Tax Account 1320-29-214-030

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Owners

GOODSPEED FAMILY REVOC TRUST
1734 LAVENDER CT
MINDEN, NV 89423

GOODSPEED, REBECCA L TTEE

Account Summary

Account ID	1320-29-214-030
Account Type	Real Estate
Location	1734 LAVENDER CT TOWN OF MINDEN
Balance	$668.48
Currently Due	$0.00

Account ID

1320-29-214-030

Account Type

Real Estate

Location

1734 LAVENDER CT
TOWN OF MINDEN

Balance

$668.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,674.15
Total	$2,674.15
Paid	$2,005.67
Balance	$668.48
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

$2,674.15

Total

$2,674.15

Paid

$2,005.67

Balance

$668.48

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	$668.71	$0.00	$668.71	$668.71	$0.00
2	10/07/2024	10/17/2024	Paid	$668.48	$0.00	$668.48	$668.48	$0.00
3	01/06/2025	01/16/2025	Paid	$668.48	$0.00	$668.48	$668.48	$0.00
4	03/03/2025	03/13/2025	Due	$668.48	$0.00	$668.48	$0.00	$668.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,596.26	$0.00	$2,596.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,520.64	$0.00	$2,520.64	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,447.21	$0.00	$2,447.21	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,375.92	$0.00	$2,375.92	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,306.71	$0.00	$2,306.71	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,239.53	$0.00	$2,239.53	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,174.31	$0.00	$2,174.31	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,119.23	$0.00	$2,119.23	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,115.00	$22.00	$2,137.00	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,049.41	$40.98	$2,090.39	$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	PHH MORTGAGE WT CORE -	$-668.48	$668.48
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-668.48	$1,336.96
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-668.71	$2,005.44
07/15/2024	BILL	GOODSPEED FAMILY REVOC TRUST	$2,674.15	$2,674.15
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-648.99	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-648.99	$648.99
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-648.99	$1,297.98
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-649.29	$1,946.97
07/14/2023	BILL	GOODSPEED FAMILY REVOC TRUST	$2,596.26	$2,596.26
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-630.16	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-630.16	$630.16
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-630.16	$1,260.32
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-630.16	$1,890.48
07/19/2022	BILL	GOODSPEED, REBECCA L TTEE	$2,520.64	$2,520.64
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-611.80	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-611.80	$611.80
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-611.80	$1,223.60
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-611.81	$1,835.40
07/14/2021	BILL	GOODSPEED, REBECCA L TTEE	$2,447.21	$2,447.21
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.98	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.98	$593.98
08/28/2020	PAYMENT	WESTERN TITLE CHECK	$-593.98	$1,187.96
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-593.98	$1,781.94
07/13/2020	BILL	GOODSPEED, REBECCA L TTEE	$2,375.92	$2,375.92
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-576.67	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-576.67	$576.67
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-576.67	$1,153.34
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-576.70	$1,730.01
07/15/2019	BILL	GOODSPEED, REBECCA L TTEE	$2,306.71	$2,306.71
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-559.88	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-559.88	$559.88
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-559.88	$1,119.76
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-559.89	$1,679.64
07/12/2018	BILL	GOODSPEED, REBECCA L TTEE	$2,239.53	$2,239.53
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-543.57	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-543.57	$543.57
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-543.57	$1,087.14
