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 | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $37.81 |
| Total | $37.81 |
| Paid | $37.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $35.73 | $9.86 | $0.00 | $45.59 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $33.08 | $0.00 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $0.00 | $0.00 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $8.47 | $0.00 | $35.57 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $2.36 | $0.00 | $28.51 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $17.75 | $0.00 | $42.70 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $2.00 | $0.00 | $51.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | JENSEN, LYLE L & CHARM CHECK 128 | $-37.81 | $0.00 |
| 07/03/2025 | BILL | JENSEN LYLE L & CHARM | $37.81 | $37.81 |
| 05/22/2025 | PAYMENT | JENSEN, LYLE L & CHARM CHECK 126 | $-45.59 | $0.00 |
| 05/22/2025 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2024/2025 REAL ESTATE TAXES - RMVD PUB COST/CLERICAL | $-10.00 | $45.59 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $55.59 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $45.59 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.50 | $43.59 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $41.09 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.79 | $38.95 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $37.16 |
| 07/05/2024 | BILL | JENSEN LYLE L & CHARM | $35.73 | $35.73 |
| 09/05/2023 | PAYMENT | JENSEN LYLE L & CHARM CHECK 120 | $-33.08 | $0.00 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-1.32 | $33.08 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $34.40 |
| 07/06/2023 | BILL | JENSEN LYLE L & CHARM | $33.08 | $33.08 |
| 08/15/2022 | PAYMENT | JENSEN LYLE L & CHARM CHECK 124 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | JENSEN LYLE L & CHARM | $30.64 | $30.64 |
| 08/10/2021 | PAYMENT | JENSEN, CHARM CREDIT: D BANK: PNP INTERNET NUM: 98525751 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | JENSEN LYLE L & CHARM | $28.38 | $28.38 |
| 04/12/2021 | PAYMENT | JENSEN LYLE & CHARM CHECK NUM: 120 | $-2.50 | $0.00 |
| 03/29/2021 | PAYMENT | JENSEN LYLE & CHARM CHECK NUM: 119 | $-33.07 | $2.50 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $35.57 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.90 | $33.07 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.63 | $31.17 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.36 | $29.54 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.08 | $28.18 |
| 07/10/2020 | BILL | JENSEN LYLE L & CHARM | $27.10 | $27.10 |
| 01/06/2020 | PAYMENT | JENSEN LYLE L & CHARM CHECK NUM: 105 | $-28.51 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.31 | $28.51 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.05 | $27.20 |
| 07/08/2019 | BILL | JENSEN LYLE L & CHARM | $26.15 | $26.15 |
| 07/31/2018 | PAYMENT | JENSEN, CHARM CREDIT: D BANK: OP INTERNET NUM: 023262 | $-41.70 | $0.00 |
| 07/05/2018 | BILL | JENSEN LYLE L & CHARM | $24.95 | $41.70 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $16.75 |
| 05/02/2018 | PAYMENT | JENSEN, CHARM CREDIT: D BANK: OP INTERNET NUM: 025389 | $-25.95 | $6.75 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $32.70 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.75 | $30.45 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.50 | $28.70 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.25 | $27.20 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $25.95 |
| 07/11/2017 | BILL | JENSEN LYLE L & CHARM | $24.95 | $24.95 |
| 07/21/2016 | PAYMENT | JENSEN, LYLE L & CHARM CHECK NUM: 187 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | JENSEN LYLE L & CHARM | $24.95 | $24.95 |
| 09/29/2015 | PAYMENT | JENSEN LYLE L & CHARM CHECK NUM: 180 | $-51.90 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | LOCKLIN R/LOCKLIN W/WILLIAMS P | $49.90 | $49.90 |
| 08/08/2014 | PAYMENT | TODD A PLIMPTON ESQ CHECK NUM: 3882 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | LOCKLIN R/LOCKLIN W/WILLIAMS P | $49.90 | $49.90 |
| 07/16/2013 | PAYMENT | PLIMPTON TODD A ESQ CHECK NUM: 3673 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | LOCKLIN R/LOCKLIN W/WILLIAMS P | $47.48 | $47.48 |
| 07/12/2012 | PAYMENT | PLIMPTON TODD A, ESQ. CHECK NUM: 3493 | $-106.80 | $0.00 |
| 07/10/2012 | BILL | LOCKLIN R/LOCKLIN W/WILLIAMS P | $43.96 | $106.80 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.34 | $62.84 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.34 | $62.50 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $62.16 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $52.16 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.85 | $49.66 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.44 | $46.81 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.04 | $44.37 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.63 | $42.33 |
| 07/11/2011 | BILL | LOCKLIN R/LOCKLIN W/WILLIAMS P | $40.70 | $40.70 |
| 08/25/2010 | PAYMENT | PLIMPTON TODD CHECK NUM: 3076 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | LOCKLIN WILLIAM JR | $38.05 | $38.05 |
| 08/17/2009 | PAYMENT | PLIMPTON TODD CHECK BANK: 94*7074 NUM: 2830 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | LOCKLIN WILLIAM JR | $35.83 | $35.83 |
| 09/10/2008 | AMENDMENT | remove under $5 balance...pb | $-0.29 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.01 | $0.29 |
| 08/28/2008 | PAYMENT | TODD A PLIMPTON ESQ CHECK BANK: 94*7074 NUM: 2609 | $-88.33 | $0.28 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.28 | $88.61 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.28 | $88.33 |
| 07/10/2008 | BILL | LOCKLIN WILLIAM JR | $34.02 | $88.05 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.28 | $54.03 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $53.75 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $43.75 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.38 | $41.50 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.04 | $39.12 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.70 | $37.08 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.36 | $35.38 |
| 07/12/2007 | BILL | LOCKLIN WILLIAM JR | $34.02 | $34.02 |
| 08/24/2006 | PAYMENT | TODD A PLIMPTON CHECK BANK: 94*7074 NUM: 2027 | $-34.18 | $0.00 |
| 07/06/2006 | BILL | LOCKLIN WILLIAM JR | $34.18 | $34.18 |
