Tax Account 06-0146-06

Owners

JENSEN LYLE L & CHARM
5305 PARADISE RANCHOS DR #191
WINNEMUCCA, NV 89445

JENSEN LYLE L

JENSEN CHARM

Account Summary

Account ID 06-0146-06
Account Type Real Estate
Location STATLER DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.73
Total $45.59
Paid $45.59
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$35.73$1.43$35.73$37.16$0.00
210/07/202410/17/2024Paid$0.00$1.79$0.00$1.79$0.00
301/06/202501/16/2025Paid$0.00$2.14$0.00$2.14$0.00
403/03/202503/13/2025Paid$0.00$4.50$0.00$4.50$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.08$0.00$33.08$0.00$0.002.37615.0
2022/2023 SECURED TAXES$30.64$0.00$30.64$0.00$0.002.37615.0
2021/2022 SECURED TAXES$28.38$0.00$28.38$0.00$0.002.37615.0
2020/2021 SECURED TAXES$27.10$8.47$35.57$0.00$0.002.37615.0
2019/2020 SECURED TAXES$26.15$2.36$28.51$0.00$0.002.37615.0
2018/2019 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2017/2018 SECURED TAXES$24.95$17.75$42.70$0.00$0.002.33565.0
2016/2017 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$2.00$51.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/22/2025PAYMENTJENSEN, LYLE L & CHARM CHECK 126$-45.59$0.00
05/22/2025AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2024/2025 REAL ESTATE TAXES - RMVD PUB COST/CLERICAL$-10.00$45.59
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$55.59
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$45.59
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.50$43.59
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.14$41.09
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.79$38.95
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.43$37.16
07/05/2024BILLJENSEN LYLE L & CHARM$35.73$35.73
09/05/2023PAYMENTJENSEN LYLE L & CHARM CHECK 120$-33.08$0.00
09/05/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES$-1.32$33.08
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.32$34.40
07/06/2023BILLJENSEN LYLE L & CHARM$33.08$33.08
08/15/2022PAYMENTJENSEN LYLE L & CHARM CHECK 124$-30.64$0.00
07/07/2022BILLJENSEN LYLE L & CHARM$30.64$30.64
08/10/2021PAYMENTJENSEN, CHARM CREDIT: D BANK: PNP INTERNET NUM: 98525751$-28.38$0.00
07/08/2021BILLJENSEN LYLE L & CHARM$28.38$28.38
04/12/2021PAYMENTJENSEN LYLE & CHARM CHECK NUM: 120$-2.50$0.00
03/29/2021PAYMENTJENSEN LYLE & CHARM CHECK NUM: 119$-33.07$2.50
03/23/2021PENALTY1st Year Delq Letter$2.50$35.57
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$1.90$33.07
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$1.63$31.17
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.36$29.54
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.08$28.18
07/10/2020BILLJENSEN LYLE L & CHARM$27.10$27.10
01/06/2020PAYMENTJENSEN LYLE L & CHARM CHECK NUM: 105$-28.51$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.31$28.51
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.05$27.20
07/08/2019BILLJENSEN LYLE L & CHARM$26.15$26.15
07/31/2018PAYMENTJENSEN, CHARM CREDIT: D BANK: OP INTERNET NUM: 023262$-41.70$0.00
07/05/2018BILLJENSEN LYLE L & CHARM$24.95$41.70
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$16.75
05/02/2018PAYMENTJENSEN, CHARM CREDIT: D BANK: OP INTERNET NUM: 025389$-25.95$6.75
03/27/2018PENALTY1st Year Delq Letter$2.25$32.70
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.75$30.45
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.50$28.70
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.25$27.20
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.00$25.95
07/11/2017BILLJENSEN LYLE L & CHARM$24.95$24.95
07/21/2016PAYMENTJENSEN, LYLE L & CHARM CHECK NUM: 187$-24.95$0.00
07/07/2016BILLJENSEN LYLE L & CHARM$24.95$24.95
09/29/2015PAYMENTJENSEN LYLE L & CHARM CHECK NUM: 180$-51.90$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.00$51.90
