Tax Account 1320-33-228-002

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Owners

JENSEN, KYLE JEFFREY & KATHRYN LEORENE
1247 CINCH TR UNIT #1
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-228-002
Account Type	Real Estate
Location	1247 CINCH TR TOWN OF GARDNERVILLE
Balance	$1,156.72
Currently Due	$0.00

Account ID

1320-33-228-002

Account Type

Real Estate

Location

1247 CINCH TR
TOWN OF GARDNERVILLE

Balance

$1,156.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,627.15
Total	$4,627.15
Paid	$3,470.43
Balance	$1,156.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,627.15

Total

$4,627.15

Paid

$3,470.43

Balance

$1,156.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Paid	$1,156.99	$0.00	$1,156.99	$1,156.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,156.72	$0.00	$1,156.72	$1,156.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,156.72	$0.00	$1,156.72	$1,156.72	$0.00
4	03/03/2025	03/13/2025	Due	$1,156.72	$0.00	$1,156.72	$0.00	$1,156.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,284.40	$0.00	$4,284.40	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,967.03	$0.00	$3,967.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,851.49	$0.00	$3,851.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,748.46	$0.00	$3,748.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,895.56	$0.00	$3,895.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$512.40	$0.00	$512.40	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,156.72	$1,156.72
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,156.72	$2,313.44
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,156.99	$3,470.16
07/15/2024	BILL	JENSEN, KYLE JEFFREY & KATHRYN LEORENE	$4,627.15	$4,627.15
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,071.04	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,071.04	$1,071.04
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,071.04	$2,142.08
08/30/2023	PAYMENT	PENNY MAC CHECK 0008460752	$-1,071.28	$3,213.12
07/14/2023	BILL	JENSEN, KYLE JEFFREY & KATHRYN LEORENE	$4,284.40	$4,284.40
06/09/2023	PAYMENT	GREER, RAYMOND SYS 0021322435 ORIG: CHECK ORIG: SYS OR ORIG: SYS	$-3,421.76	$0.00
06/09/2023	PAYMENT	GREER, RAYMOND SYS ORIG: CREDIT ORIG: SYS ORIG: SYS	$-4,012.43	$3,421.76
06/09/2023	AMENDMENT	BOCC CORRECTION FOR ASSESSED VALUES	$-289.75	$7,434.19
06/09/2023	ADJUSTMENT	GREER, RAYMOND SYS ORIG: CREDIT ORIG: SYS VOIDED PAYMENT: 1169216. REASON: BOCC CORRECTION FOR ASSESSED VALUES	$4,012.43	$7,723.94
06/09/2023	ADJUSTMENT	GREER, RAYMOND SYS 0021322435 ORIG: CHECK ORIG: SYS OR ORIG: SYS VOIDED PAYMENT: 1169217. REASON: BOCC CORRECTION FOR ASSESSED VALUES	$3,711.51	$3,711.51
06/09/2023	PAYMENT	GREER, RAYMOND SYS 0021322435 ORIG: CHECK ORIG: SYS OR ORIG: SYS	$-3,711.51	$0.00
06/09/2023	PAYMENT	GREER, RAYMOND SYS ORIG: CREDIT ORIG: SYS	$-4,012.43	$3,711.51
06/09/2023	PAYMENT	GREER, RAYMOND SYS ORIG: CHECK ORIG: SYS	$-4,132.79	$7,723.94
06/09/2023	AMENDMENT	BOCC CORRECTION OF ASSESSED VALUES	$-281.30	$11,856.73
06/09/2023	ADJUSTMENT	GREER, RAYMOND SYS ORIG: CHECK VOIDED PAYMENT: 1169209. REASON: BOCC CORRECTION OF ASSESSED VALUES	$4,132.79	$12,138.03
06/09/2023	ADJUSTMENT	GREER, RAYMOND SYS ORIG: CREDIT VOIDED PAYMENT: 1169210. REASON: BOCC CORRECTION OF ASSESSED VALUES	$4,012.43	$8,005.24
06/09/2023	ADJUSTMENT	GREER, RAYMOND SYS 0021322435 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1169211. REASON: BOCC CORRECTION OF ASSESSED VALUES	$3,967.03	$3,992.81
06/09/2023	PAYMENT	GREER, RAYMOND SYS 0021322435 ORIG: CHECK ORIG: SYS ORIG: SYS	$-3,967.03	$25.78
06/09/2023	PAYMENT	GREER, RAYMOND SYS ORIG: CREDIT	$-4,012.43	$3,992.81
06/09/2023	PAYMENT	GREER, RAYMOND SYS ORIG: CHECK	$-4,132.79	$8,005.24
06/09/2023	AMENDMENT	BOCC CORRECTION TO ASSESSED VALUE	$-263.97	$12,138.03
06/09/2023	ADJUSTMENT	GREER, RAYMOND CHECK VOIDED PAYMENT: 334096. REASON: BOCC CORRECTION TO ASSESSED VALUE	$4,132.79	$12,402.00
06/09/2023	ADJUSTMENT	GREER, RAYMOND CREDIT VOIDED PAYMENT: 373716. REASON: BOCC CORRECTION TO ASSESSED VALUE	$4,012.43	$8,269.21
06/09/2023	ADJUSTMENT	GREER, RAYMOND SYS 0021322435 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169205. REASON: BOCC CORRECTION TO ASSESSED VALUE	$3,967.03	$4,256.78
06/09/2023	PAYMENT	GREER, RAYMOND SYS 0021322435 ORIG: CHECK ORIG: SYS	$-3,967.03	$289.75
06/09/2023	AMENDMENT	REVERSED BOCC CORRECTION PROCESSED IN ERROR	$289.75	$4,256.78
06/09/2023	ADJUSTMENT	GREER, RAYMOND SYS 0021322435 ORIG: CHECK VOIDED PAYMENT: 1168227. REASON: REVERSED BOCC CORRECTION PROCESSED IN ERROR	$3,967.03	$3,967.03
04/17/2023	PAYMENT	GREER, RAYMOND SYS 0021322435 ORIG: CHECK	$-3,967.03	$0.00
04/17/2023	AMENDMENT	CORRECTION APPROVED BY BOARD OF COMMISSIONERS	$-289.75	$3,967.03
04/17/2023	ADJUSTMENT	GREER, RAYMOND CHECK 0021322435 VOIDED PAYMENT: 713662. REASON: CORRECTION APPROVED BY BOARD OF COMMISSIONERS	$4,256.78	$4,256.78
08/10/2022	PAYMENT	GREER, RAYMOND CHECK 0021322435	$-4,256.78	$0.00
07/19/2022	BILL	GREER, RAYMOND BRIAN	$4,256.78	$4,256.78
08/07/2021	PAYMENT	GREER, RAYMOND CHECK	$-4,132.79	$0.00
07/14/2021	BILL	GREER, RAYMOND BRIAN	$4,132.79	$4,132.79
07/27/2020	PAYMENT	GREER, RAYMOND CREDIT: D	$-4,012.43	$0.00
07/13/2020	BILL	GREER, RAYMOND BRIAN	$4,012.43	$4,012.43
09/24/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,921.67	$0.00
08/29/2019	PAYMENT	JENUANE COMM THE RANCH LLC CHECK	$-973.89	$2,921.67
07/15/2019	BILL	JENUANE COMM THE RANCH LLC	$3,895.56	$3,895.56
03/12/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-128.10	$0.00
01/15/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-128.10	$128.10
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-128.10	$256.20
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-128.10	$384.30
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$512.40	$512.40