Tax Account 1319-30-532-015

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Owners

JENSEN TRUST
PO BOX 547
GENOA, NV 89411

JENSEN, JON M TTEE

Account Summary

Account ID	1319-30-532-015
Account Type	Real Estate
Location	281 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-532-015

Account Type

Real Estate

Location

281 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.90
Total	$1,705.90
Paid	$1,705.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,705.90

Total

$1,705.90

Paid

$1,705.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$426.64	$0.00	$426.64	$426.64	$0.00
2	10/07/2024	10/17/2024	Paid	$426.42	$0.00	$426.42	$426.42	$0.00
3	01/06/2025	01/16/2025	Paid	$426.42	$0.00	$426.42	$426.42	$0.00
4	03/03/2025	03/13/2025	Paid	$426.42	$0.00	$426.42	$426.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.66	$0.00	$1,655.66	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,605.74	$0.00	$1,605.74	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,557.10	$0.00	$1,557.10	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,512.76	$0.00	$1,512.76	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,459.08	$0.00	$1,459.08	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,391.61	$0.00	$1,391.61	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,336.88	$0.00	$1,336.88	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,303.10	$0.00	$1,303.10	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,300.87	$0.00	$1,300.87	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,261.29	$0.00	$1,261.29	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	TRUST JENSEN GOVACH ACH - 323448459	$-1,705.90	$0.00
07/15/2024	BILL	JENSEN TRUST	$1,705.90	$1,705.90
08/14/2023	PAYMENT	JON JENSEN SYS ACH - 308320368 ORIG: GOVACH	$-1,655.66	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.88	$1,655.66
08/14/2023	ADJUSTMENT	JON JENSEN GOVACH ACH - 308320368 VOIDED PAYMENT: 1184757. REASON: AMENDMENT TO RE 2024	$1,673.54	$1,673.54
07/24/2023	PAYMENT	JON JENSEN GOVACH ACH - 308320368	$-1,673.54	$0.00
07/14/2023	BILL	JENSEN TRUST	$1,673.54	$1,673.54
08/12/2022	PAYMENT	JON M JENSEN GOVACH ACH - 293612634	$-1,605.74	$0.00
07/19/2022	BILL	JENSEN, JON M TTEE	$1,605.74	$1,605.74
10/26/2021	PAYMENT	JENSEN, JON M TTEE CHECK	$-1,557.10	$0.00
10/26/2021	AMENDMENT	tax cap change per assessor lt	$-5.90	$1,557.10
10/26/2021	ADJUSTMENT	Tax Cap change per Assessor lt	$1,563.00	$1,563.00
08/04/2021	VOID	JENSEN, JON CREDIT: D	$-1,563.00	$0.00
07/14/2021	BILL	JENSEN, JON M TTEE	$1,563.00	$1,563.00
08/14/2020	PAYMENT	PAC TECH INVESTMENTS LLC CHECK	$-1,512.76	$0.00
07/13/2020	BILL	PAC TECH INVESTMENTS LLC	$1,512.76	$1,512.76
07/24/2019	PAYMENT	JON JENSEN CHECK	$-1,459.08	$0.00
07/15/2019	BILL	PAC TECH INVESTMENTS LLC	$1,459.08	$1,459.08
