Tax Account 1320-30-710-029

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Owners

SWEET OKOLE REVOCABLE LIV TRUST
1678 N HWY 395 UNIT 28
MINDEN, NV 89423

BAMBICO, MICHAEL ORAN TTEE

Account Summary

Account ID	1320-30-710-029
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$411.93
Currently Due	$0.00

Account ID

1320-30-710-029

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$411.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.12
Total	$1,648.12
Paid	$1,236.19
Balance	$411.93
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

$1,648.12

Total

$1,648.12

Paid

$1,236.19

Balance

$411.93

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	$412.33	$0.00	$412.33	$412.33	$0.00
2	10/07/2024	10/17/2024	Paid	$411.93	$0.00	$411.93	$411.93	$0.00
3	01/06/2025	01/16/2025	Paid	$411.93	$0.00	$411.93	$411.93	$0.00
4	03/03/2025	03/13/2025	Due	$411.93	$0.00	$411.93	$0.00	$411.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.13	$0.00	$1,600.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,553.54	$0.00	$1,553.54	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,508.30	$0.00	$1,508.30	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,464.38	$0.00	$1,464.38	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,421.74	$0.00	$1,421.74	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,380.35	$0.00	$1,380.35	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,340.14	$0.00	$1,340.14	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,306.19	$0.00	$1,306.19	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,303.60	$0.00	$1,303.60	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,265.63	$0.00	$1,265.63	$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	GUILD MORTGAGE COMPANY WT CORE -	$-411.93	$411.93
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-411.93	$823.86
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-412.33	$1,235.79
07/15/2024	BILL	SWEET OKOLE REVOCABLE LIV TRUST	$1,648.12	$1,648.12
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.97	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.97	$399.97
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.97	$799.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-400.22	$1,199.91
07/14/2023	BILL	SWEET OKOLE REVOCABLE LIV TRUST	$1,600.13	$1,600.13
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.38	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.38	$388.38
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.38	$776.76
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.40	$1,165.14
07/19/2022	BILL	BAMBICO, MICHAEL ORAN TTEE	$1,553.54	$1,553.54
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.07	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.07	$377.07
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.07	$754.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.09	$1,131.21
07/14/2021	BILL	BAMBICO, MICHAEL O	$1,508.30	$1,508.30
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.09	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.09	$366.09
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.09	$732.18
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.11	$1,098.27
07/13/2020	BILL	BAMBICO, MICHAEL O	$1,464.38	$1,464.38
03/03/2020	PAYMENT	MICHAEL BAMBICO CHECK	$-355.43	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-355.43	$355.43
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-355.43	$710.86
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-355.45	$1,066.29
07/15/2019	BILL	VARGA, CAROLYN A	$1,421.74	$1,421.74
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-345.08	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-345.08	$345.08
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-345.08	$690.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-345.11	$1,035.24
07/12/2018	BILL	VARGA, CAROLYN A	$1,380.35	$1,380.35
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-335.03	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-335.03	$335.03
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-335.03	$670.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-335.05	$1,005.09
07/14/2017	BILL	VARGA, CAROLYN A	$1,340.14	$1,340.14
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-326.54	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-326.54	$326.54
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-326.54	$653.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-326.57	$979.62
07/12/2016	BILL	VARGA, CAROLYN A	$1,306.19	$1,306.19
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-325.90	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-325.90	$325.90
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-325.90	$651.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-325.90	$977.70
07/14/2015	BILL	VARGA, CAROLYN A	$1,303.60	$1,303.60
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-316.40	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-316.40	$316.40
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-316.40	$632.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-316.43	$949.20
07/17/2014	BILL	VARGA, CAROLYN A	$1,265.63	$1,265.63
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-307.19	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-307.19	$307.19
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-307.19	$614.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-307.20	$921.57
07/16/2013	BILL	VARGA, CAROLYN A	$1,228.77	$1,228.77
01/18/2013	PAYMENT	SERVICE LINK CHECK	$-335.57	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-335.57	$335.57
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-335.57	$671.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-335.60	$1,006.71
07/13/2012	BILL	VARGA, CAROLYN A	$1,342.31	$1,342.31
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-361.38	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-361.38	$361.38
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-361.38	$722.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-361.41	$1,084.14
07/15/2011	BILL	VARGA, CAROLYN A	$1,445.55	$1,445.55
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-404.17	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-404.17	$404.17
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-404.17	$808.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-404.17	$1,212.51
07/14/2010	BILL	VARGA, CAROLYN A	$1,616.68	$1,616.68
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-417.54	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-417.54	$417.54
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-417.54	$835.08
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-417.54	$1,252.62
07/13/2009	BILL	VARGA, CAROLYN A	$1,670.16	$1,670.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-405.37	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-405.37	$405.37
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-405.37	$810.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-405.39	$1,216.11
07/18/2008	BILL	VARGA, CAROLYN A	$1,621.50	$1,621.50
02/29/2008	PAYMENT	WELLS FARGO	$-393.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-393.56	$393.59
09/26/2007	PAYMENT	WELLS FARGO	$-393.56	$787.15
07/30/2007	PAYMENT	WELLS FARGO	$-393.56	$1,180.71
07/01/2007	BILL	VARGA, CAROLYN A	$1,574.27	$1,574.27
03/06/2007	PAYMENT	WELLS FARGO	$-382.11	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-382.11	$382.11
09/29/2006	PAYMENT	WELLS FARGO	$-382.11	$764.22
08/03/2006	PAYMENT	WELLS FARGO	$-382.11	$1,146.33
07/01/2006	BILL	VARGA, CAROLYN A	$1,528.44	$1,528.44
02/28/2006	PAYMENT	WELLS FARGO	$-370.98	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-370.98	$370.98
09/30/2005	PAYMENT	WELLS FARGO	$-370.98	$741.96
08/12/2005	PAYMENT	WELLS FARGO	$-370.98	$1,112.94
07/01/2005	BILL	VARGA, CAROLYN A	$1,483.92	$1,483.92
02/28/2005	PAYMENT	WELLS FARGO	$-360.20	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-360.17	$360.20
09/30/2004	PAYMENT	NETS	$-360.17	$720.37
08/20/2004	PAYMENT	NETS	$-360.17	$1,080.54
07/01/2004	BILL	VARGA, CAROLYN A	$1,440.71	$1,440.71