Tax Account 15-0434-11
Owners
JENSEN ROBERT V & TERRY L TTE
5875 WATER CANYON RD
WINNEMUCCA, NV 89445
JENSEN ROBERT V TRUSTEE
JENSEN TERRY L TRUSTEE
Account Summary
| Account ID | 15-0434-11 |
|---|---|
| Account Type | Real Estate |
| Location | 227 S BRIDGE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $904.19 |
| Total | $904.19 |
| Paid | $904.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $731.29 | $0.00 | $731.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $677.53 | $0.00 | $677.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $625.18 | $0.00 | $625.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $594.23 | $0.00 | $594.23 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $663.30 | $0.00 | $663.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $636.15 | $0.00 | $636.15 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $601.75 | $0.00 | $601.75 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $475.81 | $6.97 | $482.78 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,041.14 | $0.00 | $1,041.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,016.31 | $0.00 | $1,016.31 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | B & T INVESTMENT LLC CHECK 1142 | $-904.19 | $0.00 |
| 07/05/2024 | BILL | JENSEN ROBERT V & TERRY L TTE | $904.19 | $904.19 |
| 07/24/2023 | PAYMENT | B & T INVESTMENT LLC CHECK 1129 | $-731.29 | $0.00 |
| 07/06/2023 | BILL | JENSEN ROBERT V & TERRY L TTE | $731.29 | $731.29 |
| 07/25/2022 | PAYMENT | B & T INVESTMENT LLC CHECK NUM: 1110 | $-677.53 | $0.00 |
| 07/07/2022 | BILL | JENSEN ROBERT V & TERRY L TRS | $677.53 | $677.53 |
| 02/23/2022 | PAYMENT | B & T INVESTMENT LLC CHECK NUM: 1102 | $-156.00 | $0.00 |
| 01/05/2022 | PAYMENT | B & T INVESTMENT LLC CHECK NUM: 1097 | $-156.00 | $156.00 |
| 10/01/2021 | PAYMENT | B & T INVESTMENT LLC CHECK NUM: 1089 | $-156.00 | $312.00 |
| 07/30/2021 | PAYMENT | B & T INVESTMENT LLC CHECK NUM: 1086 | $-157.18 | $468.00 |
| 07/08/2021 | BILL | JENSEN ROBERT V & TERRY L TRS | $625.18 | $625.18 |
| 02/26/2021 | PAYMENT | B & T INVESTMENTS CHECK NUM: 1080 | $-148.00 | $0.00 |
| 12/28/2020 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK NUM: 1077 | $-148.00 | $148.00 |
| 09/28/2020 | PAYMENT | B & T INVESTMENT LLC CHECK NUM: 1070 | $-148.00 | $296.00 |
| 08/14/2020 | PAYMENT | B & T INVESTMENT LLC CHECK NUM: 1068 | $-150.23 | $444.00 |
| 07/10/2020 | BILL | JENSEN ROBERT V & TERRY L TRS | $594.23 | $594.23 |
| 03/02/2020 | PAYMENT | B & T INVESTMENTS LLC CHECK NUM: 1061 | $-165.00 | $0.00 |
| 12/31/2019 | PAYMENT | B & T INVESTMENTS INV CHECK NUM: 1054 | $-165.00 | $165.00 |
| 10/08/2019 | PAYMENT | B & T INVESTMENT LLC CHECK NUM: 1047 | $-165.00 | $330.00 |
| 08/19/2019 | PAYMENT | B & T INVESTMENTS LLC CHECK NUM: 1044 | $-168.30 | $495.00 |
| 07/08/2019 | BILL | JENSEN FAMILY REV LIVING TRUST | $663.30 | $663.30 |
| 03/04/2019 | PAYMENT | B & T INVESTMENT LLC CHECK NUM: 1030 | $-159.00 | $0.00 |
| 01/07/2019 | PAYMENT | B & T INVESTMENT LLC CHECK NUM: 1024 | $-159.00 | $159.00 |
| 09/27/2018 | PAYMENT | JENSEN, TERRY CHECK BANK: WF INTERNET NUM: 018092723029325 | $-159.00 | $318.00 |
| 08/21/2018 | PAYMENT | JENSEN, TERRY CHECK BANK: WF INTERNET NUM: 018082123054166 | $-159.15 | $477.00 |
| 07/05/2018 | BILL | JENSEN FAMILY REV LIVING TRUST | $636.15 | $636.15 |
| 03/05/2018 | PAYMENT | B & T INVESTMENTS LLC CHECK NUM: 1004 | $-150.00 | $0.00 |
| 12/29/2017 | PAYMENT | B & T INVESTMENTS CHECK NUM: 0100 | $-150.00 | $150.00 |
| 10/02/2017 | PAYMENT | THE BAKERY CHECK NUM: 300 | $-150.00 | $300.00 |
| 08/21/2017 | PAYMENT | BAKERY/JENSEN, ROBERT V & TERR CHECK NUM: 298 | $-151.75 | $450.00 |
| 07/11/2017 | BILL | JENSEN FAMILY REV LIVING TRUST | $601.75 | $601.75 |
| 03/30/2017 | PAYMENT | THE BAKERY/JENSEN ROBERT V CHECK NUM: 294 | $-124.97 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $124.97 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.72 | $122.72 |
| 01/03/2017 | PAYMENT | THE BAKERY/JENSEN, ROBERT V & CHECK NUM: 289 | $-118.00 | $118.00 |
| 10/03/2016 | PAYMENT | THE BAKERY/JENSEN, ROBERT V & CHECK NUM: 286 | $-118.00 | $236.00 |
| 08/16/2016 | PAYMENT | JENSEN ROBERT V AND TERRY CHECK NUM: 285 | $-121.81 | $354.00 |
| 07/07/2016 | BILL | JENSEN FAMILY REV LIVING TRUST | $475.81 | $475.81 |
| 03/03/2016 | PAYMENT | THE BAKERY, JENSEN, ROBERT V CHECK NUM: 27 | $-260.00 | $0.00 |
| 01/04/2016 | PAYMENT | THE BAKERY/JENSEN, ROBERT V CHECK NUM: 273 | $-260.00 | $260.00 |
| 10/05/2015 | PAYMENT | THE BAKERY CHECK NUM: 270 | $-260.00 | $520.00 |
| 08/14/2015 | PAYMENT | JENSEN FAMILY REV LIVING TRUST CHECK NUM: 268 | $-261.14 | $780.00 |
| 07/02/2015 | BILL | JENSEN FAMILY REV LIVING TRUST | $1,041.14 | $1,041.14 |
| 02/27/2015 | PAYMENT | THE BAKERY CHECK NUM: 260 | $-254.00 | $0.00 |
| 12/30/2014 | PAYMENT | THE BAKERY JENSEN ROBERT V CHECK NUM: 257 | $-254.00 | $254.00 |
| 10/03/2014 | PAYMENT | THE BAKERY/ JENSEN, ROBERT V CHECK NUM: 254 | $-254.00 | $508.00 |
| 08/14/2014 | PAYMENT | THE BAKERY JENSEN ROBERT V CHECK NUM: 252 | $-254.31 | $762.00 |
| 07/03/2014 | BILL | JENSEN FAMILY REV LIVING TRUST | $1,016.31 | $1,016.31 |
| 03/03/2014 | PAYMENT | JENSEN, ROBERT V & TERRY CHECK NUM: 241 | $-254.00 | $0.00 |
| 12/19/2013 | PAYMENT | JENSEN TERRY CHECK BANK: WF INTERNET NUM: 013121909010815 | $-254.00 | $254.00 |
| 10/02/2013 | PAYMENT | JENSEN TERRY CHECK BANK: WF INTERNET NUM: 013100209025762 | $-254.00 | $508.00 |
| 08/12/2013 | PAYMENT | THE BKAERY/JENSEN, ROBERT V & CHECK NUM: 220 | $-254.06 | $762.00 |
| 07/02/2013 | BILL | JENSEN FAMILY REV LIVING TRUST | $1,016.06 | $1,016.06 |
| 02/28/2013 | PAYMENT | THE BAKERY/JENSEN, ROBERT V CHECK NUM: 214 | $-270.00 | $0.00 |
| 01/07/2013 | PAYMENT | THE BAKERY/JENSEN, ROBERT V & CHECK NUM: 212 | $-270.00 | $270.00 |
| 10/01/2012 | PAYMENT | JENSEN ROBERT V & TERRY L TRUS CHECK NUM: 224 | $-270.00 | $540.00 |
| 08/07/2012 | PAYMENT | THE BAKERY/JENSEN, ROBERT V & CHECK NUM: 223 | $-273.48 | $810.00 |
| 07/10/2012 | BILL | JENSEN ROBERT V & TERRY L TRUS | $1,083.48 | $1,083.48 |
| 03/06/2012 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK NUM: 205 | $-255.00 | $0.00 |
| 12/28/2011 | PAYMENT | THE BAKERY/JENSEN, ROBERT V & CHECK NUM: 202 | $-255.00 | $255.00 |
| 10/03/2011 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK NUM: 197 | $-255.00 | $510.00 |
| 08/12/2011 | PAYMENT | JENSEN ROBERT V & TERRY L TRUS CHECK NUM: 193 | $-255.58 | $765.00 |
| 07/11/2011 | BILL | JENSEN ROBERT V & TERRY L TRUS | $1,020.58 | $1,020.58 |
| 03/31/2011 | PAYMENT | THE BAKERY CHECK NUM: 188 | $-283.97 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $283.97 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.40 | $281.72 |
| 03/07/2011 | PAYMENT | THE BAKERY/JENSEN, ROBERT V & CHECK NUM: 186 | $-258.00 | $268.32 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.32 | $526.32 |
| 10/04/2010 | PAYMENT | JENSEN ROBERT V & TERRY L TRUS CHECK NUM: 180 | $-258.00 | $516.00 |
| 08/16/2010 | PAYMENT | THE BAKERY/JENSEN, ROBERT V & CHECK NUM: 177 | $-259.66 | $774.00 |
| 07/09/2010 | BILL | JENSEN ROBERT V & TERRY L TRUS | $1,033.66 | $1,033.66 |
| 03/01/2010 | PAYMENT | JENSEN ROBERT V & TERRY CHECK NUM: 169 | $-257.00 | $0.00 |
| 01/04/2010 | PAYMENT | THE BAKERY/JENSEN, ROBERT V &T CHECK NUM: 166 | $-257.00 | $257.00 |
| 10/05/2009 | PAYMENT | THE BAKERY/JENSEN, ROBERT & TE CHECK NUM: 163 | $-257.00 | $514.00 |
| 08/13/2009 | PAYMENT | JENSEN ROBERT V & TERRY L TRUS CHECK BANK: 94*7074 NUM: 159 | $-260.76 | $771.00 |
| 07/10/2009 | BILL | JENSEN ROBERT V & TERRY L TRUS | $1,031.76 | $1,031.76 |
| 03/02/2009 | PAYMENT | THE BAKERY/JENSEN, ROBERT V & CHECK BANK: 94 7074 NUM: 152 | $-251.00 | $0.00 |
| 01/05/2009 | PAYMENT | THE BAKERY/JENSEN, ROBERT V & CHECK BANK: 94 7074 NUM: 149 | $-251.00 | $251.00 |
| 10/06/2008 | PAYMENT | JENSEN ROBERT V & TERRY L TRUS CHECK BANK: 94*7074 NUM: 144 | $-251.00 | $502.00 |
| 08/18/2008 | PAYMENT | JENSEN ROBERT V & TERRY L TRUS CHECK BANK: 94*7074 NUM: 143 | $-252.05 | $753.00 |
| 07/10/2008 | BILL | JENSEN ROBERT V & TERRY L TRUS | $1,005.05 | $1,005.05 |
| 03/03/2008 | PAYMENT | JENSEN ROBERT V & TERRY L TRUS CHECK BANK: 94*7074 NUM: 4270 | $-242.00 | $0.00 |
| 01/02/2008 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK BANK: 94 7074 NUM: 133 | $-242.00 | $242.00 |
| 10/01/2007 | PAYMENT | JENSEN ROBERT V & TERRY L TRUS CHECK BANK: 94*7074 NUM: 128 | $-242.00 | $484.00 |
| 08/08/2007 | PAYMENT | THE BAKERY/JENSEN, ROBERT & TE CHECK BANK: 94 7074 NUM: 123 | $-242.89 | $726.00 |
| 07/12/2007 | BILL | JENSEN ROBERT V & TERRY L TRUS | $968.89 | $968.89 |
| 03/05/2007 | PAYMENT | THE BAKERY CHECK BANK: 94F7074 NUM: 111 | $-363.00 | $0.00 |
| 12/14/2006 | PAYMENT | THE BAKERY/JENSEN, ROBERT V CHECK BANK: 94 7074 NUM: 106 | $-363.00 | $363.00 |
| 09/19/2006 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK BANK: 907118 NUM: 6311 | $-363.00 | $726.00 |
| 07/19/2006 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK BANK: 90*7118 NUM: 6299 | $-363.49 | $1,089.00 |
| 07/06/2006 | BILL | JENSEN ROBERT V & TERRY L | $1,452.49 | $1,452.49 |
| 03/06/2006 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK BANK: 907118 NUM: 6115 | $-326.00 | $0.00 |
| 01/03/2006 | PAYMENT | JENSEN, ROBERT V OR TERRY L CHECK BANK: 90 7118 NUM: 6017 | $-326.00 | $326.00 |
| 10/10/2005 | PAYMENT | JENSEN, ROBERT V OR TERRY L CHECK BANK: 90 7118 NUM: 5888 | $-326.00 | $652.00 |
| 08/15/2005 | PAYMENT | THE BAKERY CHECK BANK: 117000 NUM: 1044 | $-328.39 | $978.00 |
| 07/18/2005 | BILL | JENSEN ROBERT V & TERRY L | $1,306.39 | $1,306.39 |
| 03/01/2005 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK BANK: 117000 NUM: 5633 | $-325.00 | $0.00 |
| 01/05/2005 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK BANK: 11*7000 NUM: 5542 | $-325.00 | $325.00 |
| 10/05/2004 | PAYMENT | JENSEN ROBERT V OR TERRY L CHECK BANK: 11*7000 NUM: 5400 | $-325.00 | $650.00 |
| 08/17/2004 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK BANK: 11*7000 NUM: 5312 | $-327.32 | $975.00 |
| 07/06/2004 | BILL | JENSEN ROBERT V & TERRY L | $1,302.32 | $1,302.32 |
| 03/02/2004 | PAYMENT | JENSEN TERRY L CHECK BANK: 11*7000 NUM: 5024 | $-297.00 | $0.00 |
| 01/06/2004 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK BANK: 11*7000 NUM: 4933 | $-297.00 | $297.00 |
| 10/03/2003 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK BANK: 11*7000 NUM: 4770 | $-297.00 | $594.00 |
| 08/18/2003 | PAYMENT | JENSEN TERRY L CHECK BANK: 11-7000 NUM: 4697 | $-299.02 | $891.00 |
| 07/18/2003 | BILL | JENSEN ROBERT V & TERRY L | $1,190.02 | $1,190.02 |
| 03/04/2003 | PAYMENT | JENSEN T L CHECK BANK: 11-7000 NUM: 4367 | $-294.00 | $0.00 |
| 01/07/2003 | PAYMENT | JENSEN TERRY L CHECK BANK: 11-7000 NUM: 4297 | $-294.00 | $294.00 |
| 10/08/2002 | PAYMENT | JENSEN TERRY L CHECK BANK: 11-7000 NUM: 4143 | $-294.00 | $588.00 |
| 08/13/2002 | PAYMENT | JENSEN TERRY L CHECK BANK: 11-7000 NUM: 4062 | $-294.18 | $882.00 |
| 07/08/2002 | BILL | JENSEN ROBERT V & TERRY L | $1,176.18 | $1,176.18 |
| 03/05/2002 | PAYMENT | JENSEN TERRY L CHECK BANK: 11-7000 NUM: 3733 | $-302.86 | $0.00 |
| 01/08/2002 | PAYMENT | JENSEN TERRY L CHECK BANK: 11-7000 NUM: 3633 | $-302.86 | $302.86 |
| 10/02/2001 | PAYMENT | JENSEN TERRY L CHECK BANK: 11-7000 NUM: 3436 | $-302.86 | $605.72 |
| 08/09/2001 | PAYMENT | JENSEN TERRY L CHECK BANK: 11-7000 NUM: 3312 | $-303.05 | $908.58 |
| 07/11/2001 | BILL | JENSEN ROBERT V & TERRY L | $1,211.63 | $1,211.63 |
| 03/06/2001 | PAYMENT | JENSEN TERRY L CHECK BANK: 11-7000 NUM: 2965 | $-310.92 | $0.00 |
| 01/02/2001 | PAYMENT | JENSEN TERRY L. CHECK BANK: 11-7000 NUM: 2864 | $-310.92 | $310.92 |
| 10/03/2000 | PAYMENT | JENSEN TERRY CHECK BANK: 11-7000 NUM: 2682 | $-310.92 | $621.84 |
| 08/21/2000 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK BANK: 11-7000 NUM: 2592 | $-311.10 | $932.76 |
| 07/06/2000 | BILL | JENSEN ROBERT V & TERRY L | $1,243.86 | $1,243.86 |
| 03/10/2000 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK BANK: 11-7000 NUM: 2243 | $-345.89 | $0.00 |
| 12/27/1999 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK BANK: 11*7000 NUM: 2094 | $-345.89 | $345.89 |
| 11/02/1999 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK BANK: 11-7000 NUM: 152 | $-359.73 | $691.78 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.84 | $1,051.51 |
| 08/16/1999 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK BANK: 11-7000 NUM: 313 | $-346.25 | $1,037.67 |
| 07/12/1999 | BILL | JENSEN ROBERT V & TERRY L | $1,383.92 | $1,383.92 |
| 03/02/1999 | PAYMENT | THE BAKERY CHECK | $-332.94 | $0.00 |
| 01/05/1999 | PAYMENT | THE BAKERY CHECK | $-332.94 | $332.94 |
| 10/06/1998 | PAYMENT | THE BAKERY CHECK | $-332.94 | $665.88 |
| 08/28/1998 | PAYMENT | JENSEN ROBERT V & TERRY L CHECK | $-333.24 | $998.82 |
| 07/09/1998 | BILL | JENSEN ROBERT V & TERRY L | $1,332.06 | $1,332.06 |
| 03/10/1998 | PAYMENT | HOOFT BAKERY | $-342.08 | $0.00 |
| 02/24/1998 | PAYMENT | HOOFT BAKERY | $-355.76 | $342.08 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.68 | $697.84 |
| 10/07/1997 | PAYMENT | HOOFTS BAKERY | $-342.08 | $684.16 |
| 08/21/1997 | PAYMENT | HOOFT BAKERY | $-342.34 | $1,026.24 |
| 07/23/1997 | BILL | HOOFT WILLIAM J & ANTONIA B | $1,368.58 | $1,368.58 |
| 03/06/1997 | PAYMENT | HOOFT WILLIAM J & ANTONIA B | $-354.77 | $0.00 |
| 01/10/1997 | PAYMENT | HOOFT BAKERY | $-354.77 | $354.77 |
| 10/10/1996 | PAYMENT | HOOFT WILLIAM J & ANTONIA B | $-354.77 | $709.54 |
| 08/26/1996 | PAYMENT | HOOFT WILLIAM J & ANTONIA B | $-355.05 | $1,064.31 |
| 07/11/1996 | BILL | HOOFT WILLIAM J & ANTONIA B | $1,419.36 | $1,419.36 |