Tax Account 1320-32-111-066

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Owners

PEGGY SWEETLAND TRUST
1549 COUNTRY RD
MINDEN, NV 89423

SWEETLAND, MARGARET GENE TTEE

Account Summary

Account ID	1320-32-111-066
Account Type	Real Estate
Location	1549 COUNTY RD TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-066

Account Type

Real Estate

Location

1549 COUNTY RD
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.14
Total	$1,586.14
Paid	$1,586.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,586.14

Total

$1,586.14

Paid

$1,586.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$396.73	$0.00	$396.73	$396.73	$0.00
2	10/07/2024	10/17/2024	Paid	$396.47	$0.00	$396.47	$396.47	$0.00
3	01/06/2025	01/16/2025	Paid	$396.47	$0.00	$396.47	$396.47	$0.00
4	03/03/2025	03/13/2025	Paid	$396.47	$0.00	$396.47	$396.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.66	$0.00	$1,468.66	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,359.88	$0.00	$1,359.88	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,259.16	$0.00	$1,259.16	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,217.76	$0.00	$1,217.76	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,182.29	$0.00	$1,182.29	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,147.86	$0.00	$1,147.86	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,114.45	$0.00	$1,114.45	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,086.23	$0.00	$1,086.23	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,084.06	$0.00	$1,084.06	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,055.21	$0.00	$1,055.21	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MARGARET SWEETLAND GOVACH ACH - 324699330	$-1,586.14	$0.00
07/15/2024	BILL	PEGGY SWEETLAND TRUST	$1,586.14	$1,586.14
10/09/2023	PAYMENT	PEGGY SWEETLAND TRUST CHECK 1535	$-1,101.30	$0.00
08/16/2023	PAYMENT	MARGARET SWEETLAND GOVACH ACH - 309468823	$-367.36	$1,101.30
07/14/2023	BILL	PEGGY SWEETLAND TRUST	$1,468.66	$1,468.66
08/15/2022	PAYMENT	MARGARET SWEETLAND GOVACH ACH - 293705737	$-1,359.88	$0.00
07/19/2022	BILL	SWEETLAND, MARGARET GENE TTEE	$1,359.88	$1,359.88
08/10/2021	PAYMENT	SWEETLAND, MARGARET CREDIT: D	$-1,259.16	$0.00
07/14/2021	BILL	SWEETLAND, MARGARET GENE TTEE	$1,259.16	$1,259.16
10/12/2020	PAYMENT	MARGARET SWEETLAND CREDIT: D	$-913.32	$0.00
08/06/2020	PAYMENT	TICOR TITLE CHECK	$-304.44	$913.32
07/13/2020	BILL	COLEMAN, GREGORY M	$1,217.76	$1,217.76
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-295.57	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-295.57	$295.57
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-295.57	$591.14
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-295.58	$886.71
07/15/2019	BILL	COLEMAN, GREGORY M	$1,182.29	$1,182.29
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-286.96	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-286.96	$286.96
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-286.96	$573.92
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-286.98	$860.88
07/12/2018	BILL	COLEMAN, GREGORY M	$1,147.86	$1,147.86
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-278.61	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-278.61	$278.61
08/07/2017	PAYMENT	WESTERN TITLE CHECK	$-557.23	$557.22
07/14/2017	BILL	WHITED, JOHN W & JEANNE M	$1,114.45	$1,114.45
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-271.55	$0.00
10/04/2016	PAYMENT	WESTERN TITLE CHECK	$-271.55	$271.55
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.55	$543.10
