Tax Account 1420-33-410-021

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Owners

HUNTER LIVING TRUST
2644 SWEET CLOVER CT
MINDEN, NV 89423

HUNTER, ANDREA LYNN TRUSTEE

Account Summary

Account ID	1420-33-410-021
Account Type	Real Estate
Location	2644 SWEET CLOVER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-410-021

Account Type

Real Estate

Location

2644 SWEET CLOVER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,697.26
Total	$2,697.26
Paid	$2,697.26
Balance	$0.00
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

$2,697.26

Total

$2,697.26

Paid

$2,697.26

Balance

$0.00

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	$674.48	$0.00	$674.48	$674.48	$0.00
2	10/07/2024	10/17/2024	Paid	$674.26	$0.00	$674.26	$674.26	$0.00
3	01/06/2025	01/16/2025	Paid	$674.26	$0.00	$674.26	$674.26	$0.00
4	03/03/2025	03/13/2025	Paid	$674.26	$0.00	$674.26	$674.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,618.71	$0.00	$2,618.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,542.45	$0.00	$2,542.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,468.41	$0.00	$2,468.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,396.51	$0.00	$2,396.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,313.22	$0.00	$2,313.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,207.27	$0.00	$2,207.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,118.29	$0.00	$2,118.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,064.62	$0.00	$2,064.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,060.51	$0.00	$2,060.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,996.62	$0.00	$1,996.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	CHECK ACH - 1001103	$-674.26	$0.00
12/31/2024	PAYMENT	CHECK ACH - 1002179	$-674.26	$674.26
10/01/2024	PAYMENT	CHECK ACH - 100355	$-674.26	$1,348.52
08/16/2024	PAYMENT	CHECK ACH - 100075	$-674.48	$2,022.78
07/15/2024	BILL	HUNTER LIVING TRUST	$2,697.26	$2,697.26
03/07/2024	PAYMENT	HUNTER, A.L. CHECK 2900	$-654.62	$0.00
12/28/2023	PAYMENT	HUNTER, AL CHECK 2897	$-654.62	$654.62
10/07/2023	PAYMENT	HUNTER, A L CHECK 2878	$-654.62	$1,309.24
08/24/2023	PAYMENT	HUNTER, A L CHECK 2870	$-654.85	$1,963.86
07/14/2023	BILL	HUNTER LIVING TRUST	$2,618.71	$2,618.71
03/01/2023	PAYMENT	HUNTER, ANDREA LYNN CHECK 2837	$-635.61	$0.00
01/06/2023	PAYMENT	HUNTER, A L CHECK 2824	$-635.61	$635.61
10/11/2022	PAYMENT	HUNTER, ANDREA CHECK 2811	$-635.61	$1,271.22
08/23/2022	PAYMENT	HUNTER, A L CHECK 2802	$-635.62	$1,906.83
07/19/2022	BILL	HUNTER, ANDREA LYNN TRUSTEE	$2,542.45	$2,542.45
03/09/2022	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-617.10	$0.00
01/03/2022	PAYMENT	HUNTER, A L CHECK	$-617.10	$617.10
10/07/2021	PAYMENT	HUNTER, ANDREA LYNN CHECK	$-617.10	$1,234.20
08/21/2021	PAYMENT	HUNTER, A L CHECK	$-617.11	$1,851.30
07/14/2021	BILL	HUNTER, ANDREA LYNN TRUSTEE	$2,468.41	$2,468.41
02/22/2021	PAYMENT	HUNTER, A L CHECK	$-599.12	$0.00
01/02/2021	PAYMENT	HUNTER, ANDREA LYNN CHECK	$-599.12	$599.12
10/04/2020	PAYMENT	HUNTER, ANDREA LYNN CHECK	$-599.12	$1,198.24
08/23/2020	PAYMENT	HUNTER, ANDREA LYNN CHECK	$-599.15	$1,797.36
07/13/2020	BILL	HUNTER, ANDREA LYNN TRUSTEE	$2,396.51	$2,396.51
03/05/2020	PAYMENT	HUNTER, ANDREA LYNN CHECK	$-578.30	$0.00
01/10/2020	PAYMENT	HUNTER, ANDREA LYNN CHECK	$-578.30	$578.30
10/09/2019	PAYMENT	HUNTER, ANDREA LYNN CHECK	$-578.30	$1,156.60
08/28/2019	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-578.32	$1,734.90
07/15/2019	BILL	HUNTER, ANDREA LYNN TRUSTEE	$2,313.22	$2,313.22
03/06/2019	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-551.81	$0.00
