Tax Account 1320-30-313-003
Owners
KAFFER JENNINGS TRUST
PO BOX 895
MINDEN, NV 89423
KAFFER, DANIEL A & JENNINGS, D
KAFFER, DANIEL A TTEE
JENNINGS, DIANNE J TTEE
Account Summary
| Account ID | 1320-30-313-003 |
|---|---|
| Account Type | Real Estate |
| Location | 871 LONGLEAF PL TOWN OF MINDEN |
| Balance | $923.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,693.68 |
| Total | $3,693.68 |
| Paid | $2,770.51 |
| Balance | $923.17 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,586.13 | $0.00 | $3,586.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,481.68 | $0.00 | $3,481.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,380.26 | $0.00 | $3,380.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,281.80 | $0.00 | $3,281.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,186.20 | $0.00 | $3,186.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,093.39 | $0.00 | $3,093.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,003.27 | $0.00 | $3,003.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,927.14 | $0.00 | $2,927.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,921.30 | $0.00 | $2,921.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,836.21 | $0.00 | $2,836.21 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ACH ACH - 600098 | $-923.37 | $923.17 |
| 10/04/2024 | PAYMENT | ACH ACH - 600097 | $-923.57 | $1,846.54 |
| 08/07/2024 | PAYMENT | ACH ACH - 600044 | $-923.57 | $2,770.11 |
| 07/15/2024 | BILL | KAFFER JENNINGS TRUST | $3,693.68 | $3,693.68 |
| 03/07/2024 | PAYMENT | KAFFER JENNINGS TRUST CHECK 0020302856 | $-896.46 | $0.00 |
| 01/03/2024 | PAYMENT | KAFFER, DANIEL TRTEE CHECK 9021528 | $-896.46 | $896.46 |
| 10/02/2023 | PAYMENT | KAFFER JENNINGS TRUST CHECK 93989596 | $-896.46 | $1,792.92 |
| 08/16/2023 | PAYMENT | "DIANNE JENNINGS, TRUSTEE" GOVACH ACH - 309469507 | $-896.75 | $2,689.38 |
| 07/14/2023 | BILL | KAFFER JENNINGS TRUST | $3,586.13 | $3,586.13 |
| 03/20/2023 | PAYMENT | KAFFER, DANIEL A & JENNINGS, D CHECK 0056091813 | $-870.42 | $0.00 |
| 01/11/2023 | PAYMENT | KAFFER, DANIEL A & JENNINGS, DIANNE J TTEE CHECK 0044037954 | $-870.42 | $870.42 |
| 10/07/2022 | PAYMENT | KAFFER, DANIEL A & JENNINGS, D CHECK 0020955488 | $-870.42 | $1,740.84 |
| 08/22/2022 | PAYMENT | KAFFER, DANIEL A & JENNINGS, DAINNE J CHECK 0012349577 | $-870.42 | $2,611.26 |
| 07/19/2022 | BILL | KAFFER, DANIEL A & JENNINGS, D | $3,481.68 | $3,481.68 |
| 03/08/2022 | PAYMENT | KAFFER, DANIEL A & SIANNE J CHECK | $-845.06 | $0.00 |
| 01/03/2022 | PAYMENT | KAFFER, DANIEL A & JENNINGS, D CHECK | $-845.06 | $845.06 |
| 10/05/2021 | PAYMENT | KAFFER, DANIEL A & JENNINGS, D CHECK | $-845.06 | $1,690.12 |
| 08/18/2021 | PAYMENT | KAFFER, DANIEL A & JENNINGS, D CHECK | $-845.08 | $2,535.18 |
| 07/14/2021 | BILL | KAFFER, DANIEL A & JENNINGS, D | $3,380.26 | $3,380.26 |
| 02/25/2021 | PAYMENT | KAFFER, DANIEL A & JENNINGS, D CHECK | $-820.45 | $0.00 |
| 12/29/2020 | PAYMENT | KAFFER, DANIEL A & JENNINGS, D CHECK | $-820.45 | $820.45 |
| 09/28/2020 | PAYMENT | KAFFER, DANIEL A & JENNINGS, D CHECK | $-820.45 | $1,640.90 |
| 08/11/2020 | PAYMENT | KAFFER, DANIEL A TRTEE CHECK | $-820.45 | $2,461.35 |
| 07/13/2020 | BILL | KAFFER, DANIEL A & JENNINGS, D | $3,281.80 | $3,281.80 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-796.55 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-796.55 | $796.55 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-796.55 | $1,593.10 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-796.55 | $2,389.65 |
| 07/15/2019 | BILL | KAFFER, DANIEL A & JENNINGS, D | $3,186.20 | $3,186.20 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-773.34 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-773.34 | $773.34 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-773.34 | $1,546.68 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-773.37 | $2,320.02 |
