Tax Account 011-310-05

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Owners

JENSEN, PATRICK GENE
1639 2200 EAST
BATTLE MOUNTAIN, NV 89820-0000

JENSEN, HOLLY JEAN

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-310-05
Account Type	Real Estate
Location	1639 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-05

Account Type

Real Estate

Location

1639 2200 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.47
Total	$449.47
Paid	$449.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$449.47

Total

$449.47

Paid

$449.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$137.47	$0.00	$137.47	$137.47	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$437.31	$0.00	$437.31	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$413.53	$0.00	$413.53	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$414.47	$0.00	$414.47	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$411.22	$0.00	$411.22	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$397.62	$0.00	$397.62	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$386.62	$0.00	$386.62	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$385.92	$0.00	$385.92	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$385.21	$0.00	$385.21	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$378.06	$0.00	$378.06	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$367.63	$15.04	$382.67	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RUGH, GLEN & PENOLA, ANNA M CHECK 1929	$-449.47	$0.00
07/15/2024	BILL	RUGH, GLEN & PENOLA, ANNA M	$449.47	$449.47
08/08/2023	PAYMENT	RUGH, GLEN & PENOLA, ANNA M CHECK BANK: 94-7074 NUM: 1906	$-437.31	$0.00
07/11/2023	BILL	RUGH, GLEN & PENOLA, ANNA M	$437.31	$437.31
07/28/2022	PAYMENT	RUGH, GLEN & PENOLA, ANNA M CHECK BANK: 947074 NUM: 1886	$-413.53	$0.00
07/14/2022	BILL	RUGH, GLEN & PENOLA, ANNA M	$413.53	$413.53
08/02/2021	PAYMENT	RUGH, GLEN & PENOLA, ANNA M CHECK BANK: 947074 NUM: 1868	$-414.47	$0.00
07/19/2021	BILL	RUGH, GLEN & PENOLA, ANNA M	$414.47	$414.47
07/22/2020	PAYMENT	RUGH, GLEN & PENOLA, ANNA M CHECK BANK: 947074 NUM: 1829	$-411.22	$0.00
07/08/2020	BILL	RUGH, GLEN & PENOLA, ANNA M	$411.22	$411.22
08/07/2019	PAYMENT	RUGH, GLEN CHECK BANK: 947074 NUM: 1759	$-397.62	$0.00
07/14/2019	BILL	RUGH, GLEN & KATHLEEN	$397.62	$397.62
08/14/2018	PAYMENT	RUGH, GLEN & PENOLA ANNA CHECK BANK: 947074 NUM: 1713	$-386.62	$0.00
07/11/2018	BILL	RUGH, GLEN & KATHLEEN	$386.62	$386.62
08/11/2017	PAYMENT	RUGH, GLEN CHECK BANK: 947074 NUM: 1669	$-385.92	$0.00
07/19/2017	BILL	RUGH, GLEN & KATHLEEN	$385.92	$385.92
08/02/2016	PAYMENT	PENOLA, ANNA CHECK BANK: 94-7074 NUM: 1625	$-385.21	$0.00
07/14/2016	BILL	RUGH, GLEN & KATHLEEN	$385.21	$385.21
01/05/2016	PAYMENT	RUGH, GLEN & PENOLA, ANNA CHECK BANK: 94-7074 NUM: 1567	$-178.00	$0.00
10/07/2015	PAYMENT	RUGH, GLEN & KATHLEEN CHECK BANK: 94-7074 NUM: 1545	$-89.00	$178.00
08/19/2015	PAYMENT	RUGH, GLEN & PENOLA, ANNA CHECK BANK: 94-7074 NUM: 1521	$-111.06	$267.00
07/09/2015	BILL	RUGH, GLEN & KATHLEEN	$378.06	$378.06
04/10/2015	PAYMENT	RUGH, GLEN CHECK BANK: 11-24 NUM: 0732721419	$-187.04	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$187.04
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.60	$184.04
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.44	$175.44
09/29/2014	PAYMENT	RUGH, GLEN CASH	$-86.00	$172.00
08/13/2014	PAYMENT	RUGH, GLEN & KATHLEEN CHECK BANK: 94-7074 NUM: 2108	$-109.63	$258.00
07/09/2014	BILL	RUGH, GLEN & KATHLEEN	$367.63	$367.63
10/30/2013	PAYMENT	RUGH, GLEN CASH	$-255.36	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.36	$255.36
09/10/2013	PAYMENT	RUGH, GLEN CASH	$-109.72	$252.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.22	$361.72
07/11/2013	BILL	RUGH, GLEN & KATHLEEN	$357.50	$357.50
01/12/2013	PAYMENT	RUGH, GLEN CASH	$-162.00	$0.00
09/07/2012	PAYMENT	RUGH, GLEN CASH	$-81.00	$162.00
07/30/2012	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-104.68	$243.00
07/13/2012	BILL	RUGH, GLEN & KATHLEEN	$347.68	$347.68
08/05/2011	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-138.15	$0.00
08/02/2011	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-200.00	$138.15
07/13/2011	BILL	RUGH, GLEN & KATHLEEN	$338.15	$338.15
12/08/2010	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-77.00	$0.00
11/03/2010	PAYMENT	RUGH, GLEN CASH	$-77.00	$77.00
09/15/2010	PAYMENT	RUGH, GLEN CASH	$-77.00	$154.00
07/28/2010	PAYMENT	RUGH, GLEN CHECK BANK: 94-7074 NUM: 623	$-97.89	$231.00
