Tax Account 003-171-09

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Owners

JENSON, CLIFFORD D & AMY JO
PO BOX 741
CALIENTE, NV 89008

Account Summary

Account ID	003-171-09
Account Type	Real Estate
Location	119 ROWAN DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-171-09

Account Type

Real Estate

Location

119 ROWAN DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$761.03
Total	$761.03
Paid	$761.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$761.03

Total

$761.03

Paid

$761.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$218.03	$0.00	$218.03	$218.03	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$739.88	$0.00	$739.88	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$719.33	$0.00	$719.33	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$699.39	$0.00	$699.39	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$680.05	$0.00	$680.05	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$583.09	$6.58	$589.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$579.02	$0.00	$579.02	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$579.02	$5.44	$584.46	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$576.02	$0.00	$576.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$324.03	$0.00	$324.03	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$324.58	$0.00	$324.58	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	JENSON, CLIFFORD D & AMY JO CASH	$-761.03	$0.00
07/03/2024	BILL	JENSON, CLIFFORD D & AMY JO	$761.03	$761.03
08/07/2023	PAYMENT	JENSON, CLIFFORD D & AMY JO CASH	$-739.88	$0.00
07/13/2023	BILL	JENSON, CLIFFORD D & AMY JO	$739.88	$739.88
07/18/2022	PAYMENT	JENSON, CLIFFORD CHECK NUM: 1020	$-719.33	$0.00
07/07/2022	BILL	JENSON, CLIFFORD D & AMY JO	$719.33	$719.33
07/28/2021	PAYMENT	JENSON, CLIFFORD CASH	$-699.39	$0.00
07/12/2021	BILL	JENSON, CLIFFORD D & AMY JO	$699.39	$699.39
12/14/2020	PAYMENT	JENSON, AMY CASH	$-282.32	$0.00
11/12/2020	PAYMENT	JENSON, CLIFFORD D & AMY JO CASH	$-397.73	$282.32
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-46.84	$680.05
10/21/2020	BILL	JENSON, CLIFFORD D & AMY JO	$726.89	$726.89
03/23/2020	PAYMENT	JENSON, CLIFFORD CHECK NUM: 1014	$-143.58	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$143.58
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.48	$142.48
01/08/2020	PAYMENT	JENSON, CLIFFORD D & AMY JO CASH	$-137.00	$137.00
10/02/2019	PAYMENT	JENSON, CLIFFORD CASH	$-137.00	$274.00
08/20/2019	PAYMENT	JENSON, CLIFFORD D & AMY JO CASH	$-172.09	$411.00
07/03/2019	BILL	JENSON, CLIFFORD D & AMY JO	$583.09	$583.09
07/27/2018	PAYMENT	JENSON, CLIFFORD D CASH	$-579.02	$0.00
07/03/2018	BILL	JENSON, CLIFFORD D & AMY JO	$579.02	$579.02
02/23/2018	PAYMENT	JENSON, CLIFFORD CASH	$-5.44	$0.00
02/13/2018	PAYMENT	JENSON, CLIFFORD CHECK NUM: 1011	$-272.00	$5.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.44	$277.44
07/21/2017	PAYMENT	JENSON, CLIFFORD D CHECK NUM: 1007	$-307.02	$272.00
07/03/2017	BILL	JENSON, CLIFFORD D & AMY JO	$579.02	$579.02
