Tax Account 1320-03-001-003

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Owners

JORGENSEN FAMILY TRUST 2018
1406 PRIMROSE LN
MINDEN, NV 89423

JORGENSEN, DENISE R TTEE

Account Summary

Account ID	1320-03-001-003
Account Type	Real Estate
Location	1406 PRIMROSE LN GEN CO/CWS/MOSQ
Balance	$692.52
Currently Due	$0.00

Account ID

1320-03-001-003

Account Type

Real Estate

Location

1406 PRIMROSE LN
GEN CO/CWS/MOSQ

Balance

$692.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,770.36
Total	$2,770.36
Paid	$2,077.84
Balance	$692.52
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

$2,770.36

Total

$2,770.36

Paid

$2,077.84

Balance

$692.52

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	$692.80	$0.00	$692.80	$692.80	$0.00
2	10/07/2024	10/17/2024	Paid	$692.52	$0.00	$692.52	$692.52	$0.00
3	01/06/2025	01/16/2025	Paid	$692.52	$0.00	$692.52	$692.52	$0.00
4	03/03/2025	03/13/2025	Due	$692.52	$0.00	$692.52	$0.00	$692.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,689.66	$0.00	$2,689.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,611.33	$0.00	$2,611.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,535.27	$0.00	$2,535.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,461.43	$0.00	$2,461.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,389.74	$0.00	$2,389.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,320.14	$0.00	$2,320.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,252.56	$0.00	$2,252.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,234.86	$0.00	$2,234.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,230.39	$0.00	$2,230.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,165.42	$0.00	$2,165.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.52	$692.52
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.52	$1,385.04
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.80	$2,077.56
07/15/2024	BILL	JORGENSEN FAMILY TRUST 2018	$2,770.36	$2,770.36
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-672.34	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-672.34	$672.34
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-672.34	$1,344.68
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-672.64	$2,017.02
07/14/2023	BILL	JORGENSEN FAMILY TRUST 2018	$2,689.66	$2,689.66
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-652.83	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-652.83	$652.83
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-652.83	$1,305.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-652.84	$1,958.49
07/19/2022	BILL	JORGENSEN, DENISE R TTEE	$2,611.33	$2,611.33
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.81	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.81	$633.81
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-633.81	$1,267.62
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-633.84	$1,901.43
07/14/2021	BILL	JORGENSEN, DENISE R TTEE	$2,535.27	$2,535.27
02/05/2021	PAYMENT	CENLAR CHECK	$-615.35	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-615.35	$615.35
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-615.35	$1,230.70
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-615.38	$1,846.05
07/13/2020	BILL	JORGENSEN, DENISE R TTEE	$2,461.43	$2,461.43
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-597.43	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-597.43	$597.43
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-597.43	$1,194.86
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-597.45	$1,792.29
07/15/2019	BILL	JORGENSEN, DENISE R TTEE	$2,389.74	$2,389.74
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-580.03	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-580.03	$580.03
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-580.03	$1,160.06
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-580.05	$1,740.09
07/12/2018	BILL	JORGENSEN, DENISE R	$2,320.14	$2,320.14
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.14	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.14	$563.14
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.14	$1,126.28
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.14	$1,689.42
07/14/2017	BILL	JORGENSEN, DENISE R	$2,252.56	$2,252.56
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-558.71	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-558.71	$558.71
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-558.71	$1,117.42
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-558.73	$1,676.13
07/12/2016	BILL	JORGENSEN, DENISE R & JAN T	$2,234.86	$2,234.86
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-557.59	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-557.59	$557.59
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-557.59	$1,115.18
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-557.62	$1,672.77
07/14/2015	BILL	JORGENSEN, DENISE R & JAN T	$2,230.39	$2,230.39
02/24/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-541.35	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.35	$541.35
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.35	$1,082.70
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.37	$1,624.05
07/17/2014	BILL	JORGENSEN, DENISE R & JAN T	$2,165.42	$2,165.42
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.58	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.58	$525.58
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.58	$1,051.16
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.61	$1,576.74
07/16/2013	BILL	JORGENSEN, DENISE R & JAN T	$2,102.35	$2,102.35
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.41	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.41	$519.41
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.41	$1,038.82
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.43	$1,558.23
07/13/2012	BILL	JORGENSEN, DENISE R & JAN T	$2,077.66	$2,077.66
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.31	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.31	$555.31
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.31	$1,110.62
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.31	$1,665.93
07/15/2011	BILL	JORGENSEN, DENISE R & JAN T	$2,221.24	$2,221.24
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.12	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.12	$539.12
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.12	$1,078.24
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.15	$1,617.36
07/14/2010	BILL	JORGENSEN, DENISE R & JAN T	$2,156.51	$2,156.51
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.52	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.52	$501.52
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-501.52	$1,003.04
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-501.54	$1,504.56
07/13/2009	BILL	PHILLIPS, RUTH M ET AL*	$2,006.10	$2,006.10
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-486.91	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-486.91	$486.91
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-486.91	$973.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-486.94	$1,460.73
07/18/2008	BILL	PHILLIPS, RUTH M ET AL*	$1,947.67	$1,947.67
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-303.37	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-303.36	$303.37
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-303.36	$606.73
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-303.36	$910.09
07/01/2007	BILL	PHILLIPS, RUTH M ET AL*	$1,213.45	$1,213.45
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-294.52	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-294.52	$294.52
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-294.52	$589.04
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-294.52	$883.56
07/01/2006	BILL	PHILLIPS, RUTH M	$1,178.08	$1,178.08
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-285.95	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-285.94	$285.95
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-285.94	$571.89
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-285.94	$857.83
07/01/2005	BILL	PHILLIPS, RUTH M	$1,143.77	$1,143.77
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-289.24	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-289.22	$289.24
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-289.22	$578.46
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-289.22	$867.68
07/01/2004	BILL	PHILLIPS, RUTH M	$1,156.90	$1,156.90
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-289.48	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-289.47	$289.48
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-289.47	$578.95
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-289.47	$868.42
07/01/2003	BILL	PHILLIPS, RUTH M	$1,157.89	$1,157.89
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-259.42	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-259.42	$259.42
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-259.42	$518.84
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-259.42	$778.26
07/01/2002	BILL	PHILLIPS, RUTH M	$1,037.68	$1,037.68
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-217.12	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-217.10	$217.12
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-217.10	$434.22
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-217.10	$651.32
07/01/2001	BILL	PHILLIPS, RUTH M	$868.42	$868.42
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-215.00	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-214.98	$215.00
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-214.98	$429.98
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-214.98	$644.96
07/01/2000	BILL	PHILLIPS, RUTH M	$859.94	$859.94
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-213.93	$0.00
02/07/2000	PAYMENT	PHILLIPS, RUTH M	$-222.47	$213.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.56	$436.40
11/02/1999	PAYMENT	33	$-457.77	$427.84
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.39	$885.61
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.56	$864.22
07/01/1999	BILL	PHILLIPS, RUTH M	$855.66	$855.66
05/11/1999	PAYMENT	PHILLIPS, RUTH M	$-227.01	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.86	$227.01
09/11/1998	PAYMENT	PHILLIPS, RUTH M	$-654.06	$215.15
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.61	$869.21
07/01/1998	BILL	PHILLIPS, RUTH M	$860.60	$860.60
01/12/1998	PAYMENT	PHILLIPS, RUTH M	$-888.41	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.46	$888.41
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.58	$866.95
07/01/1997	BILL	PHILLIPS, RUTH M	$858.37	$858.37
05/23/1997	PAYMENT	PHILLIPS, RUTH M	$-765.32	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.60	$765.32
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.55	$721.72
11/07/1996	PAYMENT	PHILLIPS, RUTH M	$-234.56	$699.17
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.55	$933.73
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.02	$911.18
07/01/1996	BILL	PHILLIPS, RUTH M	$902.16	$902.16
05/09/1996	PAYMENT		$-245.18	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.31	$245.18
03/04/1996	PAYMENT		$-242.18	$232.87
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.31	$475.05
01/02/1996	PAYMENT		$-242.18	$465.74
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.31	$707.92
09/13/1995	PAYMENT		$-242.18	$698.61
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.31	$940.79
07/01/1995	BILL	PHILLIPS, RUTH M	$931.48	$931.48
01/02/1995	PAYMENT		$-464.36	$0.00
08/15/1994	PAYMENT		$-464.36	$464.36
07/01/1994	BILL	PHILLIPS, RUTH M & CHARLES W	$928.72	$928.72
01/03/1994	PAYMENT		$-379.90	$0.00
08/16/1993	PAYMENT		$-379.90	$379.90
07/01/1993	BILL	PHILLIPS, RUTH M & CHARLES W	$759.80	$759.80
01/04/1993	PAYMENT		$-379.90	$0.00
08/17/1992	PAYMENT		$-379.90	$379.90
07/01/1992	BILL	PHILLIPS, RUTH M & CHARLES W	$759.80	$759.80
01/06/1992	PAYMENT		$-368.73	$0.00
08/20/1991	PAYMENT		$-368.70	$368.73
07/01/1991	BILL	PHILLIPS, RUTH M & CHARLES W	$737.43	$737.43
01/07/1991	PAYMENT		$-362.27	$0.00
08/06/1990	PAYMENT		$-362.24	$362.27
07/01/1990	BILL	PHILLIPS, RUTH M	$724.51	$724.51
01/02/1990	PAYMENT		$-348.01	$0.00
09/05/1989	PAYMENT		$-348.00	$348.01
07/01/1989	BILL	PHILLIPS, RUTH M	$696.01	$696.01
01/02/1989	PAYMENT		$-333.12	$0.00
08/01/1988	PAYMENT		$-333.12	$333.12
07/01/1988	BILL	PHILLIPS, RUTH M	$666.24	$666.24
01/04/1988	PAYMENT		$-327.17	$0.00
08/24/1987	PAYMENT		$-327.16	$327.17
07/01/1987	BILL	PHILLIPS, RUTH M	$654.33	$654.33
01/05/1987	PAYMENT		$-198.75	$0.00
07/25/1986	PAYMENT		$-198.72	$198.75
07/01/1986	BILL	PHILLIPS,RUTH M	$397.47	$397.47