12/28/2018	PAYMENT	HUNTER, ANDREA LYNN CHECK	$-551.81	$551.81
10/01/2018	PAYMENT	HUNTER, ANDREA LYNN CHECK	$-551.81	$1,103.62
07/31/2018	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-551.84	$1,655.43
07/12/2018	BILL	HUNTER, ANDREA LYNN TRUSTEE	$2,207.27	$2,207.27
01/25/2018	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-529.57	$0.00
12/31/2017	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-529.57	$529.57
09/15/2017	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-529.57	$1,059.14
08/17/2017	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-529.58	$1,588.71
07/14/2017	BILL	HUNTER, ANDREA LYNN TRUSTEE	$2,118.29	$2,118.29
02/23/2017	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-516.15	$0.00
12/30/2016	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-516.15	$516.15
10/03/2016	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-516.15	$1,032.30
08/18/2016	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-516.17	$1,548.45
07/12/2016	BILL	HUNTER, ANDREA LYNN TRUSTEE	$2,064.62	$2,064.62
03/01/2016	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-515.12	$0.00
12/30/2015	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-515.12	$515.12
09/23/2015	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-515.12	$1,030.24
08/24/2015	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-515.15	$1,545.36
07/14/2015	BILL	HUNTER, ANDREA LYNN TRUSTEE	$2,060.51	$2,060.51
02/03/2015	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-499.15	$0.00
12/30/2014	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-499.15	$499.15
09/18/2014	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-499.15	$998.30
08/19/2014	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-499.17	$1,497.45
07/17/2014	BILL	HUNTER, ANDREA LYNN TRUSTEE	$1,996.62	$1,996.62
02/20/2014	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-484.60	$0.00
12/30/2013	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-484.60	$484.60
10/09/2013	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-484.60	$969.20
07/29/2013	PAYMENT	HUNTER, ANDREA LYNN TRUSTEE CHECK	$-484.62	$1,453.80
07/16/2013	BILL	HUNTER, ANDREA LYNN TRUSTEE	$1,938.42	$1,938.42
03/04/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-465.08	$0.00
01/02/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-465.08	$465.08
10/29/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-995.28	$930.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.51	$1,925.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.60	$1,878.93
07/13/2012	BILL	HUNTER, DONALD C & ANDREA LYNN	$1,860.33	$1,860.33
01/17/2012	PAYMENT	STEWART TITLE CHECK	$-437.10	$0.00
01/06/2012	PAYMENT	HUNTER, DONALD C & ANDREA L CHECK	$-437.10	$437.10
10/03/2011	PAYMENT	HUNTER, DONALD C & ANDREA L CHECK	$-437.10	$874.20
08/19/2011	PAYMENT	HUNTER, DONALD C & ANDREA L CHECK	$-437.11	$1,311.30
07/15/2011	BILL	HUNTER, DONALD C & ANDREA L	$1,748.41	$1,748.41
03/09/2011	PAYMENT	HUNTER, DONALD C & ANDREA L CHECK	$-424.37	$0.00
12/29/2010	PAYMENT	HUNTER, DONALD C & ANDREA L CHECK	$-424.37	$424.37
09/24/2010	PAYMENT	HUNTER, DONALD C & ANDREA L CHECK	$-424.37	$848.74
08/19/2010	PAYMENT	HUNTER, DONALD C & ANDREA L CHECK	$-424.38	$1,273.11
07/14/2010	BILL	HUNTER, DONALD C & ANDREA L	$1,697.49	$1,697.49
02/22/2010	PAYMENT	HUNTER, DONALD C & ANDREA L CHECK	$-412.01	$0.00
12/28/2009	PAYMENT	HUNTER, DONALD C & ANDREA L CHECK	$-412.01	$412.01
09/28/2009	PAYMENT	HUNTER, DONALD C & ANDREA L CHECK	$-412.01	$824.02
