Tax Account 1320-30-710-002

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Owners

NANI FAMILY TRUST 2024
1678 HWY 395 #4
MINDEN, NV 89423

KARJOLA, DARLENE TTEE

Account Summary

Account ID	1320-30-710-002
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-710-002

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,696.64
Total	$1,696.64
Paid	$1,696.64
Balance	$0.00
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

$1,696.64

Total

$1,696.64

Paid

$1,696.64

Balance

$0.00

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	$424.43	$0.00	$424.43	$424.43	$0.00
2	10/07/2024	10/17/2024	Paid	$424.07	$0.00	$424.07	$424.07	$0.00
3	01/06/2025	01/16/2025	Paid	$424.07	$0.00	$424.07	$424.07	$0.00
4	03/03/2025	03/13/2025	Paid	$424.07	$0.00	$424.07	$424.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,647.22	$0.00	$1,647.22	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,599.23	$0.00	$1,599.23	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,552.63	$0.00	$1,552.63	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,507.39	$0.00	$1,507.39	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,463.47	$0.00	$1,463.47	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,396.44	$0.00	$1,396.44	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,340.14	$0.00	$1,340.14	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,306.19	$0.00	$1,306.19	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,303.60	$0.00	$1,303.60	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,265.63	$0.00	$1,265.63	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	KARJOLA, DARLENE CHECK 216	$-1,696.64	$0.00
07/15/2024	BILL	KARJOLA, DARLENE	$1,696.64	$1,696.64
08/03/2023	PAYMENT	KARJOLA, DARLENE CHECK 212	$-1,647.22	$0.00
07/14/2023	BILL	KARJOLA, DARLENE	$1,647.22	$1,647.22
08/11/2022	PAYMENT	KARJOLA, DARLENE CHECK 188	$-1,599.23	$0.00
07/19/2022	BILL	KARJOLA, DARLENE	$1,599.23	$1,599.23
08/03/2021	PAYMENT	KARJOLA, DARLENE CHECK	$-1,552.63	$0.00
07/14/2021	BILL	KARJOLA, DARLENE	$1,552.63	$1,552.63
08/14/2020	PAYMENT	DARLENE KARJOLA CHECK	$-1,507.39	$0.00
07/13/2020	BILL	KARJOLA, DARLENE	$1,507.39	$1,507.39
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-365.86	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-365.86	$365.86
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-365.86	$731.72
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-365.89	$1,097.58
07/15/2019	BILL	ROWLEY, EVAN	$1,463.47	$1,463.47
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-349.11	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-349.11	$349.11
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-349.11	$698.22
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-349.11	$1,047.33
07/12/2018	BILL	ROWLEY, EVAN	$1,396.44	$1,396.44
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-335.03	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-335.03	$335.03
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-335.03	$670.06
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-335.05	$1,005.09
07/14/2017	BILL	ROWLEY, EVAN	$1,340.14	$1,340.14
02/22/2017	PAYMENT	MAISE, CLARENCE E JR & HUDSON* CHECK	$-326.54	$0.00
12/29/2016	PAYMENT	MAISE, CLARENCE E JR & HUDSON* CHECK	$-326.54	$326.54
09/22/2016	PAYMENT	MAISE, CLARENCE E JR & HUDSON* CHECK	$-326.54	$653.08
08/08/2016	PAYMENT	MAISE, CLARENCE E JR & HUDSON* CHECK	$-326.57	$979.62
07/12/2016	BILL	MAISE, CLARENCE E JR & HUDSON*	$1,306.19	$1,306.19
02/23/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-325.90	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-325.90	$325.90
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-325.90	$651.80
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-325.90	$977.70
07/14/2015	BILL	MAISE, CLARENCE E JR & HUDSON*	$1,303.60	$1,303.60
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-316.40	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-316.40	$316.40
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-316.40	$632.80
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-316.43	$949.20
07/17/2014	BILL	MAISE, CLARENCE E JR & HUDSON*	$1,265.63	$1,265.63
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-307.19	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-307.19	$307.19
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-307.19	$614.38
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-307.20	$921.57
07/16/2013	BILL	MAISE, CLARENCE E JR & HUDSON*	$1,228.77	$1,228.77
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-335.57	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-335.57	$335.57
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-335.57	$671.14
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-335.60	$1,006.71
07/13/2012	BILL	MAISE, CLARENCE E JR & HUDSON*	$1,342.31	$1,342.31
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-361.38	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-361.38	$361.38
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-361.38	$722.76
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-361.41	$1,084.14
07/15/2011	BILL	MAISE, CLARENCE E JR & HUDSON*	$1,445.55	$1,445.55
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-404.17	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-404.17	$404.17
11/03/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-420.34	$808.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.17	$1,228.68
08/02/2010	PAYMENT	MIGNOGNA, RAPHAEL & VIRGINIA CHECK	$-404.17	$1,212.51
07/14/2010	BILL	MIGNOGNA, RAPHAEL & VIRGINIA	$1,616.68	$1,616.68
11/02/2009	PAYMENT	MIGNOGNA, RAPHAEL & VIRGINIA CHECK	$-525.77	$0.00
09/28/2009	PAYMENT	MIGNOGNA, RAPHAEL & VIRGINIA CHECK	$-525.77	$525.77
08/25/2009	PAYMENT	MIGNOGNA, RAPHAEL & VIRGINIA CHECK	$-525.77	$1,051.54
08/04/2009	PAYMENT	MIGNOGNA, RAPHAEL & VIRGINIA CHECK	$-525.79	$1,577.31
07/13/2009	BILL	MIGNOGNA, RAPHAEL & VIRGINIA	$2,103.10	$2,103.10
10/16/2008	PAYMENT	MIGNOGNA, RAPHAEL & VIRGINIA CHECK	$-486.83	$0.00
09/25/2008	PAYMENT	MIGNOGNA, RAPHAEL & VIRGINIA CHECK	$-486.83	$486.83
08/15/2008	PAYMENT	MIGNOGNA, RAPHAEL & VIRGINIA CHECK	$-486.83	$973.66
08/06/2008	PAYMENT	MIGNOGNA, RAPHAEL & VIRGINIA CHECK	$-486.85	$1,460.49
07/18/2008	BILL	MIGNOGNA, RAPHAEL & VIRGINIA	$1,947.34	$1,947.34
10/22/2007	PAYMENT	MIGNOGNA, RAPHAEL &	$-450.76	$0.00
09/24/2007	PAYMENT	MIGNOGNA, RAPHAEL &	$-450.76	$450.76
08/27/2007	PAYMENT	MIGNOGNA, RAPHAEL &	$-450.76	$901.52
07/31/2007	PAYMENT	MIGNOGNA, RAPHAEL &	$-450.76	$1,352.28
07/01/2007	BILL	MIGNOGNA, RAPHAEL & VIRGINIA	$1,803.04	$1,803.04
11/08/2006	PAYMENT	MIGNOGNA, RAPHAEL &	$-417.40	$0.00
09/18/2006	PAYMENT	MIGNOGNA, RAPHAEL &	$-417.38	$417.40
08/30/2006	PAYMENT	MIGNOGNA, RAPHAEL &	$-417.38	$834.78
08/01/2006	PAYMENT	MIGNOGNA, RAPHAEL &	$-417.38	$1,252.16
07/01/2006	BILL	MIGNOGNA, RAPHAEL & VIRGINIA	$1,669.54	$1,669.54
10/13/2005	PAYMENT	MIGNOGNA, RAPHAEL &	$-386.49	$0.00
09/14/2005	PAYMENT	MIGNOGNA, RAPHAEL &	$-386.46	$386.49
08/22/2005	PAYMENT	MIGNOGNA, RAPHAEL &	$-386.46	$772.95
08/02/2005	PAYMENT	MIGNOGNA, RAPHAEL &	$-386.46	$1,159.41
07/01/2005	BILL	MIGNOGNA, RAPHAEL & VIRGINIA	$1,545.87	$1,545.87
11/19/2004	PAYMENT	MIGNOGNA, RAPHAEL &	$-360.20	$0.00
09/29/2004	PAYMENT	MIGNOGNA, RAPHAEL &	$-360.17	$360.20
09/20/2004	PAYMENT	MIGNOGNA, RAPHAEL &	$-360.17	$720.37
08/10/2004	PAYMENT	MIGNOGNA, RAPHAEL &	$-360.17	$1,080.54
07/01/2004	BILL	MIGNOGNA, RAPHAEL & VIRGINIA	$1,440.71	$1,440.71