07/02/2015BILLLOCKLIN R/LOCKLIN W/WILLIAMS P$49.90$49.90
08/08/2014PAYMENTTODD A PLIMPTON ESQ CHECK NUM: 3882$-49.90$0.00
07/03/2014BILLLOCKLIN R/LOCKLIN W/WILLIAMS P$49.90$49.90
07/16/2013PAYMENTPLIMPTON TODD A ESQ CHECK NUM: 3673$-47.48$0.00
07/02/2013BILLLOCKLIN R/LOCKLIN W/WILLIAMS P$47.48$47.48
07/12/2012PAYMENTPLIMPTON TODD A, ESQ. CHECK NUM: 3493$-106.80$0.00
07/10/2012BILLLOCKLIN R/LOCKLIN W/WILLIAMS P$43.96$106.80
07/02/2012INTERESTMonthly Interest$0.34$62.84
06/01/2012INTERESTMonthly Interest$0.34$62.50
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$62.16
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$52.16
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$2.85$49.66
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$2.44$46.81
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.04$44.37
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.63$42.33
07/11/2011BILLLOCKLIN R/LOCKLIN W/WILLIAMS P$40.70$40.70
08/25/2010PAYMENTPLIMPTON TODD CHECK NUM: 3076$-38.05$0.00
07/09/2010BILLLOCKLIN WILLIAM JR$38.05$38.05
08/17/2009PAYMENTPLIMPTON TODD CHECK BANK: 94*7074 NUM: 2830$-35.83$0.00
07/10/2009BILLLOCKLIN WILLIAM JR$35.83$35.83
09/10/2008AMENDMENTremove under $5 balance...pb$-0.29$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.01$0.29
08/28/2008PAYMENTTODD A PLIMPTON ESQ CHECK BANK: 94*7074 NUM: 2609$-88.33$0.28
08/01/2008INTERESTMonthly Interest$0.28$88.61
07/11/2008INTERESTMonthly Interest$0.28$88.33
07/10/2008BILLLOCKLIN WILLIAM JR$34.02$88.05
06/02/2008INTERESTMonthly Interest$0.28$54.03
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$53.75
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$43.75
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$2.38$41.50
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$2.04$39.12
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.70$37.08
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.36$35.38
07/12/2007BILLLOCKLIN WILLIAM JR$34.02$34.02
08/24/2006PAYMENTTODD A PLIMPTON CHECK BANK: 94*7074 NUM: 2027$-34.18$0.00
07/06/2006BILLLOCKLIN WILLIAM JR$34.18$34.18
06/07/2006PAYMENTBELANGER & PLIMPTON CHECK BANK: 158000 NUM: 519370692$-10.28$0.00
05/25/2006PAYMENTTODD A PLIMPTON ESQ CHECK BANK: 947074 NUM: 1965$-117.71$10.28
05/04/2006PENALTYPublication Cost - May 2006$10.00$127.99
04/28/2006INTERESTMonthly Interest$0.28$117.99
03/28/2006PENALTY2nd yr delinquency mailer - bb$5.00$117.71
03/28/2006INTERESTMonthly Interest$0.28$112.71
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$2.39$112.43
03/07/2006INTERESTMonthly Interest$0.28$110.04
01/31/2006INTERESTMonthly Interest$0.28$109.76
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$2.05$109.48
01/04/2006INTERESTMonthly Interest$0.28$107.43
12/01/2005INTERESTMonthly Interest$0.28$107.15
11/01/2005INTERESTMonthly Interest$0.28$106.87
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$1.71$106.59
10/04/2005INTERESTMonthly Interest$0.28$104.88
09/09/2005INTERESTMonthly Interest$0.28$104.60
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.37$104.32
08/01/2005INTERESTMonthly Interest$0.28$102.95
07/18/2005BILLLOCKLIN WILLIAM JR$34.18$102.67
06/30/2005INTERESTMonthly Interest$0.28$68.49
06/01/2005INTERESTMonthly Interest$0.28$68.21
05/05/2005PENALTYPublication Cost 2005$25.00$67.93
03/23/2005PENALTYMailing fee - 1st year letter$1.50$42.93
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$2.38$41.43
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$2.04$39.05
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$1.70$37.01
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.36$35.31
07/06/2004BILLLOCKLIN WILLIAM JR$33.95$33.95
03/12/2004PAYMENTWILLIAM LOCKLIN CASH$-35.87$0.00