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-543.60	$1,630.71
07/14/2017	BILL	GOODSPEED, REBECCA L	$2,174.31	$2,174.31
08/21/2016	PAYMENT	PATUSAN PARTNERS LTD CHECK	$-2,119.23	$0.00
07/12/2016	BILL	BLANKS, JOSEPH C & SUSAN E	$2,119.23	$2,119.23
04/27/2016	PAYMENT	PATUSANDPARTNERS, LTD CHECK	$-22.00	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.85	$22.00
02/25/2016	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-1,057.50	$21.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.15	$1,078.65
10/13/2015	PAYMENT	PATUSAN PARTNERS CHECK	$-528.75	$1,057.50
08/25/2015	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-528.75	$1,586.25
07/14/2015	BILL	BLANKS, JOSEPH C & SUSAN E	$2,115.00	$2,115.00
04/15/2015	PAYMENT	BLANKS SHELTER CORP CHECK	$-532.84	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.49	$532.84
03/04/2015	PAYMENT	BLANKS SHELTER CORP CHECK	$-532.84	$512.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.49	$1,045.19
09/19/2014	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-512.35	$1,024.70
07/24/2014	PAYMENT	BLANKS SHELTER CORP CHECK	$-512.36	$1,537.05
07/17/2014	BILL	BLANKS, JOSEPH C & SUSAN E	$2,049.41	$2,049.41
04/03/2014	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-517.33	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.90	$517.33
01/08/2014	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-497.43	$497.43
10/21/2013	PAYMENT	BLANKS SHELTER CORP CHECK	$-497.43	$994.86
09/03/2013	PAYMENT	BLANKS SHELTER CORP CHECK	$-497.43	$1,492.29
07/16/2013	BILL	BLANKS, JOSEPH C & SUSAN E	$1,989.72	$1,989.72
02/04/2013	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-529.63	$0.00
01/07/2013	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-529.63	$529.63
08/30/2012	PAYMENT	CHECK	$-529.63	$1,059.26
08/30/2012	ADJUSTMENT	keyed wrong amount tt	$529.63	$1,588.89
08/30/2012	VOID	BLANKS, JOSEPH C & SUSAN E CHECK	$-529.63	$1,059.26
07/23/2012	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-529.66	$1,588.89
07/13/2012	BILL	BLANKS, JOSEPH C & SUSAN E	$2,118.55	$2,118.55
04/19/2012	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-560.93	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.57	$560.93
11/21/2011	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-539.36	$539.36
09/06/2011	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-539.36	$1,078.72
07/27/2011	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-539.38	$1,618.08
07/15/2011	BILL	BLANKS, JOSEPH C & SUSAN E	$2,157.46	$2,157.46
03/21/2011	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-1,166.64	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.88	$1,166.64
09/23/2010	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-571.88	$1,143.76
07/29/2010	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-571.88	$1,715.64
07/14/2010	BILL	BLANKS, JOSEPH C & SUSAN E	$2,287.52	$2,287.52
04/15/2010	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-597.47	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.98	$597.47
01/21/2010	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-1,171.96	$574.49
01/19/2010	AMENDMENT	postmarked for 3rd - tll	$-57.45	$1,746.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.45	$1,803.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.98	$1,746.45
08/18/2009	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-574.49	$1,723.47
07/13/2009	BILL	BLANKS, JOSEPH C & SUSAN E	$2,297.96	$2,297.96
10/27/2008	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-531.93	$0.00
09/24/2008	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-1,063.86	$531.93
09/09/2008	PAYMENT	BLANKS, JOSEPH C & SUSAN E CHECK	$-553.23	$1,595.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.28	$2,149.02
07/18/2008	BILL	BLANKS, JOSEPH C & SUSAN E	$2,127.74	$2,127.74
03/24/2008	PAYMENT	BLANKS, JOSEPH C & S	$-512.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.70	$512.22
12/17/2007	PAYMENT	BLANKS, JOSEPH C & S	$-492.52	$492.52
11/01/2007	PAYMENT	BLANKS, JOSEPH C & S	$-512.22	$985.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.70	$1,497.26
07/30/2007	PAYMENT	BLANKS, JOSEPH C & S	$-492.52	$1,477.56
07/01/2007	BILL	BLANKS, JOSEPH C & SUSAN E	$1,970.08	$1,970.08
08/21/2006	PAYMENT	BLANKS, JOSEPH C & S	$-1,824.18	$0.00
