Tax Account 1420-33-410-022

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Owners

DOEDE LIVING TRUST 2022
2648 SWEET CLOVER CT
MINDEN, NV 89423

DOEDE, TERRANCE P & CAROL E

Account Summary

Account ID	1420-33-410-022
Account Type	Real Estate
Location	2648 SWEET CLOVER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-410-022

Account Type

Real Estate

Location

2648 SWEET CLOVER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.63
Total	$2,658.63
Paid	$2,658.63
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

$2,658.63

Total

$2,658.63

Paid

$2,658.63

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	$664.83	$0.00	$664.83	$664.83	$0.00
2	10/07/2024	10/17/2024	Paid	$664.60	$0.00	$664.60	$664.60	$0.00
3	01/06/2025	01/16/2025	Paid	$664.60	$0.00	$664.60	$664.60	$0.00
4	03/03/2025	03/13/2025	Paid	$664.60	$0.00	$664.60	$664.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.18	$0.00	$2,581.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,405.41	$0.00	$2,405.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,335.36	$0.00	$2,335.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,267.34	$0.00	$2,267.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,201.29	$22.01	$2,223.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,102.19	$0.00	$2,102.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,040.96	$0.00	$2,040.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,989.25	$0.00	$1,989.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,985.27	$0.00	$1,985.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,927.46	$0.00	$1,927.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	DOEDE, TERRENCE CHECK 1447	$-2,658.63	$0.00
07/15/2024	BILL	DOEDE LIVING TRUST 2022	$2,658.63	$2,658.63
08/17/2023	PAYMENT	DOEDE, CAROL E & TERRANCE P CHECK 1435	$-2,581.18	$0.00
07/14/2023	BILL	DOEDE LIVING TRUST 2022	$2,581.18	$2,581.18
08/15/2022	PAYMENT	DOEDE, TERRANCE P & CAROL E CHECK 1421	$-2,405.41	$0.00
07/19/2022	BILL	DOEDE, TERRANCE P & CAROL E	$2,405.41	$2,405.41
08/23/2021	PAYMENT	DOEDE, TERRANCE CREDIT: D	$-2,335.36	$0.00
07/14/2021	BILL	DOEDE, TERRANCE P & CAROL E	$2,335.36	$2,335.36
12/17/2020	PAYMENT	DOEDE, TERRANCE P CREDIT: D	$-1,133.66	$0.00
10/04/2020	PAYMENT	DOEDE, TERRANCE CREDIT: D	$-566.83	$1,133.66
08/03/2020	PAYMENT	DOEDE, TERRANCE CREDIT: D	$-566.85	$1,700.49
07/13/2020	BILL	DOEDE, TERRANCE P & CAROL E	$2,267.34	$2,267.34
09/26/2019	PAYMENT	DOEDE, TERRANCE P & CAROL E CHECK	$-2,223.30	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.01	$2,223.30
07/15/2019	BILL	DOEDE, TERRANCE P & CAROL E	$2,201.29	$2,201.29
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-525.54	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-525.54	$525.54
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-525.54	$1,051.08
08/10/2018	PAYMENT	BOSTON NATIONAL TITLE CHECK	$-525.57	$1,576.62
07/12/2018	BILL	CAVANAUGH, EDWARD C & LENORE N	$2,102.19	$2,102.19
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-510.24	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-510.24	$510.24
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-510.24	$1,020.48
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-510.24	$1,530.72
07/14/2017	BILL	CAVANAUGH, EDWARD C & LENORE N	$2,040.96	$2,040.96
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-497.31	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-497.31	$497.31
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-497.31	$994.62
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-497.32	$1,491.93
07/12/2016	BILL	CAVANAUGH, EDWARD C & LENORE N	$1,989.25	$1,989.25
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-496.31	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-496.31	$496.31
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-496.31	$992.62
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-496.34	$1,488.93
07/14/2015	BILL	CAVANAUGH, EDWARD C & LENORE N	$1,985.27	$1,985.27
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-481.86	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-481.86	$481.86
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-481.86	$963.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-481.88	$1,445.58
07/17/2014	BILL	CAVANAUGH, EDWARD C & LENORE N	$1,927.46	$1,927.46
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-398.69	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-398.69	$398.69
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-398.69	$797.38
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-398.72	$1,196.07
07/16/2013	BILL	CAVANAUGH, EDWARD C & LENORE N	$1,594.79	$1,594.79
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-387.09	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-387.09	$387.09
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-387.09	$774.18
08/01/2012	PAYMENT	OLD REPUBLIC CHECK	$-387.10	$1,161.27
