Tax Account 1420-28-601-010

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Owners

SWEETLAND TRUST 2024
1326 DENNEY LN
MINDEN, NV 89423

SWEETLAND, JUSTIN A & JENNY L TTEE

Account Summary

Account ID	1420-28-601-010
Account Type	Real Estate
Location	1326 DENNEY LN GEN CO/CWS/MOSQ
Balance	$931.83
Currently Due	$0.00

Account ID

1420-28-601-010

Account Type

Real Estate

Location

1326 DENNEY LN
GEN CO/CWS/MOSQ

Balance

$931.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,727.54
Total	$3,727.54
Paid	$2,795.71
Balance	$931.83
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,727.54

Total

$3,727.54

Paid

$2,795.71

Balance

$931.83

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$932.05	$0.00	$932.05	$932.05	$0.00
2	10/07/2024	10/17/2024	Paid	$931.83	$0.00	$931.83	$931.83	$0.00
3	01/06/2025	01/16/2025	Paid	$931.83	$0.00	$931.83	$931.83	$0.00
4	03/03/2025	03/13/2025	Due	$931.83	$0.00	$931.83	$0.00	$931.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,618.97	$0.00	$3,618.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,513.56	$0.00	$3,513.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,411.22	$0.00	$3,411.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,311.87	$0.00	$3,311.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,215.41	$0.00	$3,215.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,552.80	$0.00	$2,552.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,398.02	$0.00	$2,398.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,337.25	$0.00	$2,337.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,335.55	$0.00	$2,335.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,347.24	$0.00	$2,347.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-931.83	$931.83
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-931.83	$1,863.66
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-932.05	$2,795.49
07/15/2024	BILL	SWEETLAND TRUST 2024	$3,727.54	$3,727.54
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-904.67	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-904.67	$904.67
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-904.67	$1,809.34
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-904.96	$2,714.01
07/14/2023	BILL	SWEETLAND, JUSTIN A & JENNY L	$3,618.97	$3,618.97
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-878.39	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-878.39	$878.39
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-878.39	$1,756.78
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-878.39	$2,635.17
07/19/2022	BILL	SWEETLAND, JUSTIN A & JENNY L	$3,513.56	$3,513.56
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-852.80	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-852.80	$852.80
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-852.80	$1,705.60
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-852.82	$2,558.40
07/14/2021	BILL	SWEETLAND, JUSTIN A & JENNY L	$3,411.22	$3,411.22
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-827.96	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-827.96	$827.96
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-827.96	$1,655.92
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-827.99	$2,483.88
07/13/2020	BILL	SWEETLAND, JUSTIN A & JENNY L	$3,311.87	$3,311.87
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-803.85	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-803.85	$803.85
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-803.85	$1,607.70
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-803.86	$2,411.55
07/15/2019	BILL	SWEETLAND, JUSTIN A & JENNY L	$3,215.41	$3,215.41
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-638.20	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-638.20	$638.20