08/17/2018	PAYMENT	JENSEN, JON M & REBECCA L CHECK	$-1,391.61	$0.00
07/12/2018	BILL	JENSEN, JON M & REBECCA L	$1,391.61	$1,391.61
07/31/2017	PAYMENT	JENSEN, JON M & REBECCA L CHECK	$-1,336.88	$0.00
07/14/2017	BILL	JENSEN, JON M & REBECCA L	$1,336.88	$1,336.88
08/23/2016	PAYMENT	PACTECH INVEST CHECK	$-1,303.10	$0.00
07/12/2016	BILL	JENSEN, JON M & REBECCA L	$1,303.10	$1,303.10
07/24/2015	PAYMENT	PACTECH INV CHECK	$-1,300.87	$0.00
07/14/2015	BILL	JENSEN, JON M & REBECCA L	$1,300.87	$1,300.87
08/06/2014	PAYMENT	JENSEN, JON M & REBECCA L CHECK	$-1,261.29	$0.00
07/17/2014	BILL	JENSEN, JON M & REBECCA L	$1,261.29	$1,261.29
08/01/2013	PAYMENT	JENSEN, JON M & REBECCA L CHECK	$-1,221.99	$0.00
07/16/2013	BILL	JENSEN, JON M & REBECCA L	$1,221.99	$1,221.99
07/23/2012	PAYMENT	JENSEN, JON M & REBECCA L CHECK	$-1,186.95	$0.00
07/13/2012	BILL	JENSEN, JON M & REBECCA L	$1,186.95	$1,186.95
08/19/2011	PAYMENT	JENSEN, JON M & REBECCA L CHECK	$-1,153.56	$0.00
07/15/2011	BILL	JENSEN, JON M & REBECCA L	$1,153.56	$1,153.56
07/28/2010	PAYMENT	JENSEN, JON M & REBECCA L CHECK	$-1,124.37	$0.00
07/14/2010	BILL	JENSEN, JON M & REBECCA L	$1,124.37	$1,124.37
08/12/2009	PAYMENT	PACTECH INVESTMENTS CHECK	$-1,098.05	$0.00
07/13/2009	BILL	JENSEN, JON M & REBECCA L	$1,098.05	$1,098.05
08/15/2008	PAYMENT	JENSEN, JON M & REBECCA L CHECK	$-1,031.12	$0.00
07/18/2008	BILL	JENSEN, JON M & REBECCA L	$1,031.12	$1,031.12
07/30/2007	PAYMENT	JENSEN, JON M & REBE	$-1,001.11	$0.00
07/01/2007	BILL	JENSEN, JON M & REBECCA L	$1,001.11	$1,001.11
08/01/2006	PAYMENT	JENSEN, JON M & REBE	$-971.95	$0.00
07/01/2006	BILL	JENSEN, JON M & REBECCA L	$971.95	$971.95
08/16/2005	PAYMENT	JENSEN, JON M & REBE	$-943.64	$0.00
07/01/2005	BILL	JENSEN, JON M & REBECCA L TTEE	$943.64	$943.64
08/02/2004	PAYMENT	JENSEN, JON M & REBE	$-879.43	$0.00
07/01/2004	BILL	JENSEN, JON M & REBECCA L TTEE	$879.43	$879.43
12/03/2003	PAYMENT	11	$-434.72	$0.00
10/08/2003	PAYMENT	TOUT, DONNA TRUSTEE	$-217.35	$434.72
08/06/2003	PAYMENT	TOUT, DONNA TRUSTEE	$-217.35	$652.07
07/01/2003	BILL	TOUT, DONNA TRUSTEE	$869.42	$869.42
03/03/2003	PAYMENT	TOUT, DONNA TRUSTEE	$-216.46	$0.00
01/07/2003	PAYMENT	TOUT, DONNA TRUSTEE	$-216.46	$216.46
08/22/2002	PAYMENT	TOUT, DONNA TRUSTEE	$-432.92	$432.92
07/01/2002	BILL	TOUT, DONNA TRUSTEE	$865.84	$865.84
03/05/2002	PAYMENT	TOUT, DONNA TRUSTEE	$-185.60	$0.00
01/08/2002	PAYMENT	TOUT, DONNA TRUSTEE	$-185.58	$185.60
10/01/2001	PAYMENT	TOUT, DONNA TRUSTEE	$-185.58	$371.18
08/07/2001	PAYMENT	TOUT, DONNA TRUSTEE	$-185.58	$556.76
07/01/2001	BILL	TOUT, DONNA TRUSTEE	$742.34	$742.34
02/26/2001	PAYMENT	TOUT, DONNA TRUSTEE	$-163.65	$0.00
12/29/2000	PAYMENT	TOUT, DONNA TRUSTEE	$-163.62	$163.65
10/02/2000	PAYMENT	TOUT, DONNA TRUSTEE	$-163.62	$327.27
08/08/2000	PAYMENT	TOUT, DONNA TRUSTEE	$-163.62	$490.89
07/01/2000	BILL	TOUT, DONNA TRUSTEE	$654.51	$654.51
