Tax Account 1420-08-314-021
Owners
JENSEN, ALEXANDER & ALICIA E
1054 BOGIE CT
MINDEN, NV 89423
JENSEN, ALEXANDER
JENSEN, ALICIA ESTHER
Account Summary
| Account ID | 1420-08-314-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1054 BOGIE CT INDIAN HILLS GID/EFD |
| Balance | $2,534.64 |
| Currently Due | $844.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,379.74 |
| Total | $3,379.74 |
| Paid | $845.10 |
| Balance | $2,534.64 |
| Due | $844.88 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,281.31 | $0.00 | $3,281.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,185.75 | $0.00 | $3,185.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,092.97 | $0.00 | $3,092.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,002.87 | $0.00 | $3,002.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,915.42 | $0.00 | $2,915.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,830.51 | $0.00 | $2,830.51 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,748.06 | $0.00 | $2,748.06 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,678.41 | $0.00 | $2,678.41 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,519.65 | $0.00 | $2,519.65 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $230.58 | $0.00 | $230.58 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-845.10 | $2,534.64 |
| 07/15/2024 | BILL | JENSEN, ALEXANDER & ALICIA E | $3,379.74 | $3,379.74 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-820.27 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-820.27 | $820.27 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-820.27 | $1,640.54 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-820.50 | $2,460.81 |
| 07/14/2023 | BILL | JENSEN, ALEXANDER & ALICIA E | $3,281.31 | $3,281.31 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-796.43 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-796.43 | $796.43 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-796.43 | $1,592.86 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-796.46 | $2,389.29 |
| 07/19/2022 | BILL | JENSEN, ALEXANDER & ALICIA E | $3,185.75 | $3,185.75 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-773.24 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-773.24 | $773.24 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-773.24 | $1,546.48 |
| 07/19/2021 | PAYMENT | TICOR TITLE CHECK | $-773.25 | $2,319.72 |
| 07/14/2021 | BILL | JENSEN, ALEXANDER | $3,092.97 | $3,092.97 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-750.71 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-750.71 | $750.71 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-750.71 | $1,501.42 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-750.74 | $2,252.13 |
| 07/13/2020 | BILL | JENSEN, ALEXANDER | $3,002.87 | $3,002.87 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-728.85 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-728.85 | $728.85 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-728.85 | $1,457.70 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-728.87 | $2,186.55 |
| 07/15/2019 | BILL | JENSEN, ALEXANDER | $2,915.42 | $2,915.42 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-707.62 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-707.62 | $707.62 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-707.62 | $1,415.24 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-707.65 | $2,122.86 |
| 07/12/2018 | BILL | JENSEN, ALEXANDER | $2,830.51 | $2,830.51 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-687.01 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-687.01 | $687.01 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-687.01 | $1,374.02 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-687.03 | $2,061.03 |
| 07/14/2017 | BILL | JENSEN, ALEXANDER | $2,748.06 | $2,748.06 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-669.60 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-669.60 | $669.60 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-669.60 | $1,339.20 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-669.61 | $2,008.80 |
| 07/12/2016 | BILL | JENSEN, ALEXANDER | $2,678.41 | $2,678.41 |
| 03/21/2016 | PAYMENT | WESTERN TITLE CHECK | $-629.91 | $0.00 |
| 12/22/2015 | PAYMENT | ELEVATE INVESTMENTS CHECK | $-629.91 | $629.91 |
| 09/30/2015 | PAYMENT | ELEVATE INV GRP CHECK | $-629.91 | $1,259.82 |
| 08/25/2015 | PAYMENT | ELEVATE INVEST CHECK | $-629.92 | $1,889.73 |
| 07/14/2015 | BILL | PINE NUT HOSPITALITIES LLC | $2,519.65 | $2,519.65 |
| 03/04/2015 | PAYMENT | ELEVATE IG CHECK | $-57.64 | $0.00 |
| 01/06/2015 | PAYMENT | ELEVATE GRP CHECK | $-57.64 | $57.64 |
| 10/07/2014 | PAYMENT | ELEVATE INVESTMENT GROUP LLC CHECK | $-57.64 | $115.28 |
| 08/18/2014 | PAYMENT | SUNRIDGE MEADOWS LLC CHECK | $-57.66 | $172.92 |
| 07/17/2014 | BILL | SUNRIDGE MEADOWS LLC | $230.58 | $230.58 |
| 03/11/2014 | PAYMENT | SUNRIDGE MEADOWS, LLC CHECK | $-48.03 | $0.00 |
| 12/09/2013 | PAYMENT | SUNRIDGE MEADOWS LLC CHECK | $-48.03 | $48.03 |
| 10/15/2013 | PAYMENT | SUNRIDGE MEADOWS LLC CHECK | $-48.03 | $96.06 |
| 08/15/2013 | PAYMENT | ELEVATE INV GROUP CHECK | $-48.06 | $144.09 |
| 07/16/2013 | BILL | SUNRIDGE MEADOWS LLC | $192.15 | $192.15 |
| 08/28/2012 | PAYMENT | SIERRA BARBARA BANK & TRUST CHECK | $-192.15 | $0.00 |
| 07/27/2012 | PAYMENT | SANTA BARBARA BANK CHECK | $-263.84 | $192.15 |
| 07/27/2012 | AMENDMENT | remove 1 mo int - tll | $-1.60 | $455.99 |
| 07/13/2012 | BILL | SYNCON HOMES | $192.15 | $457.59 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.60 | $265.44 |
