Tax Account 1221-05-001-069
Owners
CLUTTS, PATRICIA E & WALLACE L
1330 CAL CT
GARDNERVILLE, NV 89410
CLUTTS, PATRICIA E
CLUTTS, WALLACE L
Account Summary
| Account ID | 1221-05-001-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 CAL CT GEN CO/CWS/MOSQ |
| Balance | $606.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,424.39 |
| Total | $2,424.39 |
| Paid | $1,818.36 |
| Balance | $606.03 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,353.78 | $0.00 | $2,353.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,285.22 | $0.00 | $2,285.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,218.65 | $0.00 | $2,218.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,154.04 | $0.00 | $2,154.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,091.30 | $0.00 | $2,091.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,054.70 | $0.00 | $2,054.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,995.97 | $0.00 | $1,995.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,945.40 | $0.00 | $1,945.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,941.53 | $0.00 | $1,941.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,884.98 | $0.00 | $1,884.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-606.03 | $606.03 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-606.03 | $1,212.06 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-606.30 | $1,818.09 |
| 07/15/2024 | BILL | CLUTTS, PATRICIA E & WALLACE L | $2,424.39 | $2,424.39 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-588.39 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-588.39 | $588.39 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-588.39 | $1,176.78 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-588.61 | $1,765.17 |
| 07/14/2023 | BILL | CLUTTS, PATRICIA E & WALLACE L | $2,353.78 | $2,353.78 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-571.30 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-571.30 | $571.30 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-571.30 | $1,142.60 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-571.32 | $1,713.90 |
| 07/19/2022 | BILL | CLUTTS, PATRICIA E & WALLACE L | $2,285.22 | $2,285.22 |
| 01/08/2022 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-554.66 | $0.00 |
| 01/03/2022 | PAYMENT | STEWART TITLE CO CHECK | $-554.66 | $554.66 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-554.66 | $1,109.32 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-554.67 | $1,663.98 |
| 07/14/2021 | BILL | CLUTTS, PATRICIA E & WALLACE L | $2,218.65 | $2,218.65 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-538.51 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-538.51 | $538.51 |
| 08/17/2020 | PAYMENT | WETERN TITLE CHECK | $-538.51 | $1,077.02 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-538.51 | $1,615.53 |
| 07/13/2020 | BILL | CLUTTS, PATRICIA E & WALLACE L | $2,154.04 | $2,154.04 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-522.82 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-522.82 | $522.82 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-522.82 | $1,045.64 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-522.84 | $1,568.46 |
| 07/15/2019 | BILL | CLUTTS, PATRICIA E & WALLACE L | $2,091.30 | $2,091.30 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-513.67 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-513.67 | $513.67 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-513.67 | $1,027.34 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-513.69 | $1,541.01 |
| 07/12/2018 | BILL | CLUTTS, PATRICIA E & WALLACE L | $2,054.70 | $2,054.70 |
| 01/22/2018 | PAYMENT | TICOR TITLE CHECK | $-498.99 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-498.99 | $498.99 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-498.99 | $997.98 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-499.00 | $1,496.97 |
| 07/14/2017 | BILL | CLUTTS, WALLACE L & PATRICIA E | $1,995.97 | $1,995.97 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-486.35 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-486.35 | $486.35 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-486.35 | $972.70 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-486.35 | $1,459.05 |
| 07/12/2016 | BILL | CLUTTS, WALLACE L & PATRICIA E | $1,945.40 | $1,945.40 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-485.38 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-485.38 | $485.38 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-485.38 | $970.76 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-485.39 | $1,456.14 |
| 07/14/2015 | BILL | CLUTTS, WALLACE L & PATRICIA E | $1,941.53 | $1,941.53 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-471.24 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-471.24 | $471.24 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-471.24 | $942.48 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-471.26 | $1,413.72 |
