Tax Account 1320-29-115-016

Print Page · · Payments Cart · New Search

Owners

CARTWRIGHT, JENNIFER L
1763 IRIS CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-115-016
Account Type	Real Estate
Location	1763 IRIS CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-115-016

Account Type

Real Estate

Location

1763 IRIS CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,145.05
Total	$4,145.05
Paid	$4,145.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,145.05

Total

$4,145.05

Paid

$4,145.05

Balance

$0.00

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	08/19/2024	08/29/2024	Paid	$1,036.51	$0.00	$1,036.51	$1,036.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.18	$0.00	$1,036.18	$1,036.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,036.18	$0.00	$1,036.18	$1,036.18	$0.00
4	03/03/2025	03/13/2025	Paid	$1,036.18	$0.00	$1,036.18	$1,036.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,024.33	$0.00	$4,024.33	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,907.13	$0.00	$3,907.13	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,793.33	$0.00	$3,793.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,682.83	$0.00	$3,682.83	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,575.58	$0.00	$3,575.58	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,471.44	$0.00	$3,471.44	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,373.83	$0.00	$3,373.83	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,288.34	$0.00	$3,288.34	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,281.77	$0.00	$3,281.77	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,186.16	$0.00	$3,186.16	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHASE WT CORE -	$-1,036.18	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,036.18	$1,036.18
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,036.18	$2,072.36
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,036.51	$3,108.54
07/15/2024	BILL	CARTWRIGHT, JENNIFER L	$4,145.05	$4,145.05
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,006.01	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,006.01	$1,006.01
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,006.01	$2,012.02
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,006.30	$3,018.03
07/14/2023	BILL	CARTWRIGHT, JENNIFER L	$4,024.33	$4,024.33
02/27/2023	PAYMENT	CHASE WT CORE -	$-976.78	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-976.78	$976.78
10/07/2022	PAYMENT	CHASE WT CORE -	$-976.78	$1,953.56
08/12/2022	PAYMENT	CHASE WT CORE -	$-976.79	$2,930.34
07/19/2022	BILL	CARTWRIGHT, JENNIFER L	$3,907.13	$3,907.13
03/01/2022	PAYMENT	CHASE CHECK	$-948.33	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-948.33	$948.33
10/01/2021	PAYMENT	CHASE CHECK	$-948.33	$1,896.66
08/17/2021	PAYMENT	CHASE CHECK	$-948.34	$2,844.99
07/14/2021	BILL	CARTWRIGHT, JENNIFER L	$3,793.33	$3,793.33
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-920.70	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-920.70	$920.70
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-920.70	$1,841.40
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-920.73	$2,762.10
07/13/2020	BILL	CARTWRIGHT, JENNIFER L	$3,682.83	$3,682.83
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-893.89	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-893.89	$893.89
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-893.89	$1,787.78
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-893.91	$2,681.67
07/15/2019	BILL	EYERLY, JENNIFER L	$3,575.58	$3,575.58
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-867.86	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-867.86	$867.86