09/28/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-638.20	$1,276.40
08/16/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-638.20	$1,914.60
07/12/2018	BILL	SWEETLAND, JUSTIN A & JENNY L	$2,552.80	$2,552.80
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-599.50	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-599.50	$599.50
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-599.50	$1,199.00
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-599.52	$1,798.50
07/14/2017	BILL	SWEETLAND, JUSTIN A & JENNY L	$2,398.02	$2,398.02
03/07/2017	PAYMENT	PARAMOUNT EQUITY MTG CHECK	$-584.31	$0.00
01/12/2017	PAYMENT	PARAMOUNT EQUITY MTG CHECK	$-584.31	$584.31
10/18/2016	PAYMENT	TIMIOS INC CHECK	$-584.31	$1,168.62
08/23/2016	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-584.32	$1,752.93
07/12/2016	BILL	SWEETLAND, JUSTIN A & JENNY L	$2,337.25	$2,337.25
03/21/2016	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-583.88	$0.00
01/15/2016	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-583.88	$583.88
10/19/2015	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-583.88	$1,167.76
08/18/2015	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-583.91	$1,751.64
07/14/2015	BILL	SWEETLAND, JUSTIN A & JENNY L	$2,335.55	$2,335.55
03/13/2015	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-586.81	$0.00
01/16/2015	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-586.81	$586.81
10/16/2014	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-586.81	$1,173.62
08/28/2014	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-586.81	$1,760.43
07/17/2014	BILL	SWEETLAND, JUSTIN A & JENNY L	$2,347.24	$2,347.24
03/14/2014	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-569.71	$0.00
01/17/2014	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-569.71	$569.71
10/18/2013	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-569.71	$1,139.42
08/27/2013	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-569.74	$1,709.13
07/16/2013	BILL	SWEETLAND, JUSTIN A & JENNY L	$2,278.87	$2,278.87
03/13/2013	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-557.67	$0.00
01/18/2013	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-557.67	$557.67
10/12/2012	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-557.67	$1,115.34
08/27/2012	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-557.70	$1,673.01
07/13/2012	BILL	SWEETLAND, JUSTIN A & JENNY L	$2,230.71	$2,230.71
03/15/2012	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-541.43	$0.00
01/17/2012	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-541.43	$541.43
10/12/2011	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-541.43	$1,082.86
08/26/2011	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-541.45	$1,624.29
07/15/2011	BILL	SWEETLAND, JUSTIN A & JENNY L	$2,165.74	$2,165.74
03/21/2011	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-525.65	$0.00
01/14/2011	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-525.65	$525.65
10/15/2010	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-525.65	$1,051.30
08/26/2010	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-525.65	$1,576.95
07/14/2010	BILL	SWEETLAND, JUSTIN A & JENNY L	$2,102.60	$2,102.60
03/10/2010	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-510.35	$0.00
01/15/2010	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-510.35	$510.35
10/16/2009	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-510.35	$1,020.70
08/20/2009	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-510.38	$1,531.05
07/13/2009	BILL	SWEETLAND, JUSTIN A & JENNY L	$2,041.43	$2,041.43
04/24/2009	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-515.31	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.82	$515.31
