Tax Account 13-0454-03

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Owners

JENSEN IDA W TTE
6170 VENUS ST
WINNEMUCCA, NV 89445

JENSEN IDA W TRUSTEE

Account Summary

Account ID	13-0454-03
Account Type	Real Estate
Location	6170 VENUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0454-03

Account Type

Real Estate

Location

6170 VENUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.00
Total	$388.55
Paid	$388.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$383.00

Total

$388.55

Paid

$388.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.00	$2.83	$98.00	$100.83	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$2.72	$95.00	$97.72	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.49	$0.00	$380.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$376.71	$0.00	$376.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$376.88	$2.69	$379.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$369.04	$0.00	$369.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$361.44	$22.66	$384.10	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$354.06	$6.52	$360.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$355.19	$8.55	$363.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$357.73	$4.73	$362.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$357.24	$11.52	$368.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$357.17	$2.48	$359.65	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	JENSEN IDA CREDIT CC 6614	$-287.72	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$287.72
09/09/2024	PAYMENT	JENSEN IDA W CREDIT CC 6614	$-100.83	$285.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$385.83
07/05/2024	BILL	JENSEN WILLIAM E & IDA W	$383.00	$383.00
09/12/2023	PAYMENT	JENSEN WILLIAM E & IDA W SYS 1059 ORIG: CHECK	$-380.49	$0.00
09/12/2023	ADJUSTMENT	JENSEN WILLIAM E & IDA W CHECK 1059 VOIDED PAYMENT: 343875. REASON: COLLECTION FEE FIX	$380.49	$380.49
08/10/2023	PAYMENT	JENSEN WILLIAM E & IDA W CHECK 1059	$-380.49	$0.00
07/06/2023	BILL	JENSEN WILLIAM E & IDA W	$380.49	$380.49
08/10/2022	PAYMENT	JENSEN WILLIAM E & IDA W CHECK 1038	$-376.71	$0.00
07/07/2022	BILL	JENSEN WILLIAM E & IDA W	$376.71	$376.71
08/31/2021	PAYMENT	JENSEN WILLIAM E & IDA W CHECK NUM: 1694	$-379.57	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.69	$379.57
07/08/2021	BILL	JENSEN WILLIAM E & IDA W	$376.88	$376.88
08/04/2020	PAYMENT	JENSEN IDA W CREDIT: D NUM: DEBIT 5806	$-369.04	$0.00
07/10/2020	BILL	JENSEN WILLIAM E & IDA W	$369.04	$369.04
04/06/2020	PAYMENT	JENSEN WILLIAM E & IDA W CHECK NUM: 1603	$-292.66	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$292.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.34	$290.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.30	$278.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.52	$272.52
07/25/2019	PAYMENT	JENSEN WILLIAM E & IDA W CHECK NUM: 1593	$-91.44	$270.00
07/08/2019	BILL	JENSEN WILLIAM E & IDA W	$361.44	$361.44
03/19/2019	PAYMENT	IDA JENSEN CREDIT: D NUM: VISA 5806	$-70.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.90	$70.52
01/30/2019	PAYMENT	IDA W JENSEN CHECK NUM: 1576	$-100.00	$68.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.18	$168.62