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-867.86	$1,735.72
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-867.86	$2,603.58
07/12/2018	BILL	EYERLY, JENNIFER L	$3,471.44	$3,471.44
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-843.45	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-843.45	$843.45
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-843.45	$1,686.90
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-843.48	$2,530.35
07/14/2017	BILL	EYERLY, JENNIFER L	$3,373.83	$3,373.83
02/08/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-822.08	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-822.08	$822.08
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-822.08	$1,644.16
07/22/2016	PAYMENT	WESTERN TITLE CO CHECK	$-822.10	$2,466.24
07/12/2016	BILL	LATRAGNA, JACK A & PAMELA A	$3,288.34	$3,288.34
03/04/2016	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-820.44	$0.00
12/17/2015	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-820.44	$820.44
09/29/2015	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-820.44	$1,640.88
08/07/2015	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-820.45	$2,461.32
07/14/2015	BILL	LATRAGNA, JACK A & PAMELA A	$3,281.77	$3,281.77
02/20/2015	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-796.54	$0.00
01/07/2015	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-796.54	$796.54
09/18/2014	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-796.54	$1,593.08
08/20/2014	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-796.54	$2,389.62
07/17/2014	BILL	LATRAGNA, JACK A & PAMELA A	$3,186.16	$3,186.16
03/05/2014	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-773.34	$0.00
01/02/2014	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-773.34	$773.34
10/08/2013	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-773.34	$1,546.68
08/15/2013	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-773.34	$2,320.02
07/16/2013	BILL	LATRAGNA, JACK A & PAMELA A	$3,093.36	$3,093.36
03/06/2013	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-775.81	$0.00
01/10/2013	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-775.81	$775.81
10/01/2012	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-775.81	$1,551.62
08/22/2012	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-775.84	$2,327.43
07/13/2012	BILL	LATRAGNA, JACK A & PAMELA A	$3,103.27	$3,103.27
02/15/2012	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-753.22	$0.00
12/28/2011	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-753.22	$753.22
10/03/2011	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-753.22	$1,506.44
08/01/2011	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-753.23	$2,259.66
07/15/2011	BILL	LATRAGNA, JACK A & PAMELA A	$3,012.89	$3,012.89
02/23/2011	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-731.28	$0.00
12/29/2010	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-731.28	$731.28
09/23/2010	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-731.28	$1,462.56
08/09/2010	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-731.29	$2,193.84
07/14/2010	BILL	LATRAGNA, JACK A & PAMELA A	$2,925.13	$2,925.13
02/17/2010	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-709.98	$0.00
12/22/2009	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-709.98	$709.98
09/28/2009	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-709.98	$1,419.96
08/12/2009	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-710.00	$2,129.94
07/13/2009	BILL	LATRAGNA, JACK A & PAMELA A	$2,839.94	$2,839.94
03/03/2009	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-689.30	$0.00
