Tax Account 1320-32-111-036

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Owners

TARGETT, JENNIFER ELISSA
1628 MONO AV
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-036
Account Type	Real Estate
Location	1628 MONO AV TOWN OF MINDEN
Balance	$945.06
Currently Due	$0.00

Account ID

1320-32-111-036

Account Type

Real Estate

Location

1628 MONO AV
TOWN OF MINDEN

Balance

$945.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,780.54
Total	$3,780.54
Paid	$2,835.48
Balance	$945.06
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,780.54

Total

$3,780.54

Paid

$2,835.48

Balance

$945.06

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$945.36	$0.00	$945.36	$945.36	$0.00
2	10/07/2024	10/17/2024	Paid	$945.06	$0.00	$945.06	$945.06	$0.00
3	01/06/2025	01/16/2025	Paid	$945.06	$0.00	$945.06	$945.06	$0.00
4	03/03/2025	03/13/2025	Due	$945.06	$0.00	$945.06	$0.00	$945.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,500.52	$0.00	$3,500.52	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,241.22	$0.00	$3,241.22	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,001.14	$0.00	$3,001.14	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,704.51	$0.00	$1,704.51	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,645.28	$0.00	$1,645.28	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,569.92	$0.00	$1,569.92	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,336.68	$0.00	$1,336.68	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,391.90	$0.00	$1,391.90	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,389.13	$0.00	$1,389.13	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,348.68	$0.00	$1,348.68	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-945.06	$945.06
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-945.06	$1,890.12
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-945.36	$2,835.18
07/15/2024	BILL	TARGETT, JENNIFER ELISSA	$3,780.54	$3,780.54
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-875.05	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-875.05	$875.05
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-875.05	$1,750.10
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-875.37	$2,625.15
07/14/2023	BILL	TARGETT, JENNIFER ELISSA	$3,500.52	$3,500.52
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-810.30	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-810.30	$810.30
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-810.30	$1,620.60
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-810.32	$2,430.90
07/19/2022	BILL	TARGETT, JENNIFER ELISSA	$3,241.22	$3,241.22
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-750.28	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-750.28	$750.28
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-750.28	$1,500.56
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-750.30	$2,250.84
07/14/2021	BILL	TARGETT, JENNIFER ELISSA	$3,001.14	$3,001.14
02/25/2021	PAYMENT	JENN TARGETT CREDIT: D	$-426.12	$0.00
01/12/2021	PAYMENT	TRUBODI LANE HOLDINGS CHECK	$-426.12	$426.12
10/09/2020	PAYMENT	GARDEN CIRCLE HOLDINGS LLC CHECK	$-426.12	$852.24
08/24/2020	PAYMENT	GARDEN CIRCLE HOLDINGS LLC CHECK	$-426.15	$1,278.36
07/13/2020	BILL	GARDEN CIRCLE HOLDINGS LLC	$1,704.51	$1,704.51
12/11/2019	PAYMENT	SWIFT GENERAL ENGINEERING INC CHECK	$-822.64	$0.00
08/09/2019	PAYMENT	SWIFT GENERAL ENGINEERING CHECK	$-822.64	$822.64
07/15/2019	BILL	SWIFT, SCOTT & LISA TTEE	$1,645.28	$1,645.28
07/24/2018	PAYMENT	SWIFT GENERAL ENGINEERING CHECK	$-1,569.92	$0.00
07/12/2018	BILL	SWIFT, SCOTT & LISA TTEE	$1,569.92	$1,569.92
09/08/2017	PAYMENT	SWIFT, SCOTT K & LISA CHECK	$-1,002.51	$0.00
07/28/2017	PAYMENT	SWIFT GENERAL ENGINEERING CHECK	$-334.17	$1,002.51
07/14/2017	BILL	SWIFT, SCOTT K & LISA	$1,336.68	$1,336.68
09/06/2016	PAYMENT	SWIFT, SCOTT K & LISA CHECK	$-695.94	$0.00
08/10/2016	PAYMENT	SWIFT, SCOTT K & LISA CHECK	$-695.96	$695.94
07/12/2016	BILL	SWIFT, SCOTT K & LISA	$1,391.90	$1,391.90
08/21/2015	PAYMENT	SWIFT, SCOTT K & LISA CHECK	$-694.56	$0.00
07/30/2015	PAYMENT	SWIFT, SCOTT K & LISA CHECK	$-694.57	$694.56
07/14/2015	BILL	SWIFT, SCOTT K & LISA	$1,389.13	$1,389.13
07/22/2014	PAYMENT	SWIFT, SCOTT K & LISA CHECK	$-1,348.68	$0.00
07/17/2014	BILL	SWIFT, SCOTT K & LISA	$1,348.68	$1,348.68
07/22/2013	PAYMENT	SWIFT, SCOTT K & LISA CHECK	$-1,309.38	$0.00
07/16/2013	BILL	SWIFT, SCOTT K & LISA	$1,309.38	$1,309.38
09/14/2012	PAYMENT	SWIFT, SCOTT K & LISA CHECK	$-635.62	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-635.62	$635.62
07/13/2012	BILL	SWIFT, SCOTT K & LISA	$1,271.24	$1,271.24
03/23/2012	PAYMENT	LISA SWIFT CHECK	$-660.29	$0.00
03/22/2012	AMENDMENT	adj 1 cent - tll	$-0.01	$660.29
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.86	$660.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.34	$629.44
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-308.55	$617.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-308.56	$925.65
07/15/2011	BILL	JACOBSEN, TIM E & ROBBI	$1,234.21	$1,234.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-299.56	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-299.56	$299.56
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-299.56	$599.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-299.56	$898.68
07/14/2010	BILL	JACOBSEN, TIM E & ROBBI	$1,198.24	$1,198.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-290.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-290.83	$290.83
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.83	$581.66
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.86	$872.49
07/13/2009	BILL	JACOBSEN, TIM E & ROBBI	$1,163.35	$1,163.35
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-282.36	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-282.36	$282.36
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-282.36	$564.72
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-282.39	$847.08
07/18/2008	BILL	JACOBSEN, TIM E & ROBBI	$1,129.47	$1,129.47
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-274.16	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-274.13	$274.16
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-274.13	$548.29
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-274.13	$822.42
07/01/2007	BILL	JACOBSEN, TIM E & ROBBI	$1,096.55	$1,096.55
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-253.84	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-253.83	$253.84
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-253.83	$507.67
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-253.83	$761.50
07/01/2006	BILL	JACOBSEN, TIM E & ROBBI	$1,015.33	$1,015.33
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-246.44	$0.00
11/29/2005	PAYMENT	JACOBSEN, TIM E & RO	$-246.44	$246.44
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-246.44	$492.88
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-246.44	$739.32
07/01/2005	BILL	JACOBSEN, TIM E & ROBBI	$985.76	$985.76
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-239.27	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-239.25	$239.27
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-239.25	$478.52
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-239.25	$717.77
07/01/2004	BILL	JACOBSEN, TIM E & ROBBI	$957.02	$957.02
12/22/2003	PAYMENT	GILBERT, MICHAEL	$-474.11	$0.00
10/01/2003	PAYMENT	GILBERT, MICHAEL	$-237.04	$474.11
08/14/2003	PAYMENT	PAUL GILBERT	$-237.04	$711.15
07/01/2003	BILL	GILBERT, MICHAEL	$948.19	$948.19
08/15/2002	PAYMENT	9996	$-737.52	$0.00
07/01/2002	BILL	JACOBSEN, LAWRENCE E & BETTY M	$737.52	$737.52
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-182.65	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-182.64	$182.65
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-182.64	$365.29
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-182.64	$547.93
07/01/2001	BILL	JACOBSEN, LAWRENCE E & BETTY M	$730.57	$730.57
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-179.44	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-179.44	$179.44
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-179.44	$358.88
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-179.44	$538.32
07/01/2000	BILL	JACOBSEN, LAWRENCE E & BETTY M	$717.76	$717.76
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-177.62	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-177.59	$177.62
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-177.59	$355.21
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-177.59	$532.80
07/01/1999	BILL	JACOBSEN, LAWRENCE E & BETTY M	$710.39	$710.39
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-176.27	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-176.26	$176.27
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-176.26	$352.53
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-176.26	$528.79
07/01/1998	BILL	JACOBSEN, LAWRENCE E & BETTY M	$705.05	$705.05
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-141.58	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-141.56	$141.58
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-141.56	$283.14
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-141.56	$424.70
07/01/1997	BILL	JACOBSEN, LAWRENCE E & BETTY M	$566.26	$566.26
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-132.23	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-132.20	$132.23
10/07/1996	PAYMENT	TRANSAMERICA	$-132.20	$264.43
08/13/1996	PAYMENT	TRANSAMERICA	$-132.20	$396.63
07/01/1996	BILL	JACOBSEN, LAWRENCE E & BETTY M	$528.83	$528.83
03/04/1996	PAYMENT		$-135.84	$0.00
01/01/1996	PAYMENT		$-135.83	$135.84
10/02/1995	PAYMENT		$-135.83	$271.67
08/21/1995	PAYMENT		$-135.83	$407.50
07/01/1995	BILL	JACOBSEN, LAWRENCE E & BETTY M	$543.33	$543.33
01/02/1995	PAYMENT		$-270.51	$0.00
08/15/1994	PAYMENT		$-270.50	$270.51
07/01/1994	BILL	JACOBSEN, LAWRENCE E & BETTY M	$541.01	$541.01
01/03/1994	PAYMENT		$-266.65	$0.00
08/16/1993	PAYMENT		$-266.62	$266.65
07/01/1993	BILL	JACOBSEN, LAWRENCE E & BETTY M	$533.27	$533.27
01/04/1993	PAYMENT		$-257.75	$0.00
08/17/1992	PAYMENT		$-257.72	$257.75
07/01/1992	BILL	JACOBSEN, LAWRENCE E & BETTY M	$515.47	$515.47
01/06/1992	PAYMENT		$-238.21	$0.00
08/20/1991	PAYMENT		$-238.18	$238.21
07/01/1991	BILL	JACOBSEN, LAWRENCE E & BETTY M	$476.39	$476.39
01/07/1991	PAYMENT		$-233.57	$0.00
08/06/1990	PAYMENT		$-233.56	$233.57
07/01/1990	BILL	JACOBSEN, LAWRENCE E & BETTY M	$467.13	$467.13
01/02/1990	PAYMENT		$-220.02	$0.00
09/05/1989	PAYMENT		$-220.00	$220.02
07/01/1989	BILL	JACOBSEN, LAWRENCE E & BETTY M	$440.02	$440.02
01/02/1989	PAYMENT		$-199.48	$0.00
08/01/1988	PAYMENT		$-199.46	$199.48
07/01/1988	BILL	JACOBSEN, LAWRENCE E & BETTY M	$398.94	$398.94
01/04/1988	PAYMENT		$-163.94	$0.00
08/18/1987	PAYMENT		$-163.94	$163.94
07/01/1987	BILL	JACOBSEN, LAWRENCE E & BETTY M	$327.88	$327.88
01/05/1987	PAYMENT		$-138.39	$0.00
07/29/1986	PAYMENT		$-138.36	$138.39
07/01/1986	BILL	JACOBSEN,LAWRENCE E & BETTY M	$276.75	$276.75