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.58	$814.65
07/12/2016	BILL	WHITED, JOHN W & JEANNE M	$1,086.23	$1,086.23
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.01	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.01	$271.01
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.01	$542.02
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.03	$813.03
07/14/2015	BILL	WHITED, JOHN W & JEANNE M	$1,084.06	$1,084.06
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.80	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.80	$263.80
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.80	$527.60
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.81	$791.40
07/17/2014	BILL	WHITED, JOHN W & JEANNE M	$1,055.21	$1,055.21
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.27	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.27	$256.27
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.27	$512.54
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.28	$768.81
07/16/2013	BILL	WHITED, JOHN W & JEANNE M	$1,025.09	$1,025.09
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.64	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.64	$254.64
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.64	$509.28
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.66	$763.92
07/13/2012	BILL	WHITED, JOHN W & JEANNE M	$1,018.58	$1,018.58
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.14	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.14	$271.14
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.14	$542.28
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-271.15	$813.42
07/15/2011	BILL	WHITED, JOHN W & JEANNE M	$1,084.57	$1,084.57
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-263.11	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-263.11	$263.11
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-263.11	$526.22
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-263.12	$789.33
07/14/2010	BILL	WHITED, JOHN W & JEANNE M	$1,052.45	$1,052.45
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-255.45	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-255.45	$255.45
10/01/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-255.45	$510.90
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-255.45	$766.35
07/13/2009	BILL	WHITED, JOHN W & JEANNE M	$1,021.80	$1,021.80
03/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-236.53	$0.00
01/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-236.53	$236.53
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-236.53	$473.06
08/20/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-236.53	$709.59
07/18/2008	BILL	WHITED, JOHN W & JEANNE M	$946.12	$946.12
03/03/2008	PAYMENT	AVELO MORTGAGE	$-219.01	$0.00
01/07/2008	PAYMENT	AVELO MORTGAGE	$-219.00	$219.01
10/01/2007	PAYMENT	AVELO MORTGAGE	$-219.00	$438.01
08/20/2007	PAYMENT	AVELO MORTGAGE	$-219.00	$657.01
07/01/2007	BILL	WHITED, JOHN W & JEANNE M	$876.01	$876.01
03/05/2007	PAYMENT	AVELO MORTGAGE	$-202.78	$0.00
01/17/2007	PAYMENT	AVELO MTG	$-202.78	$202.78
01/17/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$405.56
09/27/2006	PAYMENT	AVELO MORTGAGE	$-202.78	$405.56
08/09/2006	PAYMENT	AVELO MORTGAGE	$-202.78	$608.34
07/01/2006	BILL	WHITED, JOHN W & JEANNE M	$811.12	$811.12
03/01/2006	PAYMENT	COUNTRYWIDE	$-187.76	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-187.76	$187.76
09/29/2005	PAYMENT	COUNTRYWIDE	$-187.76	$375.52