01/06/2009	PAYMENT	SHM CHECK	$-689.30	$689.30
09/30/2008	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-689.30	$1,378.60
08/15/2008	PAYMENT	LATRAGNA, JACK A & PAMELA A CHECK	$-689.31	$2,067.90
07/18/2008	BILL	LATRAGNA, JACK A & PAMELA A	$2,757.21	$2,757.21
03/04/2008	PAYMENT	LATRAGNA, JACK A & P	$-669.21	$0.00
01/08/2008	PAYMENT	LATRAGNA, JACK A & P	$-669.20	$669.21
10/02/2007	PAYMENT	SHM	$-669.20	$1,338.41
08/15/2007	PAYMENT	LATRAGNA	$-669.20	$2,007.61
07/01/2007	BILL	LATRAGNA, JACK A & PAMELA A	$2,676.81	$2,676.81
03/05/2007	PAYMENT	LATRAGNA, JACK A & P	$-649.73	$0.00
01/03/2007	PAYMENT	LATRAGNA, JACK A & P	$-649.73	$649.73
10/03/2006	PAYMENT	LATRAGNA, JACK A & P	$-649.73	$1,299.46
08/18/2006	PAYMENT	LATRAGNA, JACK A & P	$-649.73	$1,949.19
07/01/2006	BILL	LATRAGNA, JACK A & PAMELA A	$2,598.92	$2,598.92
01/18/2006	PAYMENT	LATRAGNA, JACK A & P	$-1,980.73	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.08	$1,980.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.23	$1,917.65
08/17/2005	PAYMENT	LATRAGNA, JACK A & P	$-630.80	$1,892.42
07/01/2005	BILL	LATRAGNA, JACK A & PAMELA A	$2,523.22	$2,523.22
03/03/2005	PAYMENT	SHM	$-612.45	$0.00
01/07/2005	PAYMENT	LATRAGNA, JACK A & P	$-612.42	$612.45
09/29/2004	PAYMENT	LATRAGNA, JACK A & P	$-612.42	$1,224.87
08/17/2004	PAYMENT	LATRAGNA, JACK A & P	$-612.42	$1,837.29
07/01/2004	BILL	LATRAGNA, JACK A & PAMELA A	$2,449.71	$2,449.71
03/02/2004	PAYMENT	LATRAGNA, JACK A & P	$-609.97	$0.00
01/05/2004	PAYMENT	LATRAGNA, JACK A & P	$-609.95	$609.97
10/02/2003	PAYMENT	LATRAGNA, JACK A & P	$-609.95	$1,219.92
08/20/2003	PAYMENT	LATRAGNA, JACK A & P	$-609.95	$1,829.87
07/01/2003	BILL	LATRAGNA, JACK A & PAMELA A	$2,439.82	$2,439.82
03/11/2003	PAYMENT	SHM	$-560.35	$0.00
01/08/2003	PAYMENT	S H M	$-560.35	$560.35
10/02/2002	PAYMENT	LATRAGNA, JACK A & P	$-560.35	$1,120.70
08/19/2002	PAYMENT	S H M	$-560.35	$1,681.05
07/01/2002	BILL	LATRAGNA, JACK A & PAMELA A	$2,241.40	$2,241.40
01/03/2002	PAYMENT	S H M	$-1,096.80	$0.00
09/27/2001	PAYMENT	S. H. M.	$-548.40	$1,096.80
08/17/2001	PAYMENT	S.H.M.	$-548.40	$1,645.20
07/01/2001	BILL	LATRAGNA, JACK A & PAMELA A	$2,193.60	$2,193.60
01/04/2001	PAYMENT	S. H. M.	$-1,067.01	$0.00
11/01/2000	PAYMENT	S H M	$-554.84	$1,067.01
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.34	$1,621.85
08/22/2000	PAYMENT	S H M	$-533.50	$1,600.51
07/01/2000	BILL	LATRAGNA, JACK A & PAMELA A	$2,134.01	$2,134.01
01/05/2000	PAYMENT	S H M	$-1,056.06	$0.00
10/15/1999	PAYMENT	LATRAGNA, JACK A & P	$-528.02	$1,056.06
08/17/1999	PAYMENT	LATRAGNA, JACK A & P	$-528.02	$1,584.08
07/01/1999	BILL	LATRAGNA, JACK A & PAMELA A	$2,112.10	$2,112.10
01/12/1999	PAYMENT	LATRAGNA, JACK A & P	$-1,045.49	$0.00
10/07/1998	PAYMENT	SHM	$-522.74	$1,045.49
08/19/1998	PAYMENT	LATRAGNA, JACK A & P	$-522.74	$1,568.23
07/01/1998	BILL	LATRAGNA, JACK A & PAMELA A	$2,090.97	$2,090.97
01/05/1998	PAYMENT	LATRAGNA, JACK A & P	$-983.61	$0.00
10/07/1997	PAYMENT	SHM	$-491.80	$983.61
08/20/1997	PAYMENT	LATRAGNA, JACK A & P	$-491.80	$1,475.41
07/01/1997	BILL	LATRAGNA, JACK A & PAMELA A	$1,967.21	$1,967.21
12/18/1996	PAYMENT	LATRAGNA, JACK A & P	$-993.44	$0.00
10/03/1996	PAYMENT	LATRAGNA, JACK A & P	$-496.72	$993.44
08/20/1996	PAYMENT	SHM	$-496.72	$1,490.16
07/01/1996	BILL	LATRAGNA, JACK A & PAMELA A	$1,986.88	$1,986.88
03/06/1996	PAYMENT		$-508.93	$0.00
01/05/1996	PAYMENT		$-508.93	$508.93
10/04/1995	PAYMENT		$-508.93	$1,017.86
08/18/1995	PAYMENT		$-508.93	$1,526.79
07/01/1995	BILL	LATRAGNA, JACK A & PAMELA A	$2,035.72	$2,035.72
12/27/1994	PAYMENT		$-256.00	$0.00
10/17/1994	PAYMENT		$-127.99	$256.00
08/29/1994	PAYMENT		$-127.99	$383.99
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$511.98	$511.98