Tax Account 1318-23-211-006

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Owners

JENSEN FAMILY TRUST
PO BOX 10493
ZEPHYR COVE, NV 89448

JENSEN, J DAVID & LINDA L TTEE

JENSEN, J DAVID TTEE

JENSEN, LINDA L TTEE

Account Summary

Account ID	1318-23-211-006
Account Type	Real Estate
Location	134 HOLLY LN DOUGLAS CO SEWER #1
Balance	$1,962.12
Currently Due	$981.06

Account ID

1318-23-211-006

Account Type

Real Estate

Location

134 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$1,962.12

Currently Due

$981.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,924.44
Total	$3,924.44
Paid	$1,962.32
Balance	$1,962.12
Due	$981.06
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,924.44

Total

$3,924.44

Paid

$1,962.32

Balance

$1,962.12

Due

$981.06

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$981.26	$0.00	$0.00	$981.26	$981.26	$0.00
2	10/06/2025	10/17/2025	Paid	$981.06	$0.00	$0.00	$981.06	$981.06	$0.00
3	01/05/2026	01/16/2026	Due	$981.06	$0.00	$0.00	$981.06	$0.00	$981.06
4	03/02/2026	03/13/2026	Due	$981.06	$0.00	$0.00	$981.06	$0.00	$1,962.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,863.26	$0.00	$0.00	$3,863.26	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$3,751.26	$0.00	$0.00	$3,751.26	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,638.71	$0.00	$0.00	$3,638.71	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,526.84	$0.00	$0.00	$3,526.84	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,424.25	$0.00	$0.00	$3,424.25	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,326.20	$0.00	$0.00	$3,326.20	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,228.78	$0.00	$0.00	$3,228.78	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,575.51	$0.00	$0.00	$3,575.51	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,497.84	$0.00	$0.00	$3,497.84	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,491.23	$0.00	$0.00	$3,491.23	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,369.94	$0.00	$0.00	$3,369.94	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2025	PAYMENT	JENSEN FAMILY TRUST CHECK 9018	$-981.06	$1,962.12
08/20/2025	PAYMENT	JENSEN FAMILY TRUST CHECK ACH - 100441	$-981.26	$2,943.18
07/16/2025	BILL	JENSEN FAMILY TRUST	$3,924.44	$3,924.44
02/26/2025	PAYMENT	CHECK ACH - 100059	$-965.75	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100127	$-965.75	$965.75
10/03/2024	PAYMENT	CHECK ACH - 100150	$-965.75	$1,931.50
08/19/2024	PAYMENT	CHECK ACH - 1000156	$-966.01	$2,897.25
07/15/2024	BILL	JENSEN FAMILY TRUST	$3,863.26	$3,863.26
03/07/2024	PAYMENT	JENSEN, L & M CHECK 8868	$-937.76	$0.00
01/03/2024	PAYMENT	JENSEN, LINDA L & MATTHEW D CHECK 8860	$-937.76	$937.76
10/09/2023	PAYMENT	JENSEN, LINDA L & MATTHEW D CHECK 8845	$-937.76	$1,875.52
08/28/2023	PAYMENT	JENSEN., MATTHEW & LINDA CHECK 8838	$-937.98	$2,813.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.96	$3,751.26
07/14/2023	BILL	JENSEN FAMILY TRUST	$3,764.22	$3,764.22
03/20/2023	PAYMENT	JENSEN, J DAVID & LINDA L CHECK 8811	$-909.67	$0.00
01/04/2023	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK 8803	$-909.67	$909.67
10/13/2022	PAYMENT	JENSEN, J DAVID & LINDA L CHECK 8795	$-909.67	$1,819.34
08/24/2022	PAYMENT	JENSEN, JONATHAN, LINDA, MATTHEW CHECK 8790	$-909.70	$2,729.01
07/19/2022	BILL	JENSEN, J DAVID & LINDA L TTEE	$3,638.71	$3,638.71
03/08/2022	PAYMENT	JENSEN, J DAVID & LINDA & MATT CHECK	$-881.71	$0.00
01/05/2022	PAYMENT	JENSEN, J DAVID & LINDA L CHECK	$-881.71	$881.71
10/06/2021	PAYMENT	JENSEN, J DAVID & LINDA & MATT CHECK	$-881.71	$1,763.42
08/21/2021	PAYMENT	JENSEN, JONATHAN, LINDA & MATT CHECK	$-881.71	$2,645.13
07/14/2021	BILL	JENSEN, J DAVID & LINDA L TTEE	$3,526.84	$3,526.84
