Tax Account 005-091-01

Print Page · · Payments Cart · New Search

Owners

SUNNYSIDE RANCH HOLDINGS L.P.
PO BOX 253
LUND, NV 89317

Account Summary

Account ID	005-091-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$777.03
Total	$777.03
Paid	$777.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$777.03

Total

$777.03

Paid

$777.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$204.03	$0.00	$204.03	$204.03	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.22	$0.00	$634.22	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$636.29	$0.00	$636.29	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$634.22	$0.00	$634.22	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$429.79	$0.00	$429.79	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$429.79	$0.00	$429.79	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$429.79	$0.00	$429.79	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$429.79	$0.00	$429.79	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$419.79	$0.00	$419.79	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$419.79	$0.00	$419.79	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$419.79	$0.00	$419.79	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK 1159	$-777.03	$0.00
07/03/2024	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$777.03	$777.03
08/22/2023	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK 1095	$-634.22	$0.00
07/13/2023	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$634.22	$634.22
07/25/2022	PAYMENT	SUNNYSIDE RANCH HOLDINGS LP CHECK NUM: 1049	$-636.29	$0.00
07/07/2022	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$636.29	$636.29
08/11/2021	PAYMENT	SUNNYSIDE RANCH HOLDINGS LP CHECK NUM: 1036	$-634.22	$0.00
07/12/2021	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$634.22	$634.22
11/18/2020	PAYMENT	JENSEN, BRUCE CHECK NUM: 6974	$-429.79	$0.00
10/21/2020	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$429.79	$429.79
08/14/2019	PAYMENT	JENSEN, BRUCE CHECK NUM: 6485	$-429.79	$0.00
07/03/2019	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$429.79	$429.79
08/15/2018	PAYMENT	JENSEN, PAMELA CHECK NUM: 6069	$-429.79	$0.00
07/03/2018	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$429.79	$429.79
07/31/2017	PAYMENT	JENSEN, BRUCE CHECK NUM: 5676	$-429.79	$0.00
07/03/2017	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$429.79	$429.79
07/27/2016	PAYMENT	JENSEN, PAMELA CHECK NUM: 5318	$-419.79	$0.00
07/01/2016	BILL	JENSEN, BRUCE A & PAMELA G	$419.79	$419.79
07/20/2015	PAYMENT	JENSEN, PAMELA CHECK NUM: 4959	$-419.79	$0.00
07/01/2015	BILL	JENSEN, BRUCE A & PAMELA G	$419.79	$419.79
07/23/2014	PAYMENT	JENSEN, PAMELA CHECK NUM: 4607	$-419.79	$0.00
07/07/2014	BILL	JENSEN, BRUCE A & PAMELA G	$419.79	$419.79
07/23/2013	PAYMENT	JENSEN, PAMELA CHECK NUM: 4213	$-428.19	$0.00
07/01/2013	BILL	JENSEN, BRUCE A & PAMELA G	$428.19	$428.19
07/23/2012	PAYMENT	JENSEN, BRUCE & PAMELA CHECK BANK: 94-156/1242 NUM: 3799	$-428.19	$0.00
07/06/2012	BILL	JENSEN, BRUCE A & PAMELA G	$428.19	$428.19
08/02/2011	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-156/1242 NUM: 3143	$-419.93	$0.00
07/06/2011	BILL	JENSEN, BRUCE A & PAMELA G	$419.93	$419.93
08/13/2010	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-159/1242 NUM: 2986	$-388.83	$0.00
07/08/2010	BILL	JENSEN, BRUCE A & PAMELA G	$388.83	$388.83
01/05/2010	PAYMENT	JENSEN, BRUCE A & PAMELA G CHECK BANK: 94-159/1242 NUM: 2789	$-185.34	$0.00
09/23/2009	PAYMENT	JENSEN, BRUCE A & PAMELA G CHECK BANK: 94-159 NUM: 2691	$-92.67	$185.34
08/10/2009	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-159/1242 NUM: 2654	$-92.68	$278.01
07/09/2009	BILL	JENSEN, BRUCE A & PAMELA G	$370.69	$370.69
04/21/2009	PAYMENT	JENSEN, BRUCE A & PAMELA G CHECK BANK: 94-159/1242 NUM: 2529	$-254.31	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.79	$254.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.66	$240.52
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.06	$232.86
09/19/2008	PAYMENT	JENSEN, BRUCE & PAMELA CHECK BANK: 94-159 NUM: 2325	$-3.07	$229.80
09/08/2008	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-159/1242 NUM: 2324	$-76.63	$232.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$309.50
07/10/2008	BILL	JENSEN, BRUCE A & PAMELA G	$306.43	$306.43
08/14/2007	PAYMENT	JENSEN, PAMELA & BRUCE CHECK BANK: 94-159 NUM: 1967	$-283.72	$0.00
07/05/2007	BILL	JENSEN, BRUCE A & PAMELA G	$283.72	$283.72
08/09/2006	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-159/1242 NUM: 1582	$-262.70	$0.00
07/11/2006	BILL	JENSEN, BRUCE A & PAMELA G	$262.70	$262.70
08/08/2005	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-159/1242 NUM: 1202	$-244.37	$0.00
07/15/2005	BILL	JENSEN, BRUCE A & PAMELA G	$244.37	$244.37
08/16/2004	PAYMENT	SUNNYSIDE RANCH CHECK BANK: 94-159/1242 NUM: 2580	$-243.08	$0.00
07/07/2004	BILL	JENSEN, BRUCE A & PAMELA G	$243.08	$243.08
08/11/2003	PAYMENT	SUNNYSIDE RANCH CHECK BANK: 94-159/1242 NUM: 2214	$-281.39	$0.00
07/09/2003	BILL	JENSEN, BRUCE A & PAMELA G	$281.39	$281.39
07/30/2002	PAYMENT	SUNNYSIDE RANCH CREDIT: B BANK: 94-159/1242 NUM: 1782	$-221.77	$0.00
07/08/2002	BILL	JENSEN, BRUCE A & PAMELA G	$221.77	$221.77
08/20/2001	PAYMENT	SUNNYSIDE RANCH CHECK BANK: 94-159/1242 NUM: 1388	$-196.46	$0.00
07/10/2001	BILL	JENSEN, BRUCE A & PAMELA G	$196.46	$196.46
08/10/2000	PAYMENT	SUNNYSIDE RANCH-JENSEN, PAMELA CHECK BANK: 94-159/1242 NUM: 1122	$-188.98	$0.00
07/11/2000	BILL	JENSEN, BRUCE A & PAMELA G	$188.98	$188.98
08/10/1999	PAYMENT	ROCKIN 13 RANCHES CHECK BANK: 94-8438/3224 NUM: 1629	$-188.11	$0.00
07/13/1999	BILL	JENSEN, BRUCE A & PAMELA G	$188.11	$188.11
09/11/1998	PAYMENT	FIRST AMERICAN TITLE CO/REFUND CHECK	$-85.29	$0.00
08/14/1998	PAYMENT	ROCKIN 13 RANCHES/JENSEN,BRUCE CHECK	$-28.67	$85.29
07/14/1998	BILL	JENSEN, BRUCE A & PAMELA G	$113.96	$113.96
08/01/1997	PAYMENT	ROCKIN 13 RANCHES/JENSEN CHECK	$-109.87	$0.00
07/14/1997	BILL	JENSEN, BRUCE A & PAMELA G	$109.87	$109.87
08/08/1996	PAYMENT	ROCKIN 13 RANCHES/JENSEN, BRUC	$-3.01	$0.00
07/15/1996	BILL	JENSEN, BRUCE A & PAMELA G	$3.01	$3.01