Tax Account 1320-29-213-044

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Owners

JANSSEN LIVING TRUST 2017
1640 LANTANA DR
MINDEN, NV 89423

JANSSEN, BARBARA JEAN TTEE

Account Summary

Account ID	1320-29-213-044
Account Type	Real Estate
Location	1640 LANTANA DR TOWN OF MINDEN
Balance	$894.51
Currently Due	$0.00

Account ID

1320-29-213-044

Account Type

Real Estate

Location

1640 LANTANA DR
TOWN OF MINDEN

Balance

$894.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,578.33
Total	$3,614.11
Paid	$2,719.60
Balance	$894.51
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

$3,578.33

Total

$3,614.11

Paid

$2,719.60

Balance

$894.51

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	$894.80	$0.00	$894.80	$894.80	$0.00
2	10/07/2024	10/17/2024	Paid	$894.51	$35.78	$894.51	$930.29	$0.00
3	01/06/2025	01/16/2025	Paid	$894.51	$0.00	$894.51	$894.51	$0.00
4	03/03/2025	03/13/2025	Due	$894.51	$0.00	$894.51	$0.00	$894.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,474.10	$0.00	$3,474.10	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,372.92	$0.00	$3,372.92	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,274.68	$0.00	$3,274.68	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,179.30	$0.00	$3,179.30	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,086.71	$0.00	$3,086.71	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,996.81	$0.00	$2,996.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,909.50	$0.00	$2,909.50	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,835.76	$0.00	$2,835.76	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,830.10	$0.00	$2,830.10	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,747.69	$0.00	$2,747.69	$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	JANSSEN LIVING TRUST 2017 CHECK 4141	$-894.51	$894.51
12/04/2024	PAYMENT	JANSSEN, BARBARA CHECK 4109	$-930.29	$1,789.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.78	$2,719.31
08/13/2024	PAYMENT	JANSSEN LIVING TRUST 2017 CHECK 4039	$-894.80	$2,683.53
07/15/2024	BILL	JANSSEN LIVING TRUST 2017	$3,578.33	$3,578.33
03/04/2024	PAYMENT	JANSSEN, BARBARA CHECK 868.45	$-868.45	$0.00
12/15/2023	PAYMENT	B JANSSEN WT NORW -	$-868.45	$868.45
10/03/2023	PAYMENT	B JANSSEN WT NORW -	$-868.45	$1,736.90
08/02/2023	PAYMENT	B JANSSEN WT NORW -	$-868.75	$2,605.35
07/14/2023	BILL	JANSSEN LIVING TRUST 2017	$3,474.10	$3,474.10
02/22/2023	PAYMENT	B JANSSEN WT NORW -	$-843.23	$0.00
12/16/2022	PAYMENT	B JANSSEN WT NORW -	$-843.23	$843.23
09/22/2022	PAYMENT	B JANSSEN WT NORW -	$-843.23	$1,686.46
08/01/2022	PAYMENT	B JANSSEN WT NORW -	$-843.23	$2,529.69
07/19/2022	BILL	JANSSEN, BARBARA JEAN TTEE	$3,372.92	$3,372.92
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-818.67	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-818.67	$818.67
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-818.67	$1,637.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-818.67	$2,456.01
07/14/2021	BILL	JANSSEN, BARBARA JEAN TTEE	$3,274.68	$3,274.68
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-794.82	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-794.82	$794.82
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-794.82	$1,589.64
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-794.84	$2,384.46
07/13/2020	BILL	JANSSEN, BARBARA JEAN TTEE	$3,179.30	$3,179.30
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-771.67	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-771.67	$771.67
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-771.67	$1,543.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-771.70	$2,315.01
07/15/2019	BILL	JANSSEN, BARBARA JEAN TTEE	$3,086.71	$3,086.71
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-749.20	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-749.20	$749.20
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-749.20	$1,498.40
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-749.21	$2,247.60
07/12/2018	BILL	JANSSEN, BARBARA JEAN TTEE	$2,996.81	$2,996.81
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-727.37	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-727.37	$727.37
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-727.37	$1,454.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-727.39	$2,182.11
07/14/2017	BILL	JANSSEN, IRWIN & BARBARA	$2,909.50	$2,909.50
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-708.94	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-708.94	$708.94
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-708.94	$1,417.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-708.94	$2,126.82
07/12/2016	BILL	JANSSEN, IRWIN & BARBARA	$2,835.76	$2,835.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-707.52	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-707.52	$707.52
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-707.52	$1,415.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-707.54	$2,122.56
07/14/2015	BILL	JANSSEN, IRWIN & BARBARA	$2,830.10	$2,830.10
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-686.92	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-686.92	$686.92
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-686.92	$1,373.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-686.93	$2,060.76
07/17/2014	BILL	JANSSEN, IRWIN & BARBARA	$2,747.69	$2,747.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-666.91	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-666.91	$666.91
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-666.91	$1,333.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-666.93	$2,000.73
07/16/2013	BILL	JANSSEN, IRWIN & BARBARA	$2,667.66	$2,667.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-679.40	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-679.40	$679.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-679.40	$1,358.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-679.42	$2,038.20
