Tax Account 1320-32-118-001

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Owners

DENJEN FAMILY TRUST U/A 2016
PO BOX 1744
MINDEN, NV 89423

SPRINGMEYER, THOMAS & CLAUDETTE

SPRINGMEYER, THOMAS ROBERT TTEE

SPRINGMEYER, CLAUDETTE MARIE TE

Account Summary

Account ID	1320-32-118-001
Account Type	Real Estate
Location	1561 FOURTH ST TOWN OF MINDEN
Balance	$594.25
Currently Due	$0.00

Account ID

1320-32-118-001

Account Type

Real Estate

Location

1561 FOURTH ST
TOWN OF MINDEN

Balance

$594.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,377.24
Total	$2,377.24
Paid	$1,782.99
Balance	$594.25
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

$2,377.24

Total

$2,377.24

Paid

$1,782.99

Balance

$594.25

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	$594.49	$0.00	$594.49	$594.49	$0.00
2	10/07/2024	10/17/2024	Paid	$594.25	$0.00	$594.25	$594.25	$0.00
3	01/06/2025	01/16/2025	Paid	$594.25	$0.00	$594.25	$594.25	$0.00
4	03/03/2025	03/13/2025	Due	$594.25	$0.00	$594.25	$0.00	$594.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,307.98	$0.00	$2,307.98	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,240.77	$0.00	$2,240.77	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,175.51	$0.00	$2,175.51	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,112.14	$0.00	$2,112.14	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,050.62	$0.00	$2,050.62	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,990.89	$0.00	$1,990.89	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,942.58	$0.00	$1,942.58	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,893.36	$0.00	$1,893.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,889.58	$0.00	$1,889.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,864.22	$0.00	$1,864.22	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-594.25	$594.25
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-594.25	$1,188.50
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-594.49	$1,782.75
07/15/2024	BILL	DENJEN FAMILY TRUST U/A 2016	$2,377.24	$2,377.24
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-576.92	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-576.92	$576.92
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-576.92	$1,153.84
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-577.22	$1,730.76
07/14/2023	BILL	DENJEN FAMILY TRUST U/A 2016	$2,307.98	$2,307.98
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-560.19	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-560.19	$560.19
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-560.19	$1,120.38
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-560.20	$1,680.57
07/19/2022	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$2,240.77	$2,240.77
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.87	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.87	$543.87
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.87	$1,087.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.90	$1,631.61
07/14/2021	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$2,175.51	$2,175.51
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.03	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.03	$528.03
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.03	$1,056.06
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.05	$1,584.09
07/13/2020	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$2,112.14	$2,112.14
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.65	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.65	$512.65
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.65	$1,025.30
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.67	$1,537.95
07/15/2019	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$2,050.62	$2,050.62
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.72	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.72	$497.72
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.72	$995.44
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.73	$1,493.16
07/12/2018	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,990.89	$1,990.89
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.64	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.64	$485.64
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.64	$971.28
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.66	$1,456.92
07/14/2017	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,942.58	$1,942.58
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.34	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.34	$473.34
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.34	$946.68
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.34	$1,420.02
07/12/2016	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,893.36	$1,893.36
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.39	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.39	$472.39
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.39	$944.78
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.41	$1,417.17
07/14/2015	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,889.58	$1,889.58
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.05	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.05	$466.05
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.05	$932.10
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.07	$1,398.15
07/17/2014	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,864.22	$1,864.22
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.47	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.47	$457.47
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.47	$914.94
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.48	$1,372.41
07/16/2013	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,829.89	$1,829.89
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.09	$0.00
11/27/2012	PAYMENT	WESTERN TITLE CHECK	$-470.09	$470.09
09/26/2012	PAYMENT	SPRINGMEYER, THOMAS & CLAUDETT CHECK	$-470.09	$940.18
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-470.11	$1,410.27
07/13/2012	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,880.38	$1,880.38
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-372.53	$0.00
01/05/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-372.53	$372.53
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.53	$745.06
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.53	$1,117.59
07/15/2011	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,490.12	$1,490.12
