Tax Account 1320-29-212-040

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Owners

REGAN PATRIOT TRUST 2021
1663 LANTANA DR
MINDEN, NV 89423

JACOBSEN, SUSAN LEIGH TTEE

Account Summary

Account ID	1320-29-212-040
Account Type	Real Estate
Location	1663 LANTANA DR TOWN OF MINDEN
Balance	$2,328.27
Currently Due	$776.09

Account ID

1320-29-212-040

Account Type

Real Estate

Location

1663 LANTANA DR
TOWN OF MINDEN

Balance

$2,328.27

Currently Due

$776.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,104.66
Total	$3,104.66
Paid	$776.39
Balance	$2,328.27
Due	$776.09
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

$3,104.66

Total

$3,104.66

Paid

$776.39

Balance

$2,328.27

Due

$776.09

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	$776.39	$0.00	$776.39	$776.39	$0.00
2	10/07/2024	10/17/2024	Due	$776.09	$0.00	$776.09	$0.00	$776.09
3	01/06/2025	01/16/2025	Due	$776.09	$0.00	$776.09	$0.00	$1,552.18
4	03/03/2025	03/13/2025	Due	$776.09	$0.00	$776.09	$0.00	$2,328.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,014.25	$0.00	$3,014.25	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,926.46	$0.00	$2,926.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,841.22	$0.00	$2,841.22	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,758.47	$0.00	$2,758.47	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,678.14	$0.00	$2,678.14	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,600.14	$0.00	$2,600.14	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,524.41	$0.00	$2,524.41	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,460.44	$0.00	$2,460.44	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,455.53	$0.00	$2,455.53	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,384.02	$0.00	$2,384.02	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-776.39	$2,328.27
07/15/2024	BILL	REGAN PATRIOT TRUST 2021	$3,104.66	$3,104.66
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-753.51	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-753.51	$753.51
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-753.51	$1,507.02
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-753.72	$2,260.53
07/14/2023	BILL	REGAN PATRIOT TRUST 2021	$3,014.25	$3,014.25
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-731.61	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-731.61	$731.61
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-731.61	$1,463.22
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-731.63	$2,194.83
07/19/2022	BILL	JACOBSEN, SUSAN LEIGH TTEE	$2,926.46	$2,926.46
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-710.30	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-710.30	$710.30
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-710.30	$1,420.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-710.32	$2,130.90
07/14/2021	BILL	JACOBSEN, SUSAN L	$2,841.22	$2,841.22
01/11/2021	PAYMENT	AMROCK LLC CHECK	$-689.61	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-689.61	$689.61
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-689.61	$1,379.22
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-689.64	$2,068.83
07/13/2020	BILL	JACOBSEN, SUSAN L	$2,758.47	$2,758.47
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-669.53	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-669.53	$669.53
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-669.53	$1,339.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-669.55	$2,008.59
07/15/2019	BILL	JACOBSEN, SUSAN L	$2,678.14	$2,678.14
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-650.03	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-650.03	$650.03
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-650.03	$1,300.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-650.05	$1,950.09
07/12/2018	BILL	JACOBSEN, SUSAN L	$2,600.14	$2,600.14
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-631.10	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-631.10	$631.10
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-631.10	$1,262.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-631.11	$1,893.30
07/14/2017	BILL	JACOBSEN, SUSAN L	$2,524.41	$2,524.41
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-615.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-615.11	$615.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-615.11	$1,230.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-615.11	$1,845.33
07/12/2016	BILL	JACOBSEN, SUSAN L	$2,460.44	$2,460.44
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-613.88	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-613.88	$613.88
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-613.88	$1,227.76
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-613.89	$1,841.64
07/14/2015	BILL	JACOBSEN, SUSAN L	$2,455.53	$2,455.53
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-596.00	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-596.00	$596.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-596.00	$1,192.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-596.02	$1,788.00
07/17/2014	BILL	JACOBSEN, SUSAN L	$2,384.02	$2,384.02
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-578.64	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-578.64	$578.64
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-578.64	$1,157.28
08/01/2013	PAYMENT	WELLS FARGO CHECK	$-578.66	$1,735.92
07/16/2013	BILL	JACOBSEN, SUSAN L	$2,314.58	$2,314.58
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-595.75	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-595.75	$595.75
