Tax Account 1420-33-410-033

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Owners

SOUSA LIVING TRUST 2015
2605 SWEET CLOVER CT
MINDEN, NV 89423

SOUSA, STUART H & ANNETTE M TTEE

Account Summary

Account ID	1420-33-410-033
Account Type	Real Estate
Location	2605 SWEET CLOVER CT GEN CO/CWS/MOSQ
Balance	$1,158.51
Currently Due	$579.14

Account ID

1420-33-410-033

Account Type

Real Estate

Location

2605 SWEET CLOVER CT
GEN CO/CWS/MOSQ

Balance

$1,158.51

Currently Due

$579.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,317.71
Total	$2,317.71
Paid	$1,159.20
Balance	$1,158.51
Due	$579.14
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

$2,317.71

Total

$2,317.71

Paid

$1,159.20

Balance

$1,158.51

Due

$579.14

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	$579.60	$0.00	$579.60	$579.60	$0.00
2	10/07/2024	10/17/2024	Paid	$579.37	$0.00	$579.37	$579.37	$0.00
3	01/06/2025	01/16/2025	Due	$579.37	$0.00	$579.37	$0.23	$579.14
4	03/03/2025	03/13/2025	Due	$579.37	$0.00	$579.37	$0.00	$1,158.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,250.22	$0.00	$2,250.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,184.69	$0.00	$2,184.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,121.05	$0.00	$2,121.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,059.27	$0.00	$2,059.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,999.29	$0.00	$1,999.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,941.06	$0.00	$1,941.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,884.52	$0.00	$1,884.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,836.76	$0.00	$1,836.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,833.10	$0.00	$1,833.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,779.72	$0.00	$1,779.72	$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	PENNYMAC WT CORE -	$-579.60	$1,158.51
08/14/2024	PAYMENT	CHECK ACH - 30009	$-579.60	$1,738.11
07/15/2024	BILL	DAVIS, RORI M & GAIL L	$2,317.71	$2,317.71
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-562.51	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-562.51	$562.51
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-562.51	$1,125.02
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-562.69	$1,687.53
07/14/2023	BILL	DAVIS, RORI M & GAIL L	$2,250.22	$2,250.22
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-546.17	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-546.17	$546.17
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-546.17	$1,092.34
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-546.18	$1,638.51
07/19/2022	BILL	DAVIS, RORI M & GAIL L	$2,184.69	$2,184.69
03/01/2022	PAYMENT	PENNYMAC CHECK	$-530.26	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-530.26	$530.26
10/01/2021	PAYMENT	PENNYMAC CHECK	$-530.26	$1,060.52
08/10/2021	PAYMENT	STEWART TITLE COM CHECK	$-530.27	$1,590.78
07/14/2021	BILL	DAVIS, RORI M & GAIL L	$2,121.05	$2,121.05
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-514.81	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-514.81	$514.81
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-514.81	$1,029.62
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-514.84	$1,544.43
07/13/2020	BILL	DAVIS, RORI M & GAIL L	$2,059.27	$2,059.27
02/28/2020	PAYMENT	PNC CHECK	$-499.82	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-499.82	$499.82
10/07/2019	PAYMENT	PNC CHECK	$-499.82	$999.64
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-499.83	$1,499.46
07/15/2019	BILL	DAVIS, RORI M & GAIL L	$1,999.29	$1,999.29
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-485.26	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-485.26	$485.26
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-485.26	$970.52
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-485.28	$1,455.78
07/12/2018	BILL	DAVIS, RORI M & GAIL L	$1,941.06	$1,941.06
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-471.13	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-471.13	$471.13
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-471.13	$942.26
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-471.13	$1,413.39
07/14/2017	BILL	DAVIS, RORI M & GAIL L	$1,884.52	$1,884.52
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-459.19	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-459.19	$459.19
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-459.19	$918.38
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-459.19	$1,377.57
07/12/2016	BILL	DAVIS, RORI M & GAIL L	$1,836.76	$1,836.76
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-458.27	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-458.27	$458.27
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-458.27	$916.54
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-458.29	$1,374.81
07/14/2015	BILL	DAVIS, RORI M & GAIL L	$1,833.10	$1,833.10
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-444.93	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-444.93	$444.93
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-444.93	$889.86
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-444.93	$1,334.79
07/17/2014	BILL	DAVIS, RORI M & GAIL L	$1,779.72	$1,779.72
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-431.96	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-431.96	$431.96
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-431.96	$863.92
