Tax Account 1320-29-115-004

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Owners

JEZEK, ANNETTE LOUISE
1135 WISTERIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-115-004
Account Type	Real Estate
Location	1135 WISTERIA DR TOWN OF MINDEN
Balance	$2,612.40
Currently Due	$0.00

Account ID

1320-29-115-004

Account Type

Real Estate

Location

1135 WISTERIA DR
TOWN OF MINDEN

Balance

$2,612.40

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,483.52
Total	$3,483.52
Paid	$871.12
Balance	$2,612.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,483.52

Total

$3,483.52

Paid

$871.12

Balance

$2,612.40

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$871.12	$0.00	$871.12	$871.12	$0.00
2	10/06/2025	10/17/2025	Due	$870.80	$0.00	$870.80	$0.00	$870.80
3	01/05/2026	01/16/2026	Due	$870.80	$0.00	$870.80	$0.00	$1,741.60
4	03/02/2026	03/13/2026	Due	$870.80	$0.00	$870.80	$0.00	$2,612.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,382.08	$0.00	$3,382.08	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,283.57	$0.00	$3,283.57	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,187.93	$0.00	$3,187.93	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,095.08	$0.00	$3,095.08	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,004.94	$105.17	$3,110.11	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,917.44	$0.00	$2,917.44	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,832.48	$0.00	$2,832.48	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,749.98	$0.00	$2,749.98	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,680.30	$0.00	$2,680.30	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,674.94	$0.00	$2,674.94	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,597.01	$0.00	$2,597.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-871.12	$2,612.40
07/16/2025	BILL	JEZEK, ANNETTE LOUISE	$3,483.52	$3,483.52
02/12/2025	PAYMENT	CHECK ACH - 300019	$-845.46	$0.00
01/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-845.46	$845.46
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORELOGIC PAYMT RECIEVED ON TIME	$-33.82	$1,690.92
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.82	$1,724.74
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-845.46	$1,690.92
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-845.70	$2,536.38
07/15/2024	BILL	JEZEK, ANNETTE LOUISE	$3,382.08	$3,382.08
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-820.80	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-820.80	$820.80
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-820.80	$1,641.60
08/18/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434149	$-821.17	$2,462.40
07/14/2023	BILL	MEDINA, MICHAEL & TRISTAN R	$3,283.57	$3,283.57
01/27/2023	PAYMENT	MEDINA, MICHAEL & TRISTAN R CHECK 4306	$-796.98	$0.00
11/14/2022	PAYMENT	MEDINA, MICHAEL & TRISTAN R CHECK 4284	$-796.98	$796.98
08/26/2022	PAYMENT	MEDINA, MICHAEL & TRISTAN R CHECK 4264	$-796.98	$1,593.96
08/12/2022	PAYMENT	MEDINA, MICHAEL & TRISTAN R CHECK 4258	$-796.99	$2,390.94
07/19/2022	BILL	MEDINA, MICHAEL & TRISTAN R	$3,187.93	$3,187.93
02/25/2022	PAYMENT	MEDINA, MICHAEL & TRISTAN R CHECK	$-773.77	$0.00
12/08/2021	PAYMENT	MEDINA, MICHAEL & TRISTAN R CHECK	$-773.77	$773.77
09/28/2021	PAYMENT	MEDINA, MICHAEL & TRISTAN R CHECK	$-773.77	$1,547.54
08/13/2021	PAYMENT	MEDINA, MICHAEL & TRISTAN R CHECK	$-773.77	$2,321.31
07/14/2021	BILL	MEDINA, MICHAEL & TRISTAN R	$3,095.08	$3,095.08
04/07/2021	PAYMENT	MICHAEL MEDINA CREDIT: D	$-1,607.63	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$75.12	$1,607.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.05	$1,532.51
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-751.23	$1,502.46
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-751.25	$2,253.69