02/19/2009	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-515.31	$495.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.82	$1,010.80
10/13/2008	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-495.49	$990.98
08/19/2008	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK	$-495.51	$1,486.47
07/18/2008	BILL	SWEETLAND, JUSTIN A & JENNY L	$1,981.98	$1,981.98
03/14/2008	PAYMENT	SWEETLAND, JUSTIN A	$-481.08	$0.00
02/22/2008	PAYMENT	FIRST AMERICAN TITLE	$-500.30	$481.08
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.24	$981.38
10/11/2007	PAYMENT	SWEETLAND, JUSTIN A	$-481.06	$962.14
09/04/2007	PAYMENT	SWEETLAND, JUSTIN A	$-481.06	$1,443.20
07/01/2007	BILL	SWEETLAND, JUSTIN A & JENNY L	$1,924.26	$1,924.26
03/15/2007	PAYMENT	JENNY SWEETLAND	$-467.07	$0.00
01/16/2007	PAYMENT	SWEETLAND, JUSTIN A	$-467.05	$467.07
10/13/2006	PAYMENT	SWEETLAND, JUSTIN A	$-467.05	$934.12
08/30/2006	PAYMENT	SWEETLAND, JUSTIN A	$-467.05	$1,401.17
07/01/2006	BILL	SWEETLAND, JUSTIN A & JENNY L	$1,868.22	$1,868.22
02/24/2006	PAYMENT	11	$-453.46	$0.00
01/17/2006	PAYMENT	SWEETLAND, JUSTIN A	$-453.45	$453.46
10/11/2005	PAYMENT	SWEETLAND, JUSTIN A	$-453.45	$906.91
08/22/2005	PAYMENT	SWEETLAND, JUSTIN A	$-453.45	$1,360.36
07/01/2005	BILL	SWEETLAND, JUSTIN A & JENNY L	$1,813.81	$1,813.81
03/15/2005	PAYMENT	SWEETLAND, JUSTIN A	$-440.26	$0.00
01/07/2005	PAYMENT	SWEETLAND, JUSTIN A	$-898.09	$440.26
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.61	$1,338.35
08/20/2004	PAYMENT	11	$-440.24	$1,320.74
07/01/2004	BILL	SWEETLAND, JUSTIN A & JENNY L	$1,760.98	$1,760.98
02/29/2004	PAYMENT	NETS	$-439.66	$0.00
01/05/2004	PAYMENT	NETS	$-439.64	$439.66
09/12/2003	PAYMENT	WELLS	$-439.64	$879.30
08/15/2003	PAYMENT	NETS	$-439.64	$1,318.94
07/01/2003	BILL	SWEETLAND, JUSTIN A & JENNY L	$1,758.58	$1,758.58
01/09/2003	PAYMENT	22	$-427.57	$0.00
12/24/2002	PAYMENT	NETS	$-427.54	$427.57
09/20/2002	PAYMENT	NETS	$-427.54	$855.11
08/08/2002	PAYMENT	NETS	$-427.54	$1,282.65
07/01/2002	BILL	SWEETLAND, JUSTIN A & JENNY L	$1,710.19	$1,710.19
02/27/2002	PAYMENT	NETS	$-375.76	$0.00
12/27/2001	PAYMENT	NETS	$-375.73	$375.76
09/20/2001	PAYMENT	NETS	$-375.73	$751.49
08/07/2001	PAYMENT	NETS	$-375.73	$1,127.22
07/01/2001	BILL	SWEETLAND, JUSTIN A & JENNY L	$1,502.95	$1,502.95
07/26/2000	PAYMENT	DNS VENTURES	$-342.38	$0.00
07/01/2000	BILL	DNS VENTURES	$342.38	$342.38
03/06/2000	PAYMENT	ALL FAMILY LTD PARTN	$-85.18	$0.00
01/07/2000	PAYMENT	ALL FAMILY LTD PARTN	$-85.17	$85.18
10/11/1999	PAYMENT	ALL FAMILY LTD PARTN	$-85.17	$170.35
08/27/1999	PAYMENT	ALL FAMILY LTD PARTN	$-85.17	$255.52
07/01/1999	BILL	ALL FAMILY LTD PARTNERSHIP THE	$340.69	$340.69
03/04/1999	PAYMENT	ALL FAMILY LTD PARTN	$-86.43	$0.00
01/12/1999	PAYMENT	ALL FAMILY LTD PARTN	$-86.43	$86.43
10/15/1998	PAYMENT	ALL FAMILY LTD PARTN	$-86.43	$172.86
08/21/1998	PAYMENT	ALL FAMILY LTD PARTN	$-86.43	$259.29
07/01/1998	BILL	ALL FAMILY LTD PARTNERSHIP, TH	$345.72	$345.72
03/10/1998	PAYMENT	ALL FAMILY LTD PARTN	$-86.99	$0.00
01/14/1998	PAYMENT	ALL FAMILY LTD PARTN	$-86.96	$86.99
10/07/1997	PAYMENT	ALL FAMILY LTD PARTN	$-86.96	$173.95
08/18/1997	PAYMENT	ALL FAMILY LTD PARTN	$-86.96	$260.91
07/01/1997	BILL	ALL FAMILY LTD PARTNERSHIP, TH	$347.87	$347.87
03/04/1997	PAYMENT	ALL FAMILY LTD PARTN	$-88.85	$0.00
01/07/1997	PAYMENT	ALL FAMILY LTD PARTN	$-88.83	$88.85
10/09/1996	PAYMENT	ALL FAMILY LTD PARTN	$-88.83	$177.68
08/19/1996	PAYMENT	ALL FAMILY LTD PARTN	$-88.83	$266.51
07/01/1996	BILL	ALL FAMILY LTD PARTNERSHIP, TH	$355.34	$355.34
03/12/1996	PAYMENT		$-92.58	$0.00
01/03/1996	PAYMENT		$-92.56	$92.58
10/03/1995	PAYMENT		$-92.56	$185.14
08/17/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	DENNEY, TALBERT L TRUSTEE	$370.26	$370.26