Tax Account 06-0276-50
Owners
JENSEN LYLE L & CHARM
5305 PARADISE RANCHOS DR #191
WINNEMUCCA, NV 89445
JENSEN LYLE L
JENSEN CHARM
Account Summary
| Account ID | 06-0276-50 |
|---|---|
| Account Type | Real Estate |
| Location | FLINTLOCK DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $56.33 |
| 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 | $53.56 | $13.78 | $0.00 | $67.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $11.44 | $0.00 | $52.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $3.53 | $0.00 | $42.75 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $4.32 | $0.00 | $41.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $3.37 | $0.00 | $40.79 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $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 | $-56.33 | $0.00 |
| 07/03/2025 | BILL | JENSEN LYLE L & CHARM | $56.33 | $56.33 |
| 05/22/2025 | PAYMENT | JENSEN, LYLE L & CHARM CHECK 126 | $-67.34 | $0.00 |
| 05/22/2025 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2024/2025 REAL ESTATE TAXES - RMVD PUB COST/CLERICAL | $-10.00 | $67.34 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $77.34 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $67.34 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $65.34 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $61.59 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $58.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | JENSEN LYLE L & CHARM | $53.56 | $53.56 |
| 09/05/2023 | PAYMENT | JENSEN LYLE L & CHARM CHECK 120 | $-49.60 | $0.00 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-1.98 | $49.60 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $51.58 |
| 07/06/2023 | BILL | JENSEN LYLE L & CHARM | $49.60 | $49.60 |
| 08/15/2022 | PAYMENT | JENSEN LYLE L & CHARM CHECK 124 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | JENSEN LYLE L & CHARM | $45.93 | $45.93 |
| 08/10/2021 | PAYMENT | JENSEN, CHARM CREDIT: D BANK: PNP INTERNET NUM: 98525751 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | JENSEN LYLE L & CHARM | $42.54 | $42.54 |
| 04/12/2021 | PAYMENT | JENSEN LYLE & CHARM CHECK NUM: 120 | $-2.50 | $0.00 |
| 03/29/2021 | PAYMENT | JENSEN LYLE & CHARM CHECK NUM: 119 | $-49.58 | $2.50 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $52.08 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.84 | $49.58 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.44 | $46.74 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.03 | $44.30 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $42.27 |
| 07/10/2020 | BILL | JENSEN LYLE L & CHARM | $40.64 | $40.64 |
| 01/06/2020 | PAYMENT | JENSEN LYLE L & CHARM CHECK NUM: 108 | $-42.75 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $42.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $40.79 |
| 07/08/2019 | BILL | JENSEN LYLE L & CHARM | $39.22 | $39.22 |
| 02/04/2019 | PAYMENT | CHARM JENSEN CHECK NUM: 5623 | $-19.29 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.95 | $19.29 |
| 10/29/2018 | PAYMENT | CHARM JENSEN CHECK BANK: WF INTERNET NUM: 018102603078932 | $-22.45 | $18.34 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.87 | $40.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 |
| 07/05/2018 | BILL | JENSEN LYLE L & CHARM | $37.42 | $37.42 |
| 10/30/2017 | PAYMENT | JENSEN, CHARM CREDIT: D BANK: OP INTERNET NUM: 007940 | $-40.79 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.87 | $40.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $38.92 |
| 07/11/2017 | BILL | JENSEN LYLE L & CHARM | $37.42 | $37.42 |
| 07/21/2016 | PAYMENT | JENSEN, LYLE L & CHARM CHECK NUM: 187 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | JENSEN LYLE L & CHARM | $37.42 | $37.42 |
| 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 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | LOCKLIN R/LOCKLIN W/WILLIAMS P | $49.90 | $49.90 |
| 07/12/2012 | PAYMENT | PLIMPTON TODD A, ESQ. CHECK NUM: 3493 | $-124.12 | $0.00 |
| 07/10/2012 | BILL | LOCKLIN R/LOCKLIN W/WILLIAMS P | $49.90 | $124.12 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.42 | $74.22 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.42 | $73.80 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.38 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $63.38 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.49 | $60.88 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.99 | $57.39 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.50 | $54.40 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | LOCKLIN R/LOCKLIN W/WILLIAMS P | $49.90 | $49.90 |
| 08/25/2010 | PAYMENT | PLIMPTON TODD CHECK NUM: 3076 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | LOCKLIN WILLIAM EUGENE | $49.90 | $49.90 |
| 09/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 2830 | $-49.90 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $0.00 | $49.90 |
| 09/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 2830 | $49.90 | $49.90 |
