Tax Account 1420-33-410-032

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Owners

SHEIKMAN, CRISTINA ANN
2609 SWEET CLOVER CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-410-032
Account Type	Real Estate
Location	2609 SWEET CLOVER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-410-032

Account Type

Real Estate

Location

2609 SWEET CLOVER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,150.07
Total	$2,150.07
Paid	$2,150.07
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

$2,150.07

Total

$2,150.07

Paid

$2,150.07

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	$537.69	$0.00	$537.69	$537.69	$0.00
2	10/07/2024	10/17/2024	Paid	$537.46	$0.00	$537.46	$537.46	$0.00
3	01/06/2025	01/16/2025	Paid	$537.46	$0.00	$537.46	$537.46	$0.00
4	03/03/2025	03/13/2025	Paid	$537.46	$0.00	$537.46	$537.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,087.44	$0.00	$2,087.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,026.63	$0.00	$2,026.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,967.60	$0.00	$1,967.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,910.28	$0.00	$1,910.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,854.65	$0.00	$1,854.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,800.62	$0.00	$1,800.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,748.16	$0.00	$1,748.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,703.87	$0.00	$1,703.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,700.47	$0.00	$1,700.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,650.93	$0.00	$1,650.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 300219	$-2,150.07	$0.00
07/15/2024	BILL	SHEIKMAN, CRISTINA ANN	$2,150.07	$2,150.07
08/25/2023	PAYMENT	SHEIKMAN, CRISTINA ANN CHECK 0000888039	$-2,087.44	$0.00
07/14/2023	BILL	SHEIKMAN, CRISTINA ANN	$2,087.44	$2,087.44
08/16/2022	PAYMENT	SHEIKMAN, CRISTINA CHECK 0000888038	$-2,026.63	$0.00
07/19/2022	BILL	SHEIKMAN, CRISTINA ANN	$2,026.63	$2,026.63
08/20/2021	PAYMENT	SHEIKMAN, CRISTINA CHECK	$-1,967.60	$0.00
07/14/2021	BILL	SHEIKMAN, CRISTINA ANN	$1,967.60	$1,967.60
08/19/2020	PAYMENT	SHEIKMAN, CRISTINA ANN CHECK	$-1,910.28	$0.00
07/13/2020	BILL	SHEIKMAN, CRISTINA ANN	$1,910.28	$1,910.28
08/14/2019	PAYMENT	SHEIKMAN, CRISTINA ANN CHECK	$-1,854.65	$0.00
07/15/2019	BILL	SHEIKMAN, CRISTINA ANN	$1,854.65	$1,854.65
08/15/2018	PAYMENT	SHEIKMAN, CRISTINA ANN CHECK	$-1,800.62	$0.00
07/12/2018	BILL	SHEIKMAN, CRISTINA ANN	$1,800.62	$1,800.62
08/07/2017	PAYMENT	SHEIKMAN, CRISTINA ANN CHECK	$-1,748.16	$0.00
07/14/2017	BILL	SHEIKMAN, CRISTINA ANN	$1,748.16	$1,748.16
08/21/2016	PAYMENT	HODOR, JIM R & CATHERINE A TTE CHECK	$-1,703.87	$0.00
07/12/2016	BILL	HODOR, JIM R & CATHERINE A TTE	$1,703.87	$1,703.87
08/21/2015	PAYMENT	HODOR, JIM R & CATHERINE A TTE CHECK	$-1,700.47	$0.00
07/14/2015	BILL	HODOR, JIM R & CATHERINE A TTE	$1,700.47	$1,700.47
08/15/2014	PAYMENT	HODOR, JIM R & CATHERINE A TTE CHECK	$-1,650.93	$0.00
07/17/2014	BILL	HODOR, JIM R & CATHERINE A TTE	$1,650.93	$1,650.93
08/15/2013	PAYMENT	HODOR, JIM R & CATHERINE A TTE CHECK	$-1,602.83	$0.00
07/16/2013	BILL	HODOR, JIM R & CATHERINE A TTE	$1,602.83	$1,602.83
08/01/2012	PAYMENT	HODOR, JIM R & CATHERINE A CHECK	$-1,556.15	$0.00
07/13/2012	BILL	HODOR, JIM R & CATHERINE A	$1,556.15	$1,556.15
08/12/2011	PAYMENT	HODOR, JIM R & CATHERINE A CHECK	$-1,510.74	$0.00
07/15/2011	BILL	HODOR, JIM R & CATHERINE A	$1,510.74	$1,510.74
08/09/2010	PAYMENT	HODOR, JIM R & CATHERINE A CHECK	$-1,466.83	$0.00
07/14/2010	BILL	HODOR, JIM R & CATHERINE A	$1,466.83	$1,466.83
10/01/2009	PAYMENT	BENEFICIAL MORTGAGE CO OF NV CHECK	$-1,068.09	$0.00
08/24/2009	PAYMENT	TRICOR TITLE CHECK	$-356.03	$1,068.09
07/13/2009	BILL	BENEFICIAL MORTGAGE CO OF NV	$1,424.12	$1,424.12