07/08/2010	BILL	RUGH, GLEN & KATHLEEN	$328.89	$328.89
08/05/2009	PAYMENT	RUGH, GLEN CASH	$-319.89	$0.00
07/13/2009	BILL	RUGH, GLEN & KATHLEEN	$319.89	$319.89
08/01/2008	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-311.16	$0.00
07/14/2008	BILL	RUGH, GLEN & KATHLEEN	$311.16	$311.16
08/08/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.66	$0.00
07/31/2007	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-303.11	$0.66
07/13/2007	BILL	RUGH, GLEN & KATHLEEN	$303.77	$303.77
02/06/2007	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-68.87	$0.00
01/05/2007	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-68.87	$68.87
11/22/2006	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-71.62	$137.74
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.75	$209.36
10/09/2006	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-92.45	$206.61
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.56	$299.06
07/16/2006	BILL	RUGH, GLEN & KATHLEEN	$295.50	$295.50
04/05/2006	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-71.54	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$71.54
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.67	$69.54
02/13/2006	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-69.54	$66.87
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.67	$136.41
11/17/2005	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-69.54	$133.74
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.67	$203.28
09/09/2005	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-90.34	$200.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.47	$290.95
07/26/2005	BILL	RUGH, GLEN & KATHLEEN	$287.48	$287.48
05/10/2005	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-144.80	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$144.80
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.67	$142.80
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.67	$136.13
11/04/2004	PAYMENT	RUGH, GLEN & KATHLEEN CREDIT: B BANK: 94-72 NUM: 5238	$-164.62	$133.46
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.67	$298.08
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.47	$290.41
07/13/2004	BILL	RUGH, GLEN & KATHLEEN	$286.94	$286.94
12/11/2003	PAYMENT	RUGH, GLEN & KATHLEEN CHECK BANK: 94-7074 NUM: 1001	$-286.59	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.40	$286.59
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.36	$279.19
07/22/2003	BILL	RUGH, GLEN & KATHLEEN	$275.83	$275.83
02/11/2003	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-280.04	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.91	$280.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.95	$268.13
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.18	$261.18
07/11/2002	BILL	RUGH, GLEN & KATHLEEN	$258.00	$258.00
01/04/2002	PAYMENT	RUGH, GLEN & KATHLEEN CHECK BANK: 94-7074 NUM: 177	$-266.22	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.91	$266.22
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.17	$259.31
07/13/2001	BILL	RUGH, GLEN & KATHLEEN	$256.14	$256.14
12/19/2000	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-183.82	$0.00
10/24/2000	PAYMENT	RUGH, GLEN & KATHLEEN CHECK BANK: 94-7074 NUM: 1845	$-82.35	$183.82
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.91	$266.17
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$259.26
07/10/2000	BILL	RUGH, GLEN & KATHLEEN	$256.09	$256.09
03/03/2000	PAYMENT	RUGH, GLEN & KATHLEEN CHECK BANK: 94-7074 NUM: 1410	$-58.85	$0.00
01/13/2000	PAYMENT	RUGH, GLEN & KATHLEEN CHECK BANK: 94-7074 NUM: 1288	$-58.85	$58.85
10/25/1999	PAYMENT	RUGH, GLEN & KATHLEEN CHECK BANK: 94-7074 NUM: 1126	$-61.20	$117.70
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.35	$178.90
08/11/1999	PAYMENT	RUGH, GLEN & KATHLEEN CHECK BANK: 94-7074 NUM: 1011	$-79.07	$176.55
07/17/1999	BILL	RUGH, GLEN & KATHLEEN	$255.62	$255.62
10/07/1998	PAYMENT	RUGH, GLEN & KATHLEEN CHECK	$-160.02	$0.00
08/18/1998	PAYMENT	RUGH, GLEN & KATHLEEN CHECK	$-73.64	$160.02
07/10/1998	BILL	RUGH, GLEN & KATHLEEN	$233.66	$233.66
11/18/1997	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-106.24	$0.00
10/07/1997	PAYMENT	RUGH, GLEN & KATHLEEN CASH	$-129.33	$106.24
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.93	$235.57
07/20/1997	BILL	RUGH, GLEN & KATHLEEN	$232.64	$232.64
01/10/1997	PAYMENT	RUGH, GLEN B	$-101.32	$0.00
10/10/1996	PAYMENT	RUGH, GLEN B	$-50.66	$101.32
08/26/1996	PAYMENT	RUGH, GLEN B	$-70.86	$151.98
07/15/1996	BILL	RUGH, GLEN B	$222.84	$222.84