12/10/2018	PAYMENT	W.E. JENSEN CHECK NUM: 1569	$-100.00	$166.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.44	$266.44
08/13/2018	PAYMENT	JENSEN WILLIAM E & IDA W CHECK NUM: 1552	$-90.06	$264.00
07/05/2018	BILL	JENSEN WILLIAM E & IDA W	$354.06	$354.06
04/11/2018	PAYMENT	JENSEN WILLIAM E & IDA W CHECK NUM: 1531	$-96.58	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$96.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.16	$94.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.09	$91.17
01/08/2018	PAYMENT	IDA W JENSEN CHECK NUM: 1509	$-88.00	$91.08
10/16/2017	PAYMENT	W.E. JENSEN CHECK NUM: 1487	$-88.00	$179.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.05	$267.08
08/24/2017	PAYMENT	JENSEN, W E & IDA W CHECK NUM: 1461	$-91.16	$264.03
07/11/2017	BILL	JENSEN WILLIAM E & IDA W	$355.19	$355.19
04/14/2017	PAYMENT	JENSEN W E & IDA W CHECK NUM: 1376	$-93.73	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$93.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.48	$91.48
01/09/2017	PAYMENT	JENSEN W E & IDA W CHECK NUM: 1403	$-89.00	$89.00
10/11/2016	PAYMENT	JENSEN W E & IDA W CHECK NUM: 1368	$-89.00	$178.00
08/08/2016	PAYMENT	JENSEN, W E & IDA W CHECK NUM: 1322	$-90.73	$267.00
07/07/2016	BILL	JENSEN WILLIAM E & IDA W	$357.73	$357.73
04/11/2016	PAYMENT	JENSEN WE & IDA W CHECK NUM: 1261	$-98.04	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$98.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.21	$95.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.09	$92.33
01/04/2016	PAYMENT	JENSEN WILLIAM E & IDA W CHECK NUM: 1236	$-89.00	$92.24
10/28/2015	PAYMENT	JENSEN W E & IDA W CHECK NUM: 1212	$-91.48	$181.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.19	$272.72
09/08/2015	PAYMENT	JENSEN W E & IDA W CHECK NUM: 1193	$-90.24	$269.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.53	$359.77
07/02/2015	BILL	JENSEN WILLIAM E & IDA W	$357.24	$357.24
03/06/2015	PAYMENT	JENSEN IDA W CREDIT: D NUM: VISA 5806	$-89.00	$0.00
01/16/2015	PAYMENT	JENSEN W E & IDA W & CHRISTI CHECK NUM: 1096	$-91.48	$89.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.48	$180.48
10/01/2014	PAYMENT	JENSEN W E & IDA W & CHRISTI CHECK NUM: 1056	$-89.00	$178.00
08/25/2014	PAYMENT	JENSEN, W E/IDA W & CHRISTI CHECK NUM: 1034	$-90.17	$267.00
07/03/2014	BILL	JENSEN WILLIAM E & IDA W	$357.17	$357.17
03/24/2014	PAYMENT	JENSEN W E & IDA W CHECK NUM: 4147	$-89.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.40	$89.40
01/17/2014	PAYMENT	JENSEN W E & IDA W CHECK NUM: 4129	$-89.40	$87.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.40	$176.40
10/22/2013	PAYMENT	JENSEN, W E & IDA W CHECK NUM: 4095	$-89.40	$174.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$263.40
08/12/2013	PAYMENT	JENSEN, W E & IDA W CHECK NUM: 4073	$-88.90	$261.00
07/02/2013	BILL	JENSEN WILLIAM E & IDA W	$349.90	$349.90
04/02/2013	PAYMENT	JENSEN, W E & IDA W CHECK NUM: 4032	$-89.82	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$89.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.32	$87.32
01/08/2013	PAYMENT	JENSEN, IDA W CREDIT: D NUM: DEBIT 5700	$-85.00	$85.00
