Tax Account 1320-30-214-001
Owners
SHEETS, T & ODGEN, C M
850 LARCHWOOD WY
MINDEN, NV 89423
SHEETS, TIMOTHY
ODGEN, CAROLYN M
Account Summary
| Account ID | 1320-30-214-001 |
|---|---|
| Account Type | Real Estate |
| Location | 850 LARCHWOOD WY TOWN OF MINDEN |
| Balance | $836.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,346.94 |
| Total | $3,346.94 |
| Paid | $2,510.28 |
| Balance | $836.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,249.45 | $0.00 | $3,249.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,154.80 | $0.00 | $3,154.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,062.89 | $0.00 | $3,062.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,973.69 | $0.00 | $2,973.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,887.08 | $0.00 | $2,887.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,754.86 | $0.00 | $2,754.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,674.62 | $0.00 | $2,674.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,606.84 | $0.00 | $2,606.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,601.62 | $0.00 | $2,601.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,525.84 | $0.00 | $2,525.84 | $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 | PENNYMAC WT CORE - | $-836.66 | $836.66 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-836.66 | $1,673.32 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-836.96 | $2,509.98 |
| 07/15/2024 | BILL | SHEETS, T & ODGEN, C M | $3,346.94 | $3,346.94 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-812.25 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-812.25 | $812.25 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-812.25 | $1,624.50 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-812.70 | $2,436.75 |
| 07/14/2023 | BILL | SHEETS, T & ODGEN, C M | $3,249.45 | $3,249.45 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-788.70 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-788.70 | $788.70 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-788.70 | $1,577.40 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-788.70 | $2,366.10 |
| 07/19/2022 | BILL | SHEETS, T & ODGEN, C M | $3,154.80 | $3,154.80 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-765.72 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-765.72 | $765.72 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-765.72 | $1,531.44 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-765.73 | $2,297.16 |
| 07/14/2021 | BILL | SHEETS, T & ODGEN, C M | $3,062.89 | $3,062.89 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-743.42 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-743.42 | $743.42 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-743.42 | $1,486.84 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-743.43 | $2,230.26 |
| 07/13/2020 | BILL | SHEETS, T & ODGEN, C M | $2,973.69 | $2,973.69 |
| 01/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-721.77 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-721.77 | $721.77 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-721.77 | $1,443.54 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-721.77 | $2,165.31 |
| 07/15/2019 | BILL | ARGON, MITCHELL & MAUREEN TTEE | $2,887.08 | $2,887.08 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-688.71 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-688.71 | $688.71 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-688.71 | $1,377.42 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-688.73 | $2,066.13 |
| 07/12/2018 | BILL | ARGON, MITCHELL & MAUREEN TTEE | $2,754.86 | $2,754.86 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-668.65 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-668.65 | $668.65 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-668.65 | $1,337.30 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-668.67 | $2,005.95 |
| 07/14/2017 | BILL | ARGON, MITCHELL & MAUREEN TTEE | $2,674.62 | $2,674.62 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-651.71 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-651.71 | $651.71 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-651.71 | $1,303.42 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-651.71 | $1,955.13 |
| 07/12/2016 | BILL | ARGON, MITCHELL & MAUREEN TTEE | $2,606.84 | $2,606.84 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-650.40 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-650.40 | $650.40 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-650.40 | $1,300.80 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-650.42 | $1,951.20 |
| 07/14/2015 | BILL | ARGON, MITCHELL J & MAUREEN | $2,601.62 | $2,601.62 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-631.46 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-631.46 | $631.46 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-631.46 | $1,262.92 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-631.46 | $1,894.38 |
| 07/17/2014 | BILL | ARGON, MITCHELL J & MAUREEN | $2,525.84 | $2,525.84 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-613.06 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-613.06 | $613.06 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-613.06 | $1,226.12 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-613.09 | $1,839.18 |
| 07/16/2013 | BILL | ARGON, MITCHELL J | $2,452.27 | $2,452.27 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-650.67 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-650.67 | $650.67 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-650.67 | $1,301.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-650.70 | $1,952.01 |
| 07/13/2012 | BILL | ARGON, MITCHELL J | $2,602.71 | $2,602.71 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-631.71 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-631.71 | $631.71 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-631.71 | $1,263.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-631.72 | $1,895.13 |
| 07/15/2011 | BILL | ARGON, MITCHELL J | $2,526.85 | $2,526.85 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-613.32 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-613.32 | $613.32 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-613.32 | $1,226.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-613.35 | $1,839.96 |
