Tax Account 1320-29-114-007

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Owners

SHEETS, MICHAEL D & JANELL A
1151 WISTERIA DR
MINDEN, NV 89423

SHEETS, JANELL A

Account Summary

Account ID	1320-29-114-007
Account Type	Real Estate
Location	1151 WISTERIA DR TOWN OF MINDEN
Balance	$2,634.45
Currently Due	$0.00

Account ID

1320-29-114-007

Account Type

Real Estate

Location

1151 WISTERIA DR
TOWN OF MINDEN

Balance

$2,634.45

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,512.93
Total	$3,512.93
Paid	$878.48
Balance	$2,634.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,512.93

Total

$3,512.93

Paid

$878.48

Balance

$2,634.45

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	08/18/2025	08/29/2025	Paid	$878.48	$0.00	$878.48	$878.48	$0.00
2	10/06/2025	10/17/2025	Due	$878.15	$0.00	$878.15	$0.00	$878.15
3	01/05/2026	01/16/2026	Due	$878.15	$0.00	$878.15	$0.00	$1,756.30
4	03/02/2026	03/13/2026	Due	$878.15	$0.00	$878.15	$0.00	$2,634.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,410.62	$0.00	$3,410.62	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,311.27	$0.00	$3,311.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,214.85	$0.00	$3,214.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,121.21	$0.00	$3,121.21	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,030.28	$0.00	$3,030.28	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,942.03	$0.00	$2,942.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,856.34	$0.00	$2,856.34	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,773.14	$0.00	$2,773.14	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,702.88	$0.00	$2,702.88	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,697.48	$0.00	$2,697.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,618.92	$0.00	$2,618.92	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-878.48	$2,634.45
07/16/2025	BILL	SHEETS, MICHAEL D & JANELL A	$3,512.93	$3,512.93
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-852.56	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-852.56	$852.56
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-852.56	$1,705.12
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-852.94	$2,557.68
07/15/2024	BILL	SHEETS, MICHAEL D & JANELL A	$3,410.62	$3,410.62
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-827.74	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-827.74	$827.74
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-827.74	$1,655.48
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-828.05	$2,483.22
07/14/2023	BILL	SHEETS, MICHAEL D & JANELL A	$3,311.27	$3,311.27
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-803.71	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-803.71	$803.71
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-803.71	$1,607.42
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-803.72	$2,411.13
07/19/2022	BILL	SHEETS, MICHAEL D & JANELL A	$3,214.85	$3,214.85
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-780.30	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-780.30	$780.30
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-780.30	$1,560.60
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-780.31	$2,340.90
07/14/2021	BILL	SHEETS, MICHAEL D & JANELL A	$3,121.21	$3,121.21
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-757.57	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-757.57	$757.57
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-757.57	$1,515.14
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-757.57	$2,272.71
07/13/2020	BILL	SHEETS, MICHAEL D & JANELL A	$3,030.28	$3,030.28
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-735.50	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-735.50	$735.50
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-735.50	$1,471.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-735.53	$2,206.50
07/15/2019	BILL	SHEETS, MICHAEL D & JANELL A	$2,942.03	$2,942.03
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-714.08	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-714.08	$714.08
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-714.08	$1,428.16
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-714.10	$2,142.24
07/12/2018	BILL	SHEETS, MICHAEL D & JANELL A	$2,856.34	$2,856.34
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-693.28	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-693.28	$693.28
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-693.28	$1,386.56
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-693.30	$2,079.84
07/14/2017	BILL	SHEETS, MICHAEL D & JANELL A	$2,773.14	$2,773.14
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-675.72	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-675.72	$675.72
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-675.72	$1,351.44
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-675.72	$2,027.16
07/12/2016	BILL	SHEETS, MICHAEL D & JANELL A	$2,702.88	$2,702.88
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-674.37	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-674.37	$674.37
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-674.37	$1,348.74
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-674.37	$2,023.11
07/14/2015	BILL	SHEETS, MICHAEL D & JANELL A	$2,697.48	$2,697.48
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-654.73	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-654.73	$654.73
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-654.73	$1,309.46
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-654.73	$1,964.19
07/17/2014	BILL	SHEETS, MICHAEL D & JANELL A	$2,618.92	$2,618.92
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-635.66	$0.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.66	$635.66
09/27/2013	PAYMENT	NO NV TITLE CHECK	$-635.66	$1,271.32
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.66	$1,906.98
