Tax Account 020-815-05

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Owners

JENSEN, ROBERT S & MAVIS L
987 SHORT-CUT LN
FERNLEY, NV 89408-0000

JENSEN, MAVIS L

Account Summary

Account ID	020-815-05
Account Type	Real Estate
Location	987 SHORT-CUT LN FERNLEY
Balance	$1,524.69
Currently Due	$381.69

Account ID

020-815-05

Account Type

Real Estate

Location

987 SHORT-CUT LN
FERNLEY

Balance

$1,524.69

Currently Due

$381.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.69
Total	$1,524.69
Paid	$0.00
Balance	$1,524.69
Due	$381.69
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,524.69

Total

$1,524.69

Paid

$0.00

Balance

$1,524.69

Due

$381.69

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$381.69	$0.00	$381.69	$0.00	$381.69
2	10/07/2024	10/17/2024	Due	$381.00	$0.00	$381.00	$0.00	$762.69
3	01/06/2025	01/16/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,143.69
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,524.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.58	$0.00	$1,499.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,446.35	$0.00	$1,446.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,443.31	$0.00	$1,443.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,406.95	$0.00	$1,406.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,394.07	$0.00	$1,394.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,369.60	$0.00	$1,369.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,374.46	$0.00	$1,374.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,193.65	$0.00	$1,193.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JENSEN, ROBERT S & MAVIS L	$1,524.69	$1,524.69
07/26/2023	PAYMENT	JENSEN, ROBERT CHECK 643008	$-1,499.58	$0.00
07/17/2023	BILL	JENSEN, ROBERT S & MAVIS L	$1,499.58	$1,499.58
08/19/2022	PAYMENT	JENSEN, ROBERT S CHECK 420	$-1,446.35	$0.00
07/15/2022	BILL	JENSEN, ROBERT S & MAVIS L	$1,446.35	$1,446.35
08/12/2021	PAYMENT	JENSEN, ROBERT S CHECK 411	$-1,443.31	$0.00
07/14/2021	BILL	JENSEN, ROBERT S & MAVIS L	$1,443.31	$1,443.31
07/28/2020	PAYMENT	JENSEN, ROBERT S CHECK NUM: 394	$-1,406.95	$0.00
07/09/2020	BILL	JENSEN, ROBERT S & MAVIS L	$1,406.95	$1,406.95
07/30/2019	PAYMENT	JENSEN, ROBERT S & MAVIS L CHECK NUM: 363	$-1,394.07	$0.00
07/10/2019	BILL	JENSEN, ROBERT S & MAVIS L	$1,394.07	$1,394.07
07/24/2018	PAYMENT	JENSEN, ROBERT S & MAVIS L CHECK NUM: 277	$-1,369.60	$0.00
07/10/2018	BILL	JENSEN, ROBERT S & MAVIS L	$1,369.60	$1,369.60
08/01/2017	PAYMENT	JENSEN, ROBERT S & MAVIS L CHECK NUM: 805127	$-1,374.46	$0.00
07/10/2017	BILL	JENSEN, ROBERT S & MAVIS L	$1,374.46	$1,374.46
07/21/2016	PAYMENT	JENSEN, ROBERT S CHECK NUM: 149	$-1,193.65	$0.00
07/11/2016	BILL	JENSEN, ROBERT S & MAVIS L	$1,193.65	$1,193.65
07/16/2015	PAYMENT	JENSEN, ROBERT S CHECK NUM: 106	$-1,230.57	$0.00
07/07/2015	BILL	JENSEN, ROBERT S & MAVIS L	$1,230.57	$1,230.57
07/21/2014	PAYMENT	JENSEN, ROBERT S & MAVIS L CHECK NUM: 1132	$-1,206.41	$0.00
07/08/2014	BILL	JENSEN, ROBERT S & MAVIS L	$1,206.41	$1,206.41
08/07/2013	PAYMENT	JENSEN, ROBERT S & MAVIS L CHECK NUM: 5858	$-1,180.71	$0.00
07/08/2013	BILL	JENSEN, ROBERT S & MAVIS L	$1,180.71	$1,180.71
07/25/2012	PAYMENT	JENSEN, ROBERT S & MAVIS L CHECK NUM: 1097	$-1,221.46	$0.00
07/10/2012	BILL	JENSEN, ROBERT S & MAVIS L	$1,221.46	$1,221.46
07/29/2011	PAYMENT	JENSEN, ROBERT S & MAVIS L CHECK NUM: 1089	$-939.77	$0.00
07/08/2011	BILL	JENSEN, ROBERT S & MAVIS L	$939.77	$939.77
08/06/2010	PAYMENT	JENSEN, ROBERT S & MAVIS L CHECK BANK: 94-72 NUM: 1076	$-915.72	$0.00
07/08/2010	BILL	JENSEN, ROBERT S & MAVIS L	$915.72	$915.72
07/27/2009	PAYMENT	JENSEN, ROBERT S & MAVIS L CHECK BANK: 94-77 NUM: 1008	$-1,332.89	$0.00
07/06/2009	BILL	JENSEN, ROBERT S & MAVIS L	$1,332.89	$1,332.89
07/29/2008	PAYMENT	JENSEN, ROBERT S & MAVIS L CHECK BANK: 94-77 NUM: 98	$-1,295.65	$0.00
07/15/2008	BILL	JENSEN, ROBERT S & MAVIS L	$1,295.65	$1,295.65
07/27/2007	PAYMENT	JENSEN, ROBERT S & MAVIS L CHECK BANK: 94-72 NUM: 1034	$-1,268.47	$0.00
07/12/2007	BILL	JENSEN, ROBERT S & MAVIS L	$1,251.51	$1,268.47
07/02/2007	INTEREST	Monthly Interest	$0.08	$16.96
07/02/2007	INTEREST	Monthly Interest	$0.08	$16.88
06/04/2007	INTEREST	Monthly Interest	$0.80	$16.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$16.00
04/06/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 1033	$-322.80	$10.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.80	$332.80
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-320.00	$320.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-320.00	$640.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-321.25	$960.00
07/12/2006	BILL	JENSEN, ROBERT S & MAVIS L	$1,281.25	$1,281.25
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-310.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-310.00	$310.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-310.00	$620.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-313.93	$930.00
07/15/2005	BILL	JENSEN, ROBERT S & MAVIS L	$1,243.93	$1,243.93
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-304.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-304.00	$304.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-304.00	$608.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-306.44	$912.00
07/08/2004	BILL	JENSEN, ROBERT S & MAVIS L	$1,218.44	$1,218.44
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-298.10	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-298.10	$298.10
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-298.10	$596.20
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-298.10	$894.30
07/18/2003	BILL	JENSEN, ROBERT S & MAVIS L	$1,192.40	$1,192.40
01/28/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63385	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11