10/04/2012	PAYMENT	JENSEN IDA W CREDIT: D NUM: VISA 5700	$-85.00	$170.00
08/07/2012	PAYMENT	JENSEN IDA W CREDIT: D NUM: VISA 5700	$-87.84	$255.00
07/10/2012	BILL	JENSEN WILLIAM E & IDA W	$342.84	$342.84
03/07/2012	PAYMENT	JENSEN W E & IDA W CHECK NUM: 3832	$-84.00	$0.00
01/31/2012	PAYMENT	JENSEN W E & IDA W CHECK NUM: 3820	$-86.28	$84.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.28	$170.28
10/04/2011	PAYMENT	JENSEN IDA W CREDIT: D NUM: VISA 5700	$-84.00	$168.00
08/08/2011	PAYMENT	JENSEN W E & IDA W CHECK NUM: 3753	$-84.00	$252.00
07/11/2011	BILL	JENSEN WILLIAM E & IDA W	$336.00	$336.00
03/10/2011	PAYMENT	JENSEN, W E & IDA W CHECK NUM: 3702	$-82.00	$0.00
01/03/2011	PAYMENT	JENSEN WILLIAM E & IDA W CHECK NUM: 3690	$-82.00	$82.00
10/08/2010	PAYMENT	JENSEN IDA W CREDIT: D NUM: DEB5700	$-82.00	$164.00
08/05/2010	PAYMENT	JENSEN, IDA CREDIT: D NUM: DEBIT5700	$-83.35	$246.00
07/09/2010	BILL	JENSEN WILLIAM E & IDA W	$329.35	$329.35
03/05/2010	PAYMENT	JENSEN WILLIAM E & IDA W CHECK NUM: 3590	$-80.00	$0.00
01/08/2010	PAYMENT	JENSEN WILLIAM E & IDA W CHECK NUM: 3563	$-80.00	$80.00
10/09/2009	PAYMENT	JENSEN WILLIAM E & IDA W CHECK NUM: 3504	$-80.00	$160.00
08/03/2009	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 94*72 NUM: 3484	$-82.90	$240.00
07/10/2009	BILL	JENSEN WILLIAM E & IDA W	$322.90	$322.90
03/06/2009	PAYMENT	JENSEN, W E & IDA W CHECK BANK: 94 72 NUM: 3541	$-79.00	$0.00
01/12/2009	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 94*72 NUM: 3392	$-79.00	$79.00
10/02/2008	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 94*72 NUM: 3351	$-79.00	$158.00
08/01/2008	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 94*72 NUM: 3320	$-81.79	$237.00
07/10/2008	BILL	JENSEN WILLIAM E & IDA W	$318.79	$318.79
03/04/2008	PAYMENT	JENSEN WILLIAM E & IDA W CREDIT: D BANK: DEBT CREDIT NUM: DEBIT5700	$-65.00	$0.00
01/09/2008	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 94*72 NUM: 3238	$-65.00	$65.00
10/01/2007	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 94 72 NUM: 3176	$-65.00	$130.00
08/06/2007	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 94*72 NUM: 3141	$-68.55	$195.00
07/12/2007	BILL	JENSEN WILLIAM E & IDA W	$263.55	$263.55
03/12/2007	PAYMENT	JENSEN IDA W CHECK BANK: 94*72 NUM: 3043	$-70.86	$0.00
01/12/2007	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 94*72 NUM: 2994	$-70.86	$70.86
10/03/2006	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 9472 NUM: 2933	$-70.86	$141.72
08/15/2006	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 9472 NUM: 2893	$-70.87	$212.58
08/08/2006	AMENDMENT	per Assessor - BB	$-28.31	$283.45
07/06/2006	BILL	JENSEN WILLIAM E & IDA W	$311.76	$311.76
03/03/2006	PAYMENT	JENSEN W E & IDA W CHECK BANK: 9472 NUM: 2750	$-65.00	$0.00
01/06/2006	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 9472 NUM: 2709	$-65.00	$65.00
10/04/2005	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 9472 NUM: 1189	$-65.00	$130.00
08/15/2005	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 9472 NUM: 2622	$-67.97	$195.00
07/18/2005	BILL	JENSEN WILLIAM E & IDA W	$262.97	$262.97