04/24/2009	PAYMENT	HSBC CHECK	$-1,516.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$92.30	$1,516.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.34	$1,424.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.97	$1,364.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.19	$1,331.83
07/18/2008	BILL	POPOV, BRETT & JENNIFER L	$1,318.64	$1,318.64
03/03/2008	PAYMENT	POPOV, BRETT & JENNI	$-320.07	$0.00
01/03/2008	PAYMENT	POPOV, BRETT & JENNI	$-320.04	$320.07
10/01/2007	PAYMENT	POPOV, BRETT & JENNI	$-320.04	$640.11
08/20/2007	PAYMENT	POPOV, BRETT & JENNI	$-320.04	$960.15
07/01/2007	BILL	POPOV, BRETT & JENNIFER L	$1,280.19	$1,280.19
03/16/2007	PAYMENT	POPOV, BRETT & JENNI	$-310.76	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME L	$-310.73	$310.76
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-310.73	$621.49
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-310.73	$932.22
07/01/2006	BILL	POPOV, BRETT & JENNIFER L	$1,242.95	$1,242.95
02/28/2006	PAYMENT	NATIONAL CITY HOME L	$-301.71	$0.00
01/06/2006	PAYMENT	NATIONAL CITY	$-301.68	$301.71
09/28/2005	PAYMENT	NATIONAL CITY HOME L	$-301.68	$603.39
08/12/2005	PAYMENT	NATIONAL CITY HOME L	$-301.68	$905.07
07/01/2005	BILL	POPOV, BRET & JENNIFER J	$1,206.75	$1,206.75
03/01/2005	PAYMENT	NATIONAL CITY HOME L	$-292.92	$0.00
12/28/2004	PAYMENT	NATIONAL CITY HOME L	$-292.89	$292.92
09/30/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-292.89	$585.81
08/11/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-292.89	$878.70
07/01/2004	BILL	PINTO, ANTHONY & ASHLEY	$1,171.59	$1,171.59
02/19/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-292.53	$0.00
12/26/2003	PAYMENT	NOVASTAR MORTGAGE IN	$-292.53	$292.53
09/25/2003	PAYMENT	UNITED TITLE	$-292.53	$585.06
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-292.53	$877.59
07/01/2003	BILL	PINTO, ANTHONY	$1,170.12	$1,170.12
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-280.39	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-280.36	$280.39
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-280.36	$560.75
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-280.36	$841.11
07/01/2002	BILL	PINTO, ANTHONY	$1,121.47	$1,121.47
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-271.11	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-271.11	$271.11
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-271.11	$542.22
08/01/2001	PAYMENT	22	$-271.11	$813.33
07/01/2001	BILL	WAHL, TIMOTHY J & KAREN K	$1,084.44	$1,084.44
02/14/2001	PAYMENT	NETS	$-268.49	$0.00
12/22/2000	PAYMENT	NETS	$-268.46	$268.49
09/20/2000	PAYMENT	NETS	$-268.46	$536.95
08/15/2000	PAYMENT	NETS	$-268.46	$805.41
07/01/2000	BILL	WAHL, TIMOTHY J & KAREN K	$1,073.87	$1,073.87
02/04/2000	PAYMENT	NETS	$-260.20	$0.00
12/07/1999	PAYMENT	NETS	$-260.20	$260.20
09/13/1999	PAYMENT	NETS	$-260.20	$520.40
07/28/1999	PAYMENT	NETS	$-260.20	$780.60
07/01/1999	BILL	WAHL, TIMOTHY J & KAREN K	$1,040.80	$1,040.80
02/01/1999	PAYMENT	NETS	$-261.25	$0.00
12/05/1998	PAYMENT	NETS	$-261.24	$261.25
09/28/1998	PAYMENT	5400	$-261.24	$522.49
07/24/1998	PAYMENT	33	$-261.24	$783.73
07/01/1998	BILL	KNUTSON, SUSAN	$1,044.97	$1,044.97
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-260.11	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-260.11	$260.11
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-260.11	$520.22
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-260.11	$780.33
07/01/1997	BILL	KNUTSON, SUSAN	$1,040.44	$1,040.44
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-178.06	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-178.05	$178.06
08/09/1996	PAYMENT	PASTORY, KURT & CONN	$-356.10	$356.11
07/01/1996	BILL	PASTORY, KURT & CONNIE M	$712.21	$712.21
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