Tax Account 1420-33-410-030

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Owners

WHITE TRUST
2617 SWEET CLOVER CT
MINDEN, NV 89423

WHITE, ROSE MARY TTEE

Account Summary

Account ID	1420-33-410-030
Account Type	Real Estate
Location	2617 SWEET CLOVER CT GEN CO/CWS/MOSQ
Balance	$1,733.97
Currently Due	$577.99

Account ID

1420-33-410-030

Account Type

Real Estate

Location

2617 SWEET CLOVER CT
GEN CO/CWS/MOSQ

Balance

$1,733.97

Currently Due

$577.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,312.30
Total	$2,312.30
Paid	$578.33
Balance	$1,733.97
Due	$577.99
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

$2,312.30

Total

$2,312.30

Paid

$578.33

Balance

$1,733.97

Due

$577.99

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	$578.33	$0.00	$578.33	$578.33	$0.00
2	10/07/2024	10/17/2024	Due	$577.99	$0.00	$577.99	$0.00	$577.99
3	01/06/2025	01/16/2025	Due	$577.99	$0.00	$577.99	$0.00	$1,155.98
4	03/03/2025	03/13/2025	Due	$577.99	$0.00	$577.99	$0.00	$1,733.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.96	$0.00	$2,244.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,179.57	$0.00	$2,179.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,116.08	$0.00	$2,116.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,054.45	$0.00	$2,054.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,994.62	$0.00	$1,994.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,936.53	$0.00	$1,936.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,880.13	$0.00	$1,880.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,832.50	$0.00	$1,832.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,828.85	$0.00	$1,828.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,775.58	$0.00	$1,775.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-578.33	$1,733.97
07/15/2024	BILL	WHITE TRUST	$2,312.30	$2,312.30
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-561.17	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-561.17	$561.17
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-561.17	$1,122.34
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-561.45	$1,683.51
07/14/2023	BILL	WHITE TRUST	$2,244.96	$2,244.96
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.89	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.89	$544.89
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.89	$1,089.78
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.90	$1,634.67
07/19/2022	BILL	WHITE, ROSE MARY TTEE	$2,179.57	$2,179.57
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.02	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.02	$529.02
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.02	$1,058.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.02	$1,587.06
07/14/2021	BILL	WHITE, ROSE MARY TTEE	$2,116.08	$2,116.08
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.61	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.61	$513.61
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.61	$1,027.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.62	$1,540.83
07/13/2020	BILL	WHITE, ROSE MARY TTEE	$2,054.45	$2,054.45
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.65	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.65	$498.65
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.65	$997.30
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.67	$1,495.95
07/15/2019	BILL	WHITE, ROSE MARY TTEE	$1,994.62	$1,994.62
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.13	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.13	$484.13