07/13/2012	BILL	CAVANAUGH, EDWARD C & LENORE N	$1,548.37	$1,548.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-375.82	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-375.82	$375.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-375.82	$751.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-375.84	$1,127.46
07/15/2011	BILL	CAVANAUGH, EDWARD C & LENORE N	$1,503.30	$1,503.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-364.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-364.87	$364.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.87	$729.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.90	$1,094.61
07/14/2010	BILL	CAVANAUGH, EDWARD C & LENORE N	$1,459.51	$1,459.51
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.25	$354.25
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-354.25	$708.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-354.25	$1,062.75
07/13/2009	BILL	CAVANAUGH, EDWARD C & LENORE N	$1,417.00	$1,417.00
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-343.93	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-343.93	$343.93
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-343.93	$687.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-343.94	$1,031.79
07/18/2008	BILL	CAVANAUGH, EDWARD C & LENORE N	$1,375.73	$1,375.73
02/26/2008	PAYMENT	COUNTRYWIDE	$-333.93	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-333.91	$333.93
09/25/2007	PAYMENT	COUNTRYWIDE	$-333.91	$667.84
08/13/2007	PAYMENT	COUNTRYWIDE	$-333.91	$1,001.75
07/01/2007	BILL	CAVANAUGH, EDWARD C & LENORE N	$1,335.66	$1,335.66
02/28/2007	PAYMENT	COUNTRYWIDE	$-324.22	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-324.19	$324.22
09/26/2006	PAYMENT	COUNTRYWIDE	$-324.19	$648.41
08/07/2006	PAYMENT	COUNTRYWIDE	$-324.19	$972.60
07/01/2006	BILL	CAVANAUGH, EDWARD C & LENORE N	$1,296.79	$1,296.79
03/01/2006	PAYMENT	COUNTRYWIDE	$-314.77	$0.00
02/14/2006	PAYMENT	CAVANAUGH, EDWARD C	$-327.34	$314.77
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.59	$642.11
09/28/2005	PAYMENT	CAVANAUGH, EDWARD C	$-642.09	$629.52
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.59	$1,271.61
07/01/2005	BILL	CAVANAUGH, EDWARD C & LENORE N	$1,259.02	$1,259.02
02/14/2005	PAYMENT	COUNTRYWIDE	$-305.59	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-305.59	$305.59
09/28/2004	PAYMENT	COUNTRYWIDE	$-305.59	$611.18
07/28/2004	PAYMENT	COUNTRYWIDE	$-305.59	$916.77
07/01/2004	BILL	CAVANAUGH, EDWARD C & LENORE N	$1,222.36	$1,222.36
02/02/2004	PAYMENT	COUNTRYWIDE	$-305.17	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-305.16	$305.17
09/23/2003	PAYMENT	COUNTRYWIDE	$-305.16	$610.33
08/12/2003	PAYMENT	COUNTRYWIDE	$-305.16	$915.49
07/01/2003	BILL	CAVANAUGH, EDWARD C & LENORE N	$1,220.65	$1,220.65
02/24/2003	PAYMENT	33	$-293.37	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-293.34	$293.37
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-293.34	$586.71
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-293.34	$880.05
07/01/2002	BILL	NOYES, LENORE B & CAVANAUGH, E	$1,173.39	$1,173.39
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-283.91	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-283.89	$283.91
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-283.89	$567.80
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-283.89	$851.69
07/01/2001	BILL	NOYES, LENORE B & CAVANAUGH, E	$1,135.58	$1,135.58
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-281.13	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-281.12	$281.13
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-281.12	$562.25
08/10/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-281.12	$843.37
07/01/2000	BILL	NOYES, LENORE B & CAVANAUGH, E	$1,124.49	$1,124.49
02/21/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-278.21	$0.00
12/23/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-278.21	$278.21
09/21/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-278.21	$556.42
08/19/1999	PAYMENT	PRINC RESIDENTIAL	$-278.21	$834.63
07/01/1999	BILL	NOYES, LENORE B & CAVANAUGH, E	$1,112.84	$1,112.84
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-279.26	$0.00
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-279.23	$279.26
09/25/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-279.23	$558.49
08/06/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-279.23	$837.72
07/01/1998	BILL	NOYES, LENORE B & CAVANAUGH, E	$1,116.95	$1,116.95
03/17/1998	PAYMENT	11	$-131.01	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.12	$131.01
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.45	$124.89
10/13/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$122.44
08/20/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$183.66
07/01/1997	BILL	MACSWEEN, IAN CONSTRUCTION CO	$244.88	$244.88
03/11/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-190.09	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$190.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$190.09
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-62.53	$187.59
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$250.12	$250.12
03/13/1996	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