07/13/2012	BILL	JANSSEN, IRWIN & BARBARA	$2,717.62	$2,717.62
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-659.63	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-659.63	$659.63
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-659.63	$1,319.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-659.64	$1,978.89
07/15/2011	BILL	JANSSEN, IRWIN & BARBARA	$2,638.53	$2,638.53
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-640.42	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-640.42	$640.42
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-640.42	$1,280.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-640.44	$1,921.26
07/14/2010	BILL	JANSSEN, IRWIN & BARBARA	$2,561.70	$2,561.70
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-621.77	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-621.77	$621.77
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-621.77	$1,243.54
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-621.79	$1,865.31
07/13/2009	BILL	JANSSEN, IRWIN & BARBARA	$2,487.10	$2,487.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-603.66	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-603.66	$603.66
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-603.66	$1,207.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-603.66	$1,810.98
07/18/2008	BILL	JANSSEN, IRWIN & BARBARA	$2,414.64	$2,414.64
02/29/2008	PAYMENT	WELLS FARGO	$-586.06	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-586.06	$586.06
09/26/2007	PAYMENT	WELLS FARGO	$-586.06	$1,172.12
07/30/2007	PAYMENT	WELLS FARGO	$-586.06	$1,758.18
07/01/2007	BILL	JANSSEN, IRWIN & BARBARA	$2,344.24	$2,344.24
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-569.01	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-569.01	$569.01
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-569.01	$1,138.02
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-569.01	$1,707.03
07/01/2006	BILL	JANSSEN, IRWIN & BARBARA	$2,276.04	$2,276.04
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-552.46	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-552.43	$552.46
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-552.43	$1,104.89
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-552.43	$1,657.32
07/01/2005	BILL	JANSSEN, IRWIN & BARBARA	$2,209.75	$2,209.75
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-536.37	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-536.34	$536.37
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-536.34	$1,072.71
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-536.34	$1,609.05
07/01/2004	BILL	JANSSEN, IRWIN & BARBARA	$2,145.39	$2,145.39
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-533.97	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-533.96	$533.97
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-533.96	$1,067.93
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-533.96	$1,601.89
07/01/2003	BILL	JANSSEN, IRWIN & BARBARA	$2,135.85	$2,135.85
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-485.41	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-485.40	$485.41
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-485.40	$970.81
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-485.40	$1,456.21
07/01/2002	BILL	JANSSEN, IRWIN & BARBARA	$1,941.61	$1,941.61
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-474.83	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-474.81	$474.83
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-474.81	$949.64
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-474.81	$1,424.45
07/01/2001	BILL	JANSSEN, IRWIN & BARBARA	$1,899.26	$1,899.26
02/14/2001	PAYMENT	NETS	$-461.93	$0.00
12/22/2000	PAYMENT	NETS	$-461.92	$461.93
09/20/2000	PAYMENT	NETS	$-461.92	$923.85
08/15/2000	PAYMENT	NETS	$-461.92	$1,385.77
07/01/2000	BILL	JANSSEN, IRWIN & BARBARA	$1,847.69	$1,847.69
02/04/2000	PAYMENT	NETS	$-457.19	$0.00
12/07/1999	PAYMENT	NETS	$-457.18	$457.19
09/13/1999	PAYMENT	NETS	$-457.18	$914.37
07/28/1999	PAYMENT	NETS	$-457.18	$1,371.55
07/01/1999	BILL	JANSSEN, IRWIN & BARBARA	$1,828.73	$1,828.73
02/01/1999	PAYMENT	NETS	$-452.37	$0.00
12/05/1998	PAYMENT	NETS	$-452.35	$452.37
09/15/1998	PAYMENT	NETS	$-452.35	$904.72
08/05/1998	PAYMENT	NETS	$-452.35	$1,357.07
07/01/1998	BILL	JANSSEN, IRWIN & BARBARA	$1,809.42	$1,809.42
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-422.18	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-422.15	$422.18
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-422.15	$844.33
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-422.15	$1,266.48
07/01/1997	BILL	JANSSEN, IRWIN & BARBARA	$1,688.63	$1,688.63
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-426.40	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-426.37	$426.40
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-426.37	$852.77
08/19/1996	PAYMENT	JANSSEN, IRWIN & BAR	$-426.37	$1,279.14
07/01/1996	BILL	JANSSEN, IRWIN & BARBARA	$1,705.51	$1,705.51
03/04/1996	PAYMENT		$-436.64	$0.00
01/01/1996	PAYMENT		$-436.64	$436.64
10/02/1995	PAYMENT		$-436.64	$873.28
08/21/1995	PAYMENT		$-436.64	$1,309.92
07/01/1995	BILL	JANSSEN, IRWIN & BARBARA	$1,746.56	$1,746.56
01/02/1995	PAYMENT		$-864.86	$0.00
07/28/1994	PAYMENT		$-864.86	$864.86
07/01/1994	BILL	JANSSEN, IRWIN & BARBARA	$1,729.72	$1,729.72
01/11/1994	PAYMENT		$-850.33	$0.00
09/29/1993	PAYMENT		$-425.16	$850.33
08/19/1993	PAYMENT		$-425.16	$1,275.49
07/01/1993	BILL	JANSSEN, IRWIN & BARBARA	$1,700.65	$1,700.65
03/03/1993	PAYMENT		$-66.99	$0.00
01/05/1993	PAYMENT		$-66.99	$66.99
10/16/1992	PAYMENT		$-66.99	$133.98
08/24/1992	PAYMENT		$-66.99	$200.97
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$267.96	$267.96
03/12/1992	PAYMENT		$-54.74	$0.00
01/16/1992	PAYMENT		$-54.72	$54.74
11/26/1991	PAYMENT		$-56.91	$109.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$218.90	$218.90