Tax Account 1320-02-002-043

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Owners

JETON, ANNE & GROFFMAN, LOUIS
1682 SUNSHINE RD
MINDEN, NV 89423

JETON, ANNE

GROFFMAN, LOUIS

Account Summary

Account ID	1320-02-002-043
Account Type	Real Estate
Location	1682 SUNSHINE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-002-043

Account Type

Real Estate

Location

1682 SUNSHINE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,047.50
Total	$2,047.50
Paid	$2,047.50
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

$2,047.50

Total

$2,047.50

Paid

$2,047.50

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	$512.04	$0.00	$512.04	$512.04	$0.00
2	10/07/2024	10/17/2024	Paid	$511.82	$0.00	$511.82	$511.82	$0.00
3	01/06/2025	01/16/2025	Paid	$511.82	$0.00	$511.82	$511.82	$0.00
4	03/03/2025	03/13/2025	Paid	$511.82	$0.00	$511.82	$511.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.88	$0.00	$1,987.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,929.97	$38.60	$1,968.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,873.75	$18.74	$1,892.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,819.18	$0.00	$1,819.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,766.18	$141.29	$1,907.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,714.74	$0.00	$1,714.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,664.80	$0.00	$1,664.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,622.61	$0.00	$1,622.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,789.47	$0.00	$1,789.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,737.36	$0.00	$1,737.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JETON, ANNE & GROFFMAN, LOUIS CHECK 1032	$-2,047.50	$0.00
07/15/2024	BILL	JETON, ANNE & GROFFMAN, LOUIS	$2,047.50	$2,047.50
07/26/2023	PAYMENT	JETON, ANNE & GROFFMAN, LOUIS CHECK 897	$-1,987.88	$0.00
07/14/2023	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,987.88	$1,987.88
03/09/2023	PAYMENT	JETON, ANNE & GROFFMAN, LOUIS CHECK 873	$-482.49	$0.00
01/19/2023	PAYMENT	JETON, ANNE & GROFFMAN, LOUIS CHECK 860	$-501.79	$482.49
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.30	$984.28
11/14/2022	PAYMENT	JETON, ANNE & GROFFMAN, L CHECK 835	$-501.79	$964.98
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.30	$1,466.77
08/03/2022	PAYMENT	JETON, ANNE & GROFFMAN, LOUIS CHECK 806	$-482.50	$1,447.47
07/19/2022	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,929.97	$1,929.97
10/13/2021	PAYMENT	JETON, A & GROFFMAN, L CHECK	$-18.74	$0.00
09/30/2021	PAYMENT	GROFFMAN, LOUIS CHECK	$-1,873.75	$18.74
09/30/2021	ADJUSTMENT	wrong amount keyed kp	$1,892.49	$1,892.49
09/30/2021	VOID	GROFFMAN, LOUIS CHECK	$-1,892.49	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.74	$1,892.49
07/14/2021	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,873.75	$1,873.75
07/24/2020	PAYMENT	JETON, ANNE & GROFFMAN, LOUIS CHECK	$-1,819.18	$0.00
07/13/2020	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,819.18	$1,819.18
03/31/2020	PAYMENT	LOUIS GROFFMAN CHECK	$-1,465.91	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$79.48	$1,465.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.15	$1,386.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.66	$1,342.28
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.56	$1,324.62
07/15/2019	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,766.18	$1,766.18
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.68	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.68	$428.68
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.68	$857.36
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.70	$1,286.04
07/12/2018	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,714.74	$1,714.74
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.20	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.20	$416.20
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.20	$832.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.20	$1,248.60
07/14/2017	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,664.80	$1,664.80