08/21/2009	PAYMENT	HUNTER, DONALD C & ANDREA L CHECK	$-412.02	$1,236.03
07/13/2009	BILL	HUNTER, DONALD C & ANDREA L	$1,648.05	$1,648.05
02/24/2009	PAYMENT	HUNTER, DONALD C & ANDREA L CHECK	$-400.01	$0.00
12/24/2008	PAYMENT	HUNTER, DONALD C & ANDREA L CHECK	$-400.01	$400.01
10/08/2008	PAYMENT	HUNTER, DONALD C & ANDREA L CHECK	$-400.01	$800.02
08/13/2008	PAYMENT	HUNTER, DONALD C & ANDREA L CHECK	$-400.01	$1,200.03
07/18/2008	BILL	HUNTER, DONALD C & ANDREA L	$1,600.04	$1,600.04
02/21/2008	PAYMENT	HUNTER, DONALD C & A	$-388.34	$0.00
12/24/2007	PAYMENT	HUNTER, DONALD C & A	$-388.34	$388.34
09/21/2007	PAYMENT	HUNTER, DONALD C & A	$-388.34	$776.68
08/21/2007	PAYMENT	HUNTER, DONALD C & A	$-388.34	$1,165.02
07/01/2007	BILL	HUNTER, DONALD C & ANDREA L	$1,553.36	$1,553.36
03/02/2007	PAYMENT	HUNTER, DONALD C & A	$-377.05	$0.00
12/22/2006	PAYMENT	HUNTER, DONALD C & A	$-377.04	$377.05
10/03/2006	PAYMENT	HUNTER, DONALD C & A	$-377.04	$754.09
08/04/2006	PAYMENT	HUNTER, DONALD C & A	$-377.04	$1,131.13
07/01/2006	BILL	HUNTER, DONALD C & ANDREA L	$1,508.17	$1,508.17
03/01/2006	PAYMENT	HUNTER, DONALD C & A	$-366.06	$0.00
12/28/2005	PAYMENT	HUNTER, DONALD C & A	$-366.06	$366.06
09/27/2005	PAYMENT	HUNTER, DONALD C & A	$-366.06	$732.12
08/19/2005	PAYMENT	HUNTER, DONALD C & A	$-366.06	$1,098.18
07/01/2005	BILL	HUNTER, DONALD C & ANDREA L	$1,464.24	$1,464.24
03/02/2005	PAYMENT	HUNTER, DONALD C & A	$-355.42	$0.00
12/29/2004	PAYMENT	HUNTER, DONALD C & A	$-355.40	$355.42
09/29/2004	PAYMENT	HUNTER, DONALD C & A	$-355.40	$710.82
07/28/2004	PAYMENT	HUNTER, DONALD C & A	$-355.40	$1,066.22
07/01/2004	BILL	HUNTER, DONALD C & ANDREA L	$1,421.62	$1,421.62
03/10/2004	PAYMENT	HUNTER, DONALD C & A	$-723.65	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.19	$723.65
09/03/2003	PAYMENT	22	$-723.65	$709.46
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.19	$1,433.11
07/01/2003	BILL	HUNTER, DONALD C & ANDREA LYNN	$1,418.92	$1,418.92
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-344.26	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-344.26	$344.26
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-344.26	$688.52
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-344.26	$1,032.78
07/01/2002	BILL	HUNTER, DONALD C & ANDREA L	$1,377.04	$1,377.04
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-334.09	$0.00
12/04/2001	PAYMENT	22	$-334.06	$334.09
09/20/2001	PAYMENT	NETS	$-334.06	$668.15
08/07/2001	PAYMENT	NETS	$-334.06	$1,002.21
07/01/2001	BILL	HUNTER, DONALD C & ANDREA LYNN	$1,336.27	$1,336.27
02/14/2001	PAYMENT	NETS	$-326.86	$0.00
12/22/2000	PAYMENT	NETS	$-326.85	$326.86
09/20/2000	PAYMENT	NETS	$-326.85	$653.71
08/15/2000	PAYMENT	NETS	$-326.85	$980.56
07/01/2000	BILL	HUNTER, DONALD C & ANDREA LYNN	$1,307.41	$1,307.41
02/04/2000	PAYMENT	NETS	$-332.31	$0.00
12/07/1999	PAYMENT	NETS	$-332.30	$332.31
09/13/1999	PAYMENT	NETS	$-332.30	$664.61
07/28/1999	PAYMENT	NETS	$-332.30	$996.91
07/01/1999	BILL	HUNTER, DONALD C & ANDREA LYNN	$1,329.21	$1,329.21
11/03/1998	PAYMENT	11	$-314.86	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.61	$314.86
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$307.25
07/01/1998	BILL	ERISMAN, STEVE W ET AL	$304.21	$304.21
08/12/1997	PAYMENT	ERISMAN, STEVE W ET	$-306.11	$0.00
07/01/1997	BILL	ERISMAN, STEVE W ET AL	$306.11	$306.11
08/19/1996	PAYMENT	ERISMAN, STEVE W ET	$-312.66	$0.00
07/01/1996	BILL	ERISMAN, STEVE W ET AL	$312.66	$312.66
02/13/1996	PAYMENT		$-74.05	$0.00
01/03/1996	PAYMENT		$-74.05	$74.05
09/26/1995	PAYMENT		$-151.06	$148.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20