Tax Account 003-172-03

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Owners

JENSON, CLINTON
PO BOX 384
CALIENTE, NV 89008-0384

Account Summary

Account ID	003-172-03
Account Type	Real Estate
Location	112 ROWAN DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-172-03

Account Type

Real Estate

Location

112 ROWAN DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$659.70
Total	$659.70
Paid	$659.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$659.70

Total

$659.70

Paid

$659.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.70	$0.00	$191.70	$191.70	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.42	$0.00	$613.42	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$570.57	$0.00	$570.57	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$537.28	$0.00	$537.28	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$515.20	$0.00	$515.20	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$501.21	$0.00	$501.21	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$487.63	$19.03	$506.66	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$483.83	$0.00	$483.83	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$470.02	$0.00	$470.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$457.24	$7.83	$465.07	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$444.83	$0.00	$444.83	$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
10/03/2024	PAYMENT	JENSON, CLINTON M CHECK 1069	$-468.00	$0.00
08/15/2024	PAYMENT	JENSON, CLINTON M CHECK 1068	$-191.70	$468.00
07/03/2024	BILL	JENSON, CLINTON	$659.70	$659.70
08/28/2023	PAYMENT	JENSON, CLINTON CHECK 1067	$-613.42	$0.00
07/13/2023	BILL	JENSON, CLINTON	$613.42	$613.42
08/08/2022	PAYMENT	JENSON, CLINTON CHECK NUM: 1063	$-570.57	$0.00
07/07/2022	BILL	JENSON, CLINTON	$570.57	$570.57
08/24/2021	PAYMENT	JENSON, CLINTON CREDIT: D	$-537.28	$0.00
07/12/2021	BILL	JENSON, CLINTON	$537.28	$537.28
11/19/2020	PAYMENT	SCHMELTZER, JENNIFER CHECK NUM: 41948823	$-515.20	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$515.20
10/21/2020	BILL	FERGUSON, MARY K	$515.20	$515.20
08/07/2019	PAYMENT	SCHMELTZER, JENNIFER CHECK NUM: 54041328	$-501.21	$0.00
07/03/2019	BILL	FERGUSON, MARY K	$501.21	$501.21
11/16/2018	PAYMENT	SCHMELTZER, JENNIFER CHECK NUM: 995280	$-13.66	$0.00
10/15/2018	PAYMENT	SCHMELTZER, JENNIFER CHECK NUM: 48147855	$-493.00	$13.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.08	$506.66
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.95	$493.58
07/03/2018	BILL	FERGUSON, MARY K	$487.63	$487.63
08/10/2017	PAYMENT	FERGUSON, MARY K CHECK NUM: 3896	$-483.83	$0.00
07/03/2017	BILL	FERGUSON, MARY K	$483.83	$483.83
12/06/2016	PAYMENT	FERGUSON, MARY K CHECK NUM: 3892	$-218.00	$0.00
07/28/2016	PAYMENT	FERGUSON, MARY K CHECK NUM: 3797	$-252.02	$218.00
07/01/2016	BILL	FERGUSON, MARY K	$470.02	$470.02
05/18/2016	PAYMENT	SCHMELTZER, JENNIFER/LC REFUND CHECK NUM: 995106/1356	$-2.50	$0.00
05/10/2016	PAYMENT	FERGUSON, MARY K CHECK NUM: 3880	$-5.33	$2.50
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$7.83
04/29/2016	PAYMENT	FERGUSON, MARY K CHECK NUM: 995098	$-106.00	$5.33
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$111.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.24	$110.24
01/06/2016	PAYMENT	SCHMELTZER, JENNIFER CHECK NUM: 995067	$-106.00	$106.00
08/11/2015	PAYMENT	FERGUSON, MARY K CHECK NUM: 3752	$-16.62	$212.00
07/29/2015	PAYMENT	FERGUSON, MARY K CHECK NUM: 3730	$-228.62	$228.62
07/01/2015	BILL	FERGUSON, MARY K	$457.24	$457.24
08/01/2014	PAYMENT	FERGUSON, MARY K CHECK NUM: 3629	$-444.83	$0.00
07/07/2014	BILL	FERGUSON, MARY K	$444.83	$444.83
11/12/2013	PAYMENT	FERGUSON, MARY K CHECK NUM: 3501	$-4.03	$0.00
09/16/2013	PAYMENT	FERGUSON, MARY K CHECK NUM: 3561	$-432.80	$4.03
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.03	$436.83
07/01/2013	BILL	FERGUSON, MARY K	$432.80	$432.80
07/26/2012	PAYMENT	FERGUSON, MARY K CHECK BANK: 94-156/1242 NUM: 3430	$-421.13	$0.00
07/06/2012	BILL	FERGUSON, MARY K	$421.13	$421.13
08/01/2011	PAYMENT	FERGUSON, MARY K CHECK BANK: 94-156/1242 NUM: 3359	$-430.39	$0.00
