Tax Account 1022-16-002-091
Owners
JENSEN, DIRK R & ALICIA I
3691 QUAIL RUN WY
WELLINGTON, NV 89444
JENSEN, DIRK R
JENSEN, ALICIA I
Account Summary
| Account ID | 1022-16-002-091 |
|---|---|
| Account Type | Real Estate |
| Location | 3691 QUAIL RUN WY TOPAZ |
| Balance | $2,125.32 |
| Currently Due | $708.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,834.06 |
| Total | $2,834.06 |
| Paid | $708.74 |
| Balance | $2,125.32 |
| Due | $708.44 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,751.53 | $0.00 | $2,751.53 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,671.40 | $0.00 | $2,671.40 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,593.58 | $0.00 | $2,593.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,518.05 | $0.00 | $2,518.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,444.71 | $0.00 | $2,444.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,816.15 | $0.00 | $1,816.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,763.24 | $0.00 | $1,763.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,718.57 | $17.88 | $1,736.45 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,715.13 | $0.00 | $1,715.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,665.17 | $0.00 | $1,665.17 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-708.74 | $2,125.32 |
| 07/15/2024 | BILL | JENSEN, DIRK R & ALICIA I | $2,834.06 | $2,834.06 |
| 02/20/2024 | PAYMENT | DR JENSEN WT NORW - | $-687.82 | $0.00 |
| 12/15/2023 | PAYMENT | DR JENSEN WT NORW - | $-687.82 | $687.82 |
| 10/03/2023 | PAYMENT | DR JENSEN WT NORW - | $-687.82 | $1,375.64 |
| 08/02/2023 | PAYMENT | DR JENSEN WT NORW - | $-688.07 | $2,063.46 |
| 07/14/2023 | BILL | JENSEN, DIRK R & ALICIA I | $2,751.53 | $2,751.53 |
| 02/22/2023 | PAYMENT | DR JENSEN WT NORW - | $-667.85 | $0.00 |
| 12/16/2022 | PAYMENT | DR JENSEN WT NORW - | $-667.85 | $667.85 |
| 09/22/2022 | PAYMENT | DR JENSEN WT NORW - | $-667.85 | $1,335.70 |
| 08/01/2022 | PAYMENT | DR JENSEN WT NORW - | $-667.85 | $2,003.55 |
| 07/19/2022 | BILL | JENSEN, DIRK R & ALICIA I | $2,671.40 | $2,671.40 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-648.39 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-648.39 | $648.39 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-648.39 | $1,296.78 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-648.41 | $1,945.17 |
| 07/14/2021 | BILL | JENSEN, DIRK R & ALICIA I | $2,593.58 | $2,593.58 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-629.51 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-629.51 | $629.51 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-629.51 | $1,259.02 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-629.52 | $1,888.53 |
| 07/13/2020 | BILL | JENSEN, DIRK R & ALICIA I | $2,518.05 | $2,518.05 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-611.17 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-611.17 | $611.17 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-611.17 | $1,222.34 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-611.20 | $1,833.51 |
| 07/15/2019 | BILL | JENSEN, DIRK R & ALICIA I | $2,444.71 | $2,444.71 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-454.03 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-454.03 | $454.03 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-454.03 | $908.06 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $454.03 | $1,362.09 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-454.03 | $908.06 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-454.06 | $1,362.09 |
| 07/12/2018 | BILL | JENSEN, DIRK R & ALICIA I | $1,816.15 | $1,816.15 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-440.81 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-440.81 | $440.81 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-440.81 | $881.62 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-440.81 | $1,322.43 |
| 07/14/2017 | BILL | JENSEN, DIRK R & ALICIA I | $1,763.24 | $1,763.24 |
| 03/14/2017 | PAYMENT | JENSEN, DIRK R & ALICIA I CHECK | $-429.64 | $0.00 |
| 12/05/2016 | PAYMENT | JENSEN, DIRK R & ALICIA I CHECK | $-447.52 | $429.64 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.69 | $877.16 |
