Tax Account 020-151-36

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-151-36
Account Type	Real Estate
Location	825 MESA DR FERNLEY
Balance	$690.00
Currently Due	$0.00

Account ID

020-151-36

Account Type

Real Estate

Location

825 MESA DR
FERNLEY

Balance

$690.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,760.58
Total	$2,760.58
Paid	$2,070.58
Balance	$690.00
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

$2,760.58

Total

$2,760.58

Paid

$2,070.58

Balance

$690.00

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	$690.58	$0.00	$690.58	$690.58	$0.00
2	10/07/2024	10/17/2024	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
3	01/06/2025	01/16/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
4	03/03/2025	03/13/2025	Due	$690.00	$0.00	$690.00	$0.00	$690.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,684.27	$0.00	$2,684.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,616.17	$0.00	$2,616.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,621.25	$0.00	$2,621.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,576.79	$0.00	$2,576.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,343.38	$0.00	$2,343.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,238.43	$0.00	$2,238.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,160.13	$0.00	$2,160.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,114.15	$0.00	$2,114.15	$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	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	20.52	15.40	5.12	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.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.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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 - 168846962	$-690.00	$690.00
09/25/2024	PAYMENT	HAROLD LAVERNE JR JENSEN PNP PNP - 163168057	$-690.00	$1,380.00
08/19/2024	PAYMENT	HAROLD LAVERNE JR JENSEN PNP PNP - 161231256	$-690.58	$2,070.00
08/19/2024	ADJUST	HAROLD LAVERNE JR JENSEN PNP PNP - 161231256 VOIDED PAYMENT: 1003261. REASON: NEED TO O/S $1.00	$690.58	$2,760.58
08/19/2024	PAYMENT	HAROLD LAVERNE JR JENSEN PNP PNP - 161231256	$-690.58	$2,070.00
07/16/2024	BILL	JENSEN, HAROLD LAVERNE JR	$2,760.58	$2,760.58
01/16/2024	PAYMENT	HAROLD L JENSEN PNP PNP - 149343681	$-1,342.00	$0.00
08/09/2023	PAYMENT	HAROLD JENSEN JR PNP PNP - 140677964	$-1,342.27	$1,342.00
07/17/2023	BILL	JENSEN, HAROLD L	$2,684.27	$2,684.27
08/25/2022	PAYMENT	JENSEN, HAL L CHECK 1310	$-2,616.17	$0.00
07/15/2022	BILL	JENSEN, HAROLD L	$2,616.17	$2,616.17
08/24/2021	PAYMENT	JENSEN, HAROLD L CHECK CK. 1281	$-2,621.25	$0.00
07/14/2021	BILL	JENSEN, HAROLD L	$2,621.25	$2,621.25
08/20/2020	PAYMENT	JENSEN, HAL CHECK NUM: 1247	$-2,576.79	$0.00
07/09/2020	BILL	JENSEN, HAROLD L	$2,576.79	$2,576.79
02/11/2020	PAYMENT	JENSEN, HAL CHECK NUM: 1228	$-585.00	$0.00
12/12/2019	PAYMENT	JENSEN, HAL L CHECK NUM: 1221	$-585.00	$585.00
09/11/2019	PAYMENT	JENSEN, HAL CHECK NUM: 1212	$-585.00	$1,170.00
07/25/2019	PAYMENT	JENSEN, HAL CHECK NUM: 1208	$-588.38	$1,755.00
07/10/2019	BILL	JENSEN, HAROLD L	$2,343.38	$2,343.38
02/25/2019	PAYMENT	JENSEN, HAL CHECK NUM: 1205	$-559.00	$0.00
01/02/2019	PAYMENT	JENSEN, HAL CHECK NUM: 4029	$-559.00	$559.00
09/19/2018	PAYMENT	JENSEN, HAL CHECK NUM: 1196	$-559.00	$1,118.00
