Tax Account 1320-30-115-003

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Owners

SJ TRUST 2024
1754 LUPINE CI
MINDEN, NV 89423

JAMES, SWAN TTEE

Account Summary

Account ID	1320-30-115-003
Account Type	Real Estate
Location	1754 LUPINE CI TOWN OF MINDEN
Balance	$1,543.88
Currently Due	$771.94

Account ID

1320-30-115-003

Account Type

Real Estate

Location

1754 LUPINE CI
TOWN OF MINDEN

Balance

$1,543.88

Currently Due

$771.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,088.07
Total	$3,088.07
Paid	$1,544.19
Balance	$1,543.88
Due	$771.94
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

$3,088.07

Total

$3,088.07

Paid

$1,544.19

Balance

$1,543.88

Due

$771.94

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	$772.25	$0.00	$772.25	$772.25	$0.00
2	10/07/2024	10/17/2024	Paid	$771.94	$0.00	$771.94	$771.94	$0.00
3	01/06/2025	01/16/2025	Due	$771.94	$0.00	$771.94	$0.00	$771.94
4	03/03/2025	03/13/2025	Due	$771.94	$0.00	$771.94	$0.00	$1,543.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,998.12	$0.00	$2,998.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,910.81	$0.00	$2,910.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,826.03	$0.00	$2,826.03	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,743.73	$0.00	$2,743.73	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,663.82	$0.00	$2,663.82	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,586.24	$0.00	$2,586.24	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,510.89	$0.00	$2,510.89	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,447.27	$0.00	$2,447.27	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,442.38	$0.00	$2,442.38	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,371.25	$0.00	$2,371.25	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-771.94	$1,543.88
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-772.25	$2,315.82
07/15/2024	BILL	SJ TRUST 2024	$3,088.07	$3,088.07
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-749.44	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-749.44	$749.44
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-749.44	$1,498.88
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-749.80	$2,248.32
07/14/2023	BILL	JAMES, SWAN	$2,998.12	$2,998.12
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-727.70	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-727.70	$727.70
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-727.70	$1,455.40
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-727.71	$2,183.10
07/19/2022	BILL	JAMES, SWAN	$2,910.81	$2,910.81
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.50	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.50	$706.50
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.50	$1,413.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.53	$2,119.50
07/14/2021	BILL	JAMES, SWAN	$2,826.03	$2,826.03
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-685.93	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-685.93	$685.93
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-685.93	$1,371.86
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-685.94	$2,057.79
07/13/2020	BILL	JAMES, SWAN	$2,743.73	$2,743.73
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-665.95	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-665.95	$665.95
08/08/2019	PAYMENT	JAMES, SWAN CHECK	$-665.95	$1,331.90
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-665.97	$1,997.85
07/15/2019	BILL	JAMES, SWAN	$2,663.82	$2,663.82
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-646.56	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-646.56	$646.56
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-646.56	$1,293.12
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-646.56	$1,939.68
07/12/2018	BILL	PORTER, CHARLES L & DEBRA S	$2,586.24	$2,586.24
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-627.72	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-627.72	$627.72
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-627.72	$1,255.44
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-627.73	$1,883.16
07/14/2017	BILL	PORTER, CHARLES L & DEBRA S	$2,510.89	$2,510.89
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-611.81	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-611.81	$611.81
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-611.81	$1,223.62
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-611.84	$1,835.43
07/12/2016	BILL	PORTER, CHARLES L & DEBRA S	$2,447.27	$2,447.27
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-610.59	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-610.59	$610.59
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-610.59	$1,221.18
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-610.61	$1,831.77
07/14/2015	BILL	PORTER, CHARLES L & DEBRA S	$2,442.38	$2,442.38
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-592.81	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-592.81	$592.81
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-592.81	$1,185.62
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-592.82	$1,778.43
07/17/2014	BILL	PORTER, CHARLES L & DEBRA S	$2,371.25	$2,371.25
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-575.54	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-575.54	$575.54
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-575.54	$1,151.08
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-575.56	$1,726.62
07/16/2013	BILL	PORTER, CHARLES L & DEBRA S	$2,302.18	$2,302.18
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-615.98	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-615.98	$615.98
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-615.98	$1,231.96
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-616.01	$1,847.94
07/13/2012	BILL	PORTER, CHARLES L & DEBRA S	$2,463.95	$2,463.95
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-598.04	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-598.04	$598.04
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-598.04	$1,196.08
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-598.05	$1,794.12
07/15/2011	BILL	PORTER, CHARLES L & DEBRA S	$2,392.17	$2,392.17
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-565.88	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-565.88	$565.88
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-565.88	$1,131.76
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-565.89	$1,697.64
07/14/2010	BILL	PORTER, CHARLES L & DEBRA S	$2,263.53	$2,263.53
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-549.39	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-549.39	$549.39
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-549.39	$1,098.78
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-549.42	$1,648.17
07/13/2009	BILL	PORTER, CHARLES L & DEBRA S	$2,197.59	$2,197.59
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-533.39	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-533.39	$533.39
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-533.39	$1,066.78
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-533.42	$1,600.17
07/18/2008	BILL	PORTER, CHARLES L & DEBRA S	$2,133.59	$2,133.59
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-517.86	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-517.83	$517.86
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-517.83	$1,035.69
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-517.83	$1,553.52
07/01/2007	BILL	PORTER, CHARLES L & DEBRA S	$2,071.35	$2,071.35
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-502.78	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-502.77	$502.78
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-502.77	$1,005.55
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-502.77	$1,508.32
07/01/2006	BILL	PORTER, CHARLES L & DEBRA S	$2,011.09	$2,011.09
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-488.15	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-488.12	$488.15
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-488.12	$976.27
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-488.12	$1,464.39
07/01/2005	BILL	PORTER, CHARLES L & DEBRA S	$1,952.51	$1,952.51
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-473.92	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-473.91	$473.92
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-473.91	$947.83
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-473.91	$1,421.74
07/01/2004	BILL	PORTER, CHARLES L & DEBRA S	$1,895.65	$1,895.65
03/12/2004	PAYMENT	FIRST HORIZON	$-472.24	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-472.23	$472.24
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-472.23	$944.47
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-472.23	$1,416.70
07/01/2003	BILL	PORTER, CHARLES L & DEBRA S	$1,888.93	$1,888.93
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.20	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.18	$405.20
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.18	$810.38
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.18	$1,215.56
07/01/2002	BILL	PORTER, CHARLES L & DEBRA S	$1,620.74	$1,620.74
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.86	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.83	$396.86
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.83	$793.69
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.83	$1,190.52
07/01/2001	BILL	PORTER, CHARLES L & DEBRA S	$1,587.35	$1,587.35
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.08	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.05	$386.08
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.05	$772.13
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.05	$1,158.18
07/01/2000	BILL	PORTER, CHARLES L & DEBRA S	$1,544.23	$1,544.23
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-381.54	$0.00
01/11/2000	PAYMENT	11	$-381.53	$381.54
10/06/1999	PAYMENT	PORTER, CHARLES L &	$-381.53	$763.07
08/17/1999	PAYMENT	PORTER, CHARLES L &	$-381.53	$1,144.60
07/01/1999	BILL	PORTER, CHARLES L & DEBRA S	$1,526.13	$1,526.13
03/01/1999	PAYMENT	PORTER, CHARLES L &	$-377.83	$0.00
01/08/1999	PAYMENT	PORTER, CHARLES L &	$-377.83	$377.83
10/12/1998	PAYMENT	PORTER, CHARLES L &	$-377.83	$755.66
08/13/1998	PAYMENT	PORTER, CHARLES L &	$-377.83	$1,133.49
07/01/1998	BILL	PORTER, CHARLES L & DEBRA S	$1,511.32	$1,511.32
02/23/1998	PAYMENT	TRANSAMERICA TA SERV	$-358.58	$0.00
12/01/1997	PAYMENT	22	$-358.58	$358.58
11/03/1997	PAYMENT	CALIF MTG	$-372.92	$717.16
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.34	$1,090.08
08/05/1997	PAYMENT	CALIF MTG SVC	$-358.58	$1,075.74
07/01/1997	BILL	PORTER, CHARLES L & DEBRA S	$1,434.32	$1,434.32
01/21/1997	PAYMENT	RESOURCE BANCSHARES	$-362.16	$0.00
12/23/1996	PAYMENT	RESOURCE BANCSHARES	$-362.16	$362.16
10/07/1996	PAYMENT	TRANSAMERICA	$-362.16	$724.32
08/13/1996	PAYMENT	TRANSAMERICA	$-362.16	$1,086.48
07/01/1996	BILL	PORTER, CHARLES L & DEBRA S	$1,448.64	$1,448.64
03/04/1996	PAYMENT		$-371.14	$0.00
01/01/1996	PAYMENT		$-371.14	$371.14
10/02/1995	PAYMENT		$-371.14	$742.28
08/24/1995	PAYMENT		$-371.14	$1,113.42
07/01/1995	BILL	PORTER, CHARLES L & DEBRA S	$1,484.56	$1,484.56
03/14/1995	PAYMENT		$-718.32	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.08	$718.32
08/09/1994	PAYMENT		$-704.22	$704.24
07/01/1994	BILL	PORTER, CHARLES L & DEBRA S	$1,408.46	$1,408.46
01/03/1994	PAYMENT		$-692.71	$0.00
08/20/1993	PAYMENT		$-692.70	$692.71
07/01/1993	BILL	DEITCH, CATHY A	$1,385.41	$1,385.41
01/04/1993	PAYMENT		$-679.37	$0.00
08/17/1992	PAYMENT		$-679.34	$679.37
07/01/1992	BILL	DEITCH, JOHN A	$1,358.71	$1,358.71
11/07/1991	PAYMENT		$-559.00	$0.00
08/29/1991	PAYMENT		$-279.49	$559.00
08/08/1991	PAYMENT		$-279.49	$838.49
07/01/1991	BILL	HICKS, JOSEPH D & GRACE K	$1,117.98	$1,117.98
11/27/1990	PAYMENT		$-546.47	$0.00
09/17/1990	PAYMENT		$-273.23	$546.47
07/19/1990	PAYMENT		$-273.23	$819.70
07/01/1990	BILL	HICKS, JOSEPH D & GRACE K	$1,092.93	$1,092.93
08/08/1989	PAYMENT		$-254.85	$0.00
07/01/1989	BILL	HICKS, JOSEPH D & GRACE K	$254.85	$254.85