Tax Account 1419-26-410-013

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Owners

JENSEN TRUST
PO BOX 498
GENOA, NV 89411

JENSEN, REBECCA LOUISE TTEE

Account Summary

Account ID	1419-26-410-013
Account Type	Real Estate
Location	2855 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-410-013

Account Type

Real Estate

Location

2855 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,738.03
Total	$7,738.03
Paid	$7,738.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,738.03

Total

$7,738.03

Paid

$7,738.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,934.68	$0.00	$1,934.68	$1,934.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,934.45	$0.00	$1,934.45	$1,934.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,934.45	$0.00	$1,934.45	$1,934.45	$0.00
4	03/03/2025	03/13/2025	Paid	$1,934.45	$0.00	$1,934.45	$1,934.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,512.67	$0.00	$7,512.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,293.86	$0.00	$7,293.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,081.41	$0.00	$7,081.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,875.15	$0.00	$6,875.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,674.90	$0.00	$6,674.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,480.49	$0.00	$6,480.49	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$6,291.73	$0.00	$6,291.73	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$6,132.30	$0.00	$6,132.30	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$6,120.06	$0.00	$6,120.06	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,941.81	$0.00	$5,941.81	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	5364.40	5364.40	.00	.00
2016-2017	S05	Redevelopment 1	5194.98	5194.98	.00	.00
2015-2016	S05	Redevelopment	5154.69	5154.69	.00	.00
2014-2015	S05	Redevelopment	4956.38	4956.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	JENSEN, REBECCA L CHECK 366	$-7,738.03	$0.00
07/15/2024	BILL	JENSEN TRUST	$7,738.03	$7,738.03
08/16/2023	PAYMENT	JENSEN< REBECCA CREDIT 309517231	$-7,512.67	$0.00
07/14/2023	BILL	JENSEN TRUST	$7,512.67	$7,512.67
08/10/2022	PAYMENT	JENSEN, CHECK 218	$-7,293.86	$0.00
07/19/2022	BILL	JENSEN, REBECCA LOUISE TTEE	$7,293.86	$7,293.86
08/04/2021	PAYMENT	JENSEN CHECK	$-7,081.41	$0.00
07/14/2021	BILL	JENSEN, REBECCA LOUISE TTEE	$7,081.41	$7,081.41
08/14/2020	PAYMENT	JENSEN CHECK	$-6,875.15	$0.00
07/13/2020	BILL	JENSEN, JON M & REBECCA L TTEE	$6,875.15	$6,875.15
07/29/2019	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-6,674.90	$0.00
07/15/2019	BILL	JENSEN, JON M & REBECCA L TTEE	$6,674.90	$6,674.90
08/17/2018	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-6,480.49	$0.00
07/12/2018	BILL	JENSEN, JON M & REBECCA L TTEE	$6,480.49	$6,480.49
08/02/2017	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-6,291.73	$0.00
07/14/2017	BILL	JENSEN, JON M & REBECCA L TTEE	$6,291.73	$6,291.73
08/23/2016	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-6,132.30	$0.00
07/12/2016	BILL	JENSEN, JON M & REBECCA L TTEE	$6,132.30	$6,132.30
07/24/2015	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-6,120.06	$0.00
07/14/2015	BILL	JENSEN, JON M & REBECCA L TTEE	$6,120.06	$6,120.06
08/06/2014	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-5,941.81	$0.00
07/17/2014	BILL	JENSEN, JON M & REBECCA L TTEE	$5,941.81	$5,941.81
08/01/2013	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-5,859.82	$0.00
07/16/2013	BILL	JENSEN, JON M & REBECCA L TTEE	$5,859.82	$5,859.82
07/23/2012	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-5,871.82	$0.00
07/13/2012	BILL	JENSEN, JON M & REBECCA L TTEE	$5,871.82	$5,871.82
08/19/2011	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-6,004.20	$0.00
07/15/2011	BILL	JENSEN, JON M & REBECCA L TTEE	$6,004.20	$6,004.20
09/28/2010	PAYMENT	WELLS FARGO CHECK	$-4,477.05	$0.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,492.41	$4,477.05
07/14/2010	BILL	JENSEN, JON M & REBECCA L TTEE	$5,969.46	$5,969.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,562.50	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,562.50	$1,562.50
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,562.50	$3,125.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,562.52	$4,687.50
07/13/2009	BILL	JENSEN, JON M & REBECCA L TTEE	$6,250.02	$6,250.02
08/15/2008	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-7,727.16	$0.00
07/18/2008	BILL	JENSEN, JON M & REBECCA L TTEE	$7,727.16	$7,727.16
07/30/2007	PAYMENT	JENSEN, JON M & REBE	$-7,078.05	$0.00
07/01/2007	BILL	JENSEN, JON M & REBECCA L TTEE	$7,078.05	$7,078.05
11/20/2006	PAYMENT	JON JENSEN	$-3,197.02	$0.00
09/12/2006	PAYMENT	22	$-1,598.51	$3,197.02
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,598.51	$4,795.53
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,394.04	$6,394.04
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/19/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75