Tax Account 1420-34-710-031

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Owners

JANTZEN, RYAN J & NANCY DUARTE
1546 JONES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-031
Account Type	Real Estate
Location	1546 JONES ST GEN CO/CWS/MOSQ
Balance	$231.68
Currently Due	$0.00

Account ID

1420-34-710-031

Account Type

Real Estate

Location

1546 JONES ST
GEN CO/CWS/MOSQ

Balance

$231.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.90
Total	$926.90
Paid	$695.22
Balance	$231.68
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

$926.90

Total

$926.90

Paid

$695.22

Balance

$231.68

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	$231.86	$0.00	$231.86	$231.86	$0.00
2	10/07/2024	10/17/2024	Paid	$231.68	$0.00	$231.68	$231.68	$0.00
3	01/06/2025	01/16/2025	Paid	$231.68	$0.00	$231.68	$231.68	$0.00
4	03/03/2025	03/13/2025	Due	$231.68	$0.00	$231.68	$0.00	$231.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,858.41	$0.00	$1,858.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,804.28	$0.00	$1,804.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,751.72	$0.00	$1,751.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,700.71	$0.00	$1,700.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,651.16	$0.00	$1,651.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,603.07	$0.00	$1,603.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,556.38	$0.00	$1,556.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,516.93	$0.00	$1,516.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,513.91	$0.00	$1,513.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,469.81	$14.70	$1,484.51	$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	FREEDOM MORTGAGE WT CORE -	$-231.68	$231.68
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-231.68	$463.36
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-231.86	$695.04
07/15/2024	BILL	JANTZEN, RYAN J & NANCY DUARTE	$926.90	$926.90
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-464.51	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-464.51	$464.51
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-464.51	$929.02
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-464.88	$1,393.53
07/14/2023	BILL	JANTZEN, RYAN J & NANCY DUARTE	$1,858.41	$1,858.41
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-451.07	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-451.07	$451.07
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-451.07	$902.14
07/25/2022	PAYMENT	TICOR TITLE CHECK 10100302	$-451.07	$1,353.21
07/19/2022	BILL	JANTZEN, RYAN J & NANCY DUARTE	$1,804.28	$1,804.28
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-437.93	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-437.93	$437.93
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-437.93	$875.86
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-437.93	$1,313.79
07/14/2021	BILL	JANTZEN, DALE E TRUSTEE ET AL*	$1,751.72	$1,751.72
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-425.17	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-425.17	$425.17
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-425.17	$850.34
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-425.20	$1,275.51
07/13/2020	BILL	JANTZEN, DALE E TRUSTEE ET AL*	$1,700.71	$1,700.71
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-412.79	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-412.79	$412.79
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-412.79	$825.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-412.79	$1,238.37
07/15/2019	BILL	JANTZEN, DALE E TRUSTEE ET AL*	$1,651.16	$1,651.16
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-400.76	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-400.76	$400.76
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-400.76	$801.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-400.79	$1,202.28
07/12/2018	BILL	JANTZEN, DALE E TRUSTEE ET AL*	$1,603.07	$1,603.07
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-389.09	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-389.09	$389.09
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-389.09	$778.18
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-389.11	$1,167.27
07/14/2017	BILL	JANTZEN, DALE E TRUSTEE ET AL*	$1,556.38	$1,556.38
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-379.23	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-379.23	$379.23
10/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-379.23	$758.46
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-379.24	$1,137.69
07/12/2016	BILL	JANTZEN, DALE E TRUSTEE ET AL*	$1,516.93	$1,516.93
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-378.47	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-378.47	$378.47
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-378.47	$756.94
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-378.50	$1,135.41
07/14/2015	BILL	JANTZEN, DALE E TRUSTEE ET AL*	$1,513.91	$1,513.91
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-367.45	$0.00
02/02/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-382.15	$367.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.70	$749.60
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-367.45	$734.90
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-367.46	$1,102.35
07/17/2014	BILL	JANTZEN, DALE E TRUSTEE ET AL*	$1,469.81	$1,469.81
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-356.74	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-356.74	$356.74
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-356.74	$713.48
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-356.76	$1,070.22
07/16/2013	BILL	JANTZEN, DALE E TRUSTEE ET AL*	$1,426.98	$1,426.98
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.36	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.36	$346.36
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.36	$692.72
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.36	$1,039.08
07/13/2012	BILL	JANTZEN, DALE E TRUSTEE ET AL*	$1,385.44	$1,385.44