08/14/2018	PAYMENT	JENSEN, HAL CHECK NUM: 1192	$-561.43	$1,677.00
07/10/2018	BILL	JENSEN, HAROLD L	$2,238.43	$2,238.43
03/05/2018	PAYMENT	JENSEN, HAL L. CHECK NUM: 1171	$-539.00	$0.00
12/29/2017	PAYMENT	JENSEN, HAL CHECK NUM: 4028	$-539.00	$539.00
09/27/2017	PAYMENT	JENSEN, HAL CHECK NUM: 1156	$-539.00	$1,078.00
08/14/2017	PAYMENT	JENSEN, HAL CHECK NUM: 4021	$-543.13	$1,617.00
07/10/2017	BILL	JENSEN, HAROLD L	$2,160.13	$2,160.13
08/02/2016	PAYMENT	JENSEN, HAL CHECK NUM: 1113	$-2,114.15	$0.00
07/11/2016	BILL	JENSEN, HAROLD L	$2,114.15	$2,114.15
08/18/2015	PAYMENT	HAL JENSEN CHECK NUM: 1081	$-2,110.63	$0.00
07/07/2015	BILL	JENSEN, HAROLD L	$2,110.63	$2,110.63
08/05/2014	PAYMENT	HAL JENSEN ENTERPRISES CHECK NUM: 5554	$-2,052.80	$0.00
07/08/2014	BILL	JENSEN, HAROLD L	$2,052.80	$2,052.80
07/23/2013	PAYMENT	JENSEN, HAL CHECK NUM: 192	$-1,981.14	$0.00
07/08/2013	BILL	JENSEN, HAROLD L	$1,981.14	$1,981.14
02/08/2013	AMENDMENT	.89	$-0.89	$0.00
02/08/2013	PAYMENT	JENSEN, HAL CHECK NUM: 160	$-501.05	$0.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.89	$501.94
11/09/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 136	$-706.00	$501.05
11/09/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 136	$706.00	$1,207.05
11/09/2012	AMENDMENT	REMOVED BLDGS-AMENDED	$-910.95	$501.05
10/11/2012	VOID	JENSEN, HAROLD L CHECK NUM: 136	$-706.00	$1,412.00
08/17/2012	PAYMENT	JENSEN, HAROLD L CHECK NUM: 130	$-707.93	$2,118.00
07/10/2012	BILL	JENSEN, HAROLD L	$2,825.93	$2,825.93
08/14/2011	PAYMENT	HAL JENSEN CHECK NUM: *1007	$-2,748.47	$0.00
07/08/2011	BILL	JENSEN, HAROLD L	$2,748.47	$2,748.47
03/04/2011	PAYMENT	HAL JENSEN ENTERPRISES CHECK NUM: 5446	$-646.00	$0.00
12/29/2010	PAYMENT	JENSEN, HAL CHECK BANK: 94-72 NUM: 1074	$-646.00	$646.00
10/05/2010	PAYMENT	JENSEN, HAL CHECK BANK: 94-72 NUM: 1050	$-646.00	$1,292.00
08/16/2010	PAYMENT	JENSEN, HAL ENTERPRISES CHECK BANK: 94-72 NUM: 5416	$-646.56	$1,938.00
07/08/2010	BILL	JENSEN, HAROLD L	$2,584.56	$2,584.56
03/04/2010	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 5370	$-592.00	$0.00
01/05/2010	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 5357	$-592.00	$592.00
10/05/2009	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 5326	$-592.00	$1,184.00
08/13/2009	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 5310	$-593.50	$1,776.00
07/06/2009	BILL	JENSEN, HAROLD L	$2,369.50	$2,369.50
10/02/2008	PAYMENT	TITLESERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 119439	$-1,713.00	$0.00
08/22/2008	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 5176	$-572.38	$1,713.00
07/15/2008	BILL	JENSEN, HAROLD L	$2,285.38	$2,285.38
02/20/2008	PAYMENT	JENSEN, HAL ENTERPRISES CHECK BANK: 94-72 NUM: 5118	$-506.00	$0.00
12/28/2007	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 5095	$-506.00	$506.00
10/02/2007	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 5058	$-506.00	$1,012.00
08/13/2007	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 5037	$-506.38	$1,518.00
07/12/2007	BILL	JENSEN, HAROLD L	$2,024.38	$2,024.38
02/27/2007	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 4974	$-471.00	$0.00
12/28/2006	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 4952	$-471.00	$471.00
10/04/2006	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 4912	$-471.00	$942.00
08/27/2006	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 4896	$-472.54	$1,413.00