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-946.37	$1,295.88
07/16/2013	BILL	DAVIS, RORI M & GAIL L	$2,242.25	$2,242.25
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-419.38	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-419.38	$419.38
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-419.38	$838.76
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-419.38	$1,258.14
07/13/2012	BILL	DAVIS, RORI M & GAIL L	$1,677.52	$1,677.52
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-407.16	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-407.16	$407.16
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-407.16	$814.32
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-407.16	$1,221.48
07/15/2011	BILL	DAVIS, RORI M & GAIL L	$1,628.64	$1,628.64
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-395.30	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-395.30	$395.30
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-395.30	$790.60
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-395.32	$1,185.90
07/14/2010	BILL	DAVIS, RORI M & GAIL L	$1,581.22	$1,581.22
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-383.79	$0.00
01/05/2010	PAYMENT	PNC MTG CHECK	$-383.79	$383.79
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-383.79	$767.58
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-383.81	$1,151.37
07/13/2009	BILL	DAVIS, RORI M & GAIL L	$1,535.18	$1,535.18
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-372.61	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-372.61	$372.61
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-372.61	$745.22
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-372.64	$1,117.83
07/18/2008	BILL	DAVIS, RORI M & GAIL L	$1,490.47	$1,490.47
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-361.79	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-361.77	$361.79
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-361.77	$723.56
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-361.77	$1,085.33
07/01/2007	BILL	DAVIS, RORI M & GAIL L	$1,447.10	$1,447.10
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-351.25	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-351.22	$351.25
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-351.22	$702.47
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-351.22	$1,053.69
07/01/2006	BILL	DAVIS, RORI M & GAIL L	$1,404.91	$1,404.91
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-341.02	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-340.99	$341.02
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-340.99	$682.01
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-340.99	$1,023.00
07/01/2005	BILL	DAVIS, RORI M & GAIL L	$1,363.99	$1,363.99
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-317.80	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-317.80	$317.80
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-317.80	$635.60
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-317.80	$953.40
07/01/2004	BILL	DAVIS, RORI M & GAIL L	$1,271.20	$1,271.20
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-317.33	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-317.30	$317.33
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-317.30	$634.63
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-317.30	$951.93
07/01/2003	BILL	DAVIS, RORI M & GAIL L	$1,269.23	$1,269.23
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-305.85	$0.00
12/03/2002	PAYMENT	22	$-960.27	$305.85
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.58	$1,266.12
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.23	$1,235.54
08/19/2002	PAYMENT	DAVIS, RORI M & GAIL	$-715.23	$1,223.31
08/19/2002	INTEREST	Interest to date	$64.24	$1,938.54
07/01/2002	BILL	DAVIS, RORI M & GAIL L	$1,223.31	$1,874.30
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.74	$650.99
01/16/2002	PAYMENT	DAVIS, RORI M & GAIL	$-633.85	$604.25
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.85	$1,238.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.62	$1,226.25
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.85	$1,196.63
07/01/2001	BILL	DAVIS, RORI M & GAIL L	$1,184.78	$1,184.78
01/26/2001	PAYMENT	33	$-938.57	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.33	$938.57
11/21/2000	PAYMENT	DAVIS, RORI M & GAIL	$-305.03	$909.24
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.33	$1,214.27
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.73	$1,184.94
07/01/2000	BILL	DAVIS, RORI M & GAIL L	$1,173.21	$1,173.21
05/31/2000	PAYMENT	DAVIS, RORI M & GAIL	$-311.96	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.69	$311.96
11/23/1999	PAYMENT	11	$-933.37	$297.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.73	$1,230.64
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.89	$1,200.91
07/01/1999	BILL	DAVIS, RORI M & GAIL L	$1,189.02	$1,189.02
06/07/1999	PAYMENT	DAVIS, RORI M & GAIL	$-353.09	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.54	$353.09
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.69	$328.55
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	DAVIS, RORI M & GAIL L	$304.21	$304.21
03/03/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$0.00
01/09/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$61.22
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