Tax Account 1320-29-118-024

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Owners

JOBE, DAVID & JANIS
1766 EVERGREEN CT
MINDEN, NV 89423

JOBE, DAVID

JOBE, JANIS

Account Summary

Account ID	1320-29-118-024
Account Type	Real Estate
Location	1766 EVERGREEN CT TOWN OF MINDEN
Balance	$810.87
Currently Due	$0.00

Account ID

1320-29-118-024

Account Type

Real Estate

Location

1766 EVERGREEN CT
TOWN OF MINDEN

Balance

$810.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,243.75
Total	$3,243.75
Paid	$2,432.88
Balance	$810.87
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,243.75

Total

$3,243.75

Paid

$2,432.88

Balance

$810.87

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$811.14	$0.00	$811.14	$811.14	$0.00
2	10/07/2024	10/17/2024	Paid	$810.87	$0.00	$810.87	$810.87	$0.00
3	01/06/2025	01/16/2025	Paid	$810.87	$0.00	$810.87	$810.87	$0.00
4	03/03/2025	03/13/2025	Due	$810.87	$0.00	$810.87	$0.00	$810.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,992.42	$0.00	$2,992.42	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,873.99	$54.74	$2,928.73	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,590.14	$0.00	$2,590.14	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,615.91	$0.00	$2,615.91	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,318.35	$0.00	$2,318.35	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,250.84	$0.00	$2,250.84	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,185.28	$0.00	$2,185.28	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,129.90	$0.00	$2,129.90	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,125.67	$0.00	$2,125.67	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,063.78	$0.00	$2,063.78	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	115.35	86.52	28.83	.00
2023-2024	S37	Delinquent Pers Prop	95.73	95.73	.00	.00
2022-2023	S37	Delinquent Pers Prop	191.85	191.85	.00	.00
2021-2022	S37	Delinquent Pers Prop	106.68	106.68	.00	.00
2020-2021	S37	Delinquent Pers Prop	214.10	214.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DAVID & JANIS JOBE GOVACH ACH - 329837741	$-810.87	$810.87
10/07/2024	PAYMENT	JANIS JOBE GOVACH ACH - 326548808	$-810.87	$1,621.74
08/16/2024	PAYMENT	JANIS JOBE GOVACH ACH - 324615649	$-811.14	$2,432.61
07/15/2024	BILL	JOBE, DAVID & JANIS	$3,243.75	$3,243.75
03/08/2024	PAYMENT	JANIS JOBE GOVACH ACH - 317853372	$-748.00	$0.00
01/08/2024	PAYMENT	JANIS JOBE GOVACH ACH - 315153868	$-748.00	$748.00
10/09/2023	PAYMENT	JANIS JOBE GOVACH ACH - 311690974	$-748.00	$1,496.00
08/18/2023	PAYMENT	JANIS JOBE GOVACH ACH - 309570877	$-748.42	$2,244.00
07/14/2023	BILL	JOBE, DAVID & JANIS	$2,992.42	$2,992.42
04/10/2023	PAYMENT	JOBE, DAVID & JANIS CHECK 1861	$-773.23	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.74	$773.23
03/14/2023	AMENDMENT	RETURNED ACH WEB PAYMENT	$25.00	$743.49
03/14/2023	ADJUSTMENT	JANIS S JOBE GOVACH ACH - 302044683 VOIDED PAYMENT: 1163225. REASON: GOVOLUTION RETURN - NO ACCOUNT	$718.49	$718.49
03/07/2023	PAYMENT	JANIS S JOBE GOVACH ACH - 302044683	$-718.49	$0.00
01/03/2023	PAYMENT	JANIS JOBE GOVACH ACH - 299264211	$-718.49	$718.49
10/03/2022	PAYMENT	JANIS JOBE GOVACH ACH - 295787479	$-718.49	$1,436.98
08/12/2022	PAYMENT	JANIS JOBE GOVACH ACH - 293660582	$-718.52	$2,155.47
07/19/2022	BILL	JOBE, DAVID & JANIS	$2,873.99	$2,873.99
03/08/2022	PAYMENT	JOBE, JANIS CREDIT: D	$-647.53	$0.00
12/29/2021	PAYMENT	JOBE, JANIS CREDIT: D	$-647.53	$647.53
09/23/2021	PAYMENT	JOBE, JANIS CREDIT: D	$-647.53	$1,295.06