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.13	$968.26
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.14	$1,452.39
07/12/2018	BILL	WHITE, ROSE MARY TTEE	$1,936.53	$1,936.53
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.03	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.03	$470.03
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.03	$940.06
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.04	$1,410.09
07/14/2017	BILL	WHITE, ROSE MARY TTEE	$1,880.13	$1,880.13
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.12	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.12	$458.12
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.12	$916.24
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.14	$1,374.36
07/12/2016	BILL	WHITE, ROSE MARY TTEE	$1,832.50	$1,832.50
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.21	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.21	$457.21
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.21	$914.42
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.22	$1,371.63
07/14/2015	BILL	WHITE, ROSE MARY TTEE	$1,828.85	$1,828.85
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.89	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.89	$443.89
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.89	$887.78
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.91	$1,331.67
07/17/2014	BILL	WHITE, ROSE MARY TTEE	$1,775.58	$1,775.58
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.95	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.95	$430.95
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.95	$861.90
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.96	$1,292.85
07/16/2013	BILL	WHITE, ROSE MARY TTEE	$1,723.81	$1,723.81
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.40	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.40	$418.40
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.40	$836.80
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.43	$1,255.20
07/13/2012	BILL	WHITE, ROSE MARY TTEE	$1,673.63	$1,673.63
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.21	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.21	$406.21
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.21	$812.42
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.24	$1,218.63
07/15/2011	BILL	WHITE, ROSE MARY	$1,624.87	$1,624.87
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.37	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.37	$394.37
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.37	$788.74
07/20/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK	$-394.40	$1,183.11
07/14/2010	BILL	WHITE, ROSE MARY	$1,577.51	$1,577.51
02/09/2010	PAYMENT	JOHANSEN, JULIUS A JR & FRANCE CHECK	$-370.09	$0.00
12/14/2009	PAYMENT	JOHANSEN, JULIUS A JR & FRANCE CHECK	$-370.09	$370.09
09/28/2009	PAYMENT	JOHANSEN, JULIUS A JR & FRANCE CHECK	$-370.09	$740.18
08/13/2009	PAYMENT	JOHANSEN, JULIUS A JR & FRANCE CHECK	$-370.09	$1,110.27
07/13/2009	BILL	JOHANSEN, JULIUS A JR & FRANCE	$1,480.36	$1,480.36
02/25/2009	PAYMENT	JOHANSEN, JULIUS A JR & FRANCE CHECK	$-359.58	$0.00
12/15/2008	PAYMENT	JOHANSEN, JULIUS A JR & FRANCE CHECK	$-359.58	$359.58
09/24/2008	PAYMENT	JOHANSEN, JULIUS A JR & FRANCE CHECK	$-359.58	$719.16
07/28/2008	PAYMENT	JOHANSEN, JULIUS A JR & FRANCE CHECK	$-359.58	$1,078.74
07/18/2008	BILL	JOHANSEN, JULIUS A JR & FRANCE	$1,438.32	$1,438.32
02/26/2008	PAYMENT	JOHANSEN, JULIUS A J	$-349.09	$0.00
12/27/2007	PAYMENT	JOHANSEN, JULIUS A J	$-349.07	$349.09
09/19/2007	PAYMENT	JOHANSEN, JULIUS A J	$-349.07	$698.16
