Tax Account 1320-29-110-033
Owners
GEORGE, JENAE J
2847 LA CRESTA CI
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-110-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1838 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $938.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,753.86 |
| Total | $3,753.86 |
| Paid | $2,815.47 |
| Balance | $938.39 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,644.52 | $0.00 | $3,644.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,374.55 | $0.00 | $3,374.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,124.58 | $0.00 | $3,124.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,021.85 | $0.00 | $3,021.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,916.85 | $0.00 | $2,916.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,783.25 | $0.00 | $2,783.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,671.05 | $0.00 | $2,671.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,603.36 | $0.00 | $2,603.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,598.16 | $0.00 | $2,598.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,517.59 | $0.00 | $2,517.59 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-938.39 | $938.39 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-938.39 | $1,876.78 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-938.69 | $2,815.17 |
| 07/15/2024 | BILL | GEORGE, JENAE J | $3,753.86 | $3,753.86 |
| 08/07/2023 | PAYMENT | JENNY LAKE INVESTMENTS CHECK 6854 | $-3,644.52 | $0.00 |
| 07/14/2023 | BILL | JENNY LAKE LLC | $3,644.52 | $3,644.52 |
| 08/15/2022 | PAYMENT | JENNY LAKE INVESTMENTS CHECK 6664 | $-3,374.55 | $0.00 |
| 07/19/2022 | BILL | JENNY LAKE LLC | $3,374.55 | $3,374.55 |
| 08/13/2021 | PAYMENT | JENNY LAKE INVESTMENTS LLC CHECK | $-3,124.58 | $0.00 |
| 07/14/2021 | BILL | JENNY LAKE LLC | $3,124.58 | $3,124.58 |
| 07/31/2020 | PAYMENT | JENNY LAKE LLC CHECK | $-3,021.85 | $0.00 |
| 07/13/2020 | BILL | JENNY LAKE LLC | $3,021.85 | $3,021.85 |
| 08/01/2019 | PAYMENT | JENNY LAKE INVESTMENTS LLC CHECK | $-2,916.85 | $0.00 |
| 07/15/2019 | BILL | JENNY LAKE LLC | $2,916.85 | $2,916.85 |
| 08/02/2018 | PAYMENT | JENNY LAKE LLC CHECK | $-2,783.25 | $0.00 |
| 07/12/2018 | BILL | JENNY LAKE LLC | $2,783.25 | $2,783.25 |
| 08/01/2017 | PAYMENT | JENNY LAKE LLC CHECK | $-2,671.05 | $0.00 |
| 07/14/2017 | BILL | JENNY LAKE LLC | $2,671.05 | $2,671.05 |
| 08/01/2016 | PAYMENT | JENNY LAKE LLC CHECK | $-2,603.36 | $0.00 |
| 07/12/2016 | BILL | JENNY LAKE LLC | $2,603.36 | $2,603.36 |
| 08/25/2015 | PAYMENT | JENNY LAKE LLC CHECK | $-2,598.16 | $0.00 |
| 07/14/2015 | BILL | JENNY LAKE LLC | $2,598.16 | $2,598.16 |
| 08/12/2014 | PAYMENT | JENNY LAKE LLC CHECK | $-2,517.59 | $0.00 |
| 07/17/2014 | BILL | JENNY LAKE LLC | $2,517.59 | $2,517.59 |
| 07/30/2013 | PAYMENT | JENNY LAKE LLC CHECK | $-2,444.26 | $0.00 |
| 07/16/2013 | BILL | JENNY LAKE LLC | $2,444.26 | $2,444.26 |
| 08/06/2012 | PAYMENT | JENNY LAKE LLC CHECK | $-2,635.46 | $0.00 |
| 07/13/2012 | BILL | JENNY LAKE LLC | $2,635.46 | $2,635.46 |
| 07/26/2011 | PAYMENT | JENNY LAKE LLC CHECK | $-2,678.06 | $0.00 |
| 07/15/2011 | BILL | JENNY LAKE LLC | $2,678.06 | $2,678.06 |
| 12/28/2010 | PAYMENT | JENNY LAKE LLC CHECK | $-1,405.84 | $0.00 |
| 09/13/2010 | PAYMENT | JENNY LAKE LLC CHECK | $-702.92 | $1,405.84 |
| 07/23/2010 | PAYMENT | JENNY LAKE LLC CHECK | $-702.95 | $2,108.76 |
