Tax Account 1219-22-001-057
Owners
JENSEN FAMILY TRUST 2021
81 FIVE CREEK RD
GARDNERVILLE, NV 89460
JENSEN, KEITH M & DANA P TTEE
JENSEN, KEITH M TTEE
JENSEN, DANA P TTEE
Account Summary
| Account ID | 1219-22-001-057 |
|---|---|
| Account Type | Real Estate |
| Location | 81 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $6,202.40 |
| Currently Due | $3,101.20 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12,405.13 |
| Total | $12,405.13 |
| Paid | $6,202.73 |
| Balance | $6,202.40 |
| Due | $3,101.20 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $12,043.82 | $0.00 | $0.00 | $12,043.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $11,693.03 | $0.00 | $0.00 | $11,693.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,352.47 | $0.00 | $0.00 | $11,352.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,021.82 | $0.00 | $0.00 | $11,021.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,700.80 | $0.00 | $0.00 | $10,700.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,389.36 | $0.00 | $0.00 | $7,389.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,480.27 | $0.00 | $0.00 | $2,480.27 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,380.29 | $0.00 | $0.00 | $2,380.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,319.98 | $81.20 | $0.00 | $2,401.18 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,315.35 | $0.00 | $0.00 | $2,315.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,315.18 | $0.00 | $0.00 | $2,315.18 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-3,101.20 | $6,202.40 |
| 08/12/2025 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-3,101.53 | $9,303.60 |
| 07/16/2025 | BILL | JENSEN FAMILY TRUST 2021 | $12,405.13 | $12,405.13 |
| 02/21/2025 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-3,010.87 | $0.00 |
| 01/06/2025 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-3,010.87 | $3,010.87 |
| 09/30/2024 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-3,010.87 | $6,021.74 |
| 08/16/2024 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-3,011.21 | $9,032.61 |
| 07/15/2024 | BILL | JENSEN FAMILY TRUST 2021 | $12,043.82 | $12,043.82 |
| 02/27/2024 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-2,923.20 | $0.00 |
| 12/22/2023 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-2,923.20 | $2,923.20 |
| 10/10/2023 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-2,923.20 | $5,846.40 |
| 08/16/2023 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-2,923.43 | $8,769.60 |
| 07/14/2023 | BILL | JENSEN FAMILY TRUST 2021 | $11,693.03 | $11,693.03 |
| 02/27/2023 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-2,838.11 | $0.00 |
| 12/21/2022 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-2,838.11 | $2,838.11 |
| 10/07/2022 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-2,838.11 | $5,676.22 |
| 08/19/2022 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-2,838.14 | $8,514.33 |
| 07/19/2022 | BILL | JENSEN, KEITH M & DANA P TTEE | $11,352.47 | $11,352.47 |
| 03/01/2022 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 000102251 | $-2,755.45 | $0.00 |
| 12/21/2021 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 000099353 | $-2,755.45 | $2,755.45 |
| 10/01/2021 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 954435 | $-2,755.45 | $5,510.90 |
| 08/16/2021 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 933259 | $-2,755.47 | $8,266.35 |
| 07/14/2021 | BILL | JENSEN, KEITH M & DANA P TTEE | $11,021.82 | $11,021.82 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,675.20 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,675.20 | $2,675.20 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,675.20 | $5,350.40 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,675.20 | $8,025.60 |
| 07/13/2020 | BILL | JENSEN, KEITH M & DANA P | $10,700.80 | $10,700.80 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,847.34 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,847.34 | $1,847.34 |
| 10/08/2019 | PAYMENT | JENSEN, KEITH M CHECK | $-1,847.34 | $3,694.68 |
| 07/24/2019 | PAYMENT | JENSEN, KEITH CHECK | $-1,847.34 | $5,542.02 |
| 07/15/2019 | BILL | JENSEN, KEITH M & DANA P | $7,389.36 | $7,389.36 |
| 02/27/2019 | PAYMENT | KEITH JENSEN CHECK | $-620.06 | $0.00 |
| 12/19/2018 | PAYMENT | JENSEN, KEITH CHECK | $-620.06 | $620.06 |
| 09/24/2018 | PAYMENT | KEITH JENSEN CHECK | $-620.06 | $1,240.12 |
| 08/16/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-620.09 | $1,860.18 |
| 07/12/2018 | BILL | JENSEN, KEITH M & DANA P | $2,480.27 | $2,480.27 |
| 02/22/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-595.07 | $0.00 |
| 12/31/2017 | PAYMENT | WESTERN TITLE CHECK | $-595.07 | $595.07 |
| 10/06/2017 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-595.07 | $1,190.14 |
| 08/02/2017 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-595.08 | $1,785.21 |
| 07/14/2017 | BILL | SIMON, FRED J & MARIA V TTEES | $2,380.29 | $2,380.29 |
| 04/20/2017 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-1,241.18 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $58.00 | $1,241.18 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $23.20 | $1,183.18 |
| 09/19/2016 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-579.99 | $1,159.98 |
| 08/21/2016 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-580.01 | $1,739.97 |
| 07/12/2016 | BILL | SIMON, FRED J & MARIA V TTEES | $2,319.98 | $2,319.98 |
| 12/11/2015 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-1,157.66 | $0.00 |
| 09/28/2015 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-578.83 | $1,157.66 |
| 08/21/2015 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-578.86 | $1,736.49 |
| 07/14/2015 | BILL | SIMON, FRED J & MARIA V TTEES | $2,315.35 | $2,315.35 |
| 08/01/2014 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-2,315.18 | $0.00 |
| 07/17/2014 | BILL | SIMON, FRED J & MARIA V TTEES | $2,315.18 | $2,315.18 |
| 07/29/2013 | PAYMENT | SIMON, FRED J & MARIA V TTEES CHECK | $-2,415.34 | $0.00 |
| 07/16/2013 | BILL | SIMON, FRED J & MARIA V TTEES | $2,415.34 | $2,415.34 |
| 03/01/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-315.09 | $0.00 |
| 12/20/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-315.09 | $315.09 |
| 10/03/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-315.09 | $630.18 |
| 08/28/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-315.10 | $945.27 |
| 07/13/2012 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,260.37 | $1,260.37 |
| 02/02/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-315.53 | $0.00 |
| 12/20/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-315.53 | $315.53 |
| 10/05/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-315.53 | $631.06 |
| 08/04/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-315.53 | $946.59 |
| 07/15/2011 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,262.12 | $1,262.12 |
| 03/03/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.62 | $0.00 |
| 01/06/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.62 | $370.62 |
| 10/06/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.62 | $741.24 |
| 08/17/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.64 | $1,111.86 |
| 07/14/2010 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,482.50 | $1,482.50 |
| 03/02/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $0.00 |
| 01/05/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $399.60 |
| 10/05/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $799.20 |
| 08/11/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.62 | $1,198.80 |
| 07/13/2009 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,598.42 | $1,598.42 |