07/13/2020	BILL	MEDINA, MICHAEL & TRISTAN R	$3,004.94	$3,004.94
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-729.36	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-729.36	$729.36
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-729.36	$1,458.72
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-729.36	$2,188.08
07/15/2019	BILL	MEDINA, MICHAEL & TRISTAN R	$2,917.44	$2,917.44
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-708.12	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-708.12	$708.12
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-708.12	$1,416.24
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-708.12	$2,124.36
07/12/2018	BILL	MEDINA, MICHAEL & TRISTAN R	$2,832.48	$2,832.48
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-687.49	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-687.49	$687.49
08/29/2017	PAYMENT	REAL ADVANTAGE LLC CHECK	$-687.49	$1,374.98
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.51	$2,062.47
07/14/2017	BILL	MEDINA, MICHAEL & TRISTAN R	$2,749.98	$2,749.98
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.07	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.07	$670.07
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.07	$1,340.14
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.09	$2,010.21
07/12/2016	BILL	MEDINA, MICHAEL & TRISTAN R	$2,680.30	$2,680.30
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.73	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.73	$668.73
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.73	$1,337.46
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.75	$2,006.19
07/14/2015	BILL	MEDINA, MICHAEL & TRISTAN R	$2,674.94	$2,674.94
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.25	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.25	$649.25
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.25	$1,298.50
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.26	$1,947.75
07/17/2014	BILL	MEDINA, MICHAEL & TRISTAN R	$2,597.01	$2,597.01
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-630.34	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-630.34	$630.34
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-630.34	$1,260.68
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-630.35	$1,891.02
07/16/2013	BILL	NICKSON, RANDOLPH & ROSEN, L J	$2,521.37	$2,521.37
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-678.43	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-678.43	$678.43
09/20/2012	PAYMENT	JP MORGAN CHASE CHECK	$-678.43	$1,356.86
08/17/2012	PAYMENT	CHASE CHECK	$-678.45	$2,035.29
07/13/2012	BILL	NICKSON, RANDOLPH & ROSEN, L J	$2,713.74	$2,713.74
03/02/2012	PAYMENT	CHASE CHECK	$-641.97	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-641.97	$641.97
10/03/2011	PAYMENT	CHASE CHECK	$-641.97	$1,283.94
08/13/2011	PAYMENT	CHASE CHECK	$-641.99	$1,925.91
07/15/2011	BILL	NICKSON, RANDOLPH & ROSEN, L J	$2,567.90	$2,567.90
03/08/2011	PAYMENT	CHASE CHECK	$-623.26	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-623.26	$623.26
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-623.26	$1,246.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-623.26	$1,869.78
07/14/2010	BILL	NICKSON, RANDOLPH & ROSEN, L J	$2,493.04	$2,493.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-605.12	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-605.12	$605.12
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-605.12	$1,210.24
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-605.12	$1,815.36
07/13/2009	BILL	NICKSON, RANDOLPH & ROSEN, L J	$2,420.48	$2,420.48
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-587.50	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-587.50	$587.50
