Tax Account 1420-33-511-008

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Owners

JOSLIN LIVING TRUST 2022
1330 SANDEN LN
MINDEN, NV 89423

JOSLIN, JANET R TTEE

Account Summary

Account ID	1420-33-511-008
Account Type	Real Estate
Location	1330 SANDEN LN GEN CO/CWS/MOSQ
Balance	$560.67
Currently Due	$0.00

Account ID

1420-33-511-008

Account Type

Real Estate

Location

1330 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$560.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,242.90
Total	$2,242.90
Paid	$1,682.23
Balance	$560.67
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,242.90

Total

$2,242.90

Paid

$1,682.23

Balance

$560.67

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$560.89	$0.00	$560.89	$560.89	$0.00
2	10/07/2024	10/17/2024	Paid	$560.67	$0.00	$560.67	$560.67	$0.00
3	01/06/2025	01/16/2025	Paid	$560.67	$0.00	$560.67	$560.67	$0.00
4	03/03/2025	03/13/2025	Due	$560.67	$0.00	$560.67	$0.00	$560.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.56	$0.00	$2,177.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,114.13	$0.00	$2,114.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,052.55	$0.00	$2,052.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,992.78	$0.00	$1,992.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,934.73	$0.00	$1,934.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,878.39	$0.00	$1,878.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,823.68	$0.00	$1,823.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,777.47	$0.00	$1,777.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,775.97	$0.00	$1,775.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,724.23	$0.00	$1,724.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-560.67	$560.67
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-560.67	$1,121.34
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-560.89	$1,682.01
07/15/2024	BILL	JOSLIN LIVING TRUST 2022	$2,242.90	$2,242.90
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-544.32	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-544.32	$544.32
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-544.32	$1,088.64
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-544.60	$1,632.96
07/14/2023	BILL	JOSLIN LIVING TRUST 2022	$2,177.56	$2,177.56
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.53	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.53	$528.53
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.53	$1,057.06
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.54	$1,585.59
07/19/2022	BILL	JOSLIN, JANET R	$2,114.13	$2,114.13
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.13	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.13	$513.13
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.13	$1,026.26
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.16	$1,539.39
07/14/2021	BILL	JOSLIN, JANET R	$2,052.55	$2,052.55
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.19	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.19	$498.19
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.19	$996.38
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.21	$1,494.57
07/13/2020	BILL	JOSLIN, JANET R	$1,992.78	$1,992.78
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.68	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.68	$483.68
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.68	$967.36
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.69	$1,451.04
07/15/2019	BILL	JOSLIN, JANET R	$1,934.73	$1,934.73
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.59	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.59	$469.59
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.59	$939.18
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.62	$1,408.77
07/12/2018	BILL	JOSLIN, JANET R	$1,878.39	$1,878.39
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.92	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.92	$455.92
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.92	$911.84
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.92	$1,367.76
07/14/2017	BILL	JOSLIN, JANET R	$1,823.68	$1,823.68
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.36	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.36	$444.36
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.36	$888.72
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.39	$1,333.08
07/12/2016	BILL	JOSLIN, JANET R	$1,777.47	$1,777.47
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.99	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.99	$443.99
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.99	$887.98
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.00	$1,331.97
07/14/2015	BILL	JOSLIN, JANET R	$1,775.97	$1,775.97
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.05	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.05	$431.05
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.05	$862.10
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.08	$1,293.15
07/17/2014	BILL	JOSLIN, JANET R	$1,724.23	$1,724.23
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.50	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.50	$418.50
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.50	$837.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.51	$1,255.50
07/16/2013	BILL	JOSLIN, JANET R	$1,674.01	$1,674.01
02/12/2013	PAYMENT	JOSLIN, JOSEPH A & JANET R CHECK	$-406.31	$0.00
01/09/2013	PAYMENT	JOSLIN, JOSEPH A & JANET R CHECK	$-406.31	$406.31
10/04/2012	PAYMENT	JOSLIN, JOSEPH A & JANET R CHECK	$-406.31	$812.62
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-406.31	$1,218.93
07/13/2012	BILL	JOSLIN, JOSEPH A & JANET R	$1,625.24	$1,625.24
08/17/2011	PAYMENT	JOSLIN, JOSEPH A & JANET R CHECK	$-1,577.90	$0.00
07/15/2011	BILL	JOSLIN, JOSEPH A & JANET R	$1,577.90	$1,577.90
08/04/2010	PAYMENT	JOSLIN, JOSEPH A & JANET R CHECK	$-1,531.94	$0.00
07/14/2010	BILL	JOSLIN, JOSEPH A & JANET R	$1,531.94	$1,531.94
08/13/2009	PAYMENT	JOSLIN, JOSEPH A & JANET R CHECK	$-1,487.32	$0.00
07/13/2009	BILL	JOSLIN, JOSEPH A & JANET R	$1,487.32	$1,487.32
08/12/2008	PAYMENT	JOSLIN, JOSEPH A & JANET R CHECK	$-1,444.00	$0.00
07/18/2008	BILL	JOSLIN, JOSEPH A & JANET R	$1,444.00	$1,444.00
08/17/2007	PAYMENT	JOSLIN, JOSEPH A & J	$-1,401.90	$0.00
07/01/2007	BILL	JOSLIN, JOSEPH A & JANET R	$1,401.90	$1,401.90
08/14/2006	PAYMENT	JOSLIN, JOSEPH A & J	$-1,361.10	$0.00
07/01/2006	BILL	JOSLIN, JOSEPH A & JANET R	$1,361.10	$1,361.10
08/15/2005	PAYMENT	JOSLIN, JOSEPH A & J	$-1,321.46	$0.00
07/01/2005	BILL	JOSLIN, JOSEPH A & JANET R	$1,321.46	$1,321.46
09/03/2004	PAYMENT	JOSLIN, JOSEPH A & J	$-962.24	$0.00
08/23/2004	PAYMENT	1ST CENTENNIAL TITLE	$-320.74	$962.24
07/01/2004	BILL	JOSLIN, JOSEPH A & JANET R	$1,282.98	$1,282.98
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-320.20	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-320.20	$320.20
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-320.20	$640.40
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-320.20	$960.60
07/01/2003	BILL	BARBEE, JAMES R & DYE, HEATHER	$1,280.80	$1,280.80
03/12/2003	PAYMENT	BARBEE, JAMES R	$-1,353.30	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$56.39	$1,353.30
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.33	$1,296.91
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.53	$1,265.58
07/01/2002	BILL	BARBEE, JAMES R	$1,253.05	$1,253.05
09/14/2001	PAYMENT	BARBEE, JERRY R & KA	$-1,226.21	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.14	$1,226.21
07/01/2001	BILL	BARBEE, JERRY R & KAREN L	$1,214.07	$1,214.07
03/07/2001	PAYMENT	BARBEE, JERRY R & KA	$-300.57	$0.00
02/12/2001	PAYMENT	BARBEE, JERRY R & KA	$-312.58	$300.57
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.02	$613.15
10/05/2000	PAYMENT	BARBEE, JERRY R & KA	$-300.56	$601.13
08/10/2000	PAYMENT	BARBEE, JERRY R & KA	$-300.56	$901.69
07/01/2000	BILL	BARBEE, JERRY R & KAREN L	$1,202.25	$1,202.25
03/02/2000	PAYMENT	BARBEE, JERRY R & KA	$-307.57	$0.00
02/23/2000	PAYMENT	BARBEE, JERRY R & KA	$-319.86	$307.57
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.30	$627.43
09/07/1999	PAYMENT	BARBEE, JERRY R & KA	$-307.56	$615.13
08/05/1999	PAYMENT	BARBEE, JERRY R & KA	$-307.56	$922.69
07/01/1999	BILL	BARBEE, JERRY R & KAREN L	$1,230.25	$1,230.25
12/17/1998	PAYMENT	BARBEE, JERRY R & KA	$-308.78	$0.00
11/06/1998	PAYMENT	BARBEE, JERRY R & KA	$-308.75	$308.78
09/01/1998	PAYMENT	BARBEE, JERRY R & KA	$-308.75	$617.53
08/12/1998	PAYMENT	BARBEE, JERRY R & KA	$-308.75	$926.28
07/01/1998	BILL	BARBEE, JERRY R & KAREN L	$1,235.03	$1,235.03
03/05/1998	PAYMENT	BARBEE, JERRY R & KA	$-307.41	$0.00
12/08/1997	PAYMENT	BARBEE, JERRY R & KA	$-307.39	$307.41
10/08/1997	PAYMENT	BARBEE, JERRY R & KA	$-307.39	$614.80
08/20/1997	PAYMENT	BARBEE, JERRY R & KA	$-307.39	$922.19
07/01/1997	BILL	BARBEE, JERRY R & KAREN L	$1,229.58	$1,229.58
03/06/1997	PAYMENT	BARBEE, JERRY R & KA	$-314.02	$0.00
01/10/1997	PAYMENT	BARBEE, JERRY R & KA	$-313.99	$314.02
10/07/1996	PAYMENT	BARBEE, JERRY R & KA	$-313.99	$628.01
08/21/1996	PAYMENT	BARBEE, JERRY R & KA	$-313.99	$942.00
07/01/1996	BILL	BARBEE, JERRY R & KAREN L	$1,255.99	$1,255.99
03/07/1996	PAYMENT		$-323.73	$0.00
01/10/1996	PAYMENT		$-323.72	$323.73
10/10/1995	PAYMENT		$-323.72	$647.45
08/23/1995	PAYMENT		$-323.72	$971.17
07/01/1995	BILL	BARBEE, JERRY R & KAREN L	$1,294.89	$1,294.89
03/06/1995	PAYMENT		$-302.49	$0.00
01/17/1995	PAYMENT		$-302.48	$302.49
10/10/1994	PAYMENT		$-617.06	$604.97
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.10	$1,222.03
07/01/1994	BILL	BARBEE, JERRY R & KAREN L	$1,209.93	$1,209.93
03/17/1994	PAYMENT		$-606.51	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.89	$606.51
08/09/1993	PAYMENT		$-594.60	$594.62
07/01/1993	BILL	BARBEE, JERRY R & KAREN L	$1,189.22	$1,189.22
12/22/1992	PAYMENT		$-558.92	$0.00
08/07/1992	PAYMENT		$-558.92	$558.92
07/01/1992	BILL	BARBEE, JERRY R & KAREN L	$1,117.84	$1,117.84
12/23/1991	PAYMENT		$-510.64	$0.00
08/13/1991	PAYMENT		$-510.62	$510.64
07/01/1991	BILL	BARBEE, JERRY R & KAREN L	$1,021.26	$1,021.26
12/24/1990	PAYMENT		$-496.59	$0.00
08/14/1990	PAYMENT		$-496.58	$496.59
07/01/1990	BILL	BARBEE, JERRY R & KAREN L	$993.17	$993.17
12/27/1989	PAYMENT		$-443.88	$0.00
08/17/1989	PAYMENT		$-443.86	$443.88
07/01/1989	BILL	BARBEE, JERRY R & KAREN L	$887.74	$887.74
12/13/1988	PAYMENT		$-414.91	$0.00
07/20/1988	PAYMENT		$-414.90	$414.91
07/01/1988	BILL	BARBEE, JERRY R & KAREN L	$829.81	$829.81
01/04/1988	PAYMENT		$-309.09	$0.00
08/18/1987	PAYMENT		$-309.06	$309.09
07/01/1987	BILL	BARBEE, JERRY R & KAREN L	$618.15	$618.15
01/05/1987	PAYMENT		$-245.23	$0.00
07/15/1986	PAYMENT		$-245.20	$245.23
07/01/1986	BILL	BARBEE,JERRY R & KAREN L	$490.43	$490.43