08/09/2007	PAYMENT	JOHANSEN, JULIUS A J	$-349.07	$1,047.23
07/01/2007	BILL	JOHANSEN, JULIUS A JR & FRANCE	$1,396.30	$1,396.30
02/22/2007	PAYMENT	JOHANSEN, JULIUS A J	$-338.97	$0.00
12/18/2006	PAYMENT	JOHANSEN, JULIUS A J	$-338.97	$338.97
09/21/2006	PAYMENT	JOHANSEN, JULIUS A J	$-338.97	$677.94
08/16/2006	PAYMENT	JOHANSEN, JULIUS A J	$-338.97	$1,016.91
07/01/2006	BILL	JOHANSEN, JULIUS A JR & FRANCE	$1,355.88	$1,355.88
02/24/2006	PAYMENT	JOHANSEN, JULIUS A J	$-329.11	$0.00
12/28/2005	PAYMENT	JOHANSEN, JULIUS A J	$-329.09	$329.11
09/29/2005	PAYMENT	JOHANSEN, JULIUS A J	$-329.09	$658.20
08/02/2005	PAYMENT	JOHANSEN, JULIUS A J	$-329.09	$987.29
07/01/2005	BILL	JOHANSEN, JULIUS A JR & FRANCE	$1,316.38	$1,316.38
02/24/2005	PAYMENT	JOHANSEN, JULIUS A J	$-319.40	$0.00
12/17/2004	PAYMENT	JOHANSEN, JULIUS A J	$-319.38	$319.40
09/24/2004	PAYMENT	JOHANSEN, JULIUS A J	$-319.38	$638.78
08/10/2004	PAYMENT	JOHANSEN, JULIUS A J	$-319.38	$958.16
07/01/2004	BILL	JOHANSEN, JULIUS A JR & FRANCE	$1,277.54	$1,277.54
02/24/2004	PAYMENT	JOHANSEN, JULIUS A J	$-320.16	$0.00
12/23/2003	PAYMENT	JOHANSEN, JULIUS A J	$-320.14	$320.16
10/03/2003	PAYMENT	JOHANSEN, JULIUS A J	$-320.14	$640.30
07/30/2003	PAYMENT	JOHANSEN, JULIUS A J	$-320.14	$960.44
07/01/2003	BILL	JOHANSEN, JULIUS A JR & FRANCE	$1,280.58	$1,280.58
02/25/2003	PAYMENT	JOHANSEN, JULIUS A J	$-310.35	$0.00
12/09/2002	PAYMENT	JOHANSEN, JULIUS A J	$-310.35	$310.35
09/27/2002	PAYMENT	JOHANSEN, JULIUS A J	$-310.35	$620.70
08/13/2002	PAYMENT	JOHANSEN, JULIUS A J	$-310.35	$931.05
07/01/2002	BILL	JOHANSEN, JULIUS A JR & FRANCE	$1,241.40	$1,241.40
02/26/2002	PAYMENT	JOHANSEN, JULIUS A J	$-301.93	$0.00
12/27/2001	PAYMENT	JOHANSEN, JULIUS A J	$-301.90	$301.93
09/25/2001	PAYMENT	JOHANSEN, JULIUS A J	$-301.90	$603.83
08/21/2001	PAYMENT	JOHANSEN, JULIUS A J	$-301.90	$905.73
07/01/2001	BILL	JOHANSEN, JULIUS A JR & FRANCE	$1,207.63	$1,207.63
02/23/2001	PAYMENT	JOHANSEN, JULIUS A J	$-300.34	$0.00
12/26/2000	PAYMENT	JOHANSEN, JULIUS A J	$-300.32	$300.34
09/22/2000	PAYMENT	JOHANSEN, JULIUS A J	$-300.32	$600.66
08/15/2000	PAYMENT	JOHANSEN, JULIUS A J	$-300.32	$900.98
07/01/2000	BILL	JOHANSEN, JULIUS A JR & FRANCE	$1,201.30	$1,201.30
03/06/2000	PAYMENT	JOHANSEN, JULIUS A J	$-301.80	$0.00
12/15/1999	PAYMENT	JOHANSEN, JULIUS A J	$-301.78	$301.80
09/28/1999	PAYMENT	JOHANSEN, JULIUS A J	$-301.78	$603.58
08/09/1999	PAYMENT	JOHANSEN, JULIUS A J	$-301.78	$905.36
07/01/1999	BILL	JOHANSEN, JULIUS A JR & FRANCE	$1,207.14	$1,207.14
02/12/1999	PAYMENT	JOHANSEN, JULIUS A J	$-302.73	$0.00
12/15/1998	PAYMENT	JOHANSEN, JULIUS A J	$-302.73	$302.73
09/24/1998	PAYMENT	JOHANSEN, JULIUS A J	$-302.73	$605.46
08/12/1998	PAYMENT	JOHANSEN, JULIUS A J	$-302.73	$908.19
07/01/1998	BILL	JOHANSEN, JULIUS A JR & FRANCE	$1,210.92	$1,210.92
02/19/1998	PAYMENT	JOHANSEN, JULIUS A J	$-301.21	$0.00
12/16/1997	PAYMENT	JOHANSEN, JULIUS A J	$-301.19	$301.21
09/23/1997	PAYMENT	JOHANSEN, JULIUS A J	$-301.19	$602.40
08/08/1997	PAYMENT	JOHANSEN, JULIUS A J	$-301.19	$903.59
07/01/1997	BILL	JOHANSEN, JULIUS A JR & FRANCE	$1,204.78	$1,204.78
02/26/1997	PAYMENT	JOHANSEN, JULIUS A J	$-308.16	$0.00
12/18/1996	PAYMENT	JOHANSEN, JULIUS A J	$-308.16	$308.16
09/24/1996	PAYMENT	JOHANSEN, JULIUS A J	$-308.16	$616.32
08/07/1996	PAYMENT	JOHANSEN, JULIUS A J	$-308.16	$924.48
07/01/1996	BILL	JOHANSEN, JULIUS A JR & FRANCE	$1,232.64	$1,232.64
11/22/1995	PAYMENT		$-1,360.76	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$32.87	$1,360.76
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.15	$1,327.89
07/01/1995	BILL	RAND CONSTRUCTION MGMT & CONSU	$1,314.74	$1,314.74