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.27	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.27	$336.27
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.27	$672.54
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.29	$1,008.81
07/15/2011	BILL	JANTZEN, DALE E TRUSTEE ET AL*	$1,345.10	$1,345.10
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.48	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.48	$326.48
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.48	$652.96
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.48	$979.44
07/14/2010	BILL	JANTZEN, DALE E TRUSTEE ET AL*	$1,305.92	$1,305.92
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.97	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.97	$316.97
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.97	$633.94
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.97	$950.91
07/13/2009	BILL	JANTZEN, DALE E TRUSTEE ET AL*	$1,267.88	$1,267.88
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.74	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.74	$307.74
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.74	$615.48
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.74	$923.22
07/18/2008	BILL	JANTZEN, DALE E TRUSTEE ET AL*	$1,230.96	$1,230.96
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-298.79	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-298.76	$298.79
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-298.76	$597.55
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-298.76	$896.31
07/01/2007	BILL	JANTZEN, DALE E TRUSTEE	$1,195.07	$1,195.07
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-290.09	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-290.06	$290.09
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-290.06	$580.15
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-290.06	$870.21
07/01/2006	BILL	JANTZEN, DALE	$1,160.27	$1,160.27
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-281.62	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-281.62	$281.62
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-281.62	$563.24
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-281.62	$844.86
07/01/2005	BILL	JANTZEN, DALE	$1,126.48	$1,126.48
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-262.45	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-262.45	$262.45
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-262.45	$524.90
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-262.45	$787.35
07/01/2004	BILL	JANTZEN, DALE	$1,049.80	$1,049.80
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-262.18	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-262.17	$262.18
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-262.17	$524.35
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-262.17	$786.52
07/01/2003	BILL	JANTZEN, DALE & GANUNG, ARLENE	$1,048.69	$1,048.69
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-253.69	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-253.66	$253.69
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-253.66	$507.35
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-253.66	$761.01
07/01/2002	BILL	JANTZEN, DALE & GANUNG, ARLENE	$1,014.67	$1,014.67
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-244.79	$0.00
01/14/2002	PAYMENT	ABN AMRO MTGE	$-244.79	$244.79
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-244.79	$489.58
08/22/2001	PAYMENT	HOMESIDE LENDING	$-244.79	$734.37
07/01/2001	BILL	OLSEN, MARY LEW	$979.16	$979.16
02/14/2001	PAYMENT	NETS	$-242.42	$0.00
12/22/2000	PAYMENT	NETS	$-242.39	$242.42
09/20/2000	PAYMENT	NETS	$-242.39	$484.81
08/15/2000	PAYMENT	NETS	$-242.39	$727.20
07/01/2000	BILL	OLSEN, MARY LEW	$969.59	$969.59
02/04/2000	PAYMENT	NETS	$-268.69	$0.00
12/07/1999	PAYMENT	NETS	$-268.69	$268.69
09/13/1999	PAYMENT	NETS	$-268.69	$537.38
07/28/1999	PAYMENT	NETS	$-268.69	$806.07
07/01/1999	BILL	OLSEN, MARY LEW	$1,074.76	$1,074.76
02/01/1999	PAYMENT	NETS	$-269.92	$0.00
12/05/1998	PAYMENT	NETS	$-269.90	$269.92
09/15/1998	PAYMENT	NETS	$-269.90	$539.82
09/09/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$809.72
08/05/1998	PAYMENT	NETS	$-269.90	$809.72
07/01/1998	BILL	OLSEN, ERIC J & MARY LEW	$1,079.62	$1,079.62
02/04/1998	PAYMENT	NETS	$-268.88	$0.00
12/09/1997	PAYMENT	NETS	$-268.88	$268.88
09/15/1997	PAYMENT	NETS	$-268.88	$537.76
08/25/1997	PAYMENT	5400	$-268.88	$806.64
07/01/1997	BILL	OLSEN, ERIC J & MARY LEW	$1,075.52	$1,075.52
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-274.67	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-274.64	$274.67
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-274.64	$549.31
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-274.64	$823.95
07/01/1996	BILL	OLSEN, ERIC J & MARY LEW	$1,098.59	$1,098.59
03/04/1996	PAYMENT		$-283.35	$0.00
01/02/1996	PAYMENT		$-283.33	$283.35
10/02/1995	PAYMENT		$-283.33	$566.68
08/21/1995	PAYMENT		$-283.33	$850.01
07/01/1995	BILL	OLSEN, ERIC J & MARY LEW	$1,133.34	$1,133.34
01/02/1995	PAYMENT		$-409.94	$0.00
08/15/1994	PAYMENT		$-409.92	$409.94
07/01/1994	BILL	OLSEN, ERIC J & MARY LEW	$819.86	$819.86
01/03/1994	PAYMENT		$-384.47	$0.00
08/18/1993	PAYMENT		$-384.44	$384.47
07/01/1993	BILL	OLSEN, ERIC J & MARY LEW	$768.91	$768.91
03/04/1993	PAYMENT		$-179.32	$0.00
12/03/1992	PAYMENT		$-179.32	$179.32
07/27/1992	PAYMENT		$-358.64	$358.64
07/01/1992	BILL	GAYNES, GEORGE & ALLYN ANN	$717.28	$717.28
08/20/1991	PAYMENT		$-638.98	$0.00
07/01/1991	BILL	GAYNES, GEORGE & ALLYN A	$638.98	$638.98
08/06/1990	PAYMENT		$-621.29	$0.00
07/01/1990	BILL	GAYNES, GEORGE & ALLYN A	$621.29	$621.29
09/05/1989	PAYMENT		$-530.09	$0.00
07/01/1989	BILL	GAYNES, GEORGE & ALLYN A	$530.09	$530.09
08/01/1988	PAYMENT		$-507.42	$0.00
07/01/1988	BILL	GAYNES, GEORGE & ALLYN A	$507.42	$507.42
01/04/1988	PAYMENT		$-251.55	$0.00
08/17/1987	PAYMENT		$-251.54	$251.55
07/01/1987	BILL	GAYNES, GEORGE & ALLYN A	$503.09	$503.09
01/05/1987	PAYMENT		$-199.51	$0.00
07/25/1986	PAYMENT		$-199.50	$199.51
07/01/1986	BILL	GAYNES,GEORGE & ALLYN A	$399.01	$399.01