Tax Account 08-0664-09
Owners
JENSEN KIRK J & SARAH S
79 KLAMATH ROAD
DAYTON, NV 89403
JENSEN KIRK J
JENSEN SARAH S
Account Summary
| Account ID | 08-0664-09 |
|---|---|
| Account Type | Real Estate |
| Location | ZUNI DR GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.04 |
| Total | $39.04 |
| Paid | $39.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $61.52 | $0.00 | $61.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $59.38 | $0.00 | $59.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $56.66 | $0.00 | $56.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $53.39 | $0.00 | $53.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $50.08 | $0.00 | $50.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $47.12 | $0.00 | $47.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $43.63 | $0.00 | $43.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | JENSEN, SARAH S & KRIK J CHECK 7794 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | JENSEN KIRK J & SARAH S | $39.04 | $39.04 |
| 08/28/2023 | PAYMENT | PNP PNP - 141598835 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | JENSEN KIRK J & SARAH S | $39.04 | $39.04 |
| 08/11/2022 | PAYMENT | PNP PNP - 119165594 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | JENSEN KIRK J & SARAH S | $39.04 | $39.04 |
| 08/19/2021 | PAYMENT | JENSEN SARAH & KIRK CHECK NUM: 7669 | $-39.04 | $0.00 |
| 07/08/2021 | BILL | JENSEN KIRK J & SARAH S | $39.04 | $39.04 |
| 08/04/2020 | PAYMENT | JENSEN SARAH & KIRK CHECK NUM: 7604 | $-61.52 | $0.00 |
| 07/10/2020 | BILL | JENSEN KIRK J & SARAH S | $61.52 | $61.52 |
| 08/27/2019 | PAYMENT | SARAH & KIRK JENSEN CHECK NUM: 7559 | $-59.38 | $0.00 |
| 07/08/2019 | BILL | JENSEN KIRK J & SARAH S | $59.38 | $59.38 |
| 08/24/2018 | PAYMENT | JENSEN SARAH OR KIRK CHECK NUM: 7492 | $-56.66 | $0.00 |
| 07/05/2018 | BILL | JENSEN KIRK J & SARAH S | $56.66 | $56.66 |
| 08/30/2017 | PAYMENT | JENSEN, SARAH S & KIRK J CHECK NUM: 7412 | $-53.39 | $0.00 |
| 07/11/2017 | BILL | JENSEN KIRK J & SARAH S | $53.39 | $53.39 |
| 08/25/2016 | PAYMENT | JENSEN SARAH S & KIRK J CHECK NUM: 7349 | $-50.08 | $0.00 |
| 07/07/2016 | BILL | JENSEN KIRK J & SARAH S | $50.08 | $50.08 |
| 08/07/2015 | PAYMENT | JENSEN, SARAY S & KIRK J CHECK NUM: 7249 | $-47.12 | $0.00 |
| 07/02/2015 | BILL | JENSEN KIRK J & SARAH S | $47.12 | $47.12 |
| 08/15/2014 | PAYMENT | JENSEN SARAH S CHECK NUM: 7147 | $-43.63 | $0.00 |
| 07/03/2014 | BILL | JENSEN KIRK J & SARAH S | $43.63 | $43.63 |
| 08/26/2013 | PAYMENT | JENSEN SARA S & KIRK J CHECK NUM: 7001 | $-40.40 | $0.00 |
| 07/02/2013 | BILL | JENSEN KIRK J & SARAH S | $40.40 | $40.40 |
| 08/14/2012 | PAYMENT | JENSEN SARAH S & KIRK J CHECK NUM: 6893 | $-37.41 | $0.00 |
| 07/10/2012 | BILL | JENSEN KIRK J & SARAH S | $37.41 | $37.41 |
| 08/10/2011 | PAYMENT | JENSEN, SARAH S & KIRK J CHECK NUM: 6777 | $-34.64 | $0.00 |
| 07/11/2011 | BILL | JENSEN KIRK J & SARAH S | $34.64 | $34.64 |
| 08/05/2010 | PAYMENT | JENSEN SARAH CHECK NUM: 6621 | $-32.36 | $0.00 |
| 07/09/2010 | BILL | JENSEN KIRK J & SARAH S | $32.36 | $32.36 |
| 08/19/2009 | PAYMENT | JENSEN, SARAH S & KIRK CHECK BANK: 94 72 NUM: 6466 | $-30.46 | $0.00 |
| 07/10/2009 | BILL | JENSEN KIRK J & SARAH S | $30.46 | $30.46 |
| 08/11/2008 | PAYMENT | JENSEN, SARAH S & KIRK CHECK BANK: 94 72 NUM: 6316 | $-28.29 | $0.00 |
| 07/10/2008 | BILL | JENSEN KIRK J & SARAH S | $28.29 | $28.29 |
| 08/10/2007 | PAYMENT | JENSEN, SARAH S & KIRK CHECK BANK: 94 72 NUM: 6141 | $-26.75 | $0.00 |
| 07/12/2007 | BILL | JENSEN KIRK J & SARAH S | $26.75 | $26.75 |
| 08/29/2006 | PAYMENT | SARAH JENSEN CHECK BANK: 94*72 NUM: 5919 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | JENSEN KIRK J & SARAH S | $25.19 | $25.19 |
| 08/22/2005 | PAYMENT | SARAH JENSEN CHECK BANK: 94*72 NUM: 5594 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | JENSEN KIRK J & SARAH S | $23.55 | $23.55 |
| 08/18/2004 | PAYMENT | JENSEN SARAH/KIRK CHECK BANK: 94*72 NUM: 5220 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | JENSEN KIRK J & SARAH S | $23.39 | $23.39 |
| 08/18/2003 | PAYMENT | JENSEN KIRK CHECK BANK: 94-72 NUM: 4857 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | JENSEN KIRK J & SARAH S | $21.29 | $21.29 |
| 08/15/2002 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $20.12 | $20.12 |
| 08/03/2001 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1204 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
| 08/10/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1146 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
| 08/09/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1092 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
| 08/07/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
| 08/11/1997 | PAYMENT | ABE OR EVELYNE FOX | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |