Tax Account 16-0553-10

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Owners

JENSEN KATHARINE
5299 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0553-10
Account Type	Real Estate
Location	5299 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$3,288.39
Currently Due	$0.00

Account ID

16-0553-10

Account Type

Real Estate

Location

5299 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$3,288.39

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,288.39
Total	$3,288.39
Paid	$0.00
Balance	$3,288.39
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,288.39

Total

$3,288.39

Paid

$0.00

Balance

$3,288.39

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$822.39	$0.00	$822.39	$0.00	$822.39
2	10/06/2025	10/16/2025	Due	$822.00	$0.00	$822.00	$0.00	$1,644.39
3	01/05/2026	01/15/2026	Due	$822.00	$0.00	$822.00	$0.00	$2,466.39
4	03/02/2026	03/12/2026	Due	$822.00	$0.00	$822.00	$0.00	$3,288.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,197.43	$0.00	$3,197.43	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,107.45	$0.00	$3,107.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,022.67	$0.00	$3,022.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,962.89	$0.00	$2,962.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,879.02	$0.00	$2,879.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,798.26	$0.00	$2,798.26	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,720.19	$0.00	$2,720.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,787.55	$0.00	$2,787.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,840.37	$0.00	$2,840.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,835.51	$0.00	$2,835.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,811.75	$0.00	$2,811.75	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.00
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
07/03/2025	BILL	JENSEN KATHARINE	$3,288.39	$3,288.39
07/18/2024	PAYMENT	JENSEN KATHARINE CHECK 1129	$-3,197.43	$0.00
07/05/2024	BILL	JENSEN KATHARINE	$3,197.43	$3,197.43
07/17/2023	PAYMENT	JENSEN, KATHARINE CHECK 1065	$-3,107.45	$0.00
07/06/2023	BILL	JENSEN KATHARINE	$3,107.45	$3,107.45
07/20/2022	PAYMENT	DOLAN ROBERT E CHECK NUM: 1391	$-0.60	$0.00
07/20/2022	PAYMENT	JENSEN KATHARINE CHECK NUM: 1987	$-3,022.07	$0.60
07/07/2022	BILL	JENSEN KATHARINE	$3,022.67	$3,022.67
07/23/2021	PAYMENT	JENSEN, KATHARINE CHECK NUM: 19.9	$-2,962.89	$0.00
07/08/2021	BILL	JENSEN KATHARINE	$2,962.89	$2,962.89
03/01/2021	PAYMENT	JENSEN, KATHARINE CHECK NUM: 1922	$-719.00	$0.00
12/31/2020	PAYMENT	JENSEN KATHARINE CHECK NUM: 1914	$-719.00	$719.00
09/28/2020	PAYMENT	JENSEN KATHARINE CHECK NUM: 1890	$-719.00	$1,438.00
08/11/2020	PAYMENT	JENSEN KATHARINE CHECK NUM: 1881	$-722.02	$2,157.00
07/10/2020	BILL	JENSEN KATHARINE	$2,879.02	$2,879.02
02/25/2020	PAYMENT	JENSEN KATHARINE CHECK NUM: 1859	$-699.00	$0.00
12/06/2019	PAYMENT	JENSEN KATHARINE CHECK NUM: 1840	$-699.00	$699.00
10/02/2019	PAYMENT	JENSEN KATHARINE CHECK NUM: 1824	$-699.00	$1,398.00
08/05/2019	PAYMENT	JENSEN, KATHARINE CHECK NUM: 1812	$-701.26	$2,097.00
07/08/2019	BILL	JENSEN KATHARINE	$2,798.26	$2,798.26
02/21/2019	PAYMENT	JENSEN KATHARINE CHECK NUM: 1777	$-680.00	$0.00
12/31/2018	PAYMENT	KATHARINE JENSEN CHECK NUM: 1771	$-680.00	$680.00
09/19/2018	PAYMENT	JENSEN KATHARINE CHECK NUM: 1740	$-680.00	$1,360.00
08/06/2018	PAYMENT	JENSEN KATHARINE CHECK NUM: 1732	$-680.19	$2,040.00
07/05/2018	BILL	JENSEN KATHARINE	$2,720.19	$2,720.19
03/05/2018	PAYMENT	JENSEN, KATHARINE CHECK NUM: 1709	$-696.00	$0.00
12/26/2017	PAYMENT	KATHERINE JENSEN CHECK NUM: 1698	$-696.00	$696.00
09/28/2017	PAYMENT	KATHARINE JENSEN CHECK NUM: 1674	$-696.00	$1,392.00
07/19/2017	PAYMENT	JENSEN KATHARINE CHECK NUM: 1662	$-699.55	$2,088.00
07/11/2017	BILL	JENSEN KATHARINE	$2,787.55	$2,787.55
03/06/2017	PAYMENT	JENSEN KATHARINE CHECK NUM: 1640	$-710.00	$0.00
01/03/2017	PAYMENT	JENSEN KATHARINE CHECK NUM: 1630	$-710.00	$710.00
09/29/2016	PAYMENT	JENSEN KATHARINE CHECK NUM: 1601	$-710.00	$1,420.00
08/02/2016	PAYMENT	JENSEN KATHARINE CHECK NUM: 1465	$-710.37	$2,130.00
07/07/2016	BILL	JENSEN KATHARINE	$2,840.37	$2,840.37
02/29/2016	PAYMENT	JENSEN KATHARINE CHECK NUM: 1575	$-708.00	$0.00
12/30/2015	PAYMENT	JENSEN, KATHARINE CHECK NUM: 1560	$-708.00	$708.00
09/14/2015	PAYMENT	JENSEN KATHARINE CHECK NUM: 1519	$-708.00	$1,416.00
08/17/2015	PAYMENT	JENSEN, KATHARINE CHECK NUM: 1513	$-711.51	$2,124.00
07/02/2015	BILL	JENSEN KATHARINE	$2,835.51	$2,835.51
02/20/2015	PAYMENT	JENSEN KATHARINE CHECK NUM: 1320	$-702.00	$0.00
12/05/2014	PAYMENT	JENSEN, KATHARINE CHECK NUM: 1446	$-702.00	$702.00
10/03/2014	PAYMENT	JENSEN KATHARINE CHECK NUM: 1428	$-702.00	$1,404.00
08/04/2014	PAYMENT	JENSEN, KATHARINE CHECK NUM: 1411	$-705.75	$2,106.00
07/03/2014	BILL	JENSEN KATHARINE	$2,811.75	$2,811.75
03/03/2014	PAYMENT	JENSEN, KATHARINE CHECK NUM: 1367	$-683.00	$0.00
12/18/2013	PAYMENT	JENSEN KATHARINE CHECK NUM: 1352	$-683.00	$683.00
10/03/2013	PAYMENT	JENSEN KATHARINE CHECK NUM: 1299	$-683.00	$1,366.00
08/07/2013	PAYMENT	JENSEN KATHARINE CHECK NUM: 1280	$-683.92	$2,049.00
07/02/2013	BILL	JENSEN KATHARINE	$2,732.92	$2,732.92
02/27/2013	PAYMENT	JENSEN KATHARINE CHECK NUM: 1222	$-663.00	$0.00
01/03/2013	PAYMENT	JENSEN KATHARINE CHECK NUM: 1207	$-663.00	$663.00
09/17/2012	PAYMENT	JENSEN KATHARINE CHECK NUM: 1178	$-663.00	$1,326.00
08/13/2012	PAYMENT	JENSEN, KATHARINE CHECK NUM: 1167	$-666.97	$1,989.00
07/10/2012	BILL	JENSEN KATHARINE	$2,655.97	$2,655.97
03/02/2012	PAYMENT	JENSEN, KATHARINE CHECK NUM: 1121	$-645.00	$0.00
01/03/2012	PAYMENT	JENSEN, KATHARINE CHECK NUM: 1099	$-645.00	$645.00
09/29/2011	PAYMENT	JENSEN KATHARINE CHECK NUM: 1067	$-645.00	$1,290.00
08/03/2011	PAYMENT	JENSEN, KATHARINE CHECK NUM: 1047	$-646.91	$1,935.00
07/11/2011	BILL	JENSEN KATHARINE	$2,581.91	$2,581.91
02/23/2011	PAYMENT	JENSEN KATHARINE CHECK NUM: 1008	$-637.00	$0.00
01/04/2011	PAYMENT	JENSEN, KATHARINE CHECK NUM: 0998	$-637.00	$637.00
10/01/2010	PAYMENT	JENSEN, KATHARINE CHECK NUM: 0966	$-637.00	$1,274.00
08/02/2010	PAYMENT	JENSEN, KATHARINE CHECK NUM: 0945	$-640.94	$1,911.00
07/09/2010	BILL	JENSEN KATHARINE	$2,551.94	$2,551.94
03/26/2010	PAYMENT	JENSEN KATHARINE CHECK NUM: 907	$-646.01	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$646.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.76	$643.76
12/31/2009	PAYMENT	JENSEN KATHARINE CHECK NUM: 870	$-619.00	$619.00
10/02/2009	PAYMENT	JENSEN KATHARINE CHECK NUM: 851	$-619.00	$1,238.00
08/10/2009	PAYMENT	JENSEN KATHARINE CHECK BANK: 94*7074 NUM: 834	$-621.74	$1,857.00
07/10/2009	BILL	JENSEN KATHARINE	$2,478.74	$2,478.74
02/27/2009	PAYMENT	JENSEN KATHARINE CHECK BANK: 94*7074 NUM: 787	$-601.00	$0.00
12/31/2008	PAYMENT	JENSEN KATHARINE CHECK BANK: 94*7074 NUM: 772	$-601.00	$601.00
10/02/2008	PAYMENT	JENSEN KATHARINE CHECK BANK: 94*7074 NUM: 744	$-601.00	$1,202.00
08/05/2008	PAYMENT	JENSEN, KATHARINE CHECK BANK: 94 7074 NUM: 726	$-604.47	$1,803.00
07/10/2008	BILL	JENSEN KATHARINE	$2,407.47	$2,407.47
02/27/2008	PAYMENT	JENSEN KATHARINE CHECK BANK: 94*7074 NUM: 680	$-593.00	$0.00
01/02/2008	PAYMENT	JENSEN KATHARINE CHECK BANK: 94*7074 NUM: 671	$-593.00	$593.00
09/24/2007	PAYMENT	JENSEN KATHARINE CHECK BANK: 94*7074 NUM: 638	$-593.00	$1,186.00
08/20/2007	PAYMENT	JENSEN KATHARINE CHECK BANK: 94*7074 NUM: 624	$-593.21	$1,779.00
07/12/2007	BILL	JENSEN KATHARINE	$2,372.21	$2,372.21
03/07/2007	PAYMENT	JENSEN KATHARINE CHECK BANK: 94*7074 NUM: 571	$-576.00	$0.00