| 06/07/2006 | PAYMENT | BELANGER & PLIMPTON CHECK BANK: 158000 NUM: 519370692 | $-10.28 | $0.00 |
| 05/25/2006 | PAYMENT | TODD A PLIMPTON ESQ CHECK BANK: 947074 NUM: 1965 | $-117.71 | $10.28 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $127.99 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.28 | $117.99 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $117.71 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.28 | $112.71 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.39 | $112.43 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.28 | $110.04 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.28 | $109.76 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.05 | $109.48 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.28 | $107.43 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.28 | $107.15 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.28 | $106.87 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.71 | $106.59 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.28 | $104.88 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.28 | $104.60 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.37 | $104.32 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.28 | $102.95 |
| 07/18/2005 | BILL | LOCKLIN WILLIAM JR | $34.18 | $102.67 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.28 | $68.49 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.28 | $68.21 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $67.93 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $42.93 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.38 | $41.43 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.04 | $39.05 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.70 | $37.01 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.36 | $35.31 |
| 07/06/2004 | BILL | LOCKLIN WILLIAM JR | $33.95 | $33.95 |
| 03/12/2004 | PAYMENT | WILLIAM LOCKLIN CASH | $-35.87 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.87 | $35.87 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.56 | $34.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.25 | $32.44 |
| 07/18/2003 | BILL | LOCKLIN WILLIAM JR | $31.19 | $31.19 |
| 07/31/2002 | PAYMENT | LOCKLIN WILLIAM JR CASH | $-32.53 | $0.00 |
| 07/08/2002 | BILL | LOCKLIN WILLIAM JR | $32.53 | $32.53 |
| 09/04/2001 | PAYMENT | LOCKLIN WILLIAM CASH | $-34.18 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.31 | $34.18 |
| 07/11/2001 | BILL | LOCKLIN WILLIAM JR | $32.87 | $32.87 |
| 06/12/2001 | PAYMENT | LOCKLIN WILLAIM CASH | $-44.76 | $0.00 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.27 | $44.76 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $44.49 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.27 | $39.49 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.94 | $37.22 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.62 | $35.28 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.29 | $33.66 |
| 07/06/2000 | BILL | LOCKLIN WILLIAM JR | $32.37 | $32.37 |
| 09/24/1999 | PAYMENT | WILLIAM LOCKLIN CASH | $-36.83 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.42 | $36.83 |
| 07/12/1999 | BILL | LOCKLIN WILLIAM JR | $35.41 | $35.41 |
| 02/10/1999 | PAYMENT | WILLIAM LOCKLIN JR CASH | $-295.80 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.18 | $295.80 |
| 12/31/1998 | INTEREST | Monthly Interest | $1.50 | $293.62 |
| 11/30/1998 | INTEREST | Monthly Interest | $1.50 | $292.12 |
| 10/29/1998 | INTEREST | Monthly Interest | $1.50 | $290.62 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.81 | $289.12 |
| 10/02/1998 | INTEREST | Monthly Interest | $1.50 | $287.31 |
| 08/31/1998 | INTEREST | Monthly Interest | $1.50 | $285.81 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.45 | $284.31 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.50 | $282.86 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $36.25 | $281.36 |
| 07/01/1998 | INTEREST | Monthly Interest | $1.50 | $245.11 |
| 06/01/1998 | INTEREST | Monthly Interest | $1.50 | $243.61 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $242.11 |
| 05/01/1998 | INTEREST | Monthly Interest | $1.02 | $238.61 |
| 03/31/1998 | INTEREST | Monthly Interest | $1.02 | $237.59 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $236.57 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.03 | $234.57 |
| 02/27/1998 | INTEREST | Monthly Interest | $1.02 | $230.54 |
| 01/30/1998 | INTEREST | Monthly Interest | $1.02 | $229.52 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.46 | $228.50 |
| 01/02/1998 | INTEREST | Monthly Interest | $1.02 | $225.04 |
| 12/01/1997 | INTEREST | Monthly Interest | $1.02 | $224.02 |
| 11/03/1997 | INTEREST | Monthly Interest | $1.02 | $223.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.88 | $221.98 |
| 10/01/1997 | INTEREST | Monthly Interest | $1.02 | $219.10 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.31 | $218.08 |
| 09/02/1997 | INTEREST | Monthly Interest | $1.02 | $215.77 |
| 07/23/1997 | BILL | LETTS THOMAS H & NETTIE PATTI | $57.64 | $214.75 |
| 06/27/1997 | INTEREST | Monthly Interest | $1.02 | $157.11 |
| 05/30/1997 | INTEREST | Monthly Interest | $0.52 | $156.09 |
| 05/01/1997 | INTEREST | Monthly Interest | $0.52 | $155.57 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $155.05 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.52 | $154.05 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $153.53 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.22 | $151.53 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.52 | $147.31 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.52 | $146.79 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.61 | $146.27 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.52 | $142.66 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.52 | $142.14 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.52 | $141.62 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.01 | $141.10 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.52 | $138.09 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.52 | $137.57 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.41 | $137.05 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.52 | $134.64 |
| 07/11/1996 | BILL | LETTS THOMAS H & NETTIE PATTI | $60.22 | $134.12 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $11.96 | $73.90 |
| 07/01/1995 | BILL | LETTS THOMAS H & NETTIE PATTI | $61.94 | $61.94 |