08/08/2016	PAYMENT	JENSON, CLIFFORD D & AMY JO CHECK NUM: 1001	$-576.02	$0.00
07/01/2016	BILL	JENSON, CLIFFORD D & AMY JO	$576.02	$576.02
07/16/2015	PAYMENT	JENSON, CLIFFORD CHECK NUM: 117	$-324.03	$0.00
07/01/2015	BILL	JENSON, CLIFFORD D & AMY JO	$324.03	$324.03
07/25/2014	PAYMENT	JENSON, CLIFFORD CHECK NUM: 102	$-324.58	$0.00
07/07/2014	BILL	JENSON, CLIFFORD D & AMY JO	$324.58	$324.58
07/30/2013	PAYMENT	JENSON, CLIFFORD D CHECK NUM: 426	$-316.17	$0.00
07/01/2013	BILL	JENSON, CLIFFORD D & AMY JO	$316.17	$316.17
03/04/2013	PAYMENT	JENSON, CLIFF CHECK NUM: 406	$-68.97	$0.00
01/03/2013	PAYMENT	AMY JENSON CASH	$-68.97	$68.97
09/18/2012	PAYMENT	JENSON, CLIFF CHECK BANK: 94-8441/3224 NUM: 242	$-68.97	$137.94
07/20/2012	PAYMENT	JENSON, CLIFFORD D & AMY JO CHECK BANK: 94-8441/3224 NUM: 229	$-100.98	$206.91
07/06/2012	BILL	JENSON, CLIFFORD D & AMY JO	$307.89	$307.89
02/28/2012	PAYMENT	JENSON, CLIFF CHECK BANK: 94-8441/3224 NUM: 186	$-69.87	$0.00
12/27/2011	PAYMENT	JENSEN, CLIFF CASH	$-69.87	$69.87
09/30/2011	PAYMENT	JENSON, CLIFFORD D & AMY JO CHECK BANK: 94-156/1242 NUM: 361	$-69.87	$139.74
07/28/2011	PAYMENT	JENSON, CLIFFORD D & AMY JO CHECK BANK: 94-8441/3224 NUM: 136	$-101.90	$209.61
07/06/2011	BILL	JENSON, CLIFFORD D & AMY JO	$311.51	$311.51
03/08/2011	PAYMENT	JENSON, CLIFFORD D & AMY JO CHECK BANK: 94-156 NUM: 908	$-61.59	$0.00
01/06/2011	PAYMENT	JENSON, AMY JO CHECK BANK: 94-156/12423 NUM: 382	$-75.00	$61.59
10/12/2010	PAYMENT	JENSON, CLIFFORD D & AMY JO CHECK BANK: 94-156/1242 NUM: 982	$-75.00	$136.59
08/17/2010	PAYMENT	JENSON, CLIFFORD CHECK BANK: 94-8441 NUM: 132	$-104.56	$211.59
07/08/2010	BILL	JENSON, CLIFFORD D & AMY JO	$316.15	$316.15
03/17/2010	PAYMENT	JENSON, CLIFFORD D & AMY JO CHECK BANK: 94-8441/3224 NUM: 129	$-52.41	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.02	$52.41
01/12/2010	PAYMENT	JENSON, CLIFFORD D & AMY JO CHECK BANK: 94-8441/3224 NUM: 123	$-50.39	$50.39
07/31/2009	PAYMENT	JENSON, CLIFFORD D & AMY JO CHECK BANK: 94-8441/3224 NUM: 118	$-139.79	$100.78
07/09/2009	BILL	JENSON, CLIFFORD D & AMY JO	$240.57	$240.57
07/28/2008	PAYMENT	JENSON, AMY CHECK BANK: 94-156/1242 NUM: 364	$-234.71	$0.00
07/10/2008	BILL	JENSON, CLIFFORD D & AMY JO	$234.71	$234.71
03/24/2008	PAYMENT	JENSEN, CLIFFORD D & AMY JO CHECK BANK: 94-156/1242 NUM: 899	$-47.11	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.81	$47.11
09/04/2007	PAYMENT	JENSEN, CLIFFORD D & AMY JO CASH	$-45.30	$45.30
08/08/2007	PAYMENT	JENSEN, CLIFFORD D & AMY JO CHECK BANK: 94-156/1242 NUM: 235	$-129.62	$90.60
07/05/2007	BILL	JENSEN, CLIFFORD D & AMY JO	$220.22	$220.22
03/06/2007	PAYMENT	JENSEN, CLIFFORD CHECK BANK: 94-156/1242 NUM: 368	$-43.98	$0.00
08/04/2006	PAYMENT	JENSON, CLIFF CASH	$-170.95	$43.98
07/11/2006	BILL	MONK, BARBARA ET AL	$214.93	$214.93
03/14/2006	PAYMENT	JENSEN, CLIFF CASH	$-42.70	$0.00
12/20/2005	PAYMENT	JENSON, CLIFF CASH	$-42.70	$42.70
08/15/2005	PAYMENT	JENSON, CLIFF CASH	$-42.70	$85.40
08/05/2005	PAYMENT	CLIFFS STORAGE SHEDS CHECK BANK: 94-156/1242 NUM: 314	$-81.70	$128.10