12/29/2006	PAYMENT	JENSEN KATHARINE CHECK BANK: 94*7074 NUM: 553	$-576.00	$576.00
09/29/2006	PAYMENT	JENSEN KATHARINE CHECK BANK: 94*7074 NUM: 513	$-576.00	$1,152.00
08/11/2006	PAYMENT	JENSEN KATHARINE CHECK BANK: 94*7074 NUM: 503	$-576.42	$1,728.00
07/06/2006	BILL	JENSEN KATHARINE	$2,304.42	$2,304.42
03/02/2006	PAYMENT	JENSEN KATHARINE CHECK BANK: 947074 NUM: 448	$-549.00	$0.00
01/03/2006	PAYMENT	JENSEN KATHARINE CHECK BANK: 94*7074 NUM: 429	$-549.00	$549.00
10/05/2005	PAYMENT	JENSEN KATHARINE CHECK BANK: 94*7074 NUM: 392	$-549.00	$1,098.00
08/05/2005	PAYMENT	JENSEN KATHARINE CHECK BANK: 947074 NUM: 358	$-551.91	$1,647.00
07/18/2005	BILL	JENSEN KATHARINE	$2,198.91	$2,198.91
03/03/2005	PAYMENT	JENSEN KATHARINE CHECK BANK: 94*7074 NUM: 281	$-119.00	$0.00
01/05/2005	PAYMENT	KATHARINE JENSEN CHECK BANK: 94*7074 NUM: 5031	$-119.00	$119.00
12/20/2004	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94*7074 NUM: 009136	$-258.79	$238.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.09	$496.79
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.91	$484.70
07/06/2004	BILL	BELL RICHARD A	$479.79	$479.79
03/09/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1985	$-31.00	$0.00
01/12/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1958	$-31.00	$31.00
10/10/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1895	$-31.00	$62.00
08/25/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1859	$-31.74	$93.00
07/18/2003	BILL	OFFENHAUSER DEVELOPMENT CO	$124.74	$124.74
03/07/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1751	$-59.00	$0.00
01/09/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725	$-59.00	$59.00
10/17/2002	PAYMENT	PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662	$-59.00	$118.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630	$-62.62	$177.00
07/08/2002	BILL	OFFENHAUSER DEVELOPMENT CO	$239.62	$239.62
03/06/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1524	$-60.40	$0.00
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484	$-60.40	$60.40
10/05/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419	$-60.40	$120.80
08/20/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386	$-60.63	$181.20
07/11/2001	BILL	OFFENHAUSER DEVELOPMENT CO	$241.83	$241.83
03/07/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275	$-60.01	$0.00
01/10/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241	$-60.01	$60.01
10/06/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177	$-60.01	$120.02
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145	$-60.22	$180.03
07/06/2000	BILL	OFFENHAUSER DEVELOPMENT CO	$240.25	$240.25
03/13/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1045	$-66.86	$0.00
01/05/2000	PAYMENT	OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975	$-66.86	$66.86
10/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 879	$-66.86	$133.72
08/20/1999	PAYMENT	LEBOUEF TERRELL J SR & MARCIA CHECK BANK: 94-169 NUM: 1793	$-67.20	$200.58
07/12/1999	BILL	LEBOUEF TERRELL J SR & MARCIA	$267.78	$267.78
03/09/1999	PAYMENT	LEBOUEF TERRELL J SR & MARCIA CHECK	$-68.70	$0.00
12/30/1998	PAYMENT	LEBOUEF TERRELL J SR & MARCIA CHECK	$-71.45	$68.70
11/13/1998	PAYMENT	LEBOUEF TERRELL J SR & MARCIA CHECK	$-68.70	$140.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.75	$208.85
08/19/1998	PAYMENT	LEBOUEF TERRELL J SR & MARCIA CHECK	$-69.11	$206.10
07/09/1998	BILL	LEBOUEF TERRELL J SR & MARCIA	$275.21	$275.21
08/19/1997	PAYMENT	LEBOUEF TARRELL	$-225.23	$0.00
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$225.23	$225.23

Tax Account 16-0553-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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