Tax Account 1320-32-116-010

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Owners

HEDENSTROM TRUST 2020
1592 WILDROSE DR
MINDEN, NV 89423

HEDENSTROM, B & TOWNSEND, G E C

HEDENSTROM, BRITA TTEE

TOWNSEND, GRACE E CAMPBELL- TTE

Account Summary

Account ID	1320-32-116-010
Account Type	Real Estate
Location	1592 WILDROSE DR TOWN OF MINDEN
Balance	$6,125.46
Currently Due	$4,787.08

Account ID

1320-32-116-010

Account Type

Real Estate

Location

1592 WILDROSE DR
TOWN OF MINDEN

Balance

$6,125.46

Currently Due

$4,787.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,677.11
Total	$2,703.89
Paid	$0.00
Balance	$2,703.89
Due	$4,787.08
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

$2,677.11

Total

$2,703.89

Paid

$0.00

Balance

$2,703.89

Due

$4,787.08

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	Past due	$669.54	$26.78	$669.54	$0.00	$4,117.89
2	10/07/2024	10/17/2024	Due	$669.19	$0.00	$669.19	$0.00	$4,787.08
3	01/06/2025	01/16/2025	Due	$669.19	$0.00	$669.19	$0.00	$5,456.27
4	03/03/2025	03/13/2025	Due	$669.19	$0.00	$669.19	$0.00	$6,125.46

