Tax Account 1220-16-210-170

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Owners

JORGENSEN FAMILY TRUST 2018
1406 PRIMROSE LN
MINDEN, NV 89423

JORGENSEN, DENISE R TTEE

Account Summary

Account ID	1220-16-210-170
Account Type	Real Estate
Location	1253 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$1,129.32
Currently Due	$376.44

Account ID

1220-16-210-170

Account Type

Real Estate

Location

1253 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$1,129.32

Currently Due

$376.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.08
Total	$1,506.08
Paid	$376.76
Balance	$1,129.32
Due	$376.44
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.08

Total

$1,506.08

Paid

$376.76

Balance

$1,129.32

Due

$376.44

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$376.76	$0.00	$376.76	$376.76	$0.00
2	10/07/2024	10/17/2024	Due	$376.44	$0.00	$376.44	$0.00	$376.44
3	01/06/2025	01/16/2025	Due	$376.44	$0.00	$376.44	$0.00	$752.88
4	03/03/2025	03/13/2025	Due	$376.44	$0.00	$376.44	$0.00	$1,129.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.22	$0.00	$1,462.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,419.63	$0.00	$1,419.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,314.46	$0.00	$1,314.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,276.16	$0.00	$1,276.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,231.81	$0.00	$1,231.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,175.40	$0.00	$1,175.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,128.02	$0.00	$1,128.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,099.43	$0.00	$1,099.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,097.23	$0.00	$1,097.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,065.28	$0.00	$1,065.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.76	$1,129.32
07/15/2024	BILL	JORGENSEN FAMILY TRUST 2018	$1,506.08	$1,506.08
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.48	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.48	$365.48
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.48	$730.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.78	$1,096.44
07/14/2023	BILL	JORGENSEN FAMILY TRUST 2018	$1,462.22	$1,462.22
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.90	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.90	$354.90
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.90	$709.80
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.93	$1,064.70
07/19/2022	BILL	JORGENSEN, DENISE R TTEE	$1,419.63	$1,419.63
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.61	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.61	$328.61
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.61	$657.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.63	$985.83
07/14/2021	BILL	JORGENSEN, DENISE R TTEE	$1,314.46	$1,314.46
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.04	$0.00
11/30/2020	PAYMENT	TICOR TITLE CHECK	$-319.04	$319.04
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-319.04	$638.08
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-319.04	$957.12
07/13/2020	BILL	JORGENSEN, DENISE R TTEE	$1,276.16	$1,276.16
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-307.95	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-307.95	$307.95
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-307.95	$615.90
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-307.96	$923.85
07/15/2019	BILL	JORGENSEN, DENISE R TTEE	$1,231.81	$1,231.81
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-293.85	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-293.85	$293.85
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-293.85	$587.70
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-293.85	$881.55
07/12/2018	BILL	JORGENSEN, DENISE R	$1,175.40	$1,175.40
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-282.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-282.00	$282.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-282.00	$564.00
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-282.02	$846.00
07/14/2017	BILL	JORGENSEN, DENISE R	$1,128.02	$1,128.02
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-274.85	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-274.85	$274.85
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-274.85	$549.70
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-274.88	$824.55
07/12/2016	BILL	JORGENSEN, DENISE R & JAN T	$1,099.43	$1,099.43
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-274.30	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-274.30	$274.30
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-274.30	$548.60
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-274.33	$822.90
07/14/2015	BILL	JORGENSEN, DENISE R & JAN T	$1,097.23	$1,097.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-266.32	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-266.32	$266.32
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-266.32	$532.64
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-266.32	$798.96
07/17/2014	BILL	JORGENSEN, DENISE R & JAN T	$1,065.28	$1,065.28
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-258.56	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-258.56	$258.56
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-258.56	$517.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-258.57	$775.68
07/16/2013	BILL	JORGENSEN, DENISE R & JAN T	$1,034.25	$1,034.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-300.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-300.24	$300.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-300.24	$600.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-300.25	$900.72
07/13/2012	BILL	JORGENSEN, DENISE R & JAN T	$1,200.97	$1,200.97
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-293.96	$0.00
11/28/2011	PAYMENT	LSI TITLE CHECK	$-293.96	$293.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-293.96	$587.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-293.99	$881.88
07/15/2011	BILL	JORGENSEN, DENISE R & JAN T	$1,175.87	$1,175.87