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.60	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.60	$326.60
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.60	$653.20
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.61	$979.80
07/14/2010	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,306.41	$1,306.41
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.09	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.09	$317.09
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.09	$634.18
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.10	$951.27
07/13/2009	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,268.37	$1,268.37
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.85	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.85	$307.85
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.85	$615.70
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.88	$923.55
07/18/2008	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,231.43	$1,231.43
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-298.87	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-298.87	$298.87
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-298.87	$597.74
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-298.87	$896.61
07/01/2007	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,195.48	$1,195.48
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-290.19	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-290.19	$290.19
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-290.19	$580.38
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-290.19	$870.57
07/01/2006	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,160.76	$1,160.76
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-281.76	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-281.73	$281.76
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-281.73	$563.49
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-281.73	$845.22
07/01/2005	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,126.95	$1,126.95
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-273.55	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-273.52	$273.55
09/17/2004	PAYMENT	11	$-273.52	$547.07
08/20/2004	PAYMENT	NETS	$-273.52	$820.59
07/01/2004	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,094.11	$1,094.11
02/29/2004	PAYMENT	NETS	$-272.97	$0.00
01/05/2004	PAYMENT	NETS	$-272.96	$272.97
09/12/2003	PAYMENT	WELLS	$-272.96	$545.93
08/15/2003	PAYMENT	NETS	$-272.96	$818.89
07/01/2003	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,091.85	$1,091.85
02/11/2003	PAYMENT	NETS	$-245.21	$0.00
12/24/2002	PAYMENT	NETS	$-245.18	$245.21
09/20/2002	PAYMENT	NETS	$-245.18	$490.39
08/08/2002	PAYMENT	NETS	$-245.18	$735.57
07/01/2002	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$980.75	$980.75
02/27/2002	PAYMENT	NETS	$-240.56	$0.00
11/21/2001	PAYMENT	22	$-240.56	$240.56
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-240.56	$481.12
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-240.56	$721.68
07/01/2001	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$962.24	$962.24
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-234.04	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-234.02	$234.04
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-234.02	$468.06
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-234.02	$702.08
07/01/2000	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$936.10	$936.10
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-231.63	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-231.63	$231.63
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-231.63	$463.26
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-231.63	$694.89
07/01/1999	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$926.52	$926.52
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-229.94	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-229.91	$229.94
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-229.91	$459.85
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-229.91	$689.76
07/01/1998	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$919.67	$919.67
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-238.41	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-238.40	$238.41
10/02/1997	PAYMENT	GE CAPITAL	$-238.40	$476.81
08/19/1997	PAYMENT	G E CAPITAL	$-238.40	$715.21
07/01/1997	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$953.61	$953.61
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-226.68	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-226.66	$226.68
10/07/1996	PAYMENT	TRANSAMERICA	$-226.66	$453.34
08/13/1996	PAYMENT	TRANSAMERICA	$-226.66	$680.00
07/01/1996	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$906.66	$906.66
03/04/1996	PAYMENT		$-232.62	$0.00
10/05/1995	PAYMENT		$-232.60	$232.62
10/02/1995	PAYMENT		$-232.60	$465.22
08/21/1995	PAYMENT		$-232.60	$697.82
07/01/1995	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$930.42	$930.42
03/17/1995	PAYMENT		$-231.16	$0.00
01/09/1995	PAYMENT		$-231.16	$231.16
10/05/1994	PAYMENT		$-231.16	$462.32
08/16/1994	PAYMENT		$-231.16	$693.48
07/01/1994	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$924.64	$924.64
03/01/1994	PAYMENT		$-227.66	$0.00
08/10/1993	PAYMENT		$-455.28	$227.66
08/03/1993	PAYMENT		$-227.64	$682.94
07/01/1993	BILL	BROWN, CHARLES ET AL	$910.58	$910.58
02/02/1993	PAYMENT		$-206.37	$0.00
08/25/1992	PAYMENT		$-412.68	$206.37
08/03/1992	PAYMENT		$-206.34	$619.05
07/01/1992	BILL	BROWN, CHARLES ET AL	$825.39	$825.39
09/10/1991	PAYMENT		$-570.92	$0.00
08/16/1991	PAYMENT		$-190.30	$570.92
07/01/1991	BILL	BROWN, CHARLES ET AL	$761.22	$761.22
02/14/1991	PAYMENT		$-186.35	$0.00
08/16/1990	PAYMENT		$-372.68	$186.35
07/30/1990	PAYMENT		$-186.34	$559.03
07/01/1990	BILL	BROWN, CHARLES ET AL	$745.37	$745.37
03/26/1990	PAYMENT		$-175.36	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.74	$175.36
12/18/1989	PAYMENT		$-168.62	$168.62
08/23/1989	PAYMENT		$-337.24	$337.24
07/01/1989	BILL	BROWN, CHARLES D ET AL	$674.48	$674.48
03/01/1989	PAYMENT		$-161.79	$0.00
08/15/1988	PAYMENT		$-323.58	$161.79
08/05/1988	PAYMENT		$-161.79	$485.37
07/01/1988	BILL	BROWN, CHARLES D ET AL	$647.16	$647.16
03/02/1988	PAYMENT		$-149.78	$0.00
12/23/1987	PAYMENT		$-149.78	$149.78
08/04/1987	PAYMENT		$-299.56	$299.56
07/01/1987	BILL	BROWN, CHARLES D ET AL	$599.12	$599.12
03/02/1987	PAYMENT		$-126.32	$0.00
12/29/1986	PAYMENT		$-126.32	$126.32
07/02/1986	PAYMENT		$-252.64	$252.64
07/01/1986	BILL	BROWN,CHARLES D ET AL	$505.28	$505.28