07/16/2013	BILL	SHEETS, MICHAEL D & JANELL A	$2,542.64	$2,542.64
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.06	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.06	$642.06
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.06	$1,284.12
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.07	$1,926.18
07/13/2012	BILL	SHEETS, MICHAEL D & JANELL A	$2,568.25	$2,568.25
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.33	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.33	$623.33
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.33	$1,246.66
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.35	$1,869.99
07/15/2011	BILL	SHEETS, MICHAEL D & JANELL A	$2,493.34	$2,493.34
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.20	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.20	$605.20
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.20	$1,210.40
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.20	$1,815.60
07/14/2010	BILL	SHEETS, MICHAEL D & JANELL A	$2,420.80	$2,420.80
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.57	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.57	$587.57
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.57	$1,175.14
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.57	$1,762.71
07/13/2009	BILL	SHEETS, MICHAEL D & JANELL A	$2,350.28	$2,350.28
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.45	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.45	$570.45
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.45	$1,140.90
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.48	$1,711.35
07/18/2008	BILL	SHEETS, MICHAEL D & JANELL A	$2,281.83	$2,281.83
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-553.83	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-553.82	$553.83
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-553.82	$1,107.65
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-553.82	$1,661.47
07/01/2007	BILL	SHEETS, MICHAEL D & JANELL A	$2,215.29	$2,215.29
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-537.71	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-537.71	$537.71
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-537.71	$1,075.42
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-537.71	$1,613.13
07/01/2006	BILL	SHEETS, MICHAEL D & JANELL A	$2,150.84	$2,150.84
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-522.07	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-522.04	$522.07
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-522.04	$1,044.11
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-522.04	$1,566.15
07/01/2005	BILL	SHEETS, MICHAEL D & JANELL A	$2,088.19	$2,088.19
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-506.84	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-506.83	$506.84
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-506.83	$1,013.67
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-506.83	$1,520.50
07/01/2004	BILL	SHEETS, MICHAEL D & JANELL A	$2,027.33	$2,027.33
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-504.68	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-504.67	$504.68
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-504.67	$1,009.35
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-504.67	$1,514.02
07/01/2003	BILL	SHEETS, MICHAEL D & JANELL A	$2,018.69	$2,018.69
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-463.58	$0.00
01/03/2003	PAYMENT	GREATER NV MTG	$-463.56	$463.58
09/11/2002	PAYMENT	44	$-463.56	$927.14
08/23/2002	PAYMENT	5500	$-463.56	$1,390.70
07/01/2002	BILL	SHEETS, MICHAEL D & JANELL A	$1,854.26	$1,854.26
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-453.58	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-453.55	$453.58
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-453.55	$907.13
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-453.55	$1,360.68
07/01/2001	BILL	SHEETS, MICHAEL D & JANELL A	$1,814.23	$1,814.23
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-441.24	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-441.23	$441.24
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-441.23	$882.47
08/24/2000	PAYMENT	5500	$-441.23	$1,323.70
07/01/2000	BILL	SHEETS, MICHAEL D & JANELL A	$1,764.93	$1,764.93
02/29/2000	PAYMENT	SOURCE ONE	$-436.70	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-436.70	$436.70
10/04/1999	PAYMENT	RUPPEL, ROBERT W & H	$-436.70	$873.40
08/04/1999	PAYMENT	RUPPEL, ROBERT W & H	$-436.70	$1,310.10
07/01/1999	BILL	RUPPEL, ROBERT W & HELEN J	$1,746.80	$1,746.80
03/03/1999	PAYMENT	RUPPEL, ROBERT W & H	$-432.18	$0.00
12/30/1998	PAYMENT	RUPPEL, ROBERT W & H	$-432.18	$432.18
10/01/1998	PAYMENT	RUPPEL, ROBERT W & H	$-432.18	$864.36
08/06/1998	PAYMENT	RUPPEL, ROBERT W & H	$-432.18	$1,296.54
07/01/1998	BILL	RUPPEL, ROBERT W & HELEN J	$1,728.72	$1,728.72
03/03/1998	PAYMENT	22	$-416.36	$0.00
01/07/1998	PAYMENT	RUPPEL, ROBERT W & H	$-416.33	$416.36
10/16/1997	PAYMENT	RUPPEL, ROBERT W & H	$-416.33	$832.69
08/04/1997	PAYMENT	RUPPEL, ROBERT W & H	$-416.33	$1,249.02
07/01/1997	BILL	RUPPEL, ROBERT W & HELEN J	$1,665.35	$1,665.35
03/03/1997	PAYMENT	RUPPEL, ROBERT W & H	$-420.52	$0.00
01/13/1997	PAYMENT	RUPPEL, ROBERT W & H	$-420.49	$420.52
10/03/1996	PAYMENT	RUPPEL, ROBERT W & H	$-420.49	$841.01
08/05/1996	PAYMENT	RUPPEL, ROBERT W & H	$-420.49	$1,261.50
07/01/1996	BILL	RUPPEL, ROBERT W & HELEN J	$1,681.99	$1,681.99
12/08/1995	PAYMENT		$-861.31	$0.00
08/29/1995	PAYMENT		$-430.64	$861.31
08/02/1995	PAYMENT		$-430.64	$1,291.95
07/01/1995	BILL	RUPPEL, ROBERT W & HELEN J	$1,722.59	$1,722.59
02/07/1995	PAYMENT		$-426.56	$0.00
01/05/1995	PAYMENT		$-426.53	$426.56
07/28/1994	PAYMENT		$-853.06	$853.09
07/01/1994	BILL	RUPPEL, ROBERT W & HELEN J	$1,706.15	$1,706.15
03/10/1994	PAYMENT		$-97.60	$0.00
01/14/1994	PAYMENT		$-97.57	$97.60
10/15/1993	PAYMENT		$-97.57	$195.17
08/17/1993	PAYMENT		$-97.57	$292.74
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31