08/10/2005	PAYMENT	COUNTRYWIDE	$-187.76	$563.28
07/01/2005	BILL	SHOELL, VERL GENE	$751.04	$751.04
02/14/2005	PAYMENT	COUNTRYWIDE	$-175.01	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-174.98	$175.01
09/28/2004	PAYMENT	COUNTRYWIDE	$-174.98	$349.99
07/28/2004	PAYMENT	COUNTRYWIDE	$-174.98	$524.97
07/01/2004	BILL	SHOELL, VERL GENE	$699.95	$699.95
02/02/2004	PAYMENT	COUNTRYWIDE	$-174.77	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-174.74	$174.77
09/23/2003	PAYMENT	COUNTRYWIDE	$-174.74	$349.51
08/12/2003	PAYMENT	COUNTRYWIDE	$-174.74	$524.25
07/01/2003	BILL	SHOELL, VERL GENE	$698.99	$698.99
03/04/2003	PAYMENT	COUNTRYWIDE	$-147.27	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-147.26	$147.27
09/20/2002	PAYMENT	COUNTRYWIDE	$-147.26	$294.53
08/13/2002	PAYMENT	COUNTRYWIDE	$-147.26	$441.79
07/01/2002	BILL	SHOELL, VERL GENE	$589.05	$589.05
02/15/2002	PAYMENT	COUNTRYWIDE	$-144.65	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-144.63	$144.65
09/20/2001	PAYMENT	COUNTRYWIDE	$-144.63	$289.28
08/17/2001	PAYMENT	COUNTRYWIDE	$-144.63	$433.91
07/01/2001	BILL	SHOELL, VERL GENE	$578.54	$578.54
02/13/2001	PAYMENT	COUNTRYWIDE	$-140.73	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-140.70	$140.73
10/10/2000	PAYMENT	COUNTRYWIDE	$-140.70	$281.43
08/17/2000	PAYMENT	COUNTRYWIDE	$-140.70	$422.13
07/01/2000	BILL	SHOELL, VERL GENE	$562.83	$562.83
02/10/2000	PAYMENT	9997	$-139.27	$0.00
11/24/1999	PAYMENT	9997	$-139.26	$139.27
09/17/1999	PAYMENT	9997	$-139.26	$278.53
08/02/1999	PAYMENT	9997	$-139.26	$417.79
07/01/1999	BILL	SHOELL, VERL GENE	$557.05	$557.05
02/10/1999	PAYMENT	9997	$-138.40	$0.00
12/14/1998	PAYMENT	9997	$-138.38	$138.40
09/10/1998	PAYMENT	9997	$-138.38	$276.78
08/04/1998	PAYMENT	9997	$-138.38	$415.16
07/01/1998	BILL	SHOELL, VERL GENE	$553.54	$553.54
02/06/1998	PAYMENT	9997	$-137.73	$0.00
12/15/1997	PAYMENT	9997	$-137.71	$137.73
09/16/1997	PAYMENT	9997	$-137.71	$275.44
08/05/1997	PAYMENT	9997	$-137.71	$413.15
07/01/1997	BILL	SHOELL, VERL GENE	$550.86	$550.86
02/07/1997	PAYMENT	9997	$-129.94	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-129.92	$129.94
09/11/1996	PAYMENT	COUNTRYWIDE	$-129.92	$259.86
07/29/1996	PAYMENT	SHOELL, VERL GENE	$-129.92	$389.78
07/01/1996	BILL	SHOELL, VERL GENE	$519.70	$519.70
02/21/1996	PAYMENT		$-133.44	$0.00
01/01/1996	PAYMENT		$-133.43	$133.44
10/02/1995	PAYMENT		$-133.43	$266.87
08/21/1995	PAYMENT		$-133.43	$400.30
07/01/1995	BILL	LANE, GENE	$533.73	$533.73
01/02/1995	PAYMENT		$-265.61	$0.00
08/15/1994	PAYMENT		$-265.58	$265.61
07/01/1994	BILL	LANE, GENE	$531.19	$531.19
12/29/1993	PAYMENT		$-261.74	$0.00
08/16/1993	PAYMENT		$-261.72	$261.74
07/01/1993	BILL	LANE, GENE	$523.46	$523.46
01/04/1993	PAYMENT		$-261.62	$0.00
08/17/1992	PAYMENT		$-261.62	$261.62
07/01/1992	BILL	LANE, GENE	$523.24	$523.24
01/06/1992	PAYMENT		$-241.65	$0.00
08/20/1991	PAYMENT		$-241.64	$241.65
07/01/1991	BILL	LANE, GENE	$483.29	$483.29
01/07/1991	PAYMENT		$-236.85	$0.00
08/06/1990	PAYMENT		$-236.84	$236.85
07/01/1990	BILL	LANE, GENE	$473.69	$473.69
01/02/1990	PAYMENT		$-212.79	$0.00
09/05/1989	PAYMENT		$-212.76	$212.79
07/01/1989	BILL	LANE, GENE	$425.55	$425.55
01/02/1989	PAYMENT		$-204.18	$0.00
08/01/1988	PAYMENT		$-204.16	$204.18
07/01/1988	BILL	LANE, GENE	$408.34	$408.34
12/29/1987	PAYMENT		$-97.91	$0.00
08/14/1987	PAYMENT		$-97.90	$97.91
07/01/1987	BILL	LANE, GENE	$195.81	$195.81
01/05/1987	PAYMENT		$-82.97	$0.00
07/29/1986	PAYMENT		$-82.94	$82.97
07/01/1986	BILL	LANE,GENE	$165.91	$165.91