Tax Account 06-0146-14

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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	$103.76
Currently Due	$103.76

Account ID

06-0146-14

Account Type

Real Estate

Location

PARADISE RANCHOS DR
WINNEMUCCA

Balance

$103.76

Currently Due

$103.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.16
Total	$103.46
Paid	$0.00
Balance	$103.46
Due	$103.76
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$83.16

Total

$103.46

Paid

$0.00

Balance

$103.46

Due

$103.76

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$83.16	$3.33	$83.16	$0.00	$86.79
2	10/07/2024	10/17/2024	Past due	$0.00	$4.16	$0.00	$0.00	$90.95
3	01/06/2025	01/16/2025	Past due	$0.00	$4.99	$0.00	$0.00	$95.94
4	03/03/2025	03/13/2025	Past due	$0.00	$7.82	$0.00	$0.00	$103.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$81.25	$0.05	$81.00	$0.30	$0.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$75.24	$0.00	$75.24	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$69.66	$0.00	$69.66	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$66.53	$17.14	$83.67	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$65.36	$5.88	$71.24	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$73.23	$0.00	$73.23	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$67.82	$17.42	$85.24	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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

Tax Account 06-0146-14

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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