08/16/2021	PAYMENT	JOBE, JANIS CREDIT: D	$-647.55	$1,942.59
07/14/2021	BILL	JOBE, DAVID & JANIS	$2,590.14	$2,590.14
03/03/2021	PAYMENT	JOBE, JANIS CHECK	$-653.97	$0.00
01/07/2021	PAYMENT	JANIS JOBE DBA LONE TREE FRAME CHECK	$-653.97	$653.97
10/07/2020	PAYMENT	JOBE, JANIS/DBA LONE TREE FRAM CHECK	$-653.97	$1,307.94
08/22/2020	PAYMENT	JOBE, JANIS CHECK	$-654.00	$1,961.91
07/13/2020	BILL	JOBE, DAVID & JANIS	$2,615.91	$2,615.91
03/02/2020	PAYMENT	JANIS JOBE DBA LONE TREE FRAME CHECK	$-579.58	$0.00
01/03/2020	PAYMENT	SUSAN WOSKOW CHECK	$-579.58	$579.58
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.58	$1,159.16
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.61	$1,738.74
07/15/2019	BILL	BENKE, RICHARD & KAREN	$2,318.35	$2,318.35
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.71	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.71	$562.71
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.71	$1,125.42
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.71	$1,688.13
07/12/2018	BILL	BENKE, RICHARD & KAREN	$2,250.84	$2,250.84
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.32	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.32	$546.32
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.32	$1,092.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.32	$1,638.96
07/14/2017	BILL	BENKE, RICHARD & KAREN	$2,185.28	$2,185.28
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.47	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.47	$532.47
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.47	$1,064.94
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.49	$1,597.41
07/12/2016	BILL	BENKE, RICHARD & KAREN	$2,129.90	$2,129.90
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.41	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.41	$531.41
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.41	$1,062.82
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.44	$1,594.23
07/14/2015	BILL	BENKE, RICHARD & KAREN	$2,125.67	$2,125.67
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.94	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.94	$515.94
09/08/2014	PAYMENT	WELLS FARGO CHECK	$-515.94	$1,031.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-515.96	$1,547.82
07/17/2014	BILL	SIMONI, GINO J SR TTEE	$2,063.78	$2,063.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-500.91	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-500.91	$500.91
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-500.91	$1,001.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-500.94	$1,502.73
07/16/2013	BILL	SIMONI, GINO J SR TTEE	$2,003.67	$2,003.67
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-512.07	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-512.07	$512.07
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-512.07	$1,024.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-512.07	$1,536.21
07/13/2012	BILL	SIMONI, GINO J SR TTEE	$2,048.28	$2,048.28
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-497.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-497.15	$497.15
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-497.15	$994.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-497.18	$1,491.45
07/15/2011	BILL	SIMONI, GINO J SR TTEE	$1,988.63	$1,988.63
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-482.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-482.67	$482.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-482.67	$965.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-482.69	$1,448.01