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-595.75	$1,191.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-595.75	$1,787.25
07/13/2012	BILL	JACOBSEN, SUSAN L	$2,383.00	$2,383.00
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-578.40	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-578.40	$578.40
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-578.40	$1,156.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-578.40	$1,735.20
07/15/2011	BILL	JACOBSEN, SUSAN L	$2,313.60	$2,313.60
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-561.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-561.54	$561.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-561.54	$1,123.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-561.55	$1,684.62
07/14/2010	BILL	JACOBSEN, SUSAN L	$2,246.17	$2,246.17
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-545.21	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-545.21	$545.21
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-545.21	$1,090.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-545.22	$1,635.63
07/13/2009	BILL	JACOBSEN, SUSAN L	$2,180.85	$2,180.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-529.33	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-529.33	$529.33
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-529.33	$1,058.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-529.34	$1,587.99
07/18/2008	BILL	JACOBSEN, SUSAN L	$2,117.33	$2,117.33
02/29/2008	PAYMENT	WELLS FARGO	$-513.90	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-513.88	$513.90
09/26/2007	PAYMENT	WELLS FARGO	$-513.88	$1,027.78
07/30/2007	PAYMENT	WELLS FARGO	$-513.88	$1,541.66
07/01/2007	BILL	JACOBSEN, SUSAN L	$2,055.54	$2,055.54
03/06/2007	PAYMENT	WELLS FARGO	$-498.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-498.94	$498.96
09/29/2006	PAYMENT	WELLS FARGO	$-498.94	$997.90
08/03/2006	PAYMENT	WELLS FARGO	$-498.94	$1,496.84
07/01/2006	BILL	JACOBSEN, SUSAN L	$1,995.78	$1,995.78
02/28/2006	PAYMENT	WELLS FARGO	$-484.42	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-484.41	$484.42
09/30/2005	PAYMENT	WELLS FARGO	$-484.41	$968.83
08/12/2005	PAYMENT	WELLS FARGO	$-484.41	$1,453.24
07/01/2005	BILL	JACOBSEN, SUSAN L	$1,937.65	$1,937.65
02/28/2005	PAYMENT	WELLS FARGO	$-470.32	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-470.31	$470.32
09/30/2004	PAYMENT	NETS	$-470.31	$940.63
08/20/2004	PAYMENT	NETS	$-470.31	$1,410.94
07/01/2004	BILL	JACOBSEN, SUSAN L	$1,881.25	$1,881.25
02/29/2004	PAYMENT	NETS	$-468.43	$0.00
01/05/2004	PAYMENT	NETS	$-468.41	$468.43
09/12/2003	PAYMENT	WELLS	$-468.41	$936.84
08/15/2003	PAYMENT	NETS	$-468.41	$1,405.25
07/01/2003	BILL	JACOBSEN, SUSAN L	$1,873.66	$1,873.66
02/11/2003	PAYMENT	NETS	$-431.95	$0.00
12/24/2002	PAYMENT	NETS	$-431.94	$431.95
09/20/2002	PAYMENT	NETS	$-431.94	$863.89
08/08/2002	PAYMENT	NETS	$-431.94	$1,295.83
07/01/2002	BILL	JACOBSEN, SUSAN L	$1,727.77	$1,727.77
02/27/2002	PAYMENT	NETS	$-422.73	$0.00
12/27/2001	PAYMENT	NETS	$-422.73	$422.73
09/20/2001	PAYMENT	NETS	$-422.73	$845.46
08/07/2001	PAYMENT	NETS	$-422.73	$1,268.19
07/01/2001	BILL	JACOBSEN, SUSAN L	$1,690.92	$1,690.92
02/14/2001	PAYMENT	NETS	$-411.26	$0.00
12/22/2000	PAYMENT	NETS	$-411.24	$411.26
09/20/2000	PAYMENT	NETS	$-411.24	$822.50
08/15/2000	PAYMENT	NETS	$-411.24	$1,233.74
07/01/2000	BILL	JACOBSEN, SUSAN L	$1,644.98	$1,644.98
02/04/2000	PAYMENT	NETS	$-407.05	$0.00
12/07/1999	PAYMENT	NETS	$-407.02	$407.05
09/13/1999	PAYMENT	NETS	$-407.02	$814.07
07/28/1999	PAYMENT	NETS	$-407.02	$1,221.09
07/01/1999	BILL	JACOBSEN, SUSAN L	$1,628.11	$1,628.11
02/01/1999	PAYMENT	NETS	$-403.00	$0.00
12/18/1998	PAYMENT	HOMECOMINGS FINANCIA	$-402.97	$403.00
12/07/1998	PAYMENT	HOMECOMING FINACIAL	$-862.36	$805.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.30	$1,668.33
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.12	$1,628.03
07/01/1998	BILL	ERARDY, SUSAN L	$1,611.91	$1,611.91
02/09/1998	PAYMENT	1ST TENNESSEE BANK	$-388.60	$0.00
12/23/1997	PAYMENT	1ST TENNESSEE BANK	$-388.59	$388.60
09/19/1997	PAYMENT	1ST TENNESSEE BANK	$-388.59	$777.19
08/12/1997	PAYMENT	1ST TENNESEE BANK	$-388.59	$1,165.78
07/01/1997	BILL	ERARDY, SUSAN L	$1,554.37	$1,554.37
02/14/1997	PAYMENT	ERARDY, SUSAN L	$-392.49	$0.00
12/18/1996	PAYMENT	ERARDY, SUSAN L	$-392.48	$392.49
09/17/1996	PAYMENT	1ST TENNESSEE BANK	$-392.48	$784.97
08/14/1996	PAYMENT	ERARDY, SUSAN L	$-392.48	$1,177.45
07/01/1996	BILL	ERARDY, SUSAN L	$1,569.93	$1,569.93
05/09/1996	PAYMENT		$-421.18	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.08	$421.18
11/20/1995	PAYMENT		$-402.07	$402.10
10/02/1995	PAYMENT		$-402.07	$804.17
08/21/1995	PAYMENT		$-402.07	$1,206.24
07/01/1995	BILL	ERARDY, SUSAN L	$1,608.31	$1,608.31
01/02/1995	PAYMENT		$-796.88	$0.00
08/15/1994	PAYMENT		$-796.86	$796.88
07/01/1994	BILL	ERARDY, SUSAN L	$1,593.74	$1,593.74
01/03/1994	PAYMENT		$-783.75	$0.00
08/16/1993	PAYMENT		$-783.72	$783.75
07/01/1993	BILL	ERARDY, SUSAN L	$1,567.47	$1,567.47
01/04/1993	PAYMENT		$-691.11	$0.00
08/17/1992	PAYMENT		$-691.10	$691.11
07/01/1992	BILL	ERARDY, RAPHAEL P & SUSAN L	$1,382.21	$1,382.21
01/06/1992	PAYMENT		$-109.46	$0.00
09/12/1991	PAYMENT		$-54.72	$109.46
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES INC	$218.90	$218.90
03/13/1991	PAYMENT		$-54.09	$0.00
01/18/1991	PAYMENT		$-54.07	$54.09
10/09/1990	PAYMENT		$-54.07	$108.16
08/15/1990	PAYMENT		$-54.07	$162.23
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$216.30	$216.30