03/11/2005	PAYMENT	JENSEN IDA W CHECK BANK: 94*72 NUM: 1151	$-65.00	$0.00
01/19/2005	PAYMENT	JENSEN W E & IDA W CHECK BANK: 94*72 NUM: 1092	$-67.60	$65.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$132.60
10/11/2004	PAYMENT	JENSEN IDA CHECK BANK: 94-72 NUM: 1399	$-65.00	$130.00
08/04/2004	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 94*72 NUM: 1346	$-68.54	$195.00
07/06/2004	BILL	JENSEN WILLIAM E & IDA W	$263.54	$263.54
03/26/2004	PAYMENT	JENSEN W E & IDA W CHECK BANK: 94-72 NUM: 1222	$-80.92	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$80.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.92	$75.92
01/12/2004	PAYMENT	JENSEN IDA W CHECK BANK: 94*72 NUM: 2433	$-73.00	$73.00
10/15/2003	PAYMENT	JENSEN IDA W CHECK BANK: 94*72 NUM: 2351	$-73.00	$146.00
08/19/2003	PAYMENT	JENSEN W E & IDA W CHECK BANK: 94F72 NUM: 2323	$-73.20	$219.00
07/18/2003	BILL	JENSEN WILLIAM E & IDA W	$292.20	$292.20
03/07/2003	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 94-72 NUM: 2742	$-63.00	$0.00
01/07/2003	PAYMENT	JENSEN IDA W CHECK BANK: 94-72 NUM: 2518	$-63.00	$63.00
10/15/2002	PAYMENT	JENSEN IDA W CHECK BANK: 94-72 NUM: 2416	$-63.00	$126.00
08/22/2002	PAYMENT	JENSEN IDA CHECK BANK: 94-72 NUM: 3369	$-93.19	$189.00
07/08/2002	BILL	JENSEN WILLIAM E & IDA W	$282.19	$282.19
03/05/2002	PAYMENT	JENSEN IDA W CHECK BANK: 94-72 NUM: 3449	$-63.80	$0.00
01/11/2002	PAYMENT	JENSEN IDA W. CHECK BANK: 94-72 NUM: 3345	$-63.80	$63.80
10/04/2001	PAYMENT	JENSEN IDA CHECK BANK: 94-72 NUM: 3262	$-63.80	$127.60
08/16/2001	PAYMENT	JENSEN IDA W CHECK BANK: 94-72 NUM: 3206	$-94.12	$191.40
07/11/2001	BILL	JENSEN WILLIAM E & IDA W	$285.52	$285.52
10/13/2000	PAYMENT	JENSEN IDA W. CHECK BANK: 94-72 NUM: 3036	$-173.07	$0.00
08/18/2000	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 94-72 NUM: 2783	$-87.95	$173.07
07/06/2000	BILL	JENSEN WILLIAM E & IDA W	$261.02	$261.02
08/16/1999	PAYMENT	JENSEN WILLIAM E & IDA W CHECK BANK: 94-72 NUM: 2570	$-277.82	$0.00
07/12/1999	BILL	JENSEN WILLIAM E & IDA W	$277.82	$277.82
03/04/1999	PAYMENT	JENSEN WILLIAM CREDIT: B	$-62.85	$0.00
01/07/1999	PAYMENT	JENSEN WILLIAM E & IDA W CHECK	$-62.85	$62.85
10/13/1998	PAYMENT	JENSEN WILLIAM E & IDA W CHECK	$-62.85	$125.70
08/21/1998	PAYMENT	JENSEN WILLIAM E & IDA W CHECK	$-102.56	$188.55
07/27/1998	AMENDMENT	per Assessor's office - bb	$-27.16	$291.11
07/09/1998	BILL	JENSEN WILLIAM E & IDA W	$318.27	$318.27
03/24/1998	PAYMENT	JENSEN WILLIAM E & IDA W	$-65.76	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$65.76
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.45	$63.76
01/13/1998	PAYMENT	JENSEN WILLIAM E & IDA W	$-61.31	$61.31
09/26/1997	PAYMENT	JENSEN WILLIAM E & IDA W	$-61.31	$122.62
08/18/1997	PAYMENT	JENSEN WILLIAM E & IDA W	$-100.23	$183.93
08/18/1997	AMENDMENT	amend fire tax ss	$-16.56	$284.16
07/24/1997	AMENDMENT	per Assessor - bb	$-355.32	$300.72
07/23/1997	BILL	JENSEN WILLIAM E & IDA W	$656.04	$656.04
08/20/1996	PAYMENT	JENSEN WILLIAM E & IDA W	$-264.38	$0.00
07/11/1996	BILL	JENSEN WILLIAM E & IDA W	$264.38	$264.38

Tax Account 13-0454-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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