07/14/2010	BILL	SIMONI, GINO J SR TTEE	$1,930.70	$1,930.70
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-468.61	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-468.61	$468.61
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-468.61	$937.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-468.62	$1,405.83
07/13/2009	BILL	SIMONI, GINO J SR TTEE	$1,874.45	$1,874.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-454.96	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-454.96	$454.96
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-454.96	$909.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-454.97	$1,364.88
07/18/2008	BILL	SIMONI, GINO J SR TTEE	$1,819.85	$1,819.85
02/29/2008	PAYMENT	WELLS FARGO	$-441.70	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-441.70	$441.70
09/26/2007	PAYMENT	WELLS FARGO	$-441.70	$883.40
07/30/2007	PAYMENT	WELLS FARGO	$-441.70	$1,325.10
07/01/2007	BILL	SIMONI, GINO	$1,766.80	$1,766.80
03/06/2007	PAYMENT	WELLS FARGO	$-428.85	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-428.85	$428.85
09/29/2006	PAYMENT	WELLS FARGO	$-428.85	$857.70
08/03/2006	PAYMENT	WELLS FARGO	$-428.85	$1,286.55
07/01/2006	BILL	SIMONI, GINO	$1,715.40	$1,715.40
12/29/2005	PAYMENT	CONOVER, THEODORE E	$-683.76	$0.00
10/03/2005	PAYMENT	CONOVER, THEODORE E	$-341.88	$683.76
08/11/2005	PAYMENT	CONOVER, THEODORE E	$-341.88	$1,025.64
07/01/2005	BILL	CONOVER, THEODORE E & EDNA H	$1,367.52	$1,367.52
07/26/2004	PAYMENT	CONOVER, THEODORE E	$-1,288.63	$0.00
07/01/2004	BILL	CONOVER, THEODORE E & EDNA H	$1,288.63	$1,288.63
07/25/2003	PAYMENT	CONOVER, THEODORE E	$-1,353.46	$0.00
07/01/2003	BILL	CONOVER, THEODORE E & EDNA H	$1,353.46	$1,353.46
07/19/2002	PAYMENT	CONOVER, THEODORE E	$-1,208.17	$0.00
07/01/2002	BILL	CONOVER, THEODORE E & EDNA H	$1,208.17	$1,208.17
08/07/2001	PAYMENT	CONOVER, THEODORE E	$-1,215.44	$0.00
07/01/2001	BILL	CONOVER, THEODORE E & EDNA H	$1,215.44	$1,215.44
07/28/2000	PAYMENT	CONOVER, THEODORE E	$-1,358.42	$0.00
07/01/2000	BILL	CONOVER, THEODORE E & EDNA H	$1,358.42	$1,358.42
08/20/1999	PAYMENT	CONOVER, THEODORE E	$-1,344.48	$0.00
07/01/1999	BILL	CONOVER, THEODORE E & EDNA H	$1,344.48	$1,344.48
03/04/1999	PAYMENT	SMITH, DOUGLAS F & B	$-332.54	$0.00
01/05/1999	PAYMENT	SMITH, DOUGLAS F & B	$-332.52	$332.54
10/06/1998	PAYMENT	SMITH, DOUGLAS F & B	$-332.52	$665.06
08/06/1998	PAYMENT	SMITH, DOUGLAS F & B	$-332.52	$997.58
07/01/1998	BILL	SMITH, DOUGLAS F & BARBARA J	$1,330.10	$1,330.10
03/05/1998	PAYMENT	SMITH, DOUGLAS F & B	$-332.86	$0.00
01/07/1998	PAYMENT	SMITH, DOUGLAS F & B	$-332.86	$332.86
10/08/1997	PAYMENT	SMITH, DOUGLAS F & B	$-332.86	$665.72
08/11/1997	PAYMENT	SMITH, DOUGLAS F & B	$-332.86	$998.58
07/01/1997	BILL	SMITH, DOUGLAS F & BARBARA J	$1,331.44	$1,331.44
03/05/1997	PAYMENT	SMITH, DOUGLAS F & B	$-336.19	$0.00
01/07/1997	PAYMENT	SMITH, DOUGLAS F & B	$-336.18	$336.19
10/03/1996	PAYMENT	SMITH, DOUGLAS F & B	$-336.18	$672.37
08/16/1996	PAYMENT	SMITH, DOUGLAS F & B	$-336.18	$1,008.55
07/01/1996	BILL	SMITH, DOUGLAS F & BARBARA J	$1,344.73	$1,344.73
02/27/1996	PAYMENT		$-344.14	$0.00
01/03/1996	PAYMENT		$-344.12	$344.14
10/03/1995	PAYMENT		$-344.12	$688.26
08/10/1995	PAYMENT		$-344.12	$1,032.38
07/01/1995	BILL	SMITH, DOUGLAS F & BARBARA J	$1,376.50	$1,376.50
03/07/1995	PAYMENT		$-315.90	$0.00
01/04/1995	PAYMENT		$-315.90	$315.90
10/04/1994	PAYMENT		$-315.90	$631.80
08/03/1994	PAYMENT		$-315.90	$947.70
07/01/1994	BILL	SMITH, DOUGLAS F & BARBARA J	$1,263.60	$1,263.60