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Tax Account 06-0611-17

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Owners

JENSEN TAMI SUE
3325 W STEPHANIE CT
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0611-17
Account Type Real Estate
Location 3325 W STEPHANIE CT
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $247.35
Total $252.23
Paid $252.23
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$64.35$0.00$64.35$64.35$0.00
210/07/202410/17/2024Paid$61.00$2.44$61.00$63.44$0.00
301/06/202501/16/2025Paid$61.00$0.00$61.00$61.00$0.00
403/03/202503/13/2025Paid$61.00$2.44$61.00$63.44$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$75.10$0.00$75.10$0.00$0.002.30639.0
2022/2023 SECURED TAXES$32.18$0.00$32.18$0.00$0.002.30639.0
2021/2022 SECURED TAXES$29.80$0.00$29.80$0.00$0.002.30639.0
2020/2021 SECURED TAXES$28.46$0.00$28.46$0.00$0.002.30639.0
2019/2020 SECURED TAXES$27.46$0.00$27.46$0.00$0.002.30639.0
2018/2019 SECURED TAXES$26.21$0.00$26.21$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.69$0.00$24.69$0.00$0.002.26589.0
2016/2017 SECURED TAXES$23.16$0.00$23.16$0.00$0.002.26589.0
2015/2016 SECURED TAXES$21.79$0.00$21.79$0.00$0.002.30639.0
2014/2015 SECURED TAXES$20.18$0.00$20.18$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/21/2025PAYMENTJENSEN, TAMI SUE CASH$-63.44$0.00
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.44$63.44
01/15/2025PAYMENTJENSEN, TAMI SUE CASH$-61.00$61.00
10/22/2024PAYMENTJENSEN TAMI SUE CASH$-63.44$122.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.44$185.44
08/21/2024PAYMENTJENSEN TAMI SUE CASH$-64.35$183.00
07/05/2024BILLJENSEN TAMI SUE$247.35$247.35
07/24/2023PAYMENTJENSEN, TAMI CREDIT CC 1002$-75.10$0.00
07/06/2023BILLJENSEN TAMI SUE$75.10$75.10
07/21/2022PAYMENTKENDALL STACEY CREDIT: D NUM: CC 3456$-32.18$0.00
07/07/2022BILLTREGELLAS JAY/KENDALL STACEY$32.18$32.18
08/12/2021PAYMENTKENDALL, STACEY L CREDIT: D NUM: DEBIT 3456$-29.80$0.00
07/08/2021BILLTREGELLAS JAY/KENDALL STACEY$29.80$29.80
08/19/2020PAYMENTDICK KAYE & JOANNE CHECK NUM: 850$-28.46$0.00
07/10/2020BILLDICK KAYE G & JOANNE$28.46$28.46
08/19/2019PAYMENTDICK, KAYE G & JOANNE CHECK NUM: 951$-27.46$0.00
07/08/2019BILLDICK KAYE G & JOANNE$27.46$27.46
08/10/2018PAYMENTDICK, KAYE G & JOANNE CHECK NUM: 805$-26.21$0.00
07/05/2018BILLDICK KAYE G & JOANNE$26.21$26.21
08/17/2017PAYMENTDICK, KAYE G & JOANNE CHECK NUM: 735$-24.69$0.00
07/11/2017BILLDICK KAYE G & JOANNE$24.69$24.69
08/15/2016PAYMENTDICK, KAYE G & JO ANNE CHECK NUM: 11441$-23.16$0.00
07/07/2016BILLDICK KAYE G & JOANNE$23.16$23.16
08/17/2015PAYMENTDICK JOANNE CHECK NUM: 599$-21.79$0.00
07/02/2015BILLDICK KAYE G & JOANNE$21.79$21.79
08/15/2014PAYMENTDICK KAYE G & JOANNE CHECK NUM: 524$-20.18$0.00
07/03/2014BILLDICK KAYE G & JOANNE$20.18$20.18
08/20/2013PAYMENTDICK JOANNE CHECK NUM: 640$-20.18$0.00
07/02/2013BILLDICK KAYE G & JOANNE$20.18$20.18
08/21/2012PAYMENTDICK, KAYE G & JOANNE CHECK NUM: 408$-20.18$0.00
07/10/2012BILLDICK KAYE G & JOANNE$20.18$20.18
08/11/2011PAYMENTDICK, KAYE G & JOANNE CHECK NUM: 376$-29.87$0.00
07/11/2011BILLDICK KAYE G & JOANNE$29.87$29.87
08/16/2010PAYMENTDICK KAYE G & JOANNE CHECK NUM: 309$-29.87$0.00
07/09/2010BILLDICK KAYE G & JOANNE$29.87$29.87
08/13/2009PAYMENTDICK, KAYE G & JOANNE CHECK BANK: 96 602 NUM: 301$-29.87$0.00
07/10/2009BILLDICK KAYE G & JOANNE$29.87$29.87
08/13/2008PAYMENTDICK KAYE CHECK BANK: 92*379 NUM: 1099$-29.87$0.00
07/10/2008BILLDICK KAYE G & JOANNE$29.87$29.87
08/20/2007PAYMENTJO ANNE DICK CHECK BANK: 92 379 NUM: 1083$-29.87$0.00
07/12/2007BILLDICK KAYE G & JOANNE$29.87$29.87
08/22/2006PAYMENTJOANNE DICK CHECK BANK: 92*151 NUM: 141$-30.02$0.00
07/06/2006BILLDICK KAYE G & JOANNE$30.02$30.02
08/18/2005PAYMENTDICK KAYE & JOANNE CHECK BANK: 92151 NUM: 107$-30.02$0.00
07/18/2005BILLDICK KAYE G & JOANNE$30.02$30.02
08/18/2004PAYMENTDICK KAYE/JOANNE CHECK BANK: 92*151 NUM: 1129$-29.91$0.00
07/06/2004BILLDICK KAYE G & JOANNE$29.91$29.91
08/18/2003PAYMENTDICK JOANNE CHECK BANK: 92-151 NUM: 1163$-27.58$0.00
07/18/2003BILLDICK KAYE G & JOANNE$27.58$27.58
08/20/2002PAYMENTDICK JOANNE CHECK BANK: 92-151 NUM: 1091$-26.41$0.00
07/08/2002BILLDICK KAYE G & JOANNE$26.41$26.41
08/20/2001PAYMENTDICK JOANNE CHECK BANK: 92-151 NUM: 1060$-26.94$0.00
07/11/2001BILLDICK KAYE G & JOANNE$26.94$26.94
08/22/2000PAYMENTDICK, KAYE CHECK BANK: 92-151 NUM: 1004$-26.65$0.00
07/06/2000BILLDICK KAYE G & JOANNE$26.65$26.65
08/16/1999PAYMENTKAYE G. DICK & JOANNE DICK CHECK BANK: 92-151 NUM: 1221$-40.98$0.00
07/12/1999BILLDICK KAYE G & JOANNE$40.98$40.98
08/19/1998PAYMENTKAYE & JOANNE DICK CHECK$-41.96$0.00
07/09/1998BILLDICK KAYE G & JOANNE$41.96$41.96