| 07/14/2010 | BILL | ARGON, MITCHELL J | $2,453.31 | $2,453.31 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-595.46 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-595.46 | $595.46 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-595.46 | $1,190.92 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-595.47 | $1,786.38 |
| 07/13/2009 | BILL | ARGON, MITCHELL J | $2,381.85 | $2,381.85 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-578.11 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-578.11 | $578.11 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-578.11 | $1,156.22 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-578.13 | $1,734.33 |
| 07/18/2008 | BILL | ARGON, MITCHELL J | $2,312.46 | $2,312.46 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-561.24 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-561.24 | $561.24 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-561.24 | $1,122.48 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-561.24 | $1,683.72 |
| 07/01/2007 | BILL | ARGON, MITCHELL J | $2,244.96 | $2,244.96 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-544.95 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-544.92 | $544.95 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-544.92 | $1,089.87 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-544.92 | $1,634.79 |
| 07/01/2006 | BILL | ARGON, MITCHELL J | $2,179.71 | $2,179.71 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-529.07 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-529.05 | $529.07 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-529.05 | $1,058.12 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-529.05 | $1,587.17 |
| 07/01/2005 | BILL | ARGON, MAUREEN E | $2,116.22 | $2,116.22 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-513.65 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-513.64 | $513.65 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-513.64 | $1,027.29 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-513.64 | $1,540.93 |
| 07/01/2004 | BILL | ARGON, MAUREEN E | $2,054.57 | $2,054.57 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-511.68 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-511.68 | $511.68 |
| 11/17/2003 | PAYMENT | COUNRTYWIDE | $-1,095.00 | $1,023.36 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $51.17 | $2,118.36 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $20.47 | $2,067.19 |
| 07/01/2003 | BILL | SWEENEY, JOHN M & ANNA MAE | $2,046.72 | $2,046.72 |
| 03/05/2003 | PAYMENT | NEW DOG PROP | $-439.34 | $0.00 |
| 01/09/2003 | PAYMENT | SWEENEY, JOHN M & AN | $-439.33 | $439.34 |
| 10/08/2002 | PAYMENT | NEW DOG PROPERTIES | $-439.33 | $878.67 |
| 08/21/2002 | PAYMENT | NEW DOG PROP | $-439.33 | $1,318.00 |
| 07/01/2002 | BILL | SWEENEY, JOHN M & ANNA MAE | $1,757.33 | $1,757.33 |
| 03/06/2002 | PAYMENT | SWEENEY, JOHN M & AN | $-430.10 | $0.00 |
| 01/08/2002 | PAYMENT | SWEENEY, JOHN M & AN | $-430.09 | $430.10 |
| 10/04/2001 | PAYMENT | SWEENEY, JOHN M & AN | $-430.09 | $860.19 |
| 08/16/2001 | PAYMENT | SWEENEY, JOHN M & AN | $-430.09 | $1,290.28 |
| 07/01/2001 | BILL | SWEENEY, JOHN M & ANNA MAE | $1,720.37 | $1,720.37 |
| 02/23/2001 | PAYMENT | SWEENEY, JOHN M & AN | $-418.42 | $0.00 |
| 12/28/2000 | PAYMENT | NEW DOG PROPERTIES | $-418.41 | $418.42 |
| 10/04/2000 | PAYMENT | SWEENEY, JOHN M & AN | $-418.41 | $836.83 |
| 08/21/2000 | PAYMENT | NEW DOG PROP | $-418.41 | $1,255.24 |
| 07/01/2000 | BILL | SWEENEY, JOHN M & ANNA MAE | $1,673.65 | $1,673.65 |
| 03/10/2000 | PAYMENT | JOHN SWEENEY | $-846.97 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.61 | $846.97 |
| 10/08/1999 | PAYMENT | SWEENEY, JOHN M & AN | $-415.17 | $830.36 |
| 08/12/1999 | PAYMENT | SWEENEY, JOHN M & AN | $-415.17 | $1,245.53 |
| 07/01/1999 | BILL | SWEENEY, JOHN M & ANNA MAE | $1,660.70 | $1,660.70 |
| 03/02/1999 | PAYMENT | JOHN SWEENEY | $-838.47 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $16.44 | $838.47 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-411.00 | $822.03 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-411.00 | $1,233.03 |
| 07/01/1998 | BILL | HALES, JAMES R & SHARLA S | $1,644.03 | $1,644.03 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-389.89 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-389.89 | $389.89 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-389.89 | $779.78 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-389.89 | $1,169.67 |
| 07/01/1997 | BILL | HALES, JAMES R & SHARLA S | $1,559.56 | $1,559.56 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-393.81 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-393.78 | $393.81 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-393.78 | $787.59 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-393.78 | $1,181.37 |
| 07/01/1996 | BILL | HALES, JAMES R & SHARLA S | $1,575.15 | $1,575.15 |
| 03/04/1996 | PAYMENT | $-403.42 | $0.00 | |
| 01/01/1996 | PAYMENT | $-403.40 | $403.42 | |
| 09/27/1995 | PAYMENT | $-403.40 | $806.82 | |
| 08/14/1995 | PAYMENT | $-403.40 | $1,210.22 | |
| 07/01/1995 | BILL | HALES, JAMES R & SHARLA S | $1,613.62 | $1,613.62 |
| 12/23/1994 | PAYMENT | $-770.11 | $0.00 | |
| 08/16/1994 | PAYMENT | $-770.08 | $770.11 | |
| 07/01/1994 | BILL | HALES, JAMES R & SHARLA S | $1,540.19 | $1,540.19 |
| 12/23/1993 | PAYMENT | $-757.50 | $0.00 | |
| 08/10/1993 | PAYMENT | $-757.50 | $757.50 | |
| 07/01/1993 | BILL | HALES, JAMES R & SHARLA S | $1,515.00 | $1,515.00 |
| 01/04/1993 | PAYMENT | $-742.93 | $0.00 | |
| 08/17/1992 | PAYMENT | $-742.90 | $742.93 | |
| 07/01/1992 | BILL | HALES, JAMES R & SHARLA S | $1,485.83 | $1,485.83 |
| 01/15/1992 | PAYMENT | $-617.19 | $0.00 | |
| 08/20/1991 | PAYMENT | $-617.18 | $617.19 | |
| 07/01/1991 | BILL | HALES, JAMES R & SHARLA S | $1,234.37 | $1,234.37 |
| 04/22/1991 | PAYMENT | $-137.60 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.53 | $137.60 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.47 | $126.07 |
| 08/01/1990 | PAYMENT | $-123.60 | $123.60 | |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |