Tax Account 1320-32-114-012

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Owners

NJJTA FAMILY TRUST
1588 COUNTY RD
MINDEN, NV 89423

ALMEIDA, NATHAN & JENNIFER TTEE

ALMEIDA, NATHAN A TTEE

ALMEIDA, JENNIFER L TTEE

Account Summary

Account ID	1320-32-114-012
Account Type	Real Estate
Location	1588 COUNTY RD TOWN OF MINDEN
Balance	$1,420.17
Currently Due	$473.39

Account ID

1320-32-114-012

Account Type

Real Estate

Location

1588 COUNTY RD
TOWN OF MINDEN

Balance

$1,420.17

Currently Due

$473.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.80
Total	$1,893.80
Paid	$473.63
Balance	$1,420.17
Due	$473.39
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

$1,893.80

Total

$1,893.80

Paid

$473.63

Balance

$1,420.17

Due

$473.39

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	$473.63	$0.00	$473.63	$473.63	$0.00
2	10/07/2024	10/17/2024	Due	$473.39	$0.00	$473.39	$0.00	$473.39
3	01/06/2025	01/16/2025	Due	$473.39	$0.00	$473.39	$0.00	$946.78
4	03/03/2025	03/13/2025	Due	$473.39	$0.00	$473.39	$0.00	$1,420.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,838.64	$0.00	$1,838.64	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,785.11	$0.00	$1,785.11	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,733.13	$0.00	$1,733.13	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,682.65	$0.00	$1,682.65	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,633.64	$0.00	$1,633.64	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,586.07	$0.00	$1,586.07	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,539.88	$0.00	$1,539.88	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,500.86	$0.00	$1,500.86	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,497.86	$0.00	$1,497.86	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,454.21	$0.00	$1,454.21	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-473.63	$1,420.17
07/15/2024	BILL	NJJTA FAMILY TRUST	$1,893.80	$1,893.80
02/29/2024	PAYMENT	CHASE WT CORE -	$-459.59	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-459.59	$459.59
10/03/2023	PAYMENT	CHASE WT CORE -	$-459.59	$919.18
08/09/2023	PAYMENT	CHASE WT CORE -	$-459.87	$1,378.77
07/14/2023	BILL	NJJTA FAMILY TRUST	$1,838.64	$1,838.64
02/27/2023	PAYMENT	CHASE WT CORE -	$-446.27	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-446.27	$446.27
10/07/2022	PAYMENT	CHASE WT CORE -	$-446.27	$892.54
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-446.30	$1,338.81
07/19/2022	BILL	ALMEIDA, NATHAN & JENNIFER TTE	$1,785.11	$1,785.11
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-433.28	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-433.28	$433.28
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-433.28	$866.56
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-433.29	$1,299.84
07/14/2021	BILL	ALMEIDA, NATHAN & JENNIFER TTE	$1,733.13	$1,733.13
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-420.66	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-420.66	$420.66
10/09/2020	PAYMENT	LOANCARE CHECK	$-420.66	$841.32
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-420.67	$1,261.98
07/13/2020	BILL	ALMEIDA, JENNIFER L	$1,682.65	$1,682.65
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-408.41	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-408.41	$408.41
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-408.41	$816.82
08/07/2019	PAYMENT	WESTERN TITLE CHECK	$-408.41	$1,225.23
07/15/2019	BILL	ALMEIDA, JENNIFER L	$1,633.64	$1,633.64
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-396.51	$0.00
12/21/2018	PAYMENT	WESTERN TITLE CO CHECK	$-396.51	$396.51
10/08/2018	PAYMENT	SETERUS CHECK	$-396.51	$793.02
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-396.54	$1,189.53
07/12/2018	BILL	ALMEIDA, JENNIFER L	$1,586.07	$1,586.07
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-384.97	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-384.97	$384.97
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-384.97	$769.94
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-384.97	$1,154.91
07/14/2017	BILL	ALMEIDA, JENNIFER L	$1,539.88	$1,539.88
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-375.21	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-375.21	$375.21
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-375.21	$750.42
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-375.23	$1,125.63
07/12/2016	BILL	ALMEIDA, JENNIFER L	$1,500.86	$1,500.86
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-374.46	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-374.46	$374.46
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-374.46	$748.92
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-374.48	$1,123.38
07/14/2015	BILL	ALMEIDA, JENNIFER L	$1,497.86	$1,497.86
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-363.55	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-363.55	$363.55
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.55	$727.10
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.56	$1,090.65
07/17/2014	BILL	ALMEIDA, JENNIFER L	$1,454.21	$1,454.21
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.95	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.95	$352.95
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.95	$705.90
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.95	$1,058.85
07/16/2013	BILL	ALMEIDA, JENNIFER L	$1,411.80	$1,411.80
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.67	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.67	$342.67
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.67	$685.34
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.69	$1,028.01
07/13/2012	BILL	ALMEIDA, JENNIFER L	$1,370.70	$1,370.70
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.68	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.68	$332.68
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.68	$665.36
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.68	$998.04
07/15/2011	BILL	ALMEIDA, JENNIFER L	$1,330.72	$1,330.72
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.00	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.00	$323.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.00	$646.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.00	$969.00
07/14/2010	BILL	ALMEIDA, JENNIFER L	$1,292.00	$1,292.00
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.59	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.59	$313.59
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.59	$627.18
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.59	$940.77
07/13/2009	BILL	ALMEIDA, JENNIFER L	$1,254.36	$1,254.36
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.45	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.45	$304.45
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.45	$608.90
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.47	$913.35
07/18/2008	BILL	ALMEIDA, JENNIFER L	$1,217.82	$1,217.82
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-295.57	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-295.56	$295.57
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-295.56	$591.13
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-295.56	$886.69
07/01/2007	BILL	ALMEIDA, JENNIFER L	$1,182.25	$1,182.25
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-287.00	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-286.97	$287.00
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-286.97	$573.97
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-286.97	$860.94
07/01/2006	BILL	ALMEIDA, JENNIFER L	$1,147.91	$1,147.91
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-278.62	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-278.62	$278.62
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-278.62	$557.24
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-278.62	$835.86
07/01/2005	BILL	ALMEIDA, JENNIFER L	$1,114.48	$1,114.48
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-270.50	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-270.50	$270.50
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-270.50	$541.00
07/27/2004	PAYMENT	33	$-270.50	$811.50
07/01/2004	BILL	POMERLEAU, GREGG A	$1,082.00	$1,082.00
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-269.98	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-269.97	$269.98
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-269.97	$539.95
07/29/2003	PAYMENT	22	$-269.97	$809.92
07/01/2003	BILL	DELVECCHIO, ALFRED J & LISA D	$1,079.89	$1,079.89
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-245.21	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-245.18	$245.21
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-245.18	$490.39
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-245.18	$735.57
07/01/2002	BILL	DELVECCHIO, ALFRED J & LISA D	$980.75	$980.75
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-240.56	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-240.56	$240.56
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-240.56	$481.12
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-240.56	$721.68
07/01/2001	BILL	DELVECCHIO, ALFRED J & LISA D	$962.24	$962.24
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-234.04	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-234.02	$234.04
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-234.02	$468.06
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-234.02	$702.08
07/01/2000	BILL	DELVECCHIO, ALFRED J & LISA D	$936.10	$936.10
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-231.63	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-231.63	$231.63
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-231.63	$463.26
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-231.63	$694.89
07/01/1999	BILL	DEL VECCHIO, ALFRED J & LISA D	$926.52	$926.52
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-229.86	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-229.86	$229.86
09/28/1998	PAYMENT	5500	$-229.86	$459.72
08/20/1998	PAYMENT	5500	$-229.86	$689.58
07/01/1998	BILL	SMITH, FREDRICK T & CAROL D	$919.44	$919.44
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-225.01	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-224.99	$225.01
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-224.99	$450.00
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-224.99	$674.99
07/01/1997	BILL	SMITH, FREDRICK T & CAROL D	$899.98	$899.98
02/26/1997	PAYMENT	AMERICAN SAV BK	$-213.11	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-213.11	$213.11
09/25/1996	PAYMENT	AMERICANB SAVINGS	$-213.11	$426.22
08/19/1996	PAYMENT	SMITH, FREDRICK T &	$-213.11	$639.33
07/01/1996	BILL	SMITH, FREDRICK T & CAROL D	$852.44	$852.44
03/04/1996	PAYMENT		$-218.79	$0.00
01/01/1996	PAYMENT		$-218.79	$218.79
10/02/1995	PAYMENT		$-218.79	$437.58
08/21/1995	PAYMENT		$-218.79	$656.37
07/01/1995	BILL	SMITH, FREDRICK T & CAROL D	$875.16	$875.16
01/02/1995	PAYMENT		$-435.16	$0.00
08/15/1994	PAYMENT		$-435.14	$435.16
07/01/1994	BILL	SMITH, FREDRICK T & CAROL D	$870.30	$870.30
01/05/1994	PAYMENT		$-428.66	$0.00
08/18/1993	PAYMENT		$-428.66	$428.66
07/01/1993	BILL	SMITH, FREDRICK T & CAROL D	$857.32	$857.32
12/15/1992	PAYMENT		$-390.36	$0.00
08/04/1992	PAYMENT		$-390.36	$390.36
07/01/1992	BILL	SMITH, FREDRICK T & CAROL D	$780.72	$780.72
01/06/1992	PAYMENT		$-360.16	$0.00
08/20/1991	PAYMENT		$-360.16	$360.16
07/01/1991	BILL	SMITH, FREDRICK T & CAROL D	$720.32	$720.32
01/07/1991	PAYMENT		$-352.76	$0.00
08/06/1990	PAYMENT		$-352.76	$352.76
07/01/1990	BILL	SMITH, FREDRICK T & CAROL D	$705.52	$705.52
01/02/1990	PAYMENT		$-318.56	$0.00
08/28/1989	PAYMENT		$-318.56	$318.56
07/01/1989	BILL	BRIGGS, H DWIGHT & NORMA I	$637.12	$637.12
01/03/1989	PAYMENT		$-305.67	$0.00
08/10/1988	PAYMENT		$-305.66	$305.67
07/01/1988	BILL	BRIGGS, H DWIGHT & NORMA I	$611.33	$611.33
08/21/1987	PAYMENT		$-536.69	$0.00
07/01/1987	BILL	WOOD, FRANK L & R L	$536.69	$536.69
07/15/1986	PAYMENT		$-452.86	$0.00
07/01/1986	BILL	WOOD,FRANK L & R L	$452.86	$452.86