Tax Account 013-100-15

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Owners

JENSEN, COLBY E. & JON CAMERAN
PO BOX 461
MESQUITE, NV 89024

Account Summary

Account ID	013-100-15
Account Type	Real Estate
Location	0 CALIENTE
Balance	$172.41
Currently Due	$134.41

Account ID

013-100-15

Account Type

Real Estate

Location

0
CALIENTE

Balance

$172.41

Currently Due

$134.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.85
Total	$172.41
Paid	$0.00
Balance	$172.41
Due	$134.41
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

$165.85

Total

$172.41

Paid

$0.00

Balance

$172.41

Due

$134.41

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	Past due	$51.85	$2.07	$51.85	$0.00	$53.92
2	10/07/2024	10/17/2024	Past due	$38.00	$4.49	$38.00	$0.00	$96.41
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$134.41
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$172.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.85	$0.00	$165.85	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$165.85	$0.00	$165.85	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$165.85	$3.59	$169.44	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$167.42	$2.02	$169.44	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$162.78	$1.52	$164.30	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$154.95	$0.00	$154.95	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$148.70	$0.00	$148.70	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$130.85	$0.00	$130.85	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$122.41	$1.30	$123.71	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$113.35	$0.00	$113.35	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.49	$172.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.07	$167.92
07/03/2024	BILL	JENSEN, COLBY E. & JON CAMERAN	$165.85	$165.85
12/26/2023	PAYMENT	JENSEN, JONATHAN CHECK 246	$-76.00	$0.00
09/27/2023	PAYMENT	JENSEN, JONATHAN CHECK 242	$-38.00	$76.00
08/21/2023	PAYMENT	JENSEN, JONATHAN CHECK 240	$-51.85	$114.00
07/13/2023	BILL	JENSEN, COLBY E. & JON CAMERAN	$165.85	$165.85
08/15/2022	PAYMENT	JENSEN, JON CAMERAN CHECK NUM: 3	$-165.85	$0.00
07/07/2022	BILL	JENSEN, COLBY E. & JON CAMERAN	$165.85	$165.85
01/18/2022	PAYMENT	JENSEN, JONATHAN CHECK NUM: 219	$-77.51	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.52	$77.51
09/23/2021	PAYMENT	JENSEN, JONATHAN CHECK NUM: 214	$-91.93	$75.99
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.07	$167.92
07/12/2021	BILL	JENSEN, COLBY E. & JON CAMERAN	$165.85	$165.85
12/07/2020	PAYMENT	JENSEN, JONATHAN CHECK NUM: 197	$-169.44	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.02	$169.44
10/21/2020	BILL	JENSEN, COLBY E. & JON CAMERAN	$167.42	$167.42
10/23/2019	PAYMENT	JENSEN, JONATHAN CHECK NUM: 168	$-115.52	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$115.52
08/08/2019	PAYMENT	JENSEN, JONATHAN CHECK NUM: 163	$-48.78	$114.00
07/03/2019	BILL	JENSEN, COLBY E. & JON CAMERAN	$162.78	$162.78
08/15/2018	PAYMENT	JENSEN, JONATHAN CHECK NUM: 128	$-154.95	$0.00
07/03/2018	BILL	JENSEN, COLBY E. & JON CAMERAN	$154.95	$154.95
08/11/2017	PAYMENT	JENSEN, JONATHAN CHECK NUM: 105	$-148.70	$0.00
07/03/2017	BILL	JENSEN, COLBY E. & JON CAMERAN	$148.70	$148.70
08/12/2016	PAYMENT	JENSEN, JONATHAN CHECK NUM: 1059	$-130.85	$0.00
07/01/2016	BILL	JENSEN, COLBY E. & JON CAMERAN	$130.85	$130.85
09/09/2015	PAYMENT	JENSEN, JONATHAN CHECK NUM: 1021	$-123.71	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$123.71
07/01/2015	BILL	JENSEN, COLBY E. & JON CAMERAN	$122.41	$122.41
08/12/2014	PAYMENT	JENSEN, JONATHAN CHECK NUM: 1908	$-113.35	$0.00
07/07/2014	BILL	JENSEN, COLBY E. & JON CAMERAN	$113.35	$113.35
08/08/2013	PAYMENT	JENSEN, JONATHAN & CONNIE CHECK NUM: 1769	$-104.95	$0.00
07/01/2013	BILL	JENSEN, COLBY E. & JON CAMERAN	$104.95	$104.95