| 10/06/2016 | PAYMENT | JENSEN, DIRK R & ALICIA I CHECK | $-429.65 | $876.47 |
| 10/04/2016 | PAYMENT | JENSEN, DIRK R & ALICIA I CHECK | $-429.64 | $1,306.12 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.19 | $1,735.76 |
| 07/12/2016 | BILL | JENSEN, DIRK R & ALICIA I | $1,718.57 | $1,718.57 |
| 03/14/2016 | PAYMENT | JENSEN, DIRK R & ALICIA I CHECK | $-428.78 | $0.00 |
| 01/13/2016 | PAYMENT | JENSEN, DIRK R & ALICIA I CHECK | $-428.78 | $428.78 |
| 10/12/2015 | PAYMENT | JENSEN, DIRK R & ALICIA I CHECK | $-428.78 | $857.56 |
| 08/24/2015 | PAYMENT | JENSEN, DIRK R & ALICIA I CHECK | $-428.79 | $1,286.34 |
| 07/14/2015 | BILL | JENSEN, DIRK R & ALICIA I | $1,715.13 | $1,715.13 |
| 08/05/2014 | PAYMENT | JENSEN, DIRK R & ALICIA I CHECK | $-1,665.17 | $0.00 |
| 07/17/2014 | BILL | JENSEN, DIRK R & ALICIA I | $1,665.17 | $1,665.17 |
| 02/27/2014 | PAYMENT | SWAIN, DAVID F & MARY ALICE CHECK | $-404.16 | $0.00 |
| 01/09/2014 | PAYMENT | SWAIN, DAVID F & MARY ALICE CHECK | $-404.16 | $404.16 |
| 09/10/2013 | PAYMENT | SWAIN, DAVID F & MARY ALICE CHECK | $-824.52 | $808.32 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.17 | $1,632.84 |
| 07/16/2013 | BILL | SWAIN, DAVID F & MARY ALICE | $1,616.67 | $1,616.67 |
| 03/08/2013 | PAYMENT | SWAIN, DAVID F & MARY ALICE CHECK | $-400.63 | $0.00 |
| 01/11/2013 | PAYMENT | SWAIN, DAVID F & MARY ALICE CHECK | $-400.63 | $400.63 |
| 11/06/2012 | PAYMENT | SWAIN, DAVID F & MARY ALICE CHECK | $-416.66 | $801.26 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.03 | $1,217.92 |
| 08/24/2012 | PAYMENT | SWAIN, DAVID F & MARY ALICE CHECK | $-400.64 | $1,201.89 |
| 07/13/2012 | BILL | SWAIN, DAVID F & MARY ALICE | $1,602.53 | $1,602.53 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-453.89 | $0.00 |
| 01/05/2012 | PAYMENT | 11 CHECK | $-453.89 | $453.89 |
| 10/13/2011 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-453.89 | $907.78 |
| 08/24/2011 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-453.90 | $1,361.67 |
| 07/15/2011 | BILL | THOMPSON, STEVEN C & SHARON L | $1,815.57 | $1,815.57 |
| 03/21/2011 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-440.68 | $0.00 |
| 01/12/2011 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-440.68 | $440.68 |
| 10/13/2010 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-440.68 | $881.36 |
| 08/26/2010 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-440.69 | $1,322.04 |
| 07/14/2010 | BILL | THOMPSON, STEVEN C & SHARON L | $1,762.73 | $1,762.73 |
| 03/10/2010 | PAYMENT | UPLOAD WEB 3/8/10 CHECK | $-427.84 | $0.00 |
| 01/13/2010 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-427.84 | $427.84 |
| 10/15/2009 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-427.84 | $855.68 |
| 08/26/2009 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-427.87 | $1,283.52 |
| 07/13/2009 | BILL | THOMPSON, STEVEN C & SHARON L | $1,711.39 | $1,711.39 |
| 03/10/2009 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-415.38 | $0.00 |
| 01/13/2009 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-415.38 | $415.38 |
| 10/13/2008 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-415.38 | $830.76 |
| 08/27/2008 | PAYMENT | THOMPSON, STEVEN C & SHARON L CHECK | $-415.40 | $1,246.14 |
| 07/18/2008 | BILL | THOMPSON, STEVEN C & SHARON L | $1,661.54 | $1,661.54 |
| 03/14/2008 | PAYMENT | THOMPSON, STEVEN C & | $-357.70 | $0.00 |
| 01/16/2008 | PAYMENT | THOMPSON, STEVEN C & | $-357.70 | $357.70 |
| 10/05/2007 | PAYMENT | THOMPSON, STEVEN C & | $-357.70 | $715.40 |
| 08/29/2007 | PAYMENT | THOMPSON, STEVEN C & | $-357.70 | $1,073.10 |
| 07/01/2007 | BILL | THOMPSON, STEVEN C & SHARON L | $1,430.80 | $1,430.80 |
| 03/12/2007 | PAYMENT | THOMPSON, STEVEN C & | $-347.30 | $0.00 |
| 01/10/2007 | PAYMENT | THOMPSON, STEVEN C & | $-347.29 | $347.30 |
| 10/19/2006 | PAYMENT | THOMPSON, STEVEN C & | $-361.18 | $694.59 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.89 | $1,055.77 |
| 08/21/2006 | PAYMENT | THOMPSON, STEVEN C & | $-347.29 | $1,041.88 |
| 07/01/2006 | BILL | THOMPSON, STEVEN C & SHARON L | $1,389.17 | $1,389.17 |
| 03/16/2006 | PAYMENT | THOMPSON, STEVEN C & | $-337.20 | $0.00 |