| 06/04/2012 | INTEREST | Monthly Interest | $19.22 | $263.84 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $244.62 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $230.62 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.45 | $220.97 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.65 | $207.52 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.80 | $198.87 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.92 | $194.07 |
| 07/15/2011 | BILL | DOUGLAS COUNTY TRUSTEE | $192.15 | $192.15 |
| 04/12/2011 | PAYMENT | HANLY /SERPA CHECK | $-2,291.05 | $0.00 |
| 04/04/2011 | INTEREST | Monthly Interest | $12.34 | $2,291.05 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.33 | $2,278.71 |
| 03/02/2011 | INTEREST | Monthly Interest | $12.34 | $2,265.38 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.57 | $2,253.04 |
| 01/04/2011 | INTEREST | Monthly Interest | $12.34 | $2,244.47 |
| 12/01/2010 | INTEREST | Monthly Interest | $12.34 | $2,232.13 |
| 11/01/2010 | INTEREST | Monthly Interest | $12.34 | $2,219.79 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.76 | $2,207.45 |
| 10/01/2010 | INTEREST | Monthly Interest | $12.34 | $2,202.69 |
| 09/03/2010 | INTEREST | Monthly Interest | $12.34 | $2,190.35 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.91 | $2,178.01 |
| 08/03/2010 | INTEREST | Monthly Interest | $12.34 | $2,176.10 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $190.46 | $2,163.76 |
| 07/01/2010 | INTEREST | Monthly Interest | $12.34 | $1,973.30 |
| 06/08/2010 | INTEREST | Monthly Interest | $58.72 | $1,960.96 |
| 05/03/2010 | INTEREST | Monthly Interest | $8.12 | $1,902.24 |
| 04/01/2010 | INTEREST | Monthly Interest | $8.12 | $1,894.12 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $35.42 | $1,886.00 |
| 03/01/2010 | INTEREST | Monthly Interest | $8.12 | $1,850.58 |
| 02/02/2010 | INTEREST | Monthly Interest | $8.12 | $1,842.46 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.77 | $1,834.34 |
| 01/06/2010 | INTEREST | Monthly Interest | $8.12 | $1,811.57 |
| 12/11/2009 | INTEREST | Monthly Interest | $8.12 | $1,803.45 |
| 11/02/2009 | INTEREST | Monthly Interest | $8.12 | $1,795.33 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.65 | $1,787.21 |
| 10/02/2009 | INTEREST | Monthly Interest | $8.12 | $1,774.56 |
| 09/01/2009 | INTEREST | Monthly Interest | $8.12 | $1,766.44 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.06 | $1,758.32 |
| 08/05/2009 | INTEREST | Monthly Interest | $8.12 | $1,753.26 |
| 07/13/2009 | BILL | SYNCON HOMES | $506.03 | $1,745.14 |
| 07/13/2009 | INTEREST | Monthly Interest | $8.12 | $1,239.11 |
| 06/02/2009 | INTEREST | Monthly Interest | $69.14 | $1,230.99 |
| 05/08/2009 | INTEREST | Monthly Interest | $2.57 | $1,161.85 |
| 04/02/2009 | INTEREST | Monthly Interest | $2.57 | $1,159.28 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $46.60 | $1,156.71 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.57 | $1,110.11 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.57 | $1,107.54 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $29.95 | $1,104.97 |
| 01/09/2009 | INTEREST | Monthly Interest | $2.57 | $1,075.02 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.57 | $1,072.45 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.57 | $1,069.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.64 | $1,067.31 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.57 | $1,050.67 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.57 | $1,048.10 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.66 | $1,045.53 |
| 07/18/2008 | BILL | SYNCON HOMES | $665.65 | $1,038.87 |
| 07/08/2008 | INTEREST | Interest to date | $31.49 | $373.22 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $27.41 | $341.73 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.16 | $314.32 |
| 10/11/2007 | PAYMENT | SYNCON HOMES | $-154.08 | $308.16 |
| 08/30/2007 | PAYMENT | SYNCON HOMES | $-154.08 | $462.24 |
| 07/01/2007 | BILL | SYNCON HOMES | $616.32 | $616.32 |
| 03/13/2007 | PAYMENT | SYNCON HOMES | $-142.68 | $0.00 |
| 01/10/2007 | PAYMENT | SYNCON HOMES | $-142.66 | $142.68 |
| 10/10/2006 | PAYMENT | SYNCON HOMES | $-142.66 | $285.34 |
| 08/29/2006 | PAYMENT | SYNCON HOMES | $-142.66 | $428.00 |
| 07/01/2006 | BILL | SYNCON HOMES | $570.66 | $570.66 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-132.12 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-132.09 | $132.12 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-137.37 | $264.21 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.28 | $401.58 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-132.09 | $396.30 |
| 07/01/2005 | BILL | SYNCON HOMES | $528.39 | $528.39 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-123.11 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-123.11 | $123.11 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-123.11 | $246.22 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-123.11 | $369.33 |
| 07/01/2004 | BILL | SYNCON HOMES | $492.44 | $492.44 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-125.50 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-125.50 | $125.50 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-125.50 | $251.00 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-125.50 | $376.50 |
| 07/01/2003 | BILL | SYNCON HOMES | $502.00 | $502.00 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-125.35 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-125.32 | $125.35 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $250.67 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $375.99 |
| 07/01/2002 | BILL | SYNCON HOMES | $501.31 | $501.31 |