03/04/2021	PAYMENT	JENSEN, JONATHAN, LINDA & MATT CHECK	$-856.05	$0.00
01/13/2021	PAYMENT	JENSEN, DAVID & LINDA & MATTHE CHECK	$-856.05	$856.05
10/13/2020	PAYMENT	JENSEN, J DAVID & LINDA L CHECK	$-856.05	$1,712.10
08/22/2020	PAYMENT	JENSEN, J DAVID & LINDA L CHECK	$-856.10	$2,568.15
07/13/2020	BILL	JENSEN, J DAVID & LINDA L TTEE	$3,424.25	$3,424.25
03/10/2020	PAYMENT	JENSEN, J DAVID & LINDA L CHECK	$-831.55	$0.00
01/13/2020	PAYMENT	JENSEN, J DAVID & LINDA L CHECK	$-831.55	$831.55
10/10/2019	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-831.55	$1,663.10
08/28/2019	PAYMENT	JENSEN, J DAVID & LINDA L CHECK	$-831.55	$2,494.65
07/15/2019	BILL	JENSEN, J DAVID & LINDA L TTEE	$3,326.20	$3,326.20
03/07/2019	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-807.19	$0.00
01/14/2019	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-807.19	$807.19
10/04/2018	PAYMENT	JENSEN, J DAVID & LINDA CHECK	$-807.19	$1,614.38
08/24/2018	PAYMENT	JENSEN, J DAVID & LINDA L CHECK	$-807.21	$2,421.57
07/12/2018	BILL	JENSEN, J DAVID & LINDA L TTEE	$3,228.78	$3,228.78
03/02/2018	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-893.87	$0.00
12/31/2017	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-893.87	$893.87
10/05/2017	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-893.87	$1,787.74
08/23/2017	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-893.90	$2,681.61
07/14/2017	BILL	JENSEN, J DAVID & LINDA L TTEE	$3,575.51	$3,575.51
03/06/2017	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-874.46	$0.00
01/05/2017	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-874.46	$874.46
10/06/2016	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-874.46	$1,748.92
08/17/2016	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-874.46	$2,623.38
07/12/2016	BILL	JENSEN, J DAVID & LINDA L TTEE	$3,497.84	$3,497.84
03/08/2016	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-872.80	$0.00
01/11/2016	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-872.80	$872.80
10/06/2015	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-872.80	$1,745.60
08/20/2015	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-872.83	$2,618.40
07/14/2015	BILL	JENSEN, J DAVID & LINDA L TTEE	$3,491.23	$3,491.23
03/04/2015	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-842.48	$0.00
12/30/2014	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-842.48	$842.48
10/09/2014	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-842.48	$1,684.96
08/13/2014	PAYMENT	JENSEN, J DAVID & LINDA L TTEE CHECK	$-842.50	$2,527.44
07/17/2014	BILL	JENSEN, J DAVID & LINDA L TTEE	$3,369.94	$3,369.94
03/06/2014	PAYMENT	WELLS FARGO CHECK	$-821.09	$0.00
01/08/2014	PAYMENT	WELLS FARGO CHECK	$-821.09	$821.09
10/08/2013	PAYMENT	WELLS FARGO CHECK	$-821.09	$1,642.18
08/21/2013	PAYMENT	WELLS FARGO CHECK	$-821.11	$2,463.27
07/16/2013	BILL	JENSEN, JONATHAN DAVID & LINDA	$3,284.38	$3,284.38
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-800.50	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-800.50	$800.50
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-800.50	$1,601.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-800.52	$2,401.50
07/13/2012	BILL	BUENROSTRO, FEDERICO R JR	$3,202.02	$3,202.02
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-780.62	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-780.62	$780.62
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-780.62	$1,561.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-780.64	$2,341.86
07/15/2011	BILL	BUENROSTRO, FEDERICO R JR	$3,122.50	$3,122.50
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-761.50	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-761.50	$761.50
