Tax Account 029-564-23

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JENSEN, KIRK & SARAH
79 KLAMATH RD
DAYTON, NV 89403-0000

JENSEN, SARAH

Account ID

Account Type

Real Estate

Location

79 KLAMATH RD
MARK TWAIN

Balance

$2,496.00

Currently Due

$1,248.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,993.32

Total

$4,993.32

Paid

$2,497.32

Balance

$2,496.00

Due

$1,248.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,249.32	$0.00	$1,249.32	$1,249.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,248.00	$0.00	$1,248.00	$1,248.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,248.00	$0.00	$1,248.00	$0.00	$1,248.00
4	03/03/2025	03/13/2025	Due	$1,248.00	$0.00	$1,248.00	$0.00	$2,496.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,847.93	$0.00	$4,847.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$713.80	$0.00	$713.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$660.93	$0.00	$0.00	3.2115	8.4

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.98	.84	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	JENSEN, KIRK & SARAH CHECK 7799	$-1,248.00	$2,496.00
08/28/2024	PAYMENT	JENSEN, KIRK & SARAH CHECK 7795	$-1,249.32	$3,744.00
07/16/2024	BILL	JENSEN, KIRK & SARAH	$4,993.32	$4,993.32
03/04/2024	PAYMENT	JENSEN, KIRK & SARAH CHECK 7783	$-1,211.00	$0.00
01/05/2024	PAYMENT	JENSEN, KIRK & SARAH CHECK 7782	$-1,211.00	$1,211.00
09/25/2023	PAYMENT	JENSEN, KIRK & SARAH CHECK 7727	$-1,211.00	$2,422.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,214.93	$3,633.00
07/17/2023	BILL	JENSEN, KIRK & SARAH	$4,847.93	$4,847.93
03/08/2023	PAYMENT	LENNAR RENO LLC CHECK 1978095	$-178.00	$0.00
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-178.00	$178.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-179.80	$356.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$179.80	$535.80
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-178.00	$356.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-179.80	$534.00
07/15/2022	BILL	LENNAR RENO LLC	$713.80	$713.80
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-165.18	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-165.18	$165.18
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-165.18	$330.36
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-165.39	$495.54
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$165.39	$660.93
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-165.39	$495.54
07/14/2021	BILL	LENNAR RENO LLC	$660.93	$660.93