| 08/17/2009 | VOID | PLIMPTON TODD CHECK BANK: 94*7074 NUM: 2830 | $-49.90 | $0.00 |
| 07/10/2009 | BILL | LOCKLIN WILLIAM EUGENE | $49.90 | $49.90 |
| 09/10/2008 | AMENDMENT | remove under $5 balance...pb | $-0.37 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.01 | $0.37 |
| 08/28/2008 | PAYMENT | TODD A PLIMPTON ESQ CHECK BANK: 94*7074 NUM: 2609 | $-111.01 | $0.36 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.36 | $111.37 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.36 | $111.01 |
| 07/10/2008 | BILL | LOCKLIN WILLIAM EUGENE | $45.49 | $110.65 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.36 | $65.16 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $64.80 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $54.80 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.02 | $52.55 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $49.53 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.95 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | LOCKLIN WILLIAM EUGENE | $43.08 | $43.08 |
| 08/24/2006 | PAYMENT | TODD A PLIMPTON CHECK BANK: 94*7074 NUM: 2027 | $-196.54 | $0.00 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.72 | $196.54 |
| 07/06/2006 | BILL | LOCKLIN WILLIAM EUGENE | $43.29 | $195.82 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.72 | $152.53 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.72 | $151.81 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $151.09 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.36 | $141.09 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $140.73 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.36 | $135.73 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.03 | $135.37 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.36 | $132.34 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.36 | $131.98 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.60 | $131.62 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.36 | $129.02 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.36 | $128.66 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.36 | $128.30 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.16 | $127.94 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.36 | $125.78 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.36 | $125.42 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $125.06 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.36 | $123.33 |
| 07/18/2005 | BILL | LOCKLIN WILLIAM EUGENE | $43.29 | $122.97 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.36 | $79.68 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.36 | $79.32 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $78.96 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $53.96 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.01 | $52.46 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.58 | $49.45 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.15 | $46.87 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $44.72 |
| 07/06/2004 | BILL | LOCKLIN WILLIAM EUGENE | $43.00 | $43.00 |
| 03/12/2004 | PAYMENT | WILLIAM LOCKLIN CASH | $-45.48 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.37 | $45.48 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.98 | $43.11 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.13 |
| 07/18/2003 | BILL | LOCKLIN WILLIAM EUGENE | $39.55 | $39.55 |
| 07/31/2002 | PAYMENT | LOCKLIN WILLIAM EUGENE CASH | $-41.10 | $0.00 |
| 07/08/2002 | BILL | LOCKLIN WILLIAM EUGENE | $41.10 | $41.10 |
| 09/04/2001 | PAYMENT | LOCKLIN WILLIAM CASH | $-43.20 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | LOCKLIN WILLIAM EUGENE | $41.54 | $41.54 |
| 06/12/2001 | PAYMENT | LOCKLIN WILLAIM CASH | $-55.29 | $0.00 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.34 | $55.29 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $54.95 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.87 | $49.95 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.46 | $47.08 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.05 | $44.62 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | LOCKLIN WILLIAM EUGENE | $40.93 | $40.93 |
| 09/24/1999 | PAYMENT | WILLIAM LOCKLIN CASH | $-46.51 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | LOCKLIN WILLIAM EUGENE | $44.72 | $44.72 |
| 09/22/1998 | PAYMENT | FELD STEVEN S & JOAN L CHECK | $-47.56 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.56 |
| 07/09/1998 | BILL | FELD STEVEN S & JOAN L | $45.73 | $45.73 |
| 10/17/1997 | PAYMENT | WESTERN HORIZONS | $-44.98 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.73 | $44.98 |
| 07/23/1997 | BILL | WESTERN HORIZON LANDS CORP | $43.25 | $43.25 |
| 09/26/1996 | PAYMENT | WESTERN HORIZON LANDS CORP | $-47.00 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.81 | $47.00 |
| 07/11/1996 | BILL | WESTERN HORIZON LANDS CORP | $45.19 | $45.19 |