Tax Account 06-0146-14
Owners
JENSEN LYLE L & CHARM
5305 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445
JENSEN LYLE L
JENSEN CHARM
Account Summary
| Account ID | 06-0146-14 |
|---|---|
| Account Type | Real Estate |
| Location | PARADISE RANCHOS DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $86.66 |
| Total | $86.66 |
| Paid | $86.66 |
| 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 | $83.16 | $30.30 | $1.38 | $114.84 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $81.25 | $0.05 | $0.00 | $81.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $17.14 | $0.00 | $83.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $5.88 | $0.00 | $71.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $73.23 | $0.00 | $0.00 | $73.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $17.42 | $0.00 | $85.24 | $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 | $-201.80 | $0.00 |
| 08/25/2025 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING | $-0.69 | $201.80 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.69 | $202.49 |
| 07/03/2025 | BILL | JENSEN LYLE L & CHARM | $86.66 | $201.80 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.69 | $115.14 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.69 | $114.45 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $113.76 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $103.76 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.82 | $101.76 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.99 | $95.94 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $90.95 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $86.79 |
| 07/05/2024 | BILL | JENSEN LYLE L & CHARM | $83.16 | $83.46 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.02 | $0.30 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.02 | $0.28 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $0.26 |
| 09/05/2023 | PAYMENT | JENSEN LYLE L & CHARM CHECK 121 | $-81.00 | $0.25 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-3.25 | $81.25 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.25 | $84.50 |
| 07/06/2023 | BILL | JENSEN LYLE L & CHARM | $81.25 | $81.25 |
| 08/15/2022 | PAYMENT | JENSEN LYLE L & CHARM CHECK 124 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | JENSEN LYLE L & CHARM | $75.24 | $75.24 |
| 08/10/2021 | PAYMENT | JENSEN, CHARM CREDIT: D BANK: PNP INTERNET NUM: 98525751 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | JENSEN LYLE L & CHARM | $69.66 | $69.66 |
| 04/12/2021 | PAYMENT | JENSEN LYLE & CHARM CHECK NUM: 120 | $-2.50 | $0.00 |
| 03/29/2021 | PAYMENT | JENSEN LYLE & CHARM CHECK NUM: 119 | $-81.17 | $2.50 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $83.67 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.66 | $81.17 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.99 | $76.51 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.33 | $72.52 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.66 | $69.19 |
| 07/10/2020 | BILL | JENSEN LYLE L & CHARM | $66.53 | $66.53 |
| 01/06/2020 | PAYMENT | JENSEN LYLE L & CHARM CHECK NUM: 107 | $-71.24 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.27 | $71.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.61 | $67.97 |
| 07/08/2019 | BILL | JENSEN LYLE L & CHARM | $65.36 | $65.36 |
| 08/21/2018 | PAYMENT | JENSEN, CHARM CREDIT: D BANK: OP INTERNET NUM: 032747 | $-45.62 | $0.00 |
| 07/31/2018 | PAYMENT | JENSEN, CHARM CREDIT: D BANK: OP INTERNET NUM: 022833 | $-16.75 | $45.62 |
| 07/05/2018 | BILL | JENSEN LYLE L & CHARM | $62.37 | $62.37 |
| 08/21/2017 | PAYMENT | JENSEN, CHARM CREDIT: D BANK: OP INTERNET NUM: 023511 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | JENSEN LYLE L & CHARM | $62.37 | $62.37 |
| 08/11/2016 | PAYMENT | CHARM JENSEN CHECK BANK: WF INTERNET NUM: 016081103042953 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | JENSEN LYLE L & CHARM | $62.37 | $62.37 |
| 07/31/2015 | PAYMENT | CHARM JENSEN CHECK BANK: WF INTERNET NUM: 015073103130749 | $-73.23 | $0.00 |
| 07/02/2015 | BILL | JENSEN LYLE L & CHARM | $73.23 | $73.23 |
| 04/07/2015 | PAYMENT | CHARM JENSEN CHECK BANK: WF INTERNET NUM: 015040703095085 | $-85.24 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $85.24 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.75 | $82.74 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.07 | $77.99 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.39 | $73.92 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.71 | $70.53 |
| 07/03/2014 | BILL | JENSEN LYLE L & CHARM | $67.82 | $67.82 |
| 08/22/2013 | PAYMENT | CHARM JENSEN CHECK BANK: WF INTERNET NUM: 013082203037487 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | JENSEN LYLE L & CHARM | $62.79 | $62.79 |
| 05/22/2013 | PAYMENT | CHARM JENSEN CHECK BANK: WF INTERNET NUM: 013052103064676 | $-83.45 | $0.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $83.45 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $73.45 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.07 | $70.95 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.49 | $66.88 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.91 | $63.39 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.33 | $60.48 |
| 07/10/2012 | BILL | JENSEN LYLE L & CHARM | $58.15 | $58.15 |
| 04/20/2012 | PAYMENT | CHARM JENSEN CHECK BANK: WF INTERNET NUM: 012042003062719 | $-68.19 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $68.19 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.77 | $65.69 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.23 | $61.92 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.69 | $58.69 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.15 | $56.00 |
| 07/11/2011 | BILL | JENSEN LYLE L & CHARM | $53.85 | $53.85 |
| 06/03/2011 | PAYMENT | CHARM JENSEN CHECK BANK: WF INTERNET NUM: 011060303074366 | $-9.64 | $0.00 |
| 05/10/2011 | PAYMENT | CHARM JENSEN CHECK BANK: WF INTERNET NUM: 011051003061952 | $-64.00 | $9.64 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.64 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $63.64 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.52 | $61.39 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.02 | $57.87 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.52 | $54.85 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.01 | $52.33 |
| 07/09/2010 | BILL | JENSEN LYLE L & CHARM | $50.32 | $50.32 |
| 03/29/2010 | PAYMENT | JENSEN CHARM CHECK NUM: 335 | $-48.50 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $48.50 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.59 | $46.25 |
| 03/01/2010 | PAYMENT | JENSEN CHARM CHECK NUM: 331 | $-10.81 | $43.66 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $54.47 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | JENSEN LYLE L & CHARM | $47.37 | $47.37 |
| 08/18/2008 | PAYMENT | JENSEN, CHARM CHECK BANK: 169 NUM: 000000186 | $-44.71 | $0.00 |
| 07/10/2008 | BILL | JENSEN LYLE L & CHARM | $44.71 | $44.71 |
| 08/10/2007 | PAYMENT | JENSEN, L YLE & CHARM CHECK BANK: 94 169 NUM: 6663 | $-42.30 | $0.00 |
| 07/12/2007 | BILL | JENSEN LYLE L & CHARM | $42.30 | $42.30 |