07/01/2006	BILL	BLANKS, JOSEPH C & SUSAN E	$1,824.18	$1,824.18
05/16/2006	PAYMENT	BLANKS, JOSEPH C & S	$-1,406.68	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$80.76	$1,406.68
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.23	$1,325.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.89	$1,283.69
08/18/2005	PAYMENT	SHELTER CORP	$-422.26	$1,266.80
07/01/2005	BILL	BLANKS, JOSEPH C & SUSAN E	$1,689.06	$1,689.06
03/14/2005	PAYMENT	GALVIN, SHEAN M & SH	$-402.19	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-402.17	$402.19
09/30/2004	PAYMENT	NETS	$-402.17	$804.36
08/20/2004	PAYMENT	NETS	$-402.17	$1,206.53
07/01/2004	BILL	GALVIN, SHEAN M & SHANNON L	$1,608.70	$1,608.70
02/29/2004	PAYMENT	NETS	$-400.33	$0.00
01/05/2004	PAYMENT	NETS	$-400.30	$400.33
09/12/2003	PAYMENT	WELLS	$-400.30	$800.63
08/15/2003	PAYMENT	NETS	$-400.30	$1,200.93
07/01/2003	BILL	GALVIN, SHEAN M & SHANNON L	$1,601.23	$1,601.23
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-356.64	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-356.62	$356.64
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-356.62	$713.26
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-356.62	$1,069.88
07/01/2002	BILL	GALVIN, SHEAN M & SHANNON L	$1,426.50	$1,426.50
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-348.80	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-348.79	$348.80
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-348.79	$697.59
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-348.79	$1,046.38
07/01/2001	BILL	GALVIN, SHEAN M & SHANNON L	$1,395.17	$1,395.17
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-339.32	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-339.32	$339.32
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-339.32	$678.64
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-339.32	$1,017.96
07/01/2000	BILL	GALVIN, SHEAN M & SHANNON L	$1,357.28	$1,357.28
05/15/2000	PAYMENT	MORTG SERVICES	$-1,547.64	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$96.83	$1,547.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$60.45	$1,450.81
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.58	$1,390.36
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.43	$1,356.78
07/01/1999	BILL	GALVIN, SHEAN M & SHANNON L	$1,343.35	$1,343.35
03/04/1999	PAYMENT	SANTONI, ROBERT A &	$-332.28	$0.00
01/07/1999	PAYMENT	SANTONI, ROBERT A &	$-332.25	$332.28
10/07/1998	PAYMENT	SANTONI, ROBERT A &	$-332.25	$664.53
08/13/1998	PAYMENT	SANTONI, ROBERT A &	$-332.25	$996.78
07/01/1998	BILL	SANTONI, ROBERT A & EMEGENE	$1,329.03	$1,329.03
03/03/1998	PAYMENT	SANTONI, ROBERT A &	$-321.03	$0.00
01/08/1998	PAYMENT	SANTONI, ROBERT A &	$-321.02	$321.03
10/06/1997	PAYMENT	SANTONI, ROBERT A &	$-321.02	$642.05
08/14/1997	PAYMENT	SANTONI, ROBERT A &	$-321.02	$963.07
07/01/1997	BILL	SANTONI, ROBERT A & EMEGENE	$1,284.09	$1,284.09
03/04/1997	PAYMENT	SANTONI, ROBERT A &	$-324.24	$0.00
01/07/1997	PAYMENT	SANTONI, ROBERT A &	$-324.23	$324.24
10/07/1996	PAYMENT	SANTONI, ROBERT A &	$-324.23	$648.47
08/02/1996	PAYMENT	SANTONI, ROBERT A &	$-324.23	$972.70
07/01/1996	BILL	SANTONI, ROBERT A & EMEGENE	$1,296.93	$1,296.93
03/04/1996	PAYMENT		$-331.93	$0.00
01/03/1996	PAYMENT		$-331.92	$331.93
10/03/1995	PAYMENT		$-331.92	$663.85
08/22/1995	PAYMENT		$-331.92	$995.77
07/01/1995	BILL	SANTONI, ROBERT A & EMEGENE	$1,327.69	$1,327.69
03/07/1995	PAYMENT		$-303.94	$0.00
12/07/1994	PAYMENT		$-303.93	$303.94
10/03/1994	PAYMENT		$-303.93	$607.87
08/04/1994	PAYMENT		$-303.93	$911.80
07/01/1994	BILL	SANTONI, ROBERT A & EMEGENE	$1,215.73	$1,215.73
03/14/1994	PAYMENT		$-298.61	$0.00
01/04/1994	PAYMENT		$-298.58	$298.61
08/03/1993	PAYMENT		$-597.16	$597.19
07/01/1993	BILL	SANTONI, ROBERT & EMEGENE	$1,194.35	$1,194.35
03/12/1993	PAYMENT		$-23.92	$0.00
01/15/1993	PAYMENT		$-23.92	$23.92
10/16/1992	PAYMENT		$-23.92	$47.84
08/24/1992	PAYMENT		$-23.92	$71.76
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$95.68	$95.68
03/12/1992	PAYMENT		$-39.11	$0.00
01/16/1992	PAYMENT		$-39.08	$39.11
11/26/1991	PAYMENT		$-40.64	$78.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.56	$118.83
08/28/1991	PAYMENT		$-39.08	$117.27
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$156.35	$156.35