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$1.87$35.87
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$1.56$34.00
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.25$32.44
07/18/2003BILLLOCKLIN WILLIAM JR$31.19$31.19
07/31/2002PAYMENTLOCKLIN WILLIAM JR CASH$-32.53$0.00
07/08/2002BILLLOCKLIN WILLIAM JR$32.53$32.53
09/04/2001PAYMENTLOCKLIN WILLIAM CASH$-34.18$0.00
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.31$34.18
07/11/2001BILLLOCKLIN WILLIAM JR$32.87$32.87
06/12/2001PAYMENTLOCKLIN WILLAIM CASH$-44.76$0.00
06/01/2001INTERESTMonthly Interest$0.27$44.76
05/04/2001PENALTYPublication Cost for Delinqncy$5.00$44.49
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$2.27$39.49
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$1.94$37.22
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$1.62$35.28
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.29$33.66
07/06/2000BILLLOCKLIN WILLIAM JR$32.37$32.37
09/24/1999PAYMENTWILLIAM LOCKLIN CASH$-36.83$0.00
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.42$36.83
07/12/1999BILLLOCKLIN WILLIAM JR$35.41$35.41
02/10/1999PAYMENTWILLIAM LOCKLIN JR CASH$-295.80$0.00
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$2.18$295.80
12/31/1998INTERESTMonthly Interest$1.50$293.62
11/30/1998INTERESTMonthly Interest$1.50$292.12
10/29/1998INTERESTMonthly Interest$1.50$290.62
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.81$289.12
10/02/1998INTERESTMonthly Interest$1.50$287.31
08/31/1998INTERESTMonthly Interest$1.50$285.81
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.45$284.31
07/31/1998INTERESTMonthly Interest$1.50$282.86
07/09/1998BILLHUMBOLDT CO TREASURER TRUSTEE$36.25$281.36
07/01/1998INTERESTMonthly Interest$1.50$245.11
06/01/1998INTERESTMonthly Interest$1.50$243.61
05/08/1998PENALTYPublication Cost for Delinqncy$3.50$242.11
05/01/1998INTERESTMonthly Interest$1.02$238.61
03/31/1998INTERESTMonthly Interest$1.02$237.59
03/18/1998PENALTYMailing Costs for Notification$2.00$236.57
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$4.03$234.57
02/27/1998INTERESTMonthly Interest$1.02$230.54
01/30/1998INTERESTMonthly Interest$1.02$229.52
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$3.46$228.50
01/02/1998INTERESTMonthly Interest$1.02$225.04
12/01/1997INTERESTMonthly Interest$1.02$224.02
11/03/1997INTERESTMonthly Interest$1.02$223.00
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$2.88$221.98
10/01/1997INTERESTMonthly Interest$1.02$219.10
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$2.31$218.08
09/02/1997INTERESTMonthly Interest$1.02$215.77
07/23/1997BILLLETTS THOMAS H & NETTIE PATTI$57.64$214.75
06/27/1997INTERESTMonthly Interest$1.02$157.11
05/30/1997INTERESTMonthly Interest$0.52$156.09
05/01/1997INTERESTMonthly Interest$0.52$155.57
04/29/1997PENALTYNewspaper Cost for Delinqncy$1.00$155.05
03/31/1997INTERESTMonthly Interest$0.52$154.05
03/20/1997PENALTYPublication Cost for Delinqncy$2.00$153.53
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$4.22$151.53
02/28/1997INTERESTMonthly Interest$0.52$147.31
01/31/1997INTERESTMonthly Interest$0.52$146.79
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$3.61$146.27
01/02/1997INTERESTMonthly Interest$0.52$142.66
12/02/1996INTERESTMonthly Interest$0.52$142.14
11/15/1996INTERESTMonthly Interest$0.52$141.62
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$3.01$141.10
10/01/1996INTERESTMonthly Interest$0.52$138.09
09/03/1996INTERESTMonthly Interest$0.52$137.57
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$2.41$137.05
08/02/1996INTERESTMonthly Interest$0.52$134.64
07/11/1996BILLLETTS THOMAS H & NETTIE PATTI$60.22$134.12
07/09/1996PENALTYPenalty & Intrest on 95-96 Tax$11.96$73.90
07/01/1995BILLLETTS THOMAS H & NETTIE PATTI$61.94$61.94