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.65	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.65	$405.65
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.65	$811.30
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.66	$1,216.95
07/12/2016	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,622.61	$1,622.61
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.36	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.36	$447.36
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.36	$894.72
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.39	$1,342.08
07/14/2015	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,789.47	$1,789.47
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.34	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.34	$434.34
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.34	$868.68
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.34	$1,303.02
07/17/2014	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,737.36	$1,737.36
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.68	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.68	$421.68
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.68	$843.36
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.70	$1,265.04
07/16/2013	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,686.74	$1,686.74
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.40	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.40	$409.40
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.40	$818.80
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.42	$1,228.20
07/13/2012	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,637.62	$1,637.62
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.48	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.48	$397.48
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.48	$794.96
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.48	$1,192.44
07/15/2011	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,589.92	$1,589.92
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.52	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.52	$289.52
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.52	$579.04
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.53	$868.56
07/14/2010	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,158.09	$1,158.09
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.09	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.09	$281.09
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.09	$562.18
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.10	$843.27
07/13/2009	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,124.37	$1,124.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-272.90	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-272.90	$272.90
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-272.90	$545.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-272.92	$818.70
07/18/2008	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,091.62	$1,091.62
02/29/2008	PAYMENT	WELLS FARGO	$-264.97	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-264.94	$264.97
09/26/2007	PAYMENT	WELLS FARGO	$-264.94	$529.91
07/30/2007	PAYMENT	WELLS FARGO	$-264.94	$794.85
07/01/2007	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,059.79	$1,059.79
03/06/2007	PAYMENT	WELLS FARGO	$-257.26	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-257.24	$257.26
09/29/2006	PAYMENT	WELLS FARGO	$-257.24	$514.50
08/03/2006	PAYMENT	WELLS FARGO	$-257.24	$771.74
07/01/2006	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,028.98	$1,028.98
02/28/2006	PAYMENT	WELLS FARGO	$-249.76	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-249.75	$249.76
09/30/2005	PAYMENT	WELLS FARGO	$-249.75	$499.51
08/12/2005	PAYMENT	WELLS FARGO	$-249.75	$749.26
07/01/2005	BILL	JETON, ANNE & GROFFMAN, LOUIS	$999.01	$999.01
02/28/2005	PAYMENT	WELLS FARGO	$-252.45	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-252.45	$252.45