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-761.50	$1,523.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-761.52	$2,284.50
07/14/2010	BILL	BUENROSTRO, FEDERICO R JR	$3,046.02	$3,046.02
08/13/2009	PAYMENT	ARVCO PROPERTIES 96 CHECK	$-2,981.96	$0.00
07/13/2009	BILL	VILLALOBOS, ALFRED R TRUSTEE	$2,981.96	$2,981.96
08/07/2008	PAYMENT	ARVCO CAPITAL RESEARCH CHECK	$-2,716.21	$0.00
07/18/2008	BILL	VILLALOBOS, ALFRED R TRUSTEE	$2,716.21	$2,716.21
08/10/2007	PAYMENT	ARVCO CAPITAL RES	$-2,555.51	$0.00
07/01/2007	BILL	VILLALOBOS, ALFRED R TRUSTEE	$2,555.51	$2,555.51
08/09/2006	PAYMENT	ARVCO PROP	$-2,396.77	$0.00
07/01/2006	BILL	VILLALOBOS, AL	$2,396.77	$2,396.77
08/03/2005	PAYMENT	ARVCO PROPERTIES	$-1,990.33	$0.00
07/01/2005	BILL	VILLALOBOS, AL	$1,990.33	$1,990.33
11/03/2004	PAYMENT	AL VILLALOBOS	$-889.77	$0.00
09/24/2004	PAYMENT	33	$-444.87	$889.77
08/13/2004	PAYMENT	KNOWLTON, EDWARD W &	$-444.87	$1,334.64
07/01/2004	BILL	KNOWLTON, EDWARD W & LINDA W	$1,779.51	$1,779.51
10/06/2003	PAYMENT	CHANTAL RIBEREAV	$-1,711.41	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.94	$1,711.41
07/01/2003	BILL	GONZALEZ, CHANTAL RIBERAEU TRU	$1,694.47	$1,694.47
01/15/2003	PAYMENT	GONZALEZ, CHANTAL RI	$-817.18	$0.00
09/23/2002	PAYMENT	GONZALEZ, CHANTAL RI	$-833.50	$817.18
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.34	$1,650.68
07/01/2002	BILL	GONZALEZ, CHANTAL RIBERAEU TRU	$1,634.34	$1,634.34
01/25/2002	PAYMENT	GONZALEZ, CHANTAL RI	$-1,753.88	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$73.08	$1,753.88
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.60	$1,680.80
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.24	$1,640.20
07/01/2001	BILL	GONZALEZ, CHANTAL RIBERAEU TRU	$1,623.96	$1,623.96
08/21/2000	PAYMENT	GONZALEZ, CHANTAL RI	$-1,292.59	$0.00
07/01/2000	BILL	GONZALEZ, CHANTAL RIBERAEU TRU	$1,292.59	$1,292.59
08/06/1999	PAYMENT	GONZALEZ, CHANTAL RI	$-1,291.69	$0.00
07/01/1999	BILL	GONZALEZ, CHANTAL RIBERAEU TRU	$1,291.69	$1,291.69
08/14/1998	PAYMENT	GONZALEZ, CHANTAL RI	$-1,313.28	$0.00
07/01/1998	BILL	GONZALEZ, CHANTAL RIBERAEU TRU	$1,313.28	$1,313.28
08/25/1997	PAYMENT	GONZALEZ, CHANTAL RI	$-1,294.64	$0.00
07/01/1997	BILL	GONZALEZ, CHANTAL RIBERAEU TRU	$1,294.64	$1,294.64
09/09/1996	PAYMENT	GONZALEZ, CHANTAL RI	$-1,287.81	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.75	$1,287.81
07/01/1996	BILL	GONZALEZ, CHANTAL RIBERAEU TRU	$1,275.06	$1,275.06
08/29/1995	PAYMENT		$-1,194.87	$0.00
07/01/1995	BILL	GONZALEZ, CHANTAL RIBERAEU TRU	$1,194.87	$1,194.87
08/03/1994	PAYMENT		$-1,110.75	$0.00
07/01/1994	BILL	GONZALEZ, CHANTAL RIBERAEU TRU	$1,110.75	$1,110.75
08/10/1993	PAYMENT		$-1,070.09	$0.00
07/01/1993	BILL	GONZALEZ, CHANTAL RIBERAEU TRU	$1,070.09	$1,070.09
08/12/1992	PAYMENT		$-1,034.54	$0.00
07/01/1992	BILL	GONZALEZ, CHANTAL RIBERAEU	$1,034.54	$1,034.54
08/15/1991	PAYMENT		$-1,038.58	$0.00
07/01/1991	BILL	GONZALEZ, CHANTAL RIBERAEU	$1,038.58	$1,038.58
08/01/1990	PAYMENT		$-931.82	$0.00
07/01/1990	BILL	GONZALEZ, VICTOR IBS TRUSTEE	$931.82	$931.82
08/24/1989	PAYMENT		$-886.00	$0.00
07/01/1989	BILL	GONZALEZ, VICTOR IBS	$886.00	$886.00
02/14/1989	PAYMENT		$-216.56	$0.00
12/19/1988	PAYMENT		$-216.55	$216.56
07/29/1988	PAYMENT		$-433.10	$433.11
07/01/1988	BILL	GONZALEZ, VICTOR IBS	$866.21	$866.21
02/01/1988	PAYMENT		$-211.29	$0.00
12/01/1987	PAYMENT		$-211.27	$211.29
10/12/1987	PAYMENT		$-211.27	$422.56
07/29/1987	PAYMENT		$-211.27	$633.83
07/01/1987	BILL	GONZALEZ, VICTOR IBS	$845.10	$845.10
12/08/1986	PAYMENT		$-387.57	$0.00
08/13/1986	PAYMENT		$-193.78	$387.57
07/29/1986	PAYMENT		$-193.78	$581.35
07/01/1986	BILL	GONZALEZ,VICTOR IBS	$775.13	$775.13