01/12/2000	PAYMENT	TOUT, DONNA TRUSTEE	$-286.42	$0.00
10/04/1999	PAYMENT	TOUT, DONNA TRUSTEE	$-143.20	$286.42
08/11/1999	PAYMENT	TOUT, DONNA TRUSTEE	$-143.20	$429.62
07/01/1999	BILL	TOUT, DONNA TRUSTEE	$572.82	$572.82
02/08/1999	PAYMENT	TOUT, DONNA	$-144.52	$0.00
12/24/1998	PAYMENT	TOUT, DONNA	$-144.49	$144.52
09/30/1998	PAYMENT	TOUT, DONNA	$-144.49	$289.01
08/17/1998	PAYMENT	TOUT, DONNA	$-144.49	$433.50
07/01/1998	BILL	TOUT, DONNA	$577.99	$577.99
02/18/1998	PAYMENT	TOUT, DONNA	$-116.08	$0.00
01/02/1998	PAYMENT	TOUT, DONNA	$-116.08	$116.08
10/17/1997	PAYMENT	TOUT, DONNA	$-116.08	$232.16
09/02/1997	PAYMENT	TOUT, DONNA	$-116.08	$348.24
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$464.32
07/01/1997	BILL	TOUT, DONNA	$464.32	$464.32
02/24/1997	PAYMENT	TOUT, DONNA	$-105.33	$0.00
12/18/1996	PAYMENT	TOUT, DONNA	$-105.30	$105.33
10/04/1996	PAYMENT	TOUT, DONNA	$-105.30	$210.63
08/15/1996	PAYMENT	TOUT, DONNA	$-105.30	$315.93
07/01/1996	BILL	TOUT, DONNA	$421.23	$421.23
11/03/1995	PAYMENT		$-216.27	$0.00
10/02/1995	PAYMENT		$-108.12	$216.27
08/21/1995	PAYMENT		$-108.12	$324.39
07/01/1995	BILL	KAHN, RICHARD E & BETTY J	$432.51	$432.51
01/02/1995	PAYMENT		$-215.01	$0.00
08/15/1994	PAYMENT		$-214.98	$215.01
07/01/1994	BILL	KAHN, RICHARD E & BETTY J	$429.99	$429.99
01/03/1994	PAYMENT		$-211.16	$0.00
08/16/1993	PAYMENT		$-211.14	$211.16
07/01/1993	BILL	KAHN, RICHARD E & BETTY J	$422.30	$422.30
01/04/1993	PAYMENT		$-207.97	$0.00
07/21/1992	PAYMENT		$-207.96	$207.97
07/01/1992	BILL	KAHN, RICHARD E & BETTY J	$415.93	$415.93
03/10/1992	PAYMENT		$-107.29	$0.00
12/12/1991	PAYMENT		$-107.26	$107.29
10/15/1991	PAYMENT		$-107.26	$214.55
07/30/1991	PAYMENT		$-107.26	$321.81
07/01/1991	BILL	KAHN, RICHARD E & BETTY J	$429.07	$429.07
04/04/1991	PAYMENT		$-114.67	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.55	$114.67
01/09/1991	PAYMENT		$-105.11	$105.12
08/28/1990	PAYMENT		$-214.42	$210.23
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.20	$424.65
07/01/1990	BILL	ROTHWELL, RICK T	$420.45	$420.45
02/12/1990	PAYMENT		$-416.34	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$17.35	$416.34
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.64	$398.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.85	$389.35
07/01/1989	BILL	ROTHWELL, RICK T	$385.50	$385.50
04/10/1989	PAYMENT		$-194.96	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.88	$194.96
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.55	$181.08
10/13/1988	PAYMENT		$-88.75	$177.53
07/27/1988	PAYMENT		$-88.75	$266.28
07/01/1988	BILL	ROTHWELL, RICK T	$355.03	$355.03
08/17/1987	PAYMENT		$-362.86	$0.00
07/01/1987	BILL	ROTHWELL, RICK T	$362.86	$362.86
01/05/1987	PAYMENT		$-155.84	$0.00
07/21/1986	PAYMENT		$-155.84	$155.84
07/01/1986	BILL	AMICO,ROBERT A	$311.68	$311.68