,383.27
07/07/2005	INTEREST	Monthly Interest	$5.11	$772.45
07/07/2005	INTEREST	Monthly Interest	$5.11	$767.34
06/07/2005	INTEREST	Monthly Interest	$51.14	$762.23
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$711.09
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.96	$705.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.64	$662.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.38	$635.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.19	$619.86
07/08/2004	BILL	DONNELLY, WILLIAM	$613.67	$613.67
02/25/2004	PAYMENT	SAVILLE, DAVID CHECK BANK: 94-7074 NUM: 7479	$-143.16	$0.00
12/16/2003	PAYMENT	SAVILLE, DAVID CHECK BANK: 94-7074 NUM: 96	$-143.16	$143.16
10/01/2003	PAYMENT	SAVILLE, DAVID CHECK BANK: 94-7074 NUM: 93	$-143.16	$286.32
08/05/2003	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 8612	$-143.19	$429.48
07/18/2003	BILL	CARLYLE, RUTH	$572.67	$572.67
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 8556	$-20.00	$0.00
04/03/2003	AMENDMENT	under 2.00	$-0.80	$20.00
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 8556	$20.00	$20.80
03/19/2003	VOID	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 8556	$-20.00	$0.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.80	$20.80
02/03/2003	PAYMENT	CARLYLE CHECK BANK: 94-72 NUM: 8547	$-121.00	$20.00
12/20/2002	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 8529	$-141.00	$141.00
10/09/2002	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 8498	$-141.00	$282.00
08/21/2002	PAYMENT	CARYLE, RUTH CHECK BANK: 94-72 NUM: 8447	$-144.59	$423.00
07/12/2002	BILL	CARLYLE, RUTH	$567.59	$567.59
03/03/2002	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 8193	$-140.13	$0.00
01/07/2002	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 8124	$-140.13	$140.13
10/11/2001	PAYMENT	RUTH CARLYLE CHECK BANK: 94-72 NUM: 8014	$-140.13	$280.26
08/17/2001	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 7937	$-140.40	$420.39
07/12/2001	BILL	CARLYLE, RUTH	$560.79	$560.79
03/06/2001	PAYMENT	RUTH CARLYLE CHECK BANK: 94-72 NUM: 7738	$-138.93	$0.00
01/10/2001	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 7680	$-138.93	$138.93
10/11/2000	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 7578	$-138.93	$277.86
08/22/2000	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 7511	$-139.17	$416.79
07/17/2000	BILL	CARLYLE, RUTH	$555.96	$555.96
03/10/2000	PAYMENT	RUTH CARLYLE CHECK BANK: 94-72 NUM: 7267	$-144.54	$0.00
01/07/2000	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 7182	$-144.54	$144.54
09/30/1999	PAYMENT	CARLYLE, RUTH CHECK BANK: 94-72 NUM: 7065	$-144.54	$289.08
08/27/1999	PAYMENT	RUTH CARLYLE CHECK BANK: 94-72 NUM: 7009	$-144.81	$433.62
07/17/1999	BILL	CARLYLE, RUTH	$578.43	$578.43
02/26/1999	PAYMENT	RUTH CARLYLE CHECK	$-145.89	$0.00
12/30/1998	PAYMENT	CARLYLE, RUTH CHECK	$-145.89	$145.89
09/30/1998	PAYMENT	CARLYLE, RUTH CHECK	$-145.89	$291.78
08/14/1998	PAYMENT	CARLYLE, RUTH CHECK	$-146.05	$437.67
07/13/1998	BILL	CARLYLE, RUTH	$583.72	$583.72
03/25/1998	PAYMENT	CARLYLE, RUTH CHECK	$-5.53	$0.00
03/19/1998	PAYMENT	RUTH CARLYLE CHECK	$-138.18	$5.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.53	$143.71
01/06/1998	PAYMENT	CARLYLE, RUTH CHECK	$-138.18	$138.18
10/03/1997	PAYMENT	CARLYLE, RUTH CHECK	$-138.18	$276.36
08/21/1997	PAYMENT	CARLYLE, RUTH CHECK	$-138.42	$414.54
07/14/1997	BILL	CARLYLE, RUTH / SAVILLE, DAVID	$552.96	$552.96
02/26/1997	PAYMENT	CARLYLE, R	$-122.99	$0.00
01/10/1997	PAYMENT	CARLYLE, RUTH	$-122.99	$122.99
08/13/1996	PAYMENT	CARLYLE, RUTH	$-246.20	$245.98
07/18/1996	BILL	CARLYLE, RUTH	$492.18	$492.18