Tax Account 1420-28-214-004

Print Page · · Payments Cart · New Search

Owners

JENSEN DECLARATION TRUST 2000
2910 RIO VISTA CT
MINDEN, NV 89423

JENSEN, KARLENE R TTEE

Account Summary

Account ID	1420-28-214-004
Account Type	Real Estate
Location	2910 RIO VISTA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-214-004

Account Type

Real Estate

Location

2910 RIO VISTA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,950.25
Total	$3,950.25
Paid	$3,950.25
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

$3,950.25

Total

$3,950.25

Paid

$3,950.25

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	$987.72	$0.00	$987.72	$987.72	$0.00
2	10/07/2024	10/17/2024	Paid	$987.51	$0.00	$987.51	$987.51	$0.00
3	01/06/2025	01/16/2025	Paid	$987.51	$0.00	$987.51	$987.51	$0.00
4	03/03/2025	03/13/2025	Paid	$987.51	$0.00	$987.51	$987.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,835.19	$0.00	$3,835.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,723.49	$0.00	$3,723.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,615.03	$0.00	$3,615.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,509.75	$0.00	$3,509.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,407.53	$0.00	$3,407.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,308.27	$0.00	$3,308.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,211.91	$0.00	$3,211.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,130.51	$0.00	$3,130.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,124.25	$0.00	$3,124.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,027.36	$0.00	$3,027.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001158	$-3,950.25	$0.00
07/15/2024	BILL	JENSEN DECLARATION TRUST 2000	$3,950.25	$3,950.25
08/17/2023	PAYMENT	JENSEN, KARLENE CHECK 4039	$-3,835.19	$0.00
07/14/2023	BILL	JENSEN DECLARATION TRUST 2000	$3,835.19	$3,835.19
08/13/2022	PAYMENT	DUSI, MARK R CHECK 3243	$-3,723.49	$0.00
07/19/2022	BILL	DUSI, MARK R & JENSEN, KARLENE	$3,723.49	$3,723.49
08/09/2021	PAYMENT	JENSEN, KARLENE CHECK	$-3,615.03	$0.00
07/14/2021	BILL	DUSI, MARK R & JENSEN, KARLENE	$3,615.03	$3,615.03
08/19/2020	PAYMENT	JENSEN, KARLENE CHECK	$-3,509.75	$0.00
07/13/2020	BILL	DUSI, MARK R & JENSEN, KARLENE	$3,509.75	$3,509.75
08/08/2019	PAYMENT	DUSI, MARK R CHECK	$-3,407.53	$0.00
07/15/2019	BILL	DUSI, MARK R & JENSEN, KARLENE	$3,407.53	$3,407.53
08/09/2018	PAYMENT	DUSI, MARK CHECK	$-3,308.27	$0.00
07/12/2018	BILL	DUSI, MARK R & JENSEN, KARLENE	$3,308.27	$3,308.27
08/16/2017	PAYMENT	DUSI, MARK R & JENSEN, KARLENE CHECK	$-3,211.91	$0.00
07/14/2017	BILL	DUSI, MARK R & JENSEN, KARLENE	$3,211.91	$3,211.91
09/19/2016	PAYMENT	DUSI, MARK R & JENSEN, KARLENE CHECK	$-2,347.86	$0.00
07/26/2016	PAYMENT	DUSI, MARK R & JENSEN, KARLENE CHECK	$-782.65	$2,347.86
07/12/2016	BILL	DUSI, MARK R & JENSEN, KARLENE	$3,130.51	$3,130.51
08/06/2015	PAYMENT	DUSI, MARK R & JENSEN, KARLENE CHECK	$-3,124.25	$0.00
07/14/2015	BILL	DUSI, MARK R & JENSEN, KARLENE	$3,124.25	$3,124.25
08/05/2014	PAYMENT	DUSI, MARK R & JENSEN, KARLENE CHECK	$-3,027.36	$0.00
07/17/2014	BILL	DUSI, MARK R & JENSEN, KARLENE	$3,027.36	$3,027.36
08/06/2013	PAYMENT	DUSI, MARK R & JENSEN, KARLENE CHECK	$-2,939.18	$0.00
07/16/2013	BILL	DUSI, MARK R & JENSEN, KARLENE	$2,939.18	$2,939.18
08/01/2012	PAYMENT	KARLENE JENSEN CHECK	$-2,826.78	$0.00
07/13/2012	BILL	DUSI, MARK R & JENSEN, KARLENE	$2,826.78	$2,826.78
09/15/2011	PAYMENT	KARLENE JENSEN CHECK	$-2,683.33	$0.00
09/15/2011	ADJUSTMENT	keyed wrong amt - tll	$1,354.95	$2,683.33
09/15/2011	VOID	KARLENE JENSEN CHECK	$-1,354.95	$1,328.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.57	$2,683.33
07/15/2011	BILL	DUSI, MARK R & JENSEN, KARLENE	$2,656.76	$2,656.76
02/04/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-628.37	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.37	$628.37
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.37	$1,256.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.37	$1,885.11
07/14/2010	BILL	ELGES, RONALD M & TERESA A	$2,513.48	$2,513.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-610.06	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-610.06	$610.06
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-610.06	$1,220.12
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-610.09	$1,830.18
07/13/2009	BILL	ELGES, RONALD M & TERESA A	$2,440.27	$2,440.27
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-592.29	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-592.29	$592.29
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-592.29	$1,184.58
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-592.31	$1,776.87
07/18/2008	BILL	ELGES, RONALD M & TERESA A	$2,369.18	$2,369.18
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-575.04	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-575.04	$575.04
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-575.04	$1,150.08
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-575.04	$1,725.12
07/01/2007	BILL	ELGES, RONALD M & TERESA A	$2,300.16	$2,300.16
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-558.31	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-558.29	$558.31
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-558.29	$1,116.60
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-558.29	$1,674.89
07/01/2006	BILL	ELGES, RONALD M & TERESA A	$2,233.18	$2,233.18
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-542.05	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-542.03	$542.05
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-542.03	$1,084.08
08/11/2005	PAYMENT	CENLAR FED SAVINGS	$-542.03	$1,626.11
07/01/2005	BILL	ELGES, RONALD M & TERESA A	$2,168.14	$2,168.14
02/16/2005	PAYMENT	11	$-526.28	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-526.25	$526.28
09/30/2004	PAYMENT	NETS	$-526.25	$1,052.53
08/20/2004	PAYMENT	NETS	$-526.25	$1,578.78
07/01/2004	BILL	ELGES, RONALD M & TERESA A	$2,105.03	$2,105.03
02/29/2004	PAYMENT	NETS	$-512.98	$0.00
01/05/2004	PAYMENT	NETS	$-512.97	$512.98
09/12/2003	PAYMENT	WELLS	$-512.97	$1,025.95
08/15/2003	PAYMENT	NETS	$-512.97	$1,538.92
07/01/2003	BILL	ELGES, RONALD M & TERESA A	$2,051.89	$2,051.89
03/12/2003	PAYMENT	ARROYO, DOLORES C TR	$-98.76	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.94	$98.76
08/01/2002	PAYMENT	DNS VENTURES	$-96.82	$96.82
07/01/2002	BILL	ARROYO, DOLORES C TRUSTEE	$193.64	$193.64