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-314.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-314.01	$314.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-314.01	$628.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-314.01	$942.03
07/14/2010	BILL	JORGENSEN, DENISE R & JAN T	$1,256.04	$1,256.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.86	$304.86
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-304.86	$609.72
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-304.87	$914.58
07/13/2009	BILL	JORGENSEN, DENISE R & JAN T	$1,219.45	$1,219.45
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-295.98	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-295.98	$295.98
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-295.98	$591.96
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-295.99	$887.94
07/18/2008	BILL	JORGENSEN, DENISE R & JAN T	$1,183.93	$1,183.93
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-287.38	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-287.36	$287.38
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-287.36	$574.74
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-287.36	$862.10
07/01/2007	BILL	JORGENSEN, DENISE R & JAN T	$1,149.46	$1,149.46
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-278.99	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-278.99	$278.99
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-278.99	$557.98
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-278.99	$836.97
07/01/2006	BILL	JORGENSEN, DENISE R & JAN T	$1,115.96	$1,115.96
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-270.88	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-270.86	$270.88
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-270.86	$541.74
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-270.86	$812.60
07/01/2005	BILL	JORGENSEN, DENISE R & JAN T	$1,083.46	$1,083.46
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-273.33	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-273.33	$273.33
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-273.33	$546.66
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-273.33	$819.99
07/01/2004	BILL	JORGENSEN, DENISE R & JAN T	$1,093.32	$1,093.32
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-230.06	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-230.05	$230.06
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-230.05	$460.11
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-230.05	$690.16
07/01/2003	BILL	JORGENSEN, DENISE R & JAN T	$920.21	$920.21
02/20/2003	PAYMENT	44	$-214.11	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-214.09	$214.11
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-214.09	$428.20
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-214.09	$642.29
07/01/2002	BILL	JORGENSEN, DENISE R & JAN T	$856.38	$856.38
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-212.15	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-212.13	$212.15
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-212.13	$424.28
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-212.13	$636.41
07/01/2001	BILL	JORGENSEN, DENISE R & JAN T	$848.54	$848.54
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-210.39	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-210.36	$210.39
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-210.36	$420.75
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-210.36	$631.11
07/01/2000	BILL	JORGENSEN, DENISE R & JAN T	$841.47	$841.47
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-209.49	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-209.46	$209.49
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-209.46	$418.95
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-209.46	$628.41
07/01/1999	BILL	JORGENSEN, DENISE R & JAN T	$837.87	$837.87
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-211.56	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-211.55	$211.56
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-211.55	$423.11
08/06/1998	PAYMENT	STANDARD FEDERAL BAN	$-211.55	$634.66
07/01/1998	BILL	JORGENSEN, DENISE R & JAN T	$846.21	$846.21
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-210.73	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-210.72	$210.73
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-210.72	$421.45
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-210.72	$632.17
07/01/1997	BILL	JOHNSTON, DENISE R & JAN T	$842.89	$842.89
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-214.62	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-214.59	$214.62
10/07/1996	PAYMENT	TRANSAMERICA	$-214.59	$429.21
08/13/1996	PAYMENT	TRANSAMERICA	$-214.59	$643.80
07/01/1996	BILL	JOHNSTON, DENISE R & JAN T	$858.39	$858.39
03/04/1996	PAYMENT		$-212.72	$0.00
01/01/1996	PAYMENT		$-212.72	$212.72
08/25/1995	PAYMENT		$-212.72	$425.44
08/21/1995	PAYMENT		$-212.72	$638.16
07/01/1995	BILL	MCKAY, GARY	$850.88	$850.88
01/02/1995	PAYMENT		$-409.31	$0.00
08/15/1994	PAYMENT		$-409.30	$409.31
07/01/1994	BILL	MCKAY, GARY	$818.61	$818.61
01/03/1994	PAYMENT		$-298.96	$0.00
08/16/1993	PAYMENT		$-298.96	$298.96
07/01/1993	BILL	MCKAY, GARY	$597.92	$597.92
01/04/1993	PAYMENT		$-298.97	$0.00
08/17/1992	PAYMENT		$-298.94	$298.97
07/01/1992	BILL	MCKAY, GARY	$597.91	$597.91
01/06/1992	PAYMENT		$-274.96	$0.00
08/20/1991	PAYMENT		$-274.94	$274.96
07/01/1991	BILL	KRONENBERG, BILL ETAL	$549.90	$549.90
01/07/1991	PAYMENT		$-250.25	$0.00
08/06/1990	PAYMENT		$-250.24	$250.25
07/01/1990	BILL	KRONENBERG, BILL ETAL	$500.49	$500.49
01/02/1990	PAYMENT		$-234.64	$0.00
09/05/1989	PAYMENT		$-234.62	$234.64
07/01/1989	BILL	KRONENBERG, BILL ETAL	$469.26	$469.26
01/02/1989	PAYMENT		$-227.96	$0.00
08/01/1988	PAYMENT		$-227.96	$227.96
07/01/1988	BILL	KRONENBERG, BILL ETAL	$455.92	$455.92
01/04/1988	PAYMENT		$-216.90	$0.00
08/18/1987	PAYMENT		$-216.90	$216.90
07/01/1987	BILL	KRONENBERG, BILL ETAL	$433.80	$433.80
01/05/1987	PAYMENT		$-183.39	$0.00
07/25/1986	PAYMENT		$-183.38	$183.39
07/01/1986	BILL	KRONENBERG,BILL ETAL	$366.77	$366.77