07/06/2011	BILL	FERGUSON, MARY K	$430.39	$430.39
09/13/2010	PAYMENT	FERGUSON, MARY K CHECK BANK: 94-156/1242 NUM: 3266	$-198.66	$0.00
08/13/2010	PAYMENT	FERGUSON, MARY K CHECK BANK: 94-156/1242 NUM: 3261	$-232.67	$198.66
07/08/2010	BILL	FERGUSON, MARY K	$431.33	$431.33
03/26/2010	PAYMENT	FERGUSON, MARY K CHECK BANK: 94-156/1242 NUM: 3235	$-11.69	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.45	$11.69
07/17/2009	PAYMENT	FERGUSON, MARY K CHECK BANK: 99-25/1023 NUM: 369	$-413.53	$11.24
07/09/2009	BILL	FERGUSON, MARY K	$424.77	$424.77
09/05/2008	PAYMENT	FERGUSON, MARY K CHECK BANK: 94-156/1242 NUM: 3171	$-93.63	$0.00
08/22/2008	PAYMENT	FERGUSON, MARY K CHECK BANK: 94-156/1242 NUM: 3166	$-187.26	$93.63
08/08/2008	PAYMENT	FERGUSON, MARY K CHECK BANK: 94-156/1242 NUM: 3163	$-132.64	$280.89
07/10/2008	BILL	FERGUSON, MARY K	$413.53	$413.53
11/26/2007	PAYMENT	FERGUSON, MARY K CHECK BANK: 94-156 NUM: 3105	$-90.90	$0.00
09/12/2007	PAYMENT	FERGUSON, MARY K CHECK BANK: 94-156/1242 NUM: 3084	$-90.90	$90.90
08/30/2007	PAYMENT	FERGUSON, MARY K CHECK BANK: 94-156/1242 NUM: 3083	$-90.90	$181.80
08/16/2007	PAYMENT	FERGUSON, MARY K CHECK BANK: 94-156/1242 NUM: 3076	$-129.93	$272.70
07/05/2007	BILL	FERGUSON, MARY K	$402.63	$402.63
08/23/2006	PAYMENT	FERGUSON, MARY K CHECK BANK: 99-25/1023 NUM: 350	$-392.04	$0.00
07/11/2006	BILL	FERGUSON, MARY K	$392.04	$392.04
08/04/2005	PAYMENT	FERGUSON, MARY K CHECK BANK: 94-156/1242 NUM: 2768	$-381.76	$0.00
07/15/2005	BILL	FERGUSON, MARY K	$381.76	$381.76
03/28/2005	PAYMENT	FERGUSON, MARY K CHECK BANK: 94-156/1242 NUM: 2736	$-96.00	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.69	$96.00
09/30/2004	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 91-2 NUM: 2446242	$-92.31	$92.31
08/23/2004	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 91-2/1221 NUM: 2432249	$-92.31	$184.62
07/29/2004	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 91-2 NUM: 2423204	$-131.33	$276.93
07/07/2004	BILL	FERGUSON, MARY K	$408.26	$408.26
12/19/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 91-2/1221 NUM: 2339009	$-91.52	$0.00
08/15/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 91-2/1221 NUM: 2285770	$-91.52	$91.52
07/24/2003	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 91-2/1221 NUM: 2276638	$-183.07	$183.04
07/09/2003	BILL	FERGUSON, MARY K	$366.11	$366.11
01/06/2003	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 91-2/1221 NUM: 2181392	$-179.62	$0.00
07/25/2002	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-2/1221 NUM: 2090838	$-179.62	$179.62
07/08/2002	BILL	FERGUSON, MARY K	$359.24	$359.24
12/13/2001	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 91-2/1221 NUM: 1957795	$-174.02	$0.00
08/06/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 91-2/1221 NUM: 1879704	$-174.34	$174.02
07/10/2001	BILL	FERGUSON, MARY K	$348.36	$348.36
12/14/2000	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 91-2/1221 NUM: 1746910	$-174.00	$0.00
08/14/2000	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 91-2/1221 NUM: 1663528	$-174.37	$174.00
07/11/2000	BILL	FERGUSON, MARY K	$348.37	$348.37
01/10/2000	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 91-2/1221 NUM: 1520322	$-169.82	$0.00
07/29/1999	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 91-2/1221 NUM: 1432027	$-170.15	$169.82
07/13/1999	BILL	FERGUSON, MARY K	$339.97	$339.97
01/13/1999	PAYMENT	FIRST AMERICAN TITLE CHECK	$-167.60	$0.00
07/31/1998	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK	$-167.99	$167.60
07/14/1998	BILL	FERGUSON, MARY K	$335.59	$335.59
01/14/1998	PAYMENT	FIRST AMERICAN TITLE CO OF NV CREDIT: B	$-162.73	$0.00
07/31/1997	PAYMENT	FIRST AMERICAN TITLE CO. OF NV CHECK	$-162.96	$162.73
07/14/1997	BILL	FERGUSON, MARY K	$325.69	$325.69
01/15/1997	PAYMENT	FIRST AMERICAN TITLE CO.	$-3.19	$0.00
10/09/1996	PAYMENT	FIRST AMERICAN TITLE CO OF NEV	$-318.09	$3.19
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.19	$321.28
07/15/1996	BILL	SIART, GAIL & CAIN, DEBRA	$318.09	$318.09