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,642.61	$446.38	$0.00	$3,421.57	$3,421.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,455.62	$367.03	$2,822.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,265.63	$351.20	$2,616.83	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,191.14	$337.17	$2,528.31	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,115.01	$74.03	$2,189.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,053.41	$0.00	$2,053.41	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,993.61	$0.00	$1,993.61	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,943.09	$0.00	$1,943.09	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,939.22	$0.00	$1,939.22	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,882.75	$0.00	$1,882.75	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.78	$6,125.46
09/03/2024	INTEREST	INTEREST FOR 09/2024	$22.44	$6,098.68
07/15/2024	BILL	HEDENSTROM TRUST 2020	$2,677.11	$6,076.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$22.44	$3,399.13
07/01/2024	INTEREST	INTEREST FOR 07/2024	$22.44	$3,376.69
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,354.25
06/04/2024	INTEREST	INTEREST FOR 06/2024	$265.26	$3,314.25
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,048.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$184.98	$3,039.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.92	$2,854.03
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.07	$2,735.11
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.43	$2,669.04
07/14/2023	BILL	HEDENSTROM TRUST 2020	$2,642.61	$2,642.61
05/31/2023	PAYMENT	GRACE CALDWELL CHECK 4386000618	$-2,822.65	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,822.65
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$171.28	$2,813.89
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$110.11	$2,642.61
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.17	$2,532.50
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.47	$2,471.33
07/19/2022	BILL	HEDENSTROM, B & TOWNSEND, G E	$2,446.86	$2,446.86
06/07/2022	PAYMENT	SIERRA CONCEPTS INC CHECK	$-2,616.83	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,616.83
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$158.59	$2,605.47
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$101.95	$2,446.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$56.64	$2,344.93
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.66	$2,288.29
07/14/2021	BILL	HEDENSTROM, B & TOWNSEND, G E	$2,265.63	$2,265.63
06/02/2021	PAYMENT	HEDENSTROM TRUST 2020 CHECK	$-828.31	$0.00
05/28/2021	PAYMENT	GRACE CALDWELL CASH	$-1,700.00	$828.31
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,528.31
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$153.38	$2,519.81
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$98.60	$2,366.43
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.78	$2,267.83
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.91	$2,213.05
07/13/2020	BILL	HEDENSTROM, B & TOWNSEND, G E	$2,191.14	$2,191.14
04/30/2020	PAYMENT	TOIYABE TITLE CHECK	$-1,131.53	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.88	$1,131.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.15	$1,078.65
10/02/2019	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-528.75	$1,057.50
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK	$-528.76	$1,586.25
07/15/2019	BILL	CALDWELL, GRACE TOWNSEND	$2,115.01	$2,115.01
02/28/2019	PAYMENT	SELENE FINANCE LP CHECK	$-513.35	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK	$-513.35	$513.35
09/28/2018	PAYMENT	SELENE FINANCE LP CHECK	$-513.35	$1,026.70
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK	$-513.36	$1,540.05
07/12/2018	BILL	CALDWELL, GRACE TOWNSEND	$2,053.41	$2,053.41
02/22/2018	PAYMENT	SELENE FINANCE LP CHECK	$-498.40	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK	$-498.40	$498.40
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK	$-498.40	$996.80
08/23/2017	PAYMENT	SELENE FINANCE LP CHECK	$-498.41	$1,495.20
07/14/2017	BILL	CALDWELL, GRACE TOWNSEND	$1,993.61	$1,993.61
03/07/2017	PAYMENT	SELENE FINANCE LP CHECK	$-485.77	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK	$-485.77	$485.77
09/30/2016	PAYMENT	SELENE FINANCE LP CHECK	$-485.77	$971.54
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK	$-485.78	$1,457.31
07/12/2016	BILL	CALDWELL, GRACE TOWNSEND	$1,943.09	$1,943.09
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-484.80	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-484.80	$484.80
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-484.80	$969.60
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-484.82	$1,454.40
07/14/2015	BILL	CALDWELL, GRACE TOWNSEND	$1,939.22	$1,939.22
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.68	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.68	$470.68
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.68	$941.36
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.71	$1,412.04
07/17/2014	BILL	CALDWELL, GRACE TOWNSEND	$1,882.75	$1,882.75
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.96	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.96	$456.96
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.96	$913.92
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-456.96	$1,370.88
07/16/2013	BILL	CALDWELL, GRACE TOWNSEND	$1,827.84	$1,827.84
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-443.66	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-443.66	$443.66
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-443.66	$887.32
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-443.66	$1,330.98
07/13/2012	BILL	CALDWELL, ALAN D	$1,774.64	$1,774.64
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-430.74	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-430.74	$430.74
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-430.74	$861.48
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-430.76	$1,292.22
07/15/2011	BILL	CALDWELL, ALAN D	$1,722.98	$1,722.98
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-418.19	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-418.19	$418.19
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-418.19	$836.38
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-418.22	$1,254.57
07/14/2010	BILL	CALDWELL, ALAN D	$1,672.79	$1,672.79
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-406.02	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-406.02	$406.02
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-406.02	$812.04
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-406.03	$1,218.06
07/13/2009	BILL	CALDWELL, ALAN D	$1,624.09	$1,624.09
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-394.20	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-394.20	$394.20
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-394.20	$788.40
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-394.20	$1,182.60
07/18/2008	BILL	CALDWELL, ALAN D	$1,576.80	$1,576.80
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-382.73	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-382.70	$382.73
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-382.70	$765.43
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-382.70	$1,148.13
07/01/2007	BILL	CALDWELL, ALAN D	$1,530.83	$1,530.83
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-371.57	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-371.57	$371.57
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-371.57	$743.14
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-371.57	$1,114.71
07/01/2006	BILL	CALDWELL, ALAN D	$1,486.28	$1,486.28
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-360.77	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-360.74	$360.77
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-360.74	$721.51
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-360.74	$1,082.25
07/01/2005	BILL	CALDWELL, ALAN D	$1,442.99	$1,442.99
02/03/2005	PAYMENT	11	$-714.50	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.01	$714.50
10/14/2004	PAYMENT	CALDWELL, ALAN D	$-350.24	$700.49
08/17/2004	PAYMENT	CALDWELL, ALAN D	$-350.24	$1,050.73
07/01/2004	BILL	CALDWELL, ALAN D	$1,400.97	$1,400.97
04/19/2004	PAYMENT	CALDWELL, ALAN D	$-363.34	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.97	$363.34
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-349.37	$349.37
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-349.37	$698.74
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-349.37	$1,048.11
07/01/2003	BILL	CALDWELL, ALAN D	$1,397.48	$1,397.48
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-304.05	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-304.02	$304.05
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-304.02	$608.07
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-304.02	$912.09
07/01/2002	BILL	CALDWELL, ALAN D & GRACE T	$1,216.11	$1,216.11
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-298.16	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-298.14	$298.16
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-298.14	$596.30
09/04/2001	PAYMENT	9996	$-298.14	$894.44
07/01/2001	BILL	CALDWELL, ALAN D & GRACE T	$1,192.58	$1,192.58
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-290.06	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-290.04	$290.06
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-290.04	$580.10
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-290.04	$870.14
07/01/2000	BILL	CALDWELL, ALAN D & GRACE TOWNS	$1,160.18	$1,160.18
02/22/2000	PAYMENT	PNC MORTG	$-287.07	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-287.07	$287.07
09/22/1999	PAYMENT	HEADLAND MORTG	$-287.07	$574.14
07/26/1999	PAYMENT	11	$-287.07	$861.21
07/01/1999	BILL	CALDWELL, ALAN D	$1,148.28	$1,148.28
03/08/1999	PAYMENT	HULBERT, PEGGY M TRU	$-284.82	$0.00
01/07/1999	PAYMENT	HULBERT, PEGGY M TRU	$-284.81	$284.82
10/06/1998	PAYMENT	HULBERT, PEGGY M TRU	$-284.81	$569.63
08/11/1998	PAYMENT	HULBERT, PEGGY M TRU	$-284.81	$854.44
07/01/1998	BILL	HULBERT, PEGGY M TRUSTE	$1,139.25	$1,139.25
12/08/1997	PAYMENT	HULBERT, PEGGY M TRU	$-532.88	$0.00
08/04/1997	PAYMENT	HULBERT, PEGGY M TRU	$-532.86	$532.88
07/01/1997	BILL	HULBERT, PEGGY M TRUSTE	$1,065.74	$1,065.74
12/17/1996	PAYMENT	HULBERT, PEGGY M TRU	$-509.96	$0.00
10/09/1996	PAYMENT	HULBERT, PEGGY M TRU	$-254.97	$509.96
08/13/1996	PAYMENT	HULBERT, PEGGY M TRU	$-254.97	$764.93
07/01/1996	BILL	HULBERT, PEGGY M TRUSTE	$1,019.90	$1,019.90
12/22/1995	PAYMENT		$-522.95	$0.00
10/02/1995	PAYMENT		$-261.47	$522.95
08/03/1995	PAYMENT		$-261.47	$784.42
07/01/1995	BILL	HULBERT, PEGGY M TRUSTE	$1,045.89	$1,045.89
12/20/1994	PAYMENT		$-519.11	$0.00
08/04/1994	PAYMENT		$-519.10	$519.11
07/01/1994	BILL	HULBERT, NOEL E & PEGGY M TRUS	$1,038.21	$1,038.21
12/21/1993	PAYMENT		$-510.97	$0.00
08/11/1993	PAYMENT		$-510.96	$510.97
07/01/1993	BILL	HULBERT, NOEL E & PEGGY	$1,021.93	$1,021.93
12/01/1992	PAYMENT		$-477.71	$0.00
08/17/1992	PAYMENT		$-477.68	$477.71
07/01/1992	BILL	HULBERT, NOEL E & PEGGY	$955.39	$955.39
09/20/1991	PAYMENT		$-440.12	$0.00
08/14/1991	PAYMENT		$-440.12	$440.12
07/01/1991	BILL	HULBERT, NOEL E & PEGGY	$880.24	$880.24
12/31/1990	PAYMENT		$-430.59	$0.00
09/18/1990	PAYMENT		$-215.29	$430.59
08/09/1990	PAYMENT		$-215.29	$645.88
07/01/1990	BILL	HULBERT, NOEL E & PEGGY	$861.17	$861.17
01/02/1990	PAYMENT		$-391.61	$0.00
09/05/1989	PAYMENT		$-391.60	$391.61
07/01/1989	BILL	GROVE, GILBERT H & PEGGIE L	$783.21	$783.21
11/02/1988	PAYMENT		$-364.12	$0.00
08/25/1988	PAYMENT		$-182.05	$364.12
07/29/1988	PAYMENT		$-182.05	$546.17
07/01/1988	BILL	MARIOLLE, SUZANNE ETAL	$728.22	$728.22
03/07/1988	PAYMENT		$-159.82	$0.00
12/30/1987	PAYMENT		$-159.81	$159.82
09/29/1987	PAYMENT		$-159.81	$319.63
08/17/1987	PAYMENT		$-159.81	$479.44
07/01/1987	BILL	MARIOLLE, SUZANNE ETAL	$639.25	$639.25
03/02/1987	PAYMENT		$-132.50	$0.00
01/08/1987	PAYMENT		$-132.49	$132.50
10/03/1986	PAYMENT		$-132.49	$264.99
07/08/1986	PAYMENT		$-132.49	$397.48
07/01/1986	BILL	MARIOLLE,SUZANNE ETAL	$529.97	$529.97