| 07/14/2010 | BILL | JENNY LAKE LLC | $2,811.71 | $2,811.71 |
| 07/28/2009 | PAYMENT | JENNY LAKE LLC CHECK | $-2,867.48 | $0.00 |
| 07/13/2009 | BILL | JENNY LAKE LLC | $2,867.48 | $2,867.48 |
| 01/27/2009 | PAYMENT | JENNY LAKE LLC CHECK | $-663.77 | $0.00 |
| 12/24/2008 | PAYMENT | JENNY LAKE LLC CHECK | $-663.77 | $663.77 |
| 09/24/2008 | PAYMENT | JENNY LAKE LLC CHECK | $-663.77 | $1,327.54 |
| 08/01/2008 | PAYMENT | JENNY LAKE LLC CHECK | $-663.78 | $1,991.31 |
| 07/18/2008 | BILL | JENNY LAKE LLC | $2,655.09 | $2,655.09 |
| 08/02/2007 | PAYMENT | JENNY LAKE LLC | $-2,458.36 | $0.00 |
| 07/01/2007 | BILL | JENNY LAKE LLC | $2,458.36 | $2,458.36 |
| 02/16/2007 | PAYMENT | MARGOT PAGE | $-569.10 | $0.00 |
| 12/06/2006 | PAYMENT | MARGOT PAGE | $-569.08 | $569.10 |
| 10/04/2006 | PAYMENT | MARGOT PAGE | $-569.08 | $1,138.18 |
| 08/11/2006 | PAYMENT | MARGOT PAGE | $-569.08 | $1,707.26 |
| 07/01/2006 | BILL | JENNY LAKE LLC | $2,276.34 | $2,276.34 |
| 08/10/2005 | PAYMENT | MARGOT PAGE | $-2,107.72 | $0.00 |
| 07/01/2005 | BILL | JENNY LAKE LLC | $2,107.72 | $2,107.72 |
| 02/22/2005 | PAYMENT | MARGOT PAGE | $-497.47 | $0.00 |
| 12/29/2004 | PAYMENT | MARGOT PAGE | $-497.46 | $497.47 |
| 10/04/2004 | PAYMENT | ANBIID BILL PAYING | $-497.46 | $994.93 |
| 08/09/2004 | PAYMENT | MARGOT PAGE | $-497.46 | $1,492.39 |
| 07/01/2004 | BILL | JENNY LAKE LLC | $1,989.85 | $1,989.85 |
| 03/09/2004 | PAYMENT | MARGOT PAGE | $-495.38 | $0.00 |
| 01/12/2004 | PAYMENT | MARGOT PAGE | $-495.37 | $495.38 |
| 09/22/2003 | PAYMENT | MARGOT PAGE | $-495.37 | $990.75 |
| 08/11/2003 | PAYMENT | MARGOT PAGE | $-495.37 | $1,486.12 |
| 07/01/2003 | BILL | JENNY LAKE LLC | $1,981.49 | $1,981.49 |
| 01/27/2003 | PAYMENT | 22 | $-445.40 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-445.39 | $445.40 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-445.39 | $890.79 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-445.39 | $1,336.18 |
| 07/01/2002 | BILL | EVERSON, LINDA S TRUSTEE | $1,781.57 | $1,781.57 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-435.82 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-435.82 | $435.82 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-435.82 | $871.64 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-435.82 | $1,307.46 |
| 07/01/2001 | BILL | EVERSON, LINDA S TRUSTEE | $1,743.28 | $1,743.28 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-423.99 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-423.98 | $423.99 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-423.98 | $847.97 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-423.98 | $1,271.95 |
| 07/01/2000 | BILL | EVERSON, LINDA S TRUSTEE | $1,695.93 | $1,695.93 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.65 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-419.62 | $419.65 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-419.62 | $839.27 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-419.62 | $1,258.89 |
| 07/01/1999 | BILL | EVERSON, LINDA S TRUSTEE | $1,678.51 | $1,678.51 |
| 02/16/1999 | PAYMENT | 9993 | $-415.36 | $0.00 |
| 12/23/1998 | PAYMENT | 9993 | $-415.36 | $415.36 |
| 09/15/1998 | PAYMENT | 9993 | $-415.36 | $830.72 |
| 08/17/1998 | PAYMENT | HARBOR FINANCIAL | $-415.36 | $1,246.08 |
| 07/01/1998 | BILL | EVERSON, LINDA S | $1,661.44 | $1,661.44 |