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-587.50	$1,175.00
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-587.50	$1,762.50
07/18/2008	BILL	NICKSON, RANDOLPH & ROSEN, L J	$2,350.00	$2,350.00
02/23/2008	PAYMENT	Washington Mutual	$-543.97	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-543.94	$543.97
09/25/2007	PAYMENT	Washington Mutual	$-543.94	$1,087.91
08/02/2007	PAYMENT	22	$-543.94	$1,631.85
07/01/2007	BILL	SPRINGER, LAMOINE JR & BETTY O	$2,175.79	$2,175.79
03/05/2007	PAYMENT	NAVY FEDERAL	$-528.15	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-528.12	$528.15
09/27/2006	PAYMENT	NAVY FEDERAL	$-528.12	$1,056.27
08/09/2006	PAYMENT	NAVY FEDERAL	$-528.12	$1,584.39
07/01/2006	BILL	SPRINGER, LAMOINE JR & BETTY O	$2,112.51	$2,112.51
02/28/2006	PAYMENT	NAVY FEDERAL	$-512.76	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-512.74	$512.76
09/28/2005	PAYMENT	NAVY FEDERAL	$-512.74	$1,025.50
08/12/2005	PAYMENT	NAVY FEDERAL	$-512.74	$1,538.24
07/01/2005	BILL	SPRINGER, LAMOINE JR & BETTY O	$2,050.98	$2,050.98
03/01/2005	PAYMENT	NAVY FEDERAL	$-497.81	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-497.81	$497.81
09/30/2004	PAYMENT	NAVY FEDERAL	$-497.81	$995.62
08/11/2004	PAYMENT	NAVY FEDERAL	$-497.81	$1,493.43
07/01/2004	BILL	SPRINGER, LAMOINE JR & BETTY O	$1,991.24	$1,991.24
02/25/2004	PAYMENT	NAVY FEDERAL	$-495.74	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-495.71	$495.74
10/02/2003	PAYMENT	NAVY FEDERAL	$-495.71	$991.45
08/15/2003	PAYMENT	NAVY FEDERAL	$-495.71	$1,487.16
07/01/2003	BILL	SPRINGER, LAMOINE JR & BETTY O	$1,982.87	$1,982.87
02/28/2003	PAYMENT	NAVY FEDERAL	$-455.93	$0.00
01/03/2003	PAYMENT	NAVY FEDERAL	$-455.93	$455.93
10/08/2002	PAYMENT	NAVY FEDERAL CR UN	$-455.93	$911.86
08/12/2002	PAYMENT	NAVY FEDERAL	$-455.93	$1,367.79
07/01/2002	BILL	SPRINGER, LAMOINE JR & BETTY O	$1,823.72	$1,823.72
02/21/2002	PAYMENT	NAVY FEDERAL	$-446.12	$0.00
12/04/2001	PAYMENT	22	$-446.09	$446.12
09/20/2001	PAYMENT	NETS	$-446.09	$892.21
08/07/2001	PAYMENT	NETS	$-446.09	$1,338.30
07/01/2001	BILL	SPRINGER, LAMOINE JR & BETTY O	$1,784.39	$1,784.39
03/26/2001	PAYMENT	WELLS FARGO	$-1,440.84	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$78.12	$1,440.84
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.40	$1,362.72
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.36	$1,319.32
08/11/2000	PAYMENT	11	$-433.98	$1,301.96
07/01/2000	BILL	DYER, JENNINGS L & MARVEL J	$1,735.94	$1,735.94
09/16/1999	PAYMENT	DYER, JENNINGS L & M	$-429.54	$0.00
09/07/1999	PAYMENT	DYER, JENNINGS L & M	$-429.52	$429.54
08/20/1999	PAYMENT	DYER, JENNINGS L & M	$-859.04	$859.06
07/01/1999	BILL	DYER, JENNINGS L & MARVEL J	$1,718.10	$1,718.10
02/24/1999	PAYMENT	DYER, JENNINGS L & M	$-425.10	$0.00
01/08/1999	PAYMENT	DYER, JENNINGS L & M	$-425.09	$425.10
09/15/1998	PAYMENT	DYER, JENNINGS L & M	$-425.09	$850.19
08/12/1998	PAYMENT	DYER, JENNINGS L & M	$-425.09	$1,275.28
07/01/1998	BILL	DYER, JENNINGS L & MARVEL J	$1,700.37	$1,700.37
08/25/1997	PAYMENT	DYER, JENNINGS L & M	$-1,214.65	$0.00
08/04/1997	PAYMENT	DYER, JENNINGS L & M	$-404.88	$1,214.65
07/01/1997	BILL	DYER, JENNINGS L & MARVEL J	$1,619.53	$1,619.53
12/04/1996	PAYMENT	DYER, JENNINGS L & M	$-817.87	$0.00
08/28/1996	PAYMENT	DYER, JENNINGS L & M	$-408.92	$817.87
08/05/1996	PAYMENT	DYER, JENNINGS L & M	$-408.92	$1,226.79
07/01/1996	BILL	DYER, JENNINGS L & MARVEL J	$1,635.71	$1,635.71
02/08/1996	PAYMENT		$-418.87	$0.00
01/05/1996	PAYMENT		$-418.85	$418.87
10/05/1995	PAYMENT		$-418.85	$837.72
08/03/1995	PAYMENT		$-418.85	$1,256.57
07/01/1995	BILL	DYER, JENNINGS L & MARVEL J	$1,675.42	$1,675.42
12/05/1994	PAYMENT		$-246.16	$0.00
10/17/1994	PAYMENT		$-123.07	$246.16
08/29/1994	PAYMENT		$-123.07	$369.23
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$492.30	$492.30