07/15/2005	BILL	MONK, BARBARA ET AL	$209.80	$209.80
03/25/2005	PAYMENT	CLIFF STORAGE SHEDS CHECK BANK: 94-156/1242 NUM: 292	$-88.71	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.15	$88.71
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.66	$84.56
12/03/2004	PAYMENT	CLIFFS STORAGE SHEDS CHECK BANK: 94-156/1242 NUM: 265	$-43.11	$82.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.66	$126.01
07/20/2004	PAYMENT	CLIFFS STORAGE SHEDS CHECK BANK: 94-156/1242 NUM: 215	$-80.48	$124.35
07/07/2004	BILL	MONK, BARBARA ET AL	$204.83	$204.83
03/22/2004	PAYMENT	JENSON, CLIFF CASH	$-137.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.44	$137.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$129.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.65	$125.73
09/11/2003	PAYMENT	MONK, BARBARA ET AL CHECK BANK: 90-7172/3222 NUM: 102	$-43.05	$124.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.66	$167.13
07/09/2003	BILL	MONK, BARBARA ET AL	$165.47	$165.47
04/22/2003	PAYMENT	MONK, BARBARA CHECK BANK: 90-7177/3222 NUM: 1394	$-188.54	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.48	$188.54
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.38	$177.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.10	$169.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$165.58
07/08/2002	BILL	MONK, WAYNE	$163.94	$163.94
01/03/2002	PAYMENT	MONK, WAYNE CHECK BANK: 94-156/1242 NUM: 323	$-79.90	$0.00
08/03/2001	PAYMENT	MONK, WAYNE CHECK BANK: 94-156/1242 NUM: 280	$-80.21	$79.90
07/10/2001	BILL	MONK, WAYNE	$160.11	$160.11
03/29/2001	PAYMENT	MONK, WAYNE CHECK BANK: 94-156/1242 NUM: 246	$-41.54	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.60	$41.54
01/03/2001	PAYMENT	MONK, WAYNE CHECK BANK: 94-156/1242 NUM: 229	$-39.94	$39.94
08/17/2000	PAYMENT	MONK, WAYNE CHECK BANK: 94-156/1242 NUM: 199	$-80.22	$79.88
07/11/2000	BILL	MONK, WAYNE	$160.10	$160.10
08/31/1999	PAYMENT	FIRST AMERICAN TITLE INS NV CHECK BANK: 94-159/1242 NUM: 7864	$-163.65	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.63	$163.65
07/13/1999	BILL	MONK, MELECIA R.	$162.02	$162.02
05/10/1999	PAYMENT	MONK, MELECIA R. CHECK BANK: 94-8441/3224 NUM: 0861	$-186.97	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$186.97
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.29	$185.47
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.26	$174.18
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.04	$166.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.62	$162.88
07/14/1998	BILL	MONK, MELECIA R.	$161.26	$161.26
12/30/1997	PAYMENT	MONK, MELECIA R. CHECK	$-163.62	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.96	$163.62
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.59	$159.66
07/14/1997	BILL	MONK, MELECIA R.	$158.07	$158.07
01/10/1997	PAYMENT	MONK, MELECIA R.	$-159.80	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.87	$159.80
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.55	$155.93
07/15/1996	BILL	MONK, MELECIA R.	$154.38	$154.38