| 07/12/2018 | BILL | KAFFER, DANIEL A & JENNINGS, D | $3,093.39 | $3,093.39 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-750.81 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-750.81 | $750.81 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-750.81 | $1,501.62 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-750.84 | $2,252.43 |
| 07/14/2017 | BILL | KAFFER, DANIEL A & JENNINGS, D | $3,003.27 | $3,003.27 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-731.78 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-731.78 | $731.78 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-731.78 | $1,463.56 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-731.80 | $2,195.34 |
| 07/12/2016 | BILL | KAFFER, DANIEL A & JENNINGS, D | $2,927.14 | $2,927.14 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-730.32 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-730.32 | $730.32 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-730.32 | $1,460.64 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-730.34 | $2,190.96 |
| 07/14/2015 | BILL | KAFFER, DANIEL A & JENNINGS, D | $2,921.30 | $2,921.30 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-709.05 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-709.05 | $709.05 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-709.05 | $1,418.10 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-709.06 | $2,127.15 |
| 07/17/2014 | BILL | KAFFER, DANIEL A & JENNINGS, D | $2,836.21 | $2,836.21 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-688.40 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-688.40 | $688.40 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-688.40 | $1,376.80 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-688.40 | $2,065.20 |
| 07/16/2013 | BILL | KAFFER, DANIEL A & JENNINGS, D | $2,753.60 | $2,753.60 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-711.24 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-711.24 | $711.24 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-711.24 | $1,422.48 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-711.27 | $2,133.72 |
| 07/13/2012 | BILL | KAFFER, DANIEL A & JENNINGS, D | $2,844.99 | $2,844.99 |
| 03/06/2012 | PAYMENT | SERVICELINK CHECK | $-690.52 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-690.52 | $690.52 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-690.52 | $1,381.04 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-690.55 | $2,071.56 |
| 07/15/2011 | BILL | KAFFER, DANIEL A & JENNINGS, D | $2,762.11 | $2,762.11 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-670.40 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-670.40 | $670.40 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-670.40 | $1,340.80 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-670.40 | $2,011.20 |
| 07/14/2010 | BILL | KAFFER, DANIEL A & JENNINGS, D | $2,681.60 | $2,681.60 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-650.88 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-650.88 | $650.88 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-650.88 | $1,301.76 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-650.91 | $1,952.64 |
| 07/13/2009 | BILL | KAFFER, DANIEL A & JENNINGS, D | $2,603.55 | $2,603.55 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-631.93 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-631.93 | $631.93 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-631.93 | $1,263.86 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-631.93 | $1,895.79 |
| 07/18/2008 | BILL | KAFFER, DANIEL A & JENNINGS, D | $2,527.72 | $2,527.72 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-613.51 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-613.48 | $613.51 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-613.48 | $1,226.99 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-613.48 | $1,840.47 |
| 07/01/2007 | BILL | KAFFER, DANIEL A & JENNINGS, D | $2,453.95 | $2,453.95 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-595.65 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-595.65 | $595.65 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-595.65 | $1,191.30 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-595.65 | $1,786.95 |
| 07/01/2006 | BILL | KAFFER, DANIEL A & JENNINGS, D | $2,382.60 | $2,382.60 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-578.30 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-578.30 | $578.30 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-578.30 | $1,156.60 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-578.30 | $1,734.90 |
| 07/01/2005 | BILL | KAFFER, DANIEL A & JENNINGS, D | $2,313.20 | $2,313.20 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-561.47 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-561.46 | $561.47 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-561.46 | $1,122.93 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-561.46 | $1,684.39 |
| 07/01/2004 | BILL | KAFFER, DANIEL A & JENNINGS, D | $2,245.85 | $2,245.85 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-559.15 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-559.13 | $559.15 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-559.13 | $1,118.28 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-559.13 | $1,677.41 |
| 07/01/2003 | BILL | KAFFER, DANIEL A & JENNINGS, D | $2,236.54 | $2,236.54 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-489.92 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-489.91 | $489.92 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-489.91 | $979.83 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-489.91 | $1,469.74 |
| 07/01/2002 | BILL | KAFFER, DANIEL A & JENNINGS, D | $1,959.65 | $1,959.65 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-479.24 | $0.00 |
| 01/08/2002 | PAYMENT | 22 | $-479.21 | $479.24 |
| 10/03/2001 | PAYMENT | KAFFER, DANIEL A & J | $-479.21 | $958.45 |
| 08/13/2001 | PAYMENT | KAFFER, DANIEL A & J | $-479.21 | $1,437.66 |
| 07/01/2001 | BILL | KAFFER, DANIEL A & JENNINGS, D | $1,916.87 | $1,916.87 |
| 03/06/2001 | PAYMENT | KAFFER, DANIEL A & J | $-466.20 | $0.00 |
| 12/27/2000 | PAYMENT | KAFFER, DANIEL A & J | $-466.20 | $466.20 |
| 10/04/2000 | PAYMENT | KAFFER, DANIEL A & J | $-466.20 | $932.40 |
| 08/22/2000 | PAYMENT | KAFFER, DANIEL A & J | $-466.20 | $1,398.60 |
| 07/01/2000 | BILL | KAFFER, DANIEL A & JENNINGS, D | $1,864.80 | $1,864.80 |
| 03/06/2000 | PAYMENT | KAFFER, DANIEL A & J | $-479.35 | $0.00 |
| 01/03/2000 | PAYMENT | KAFFER, DANIEL A & J | $-479.33 | $479.35 |
| 10/01/1999 | PAYMENT | KAFFER, DANIEL A & J | $-479.33 | $958.68 |
| 08/12/1999 | PAYMENT | KAFFER, DANIEL A & J | $-479.33 | $1,438.01 |
| 07/01/1999 | BILL | KAFFER, DANIEL A & JENNINGS, D | $1,917.34 | $1,917.34 |
| 02/23/1999 | PAYMENT | KAFFER, DANIEL A & J | $-474.22 | $0.00 |
| 12/30/1998 | PAYMENT | KAFFER, DANIEL A & J | $-474.21 | $474.22 |
| 10/01/1998 | PAYMENT | KAFFER, DANIEL A & J | $-474.21 | $948.43 |
| 08/11/1998 | PAYMENT | KAFFER, DANIEL A & J | $-474.21 | $1,422.64 |
| 07/01/1998 | BILL | KAFFER, DANIEL A & JENNINGS, D | $1,896.85 | $1,896.85 |
| 02/18/1998 | PAYMENT | KAFFER, DANIEL A & J | $-449.60 | $0.00 |
| 01/02/1998 | PAYMENT | KAFFER, DANIEL A & J | $-449.59 | $449.60 |
| 10/08/1997 | PAYMENT | KAFFER, DANIEL A & J | $-449.59 | $899.19 |
| 09/03/1997 | PAYMENT | KAFFER, DANIEL A & J | $-467.57 | $1,348.78 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $17.98 | $1,816.35 |
| 07/01/1997 | BILL | KAFFER, DANIEL A & JENNINGS, D | $1,798.37 | $1,798.37 |
| 02/18/1997 | PAYMENT | KAFFER, DANIEL A | $-454.08 | $0.00 |
| 01/02/1997 | PAYMENT | KAFFER, DANIEL A | $-454.08 | $454.08 |
| 10/09/1996 | PAYMENT | KAFFER, DANIEL A | $-454.08 | $908.16 |
| 08/26/1996 | PAYMENT | KAFFER, DANIEL A | $-454.08 | $1,362.24 |
| 07/01/1996 | BILL | KAFFER, DANIEL A | $1,816.32 | $1,816.32 |