| 10/19/2005 | PAYMENT | 33 | $-337.17 | $337.20 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-337.17 | $674.37 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-337.17 | $1,011.54 |
| 07/01/2005 | BILL | THOMPSON, STEVEN C & SHARON L | $1,348.71 | $1,348.71 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-327.37 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-327.37 | $327.37 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-327.37 | $654.74 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-327.37 | $982.11 |
| 07/01/2004 | BILL | THOMPSON, STEVEN C & SHARON L | $1,309.48 | $1,309.48 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-326.43 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-326.41 | $326.43 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-326.41 | $652.84 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-326.41 | $979.25 |
| 07/01/2003 | BILL | THOMPSON, STEVEN C & SHARON L | $1,305.66 | $1,305.66 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-307.91 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-307.91 | $307.91 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-307.91 | $615.82 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-307.91 | $923.73 |
| 07/01/2002 | BILL | THOMPSON, STEVEN C & SHARON L | $1,231.64 | $1,231.64 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-300.51 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-300.48 | $300.51 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-300.48 | $600.99 |
| 08/23/2001 | PAYMENT | B OF A | $-300.48 | $901.47 |
| 07/01/2001 | BILL | THOMPSON, STEVEN C & SHARON L | $1,201.95 | $1,201.95 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-297.49 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-297.49 | $297.49 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-297.49 | $594.98 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-297.49 | $892.47 |
| 07/01/2000 | BILL | THOMPSON, STEVEN C & SHARON L | $1,189.96 | $1,189.96 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-296.15 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-296.13 | $296.15 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-296.13 | $592.28 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-296.13 | $888.41 |
| 07/01/1999 | BILL | THOMPSON, STEVEN C & SHARON L | $1,184.54 | $1,184.54 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-295.20 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-295.18 | $295.20 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-295.18 | $590.38 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-295.18 | $885.56 |
| 07/01/1998 | BILL | THOMPSON, STEVEN C & SHARON L | $1,180.74 | $1,180.74 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-294.04 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-294.03 | $294.04 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-294.03 | $588.07 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-294.03 | $882.10 |
| 07/01/1997 | BILL | THOMPSON, STEVEN C & SHARON L | $1,176.13 | $1,176.13 |
| 03/28/1997 | PAYMENT | NATIONS BANC | $-146.00 | $0.00 |
| 03/27/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $146.00 |
| 03/12/1997 | PAYMENT | NATIONS BANK | $-151.84 | $146.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.84 | $297.84 |
| 10/08/1996 | PAYMENT | NATIONS BANK | $-146.00 | $292.00 |
| 07/30/1996 | PAYMENT | DEES, DOUGLAS & SEQU | $-146.00 | $438.00 |
| 07/01/1996 | BILL | DEES, DOUGLAS & SEQUETA | $584.00 | $584.00 |
| 02/28/1996 | PAYMENT | $-868.87 | $0.00 | |
| 02/28/1996 | INTEREST | Interest to date | $84.81 | $868.87 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.66 | $784.06 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.26 | $776.40 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $1.70 | $772.14 |
| 07/01/1995 | BILL | DOUG DEES CONSTRUCTION INC | $170.30 | $770.44 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $47.80 | $600.14 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $23.01 | $552.34 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.79 | $529.33 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.11 | $516.54 |
| 07/01/1994 | BILL | DOUG DEES CONSTRUCTION INC | $511.43 | $511.43 |