07/12/2006	BILL	JENSEN, HAROLD L	$1,885.54	$1,885.54
03/03/2006	PAYMENT	HAL JENSON ENTERPRISES CHECK BANK: 94-72 NUM: 4839	$-439.00	$0.00
01/05/2006	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 4820	$-439.00	$439.00
10/04/2005	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 4787	$-439.00	$878.00
08/19/2005	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 4767	$-439.98	$1,317.00
07/15/2005	BILL	JENSEN, HAROLD L	$1,756.98	$1,756.98
03/14/2005	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 4694	$-425.00	$0.00
01/07/2005	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 4661	$-425.00	$425.00
10/11/2004	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 4621	$-425.00	$850.00
08/09/2004	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 4598	$-425.58	$1,275.00
07/08/2004	BILL	JENSEN, HAROLD L	$1,700.58	$1,700.58
08/19/2003	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 4449	$-1,675.03	$0.00
07/18/2003	BILL	JENSEN, HAROLD L	$1,675.03	$1,675.03
01/06/2003	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 4354	$-862.00	$0.00
07/24/2002	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 4275	$-862.68	$862.00
07/12/2002	BILL	JENSEN, HAROLD L	$1,724.68	$1,724.68
02/28/2002	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 4206	$-424.52	$0.00
01/07/2002	PAYMENT	Hal Jensen Enterprises CHECK BANK: 94-72 NUM: 4172	$-424.52	$424.52
09/25/2001	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 4128	$-424.52	$849.04
08/01/2001	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 4114	$-424.71	$1,273.56
07/12/2001	BILL	JENSEN, HAROLD L	$1,698.27	$1,698.27
03/02/2001	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 4036	$-419.95	$0.00
01/08/2001	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 4006	$-419.95	$419.95
09/29/2000	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 3967	$-419.95	$839.90
08/31/2000	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 3945	$-420.22	$1,259.85
07/17/2000	BILL	JENSEN, HAROLD L	$1,680.07	$1,680.07
03/08/2000	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 3869	$-441.13	$0.00
12/28/1999	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 3848	$-441.13	$441.13
09/29/1999	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 3813	$-441.13	$882.26
07/29/1999	PAYMENT	JENSEN, HAROLD L CHECK BANK: 94-72 NUM: 3787	$-441.37	$1,323.39
07/17/1999	BILL	JENSEN, HAROLD L	$1,764.76	$1,764.76
03/09/1999	PAYMENT	JENSEN, HAROLD L CHECK	$-445.87	$0.00
01/14/1999	PAYMENT	JENSEN, HAROLD L CHECK	$-445.87	$445.87
10/14/1998	PAYMENT	JENSEN, HAROLD L CHECK	$-445.87	$891.74
08/24/1998	PAYMENT	JENSEN, HAROLD L CHECK	$-446.00	$1,337.61
07/13/1998	BILL	JENSEN, HAROLD L	$1,783.61	$1,783.61
02/06/1998	PAYMENT	JENSEN, HAROLD L CHECK	$-464.45	$0.00
01/07/1998	PAYMENT	JENSEN, HAROLD L CHECK	$-464.45	$464.45
09/30/1997	PAYMENT	JENSEN, HAROLD L CHECK	$-464.45	$928.90
08/25/1997	PAYMENT	JENSEN, HAROLD L CHECK	$-464.63	$1,393.35
07/14/1997	BILL	JENSEN, HAROLD L	$1,857.98	$1,857.98
03/06/1997	PAYMENT	JENSEN, HAROLD L	$-448.63	$0.00
12/31/1996	PAYMENT	JENSEN, HAROLD L	$-448.63	$448.63
10/10/1996	PAYMENT	JENSEN, HAROLD L	$-448.63	$897.26
08/26/1996	PAYMENT	JENSEN, HAROLD L	$-448.79	$1,345.89
07/18/1996	BILL	JENSEN, HAROLD L	$1,794.68	$1,794.68