09/30/2004	PAYMENT	NETS	$-252.45	$504.90
08/20/2004	PAYMENT	NETS	$-252.45	$757.35
07/01/2004	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,009.80	$1,009.80
02/29/2004	PAYMENT	NETS	$-252.33	$0.00
01/05/2004	PAYMENT	NETS	$-252.30	$252.33
09/12/2003	PAYMENT	WELLS	$-252.30	$504.63
08/15/2003	PAYMENT	NETS	$-252.30	$756.93
07/01/2003	BILL	JETON, ANNE & GROFFMAN, LOUIS	$1,009.23	$1,009.23
02/11/2003	PAYMENT	NETS	$-241.96	$0.00
12/24/2002	PAYMENT	NETS	$-241.94	$241.96
09/20/2002	PAYMENT	NETS	$-241.94	$483.90
08/08/2002	PAYMENT	NETS	$-241.94	$725.84
07/01/2002	BILL	JETON, ANNE & GROFFMAN, LOUIS	$967.78	$967.78
02/27/2002	PAYMENT	NETS	$-212.85	$0.00
12/27/2001	PAYMENT	NETS	$-212.84	$212.85
09/20/2001	PAYMENT	NETS	$-212.84	$425.69
08/07/2001	PAYMENT	NETS	$-212.84	$638.53
07/01/2001	BILL	JETON, ANNE & GROFFMAN, LOUIS	$851.37	$851.37
02/14/2001	PAYMENT	NETS	$-203.73	$0.00
12/22/2000	PAYMENT	NETS	$-203.73	$203.73
09/20/2000	PAYMENT	NETS	$-203.73	$407.46
08/15/2000	PAYMENT	NETS	$-203.73	$611.19
07/01/2000	BILL	JETON, ANNE & GROFFMAN, LOUIS	$814.92	$814.92
02/04/2000	PAYMENT	NETS	$-202.73	$0.00
12/07/1999	PAYMENT	NETS	$-202.72	$202.73
09/13/1999	PAYMENT	NETS	$-202.72	$405.45
07/28/1999	PAYMENT	NETS	$-202.72	$608.17
07/01/1999	BILL	JETON, ANNE & GROFFMAN, LOUIS	$810.89	$810.89
02/01/1999	PAYMENT	NETS	$-203.68	$0.00
12/05/1998	PAYMENT	NETS	$-203.67	$203.68
09/15/1998	PAYMENT	NETS	$-203.67	$407.35
08/05/1998	PAYMENT	NETS	$-203.67	$611.02
07/01/1998	BILL	JETON, ANNE & GROFFMAN, LOUIS	$814.69	$814.69
02/04/1998	PAYMENT	NETS	$-202.98	$0.00
12/09/1997	PAYMENT	NETS	$-202.98	$202.98
09/15/1997	PAYMENT	NETS	$-202.98	$405.96
08/25/1997	PAYMENT	5400	$-202.98	$608.94
07/01/1997	BILL	JETON, ANNE & GROFFMAN, LOUIS	$811.92	$811.92
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-206.73	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-206.73	$206.73
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-206.73	$413.46
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-206.73	$620.19
07/01/1996	BILL	JETON, ANNE & GROFFMAN, LOUIS	$826.92	$826.92
03/04/1996	PAYMENT		$-213.25	$0.00
01/02/1996	PAYMENT		$-213.25	$213.25
10/02/1995	PAYMENT		$-213.25	$426.50
08/21/1995	PAYMENT		$-213.25	$639.75
07/01/1995	BILL	JETON, ANNE E	$853.00	$853.00
01/02/1995	PAYMENT		$-408.49	$0.00
08/15/1994	PAYMENT		$-408.48	$408.49
07/01/1994	BILL	JETON, ANNE E	$816.97	$816.97
01/03/1994	PAYMENT		$-349.26	$0.00
08/20/1993	PAYMENT		$-349.26	$349.26
07/01/1993	BILL	JETON, ANNE E	$698.52	$698.52
01/04/1993	PAYMENT		$-349.26	$0.00
07/29/1992	PAYMENT		$-349.24	$349.26
07/01/1992	BILL	STEWART, CAROLYN E "BETTY	$698.50	$698.50
12/23/1991	PAYMENT		$-307.64	$0.00
08/14/1991	PAYMENT		$-307.64	$307.64
07/01/1991	BILL	STEWART, CAROLYN E "BETTY	$615.28	$615.28
12/24/1990	PAYMENT		$-301.99	$0.00
08/14/1990	PAYMENT		$-150.99	$301.99
08/06/1990	PAYMENT		$-150.99	$452.98
07/01/1990	BILL	STEWART, BETTY C	$603.97	$603.97
03/05/1990	PAYMENT		$-27.92	$0.00
01/02/1990	PAYMENT		$-27.91	$27.92
09/21/1989	PAYMENT		$-27.91	$55.83
08/31/1989	PAYMENT		$-27.91	$83.74
07/01/1989	BILL	STEWART, BETTY C	$111.65	$111.65
01/13/1989	PAYMENT		$-332.48	$0.00
01/13/1989	INTEREST	Interest to date	$30.71	$332.48
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.67	$301.77
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.07	$299.10
07/01/1988	BILL	MILLARD CONSTRUCTION COMPANY	$106.84	$298.03
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.26	$191.19
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.67	$183.93
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.59	$179.26
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.04	$176.67
07/01/1987	BILL	MILLARD CONSTRUCTION COMPANY	$103.76	$175.63
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.07	$71.87
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.62	$62.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.45	$60.18
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.58	$58.73
07/01/1986	BILL	MILLARD CONSTRUCTION COMPANY	$58.15	$58.15