| 07/17/2014 | BILL | CLUTTS, WALLACE L & PATRICIA E | $1,884.98 | $1,884.98 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.52 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.52 | $457.52 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.52 | $915.04 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.52 | $1,372.56 |
| 07/16/2013 | BILL | CLUTTS, WALLACE L & PATRICIA E | $1,830.08 | $1,830.08 |
| 05/20/2013 | PAYMENT | DOVENMUEHLE MTG CHECK | $-985.97 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $985.97 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $44.42 | $977.22 |
| 01/29/2013 | PAYMENT | DOVENMUEHLE MTG CHECK | $-461.96 | $932.80 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $44.42 | $1,394.76 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.77 | $1,350.34 |
| 10/12/2012 | PAYMENT | DOVENMUEHLE MTG CHECK | $-444.21 | $1,332.57 |
| 10/12/2012 | AMENDMENT | 1st on time waive pen lmt | $-17.77 | $1,776.78 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.77 | $1,794.55 |
| 08/30/2012 | PAYMENT | DOVENMUEHLE CHECK | $-506.53 | $1,776.78 |
| 08/01/2012 | INTEREST | Monthly Interest | $3.48 | $2,283.31 |
| 07/13/2012 | BILL | CLUTTS, WALLACE L & PATRICIA E | $1,776.78 | $2,279.83 |
| 07/02/2012 | INTEREST | Monthly Interest | $3.48 | $503.05 |
| 06/04/2012 | INTEREST | Monthly Interest | $41.75 | $499.57 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $457.82 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $443.82 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.70 | $434.17 |
| 12/28/2011 | PAYMENT | FIRST AMERICAN TITLE INC CO CHECK | $-1,310.89 | $417.47 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $41.75 | $1,728.36 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.70 | $1,686.61 |
| 07/15/2011 | BILL | STAPLETON, PAULA S | $1,669.91 | $1,669.91 |
| 08/20/2010 | PAYMENT | STAPLETON, PAULA S CHECK | $-1,579.86 | $0.00 |
| 07/14/2010 | BILL | STAPLETON, PAULA S | $1,579.86 | $1,579.86 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-367.41 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-367.41 | $367.41 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-367.41 | $734.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-367.42 | $1,102.23 |
| 07/13/2009 | BILL | CAMERON, RICHARD L & JUDITH L | $1,469.65 | $1,469.65 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-356.71 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-356.71 | $356.71 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-356.71 | $713.42 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-356.71 | $1,070.13 |
| 07/18/2008 | BILL | CAMERON, RICHARD L & JUDITH L | $1,426.84 | $1,426.84 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-346.33 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-346.33 | $346.33 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-346.33 | $692.66 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-346.33 | $1,038.99 |
| 07/01/2007 | BILL | CAMERON, RICHARD L & JUDITH L | $1,385.32 | $1,385.32 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-336.26 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-336.23 | $336.26 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-336.23 | $672.49 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-336.23 | $1,008.72 |
| 07/01/2006 | BILL | CAMERON, RICHARD L & JUDITH L | $1,344.95 | $1,344.95 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-326.46 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-326.44 | $326.46 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-326.44 | $652.90 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-326.44 | $979.34 |
| 07/01/2005 | BILL | CAMERON, RICHARD L & JUDITH L | $1,305.78 | $1,305.78 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-316.95 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-316.93 | $316.95 |
| 09/24/2004 | PAYMENT | 22 | $-316.93 | $633.88 |
| 08/17/2004 | PAYMENT | WALLER, RICHARD & M | $-316.93 | $950.81 |
| 07/01/2004 | BILL | WALLER, RICHARD & M O | $1,267.74 | $1,267.74 |
| 08/01/2003 | PAYMENT | WALLER, RICHARD & M | $-1,265.48 | $0.00 |
| 07/01/2003 | BILL | WALLER, RICHARD & M O | $1,265.48 | $1,265.48 |
| 12/26/2002 | PAYMENT | WALLER, RICHARD & M | $-645.03 | $0.00 |
| 10/11/2002 | PAYMENT | WALLER, RICHARD & M | $-322.51 | $645.03 |
| 08/14/2002 | PAYMENT | WALLER, RICHARD & M | $-322.51 | $967.54 |
| 07/01/2002 | BILL | WALLER, RICHARD & M O | $1,290.05 | $1,290.05 |
| 12/07/2001 | PAYMENT | WALLER, RICHARD & M | $-585.44 | $0.00 |
| 10/02/2001 | PAYMENT | WALLER, RICHARD & M | $-292.71 | $585.44 |
| 08/22/2001 | PAYMENT | WALLER, RICHARD & M | $-292.71 | $878.15 |
| 07/01/2001 | BILL | WALLER, RICHARD & M O | $1,170.86 | $1,170.86 |
| 03/01/2001 | PAYMENT | WALLER, RICHARD & M | $-289.87 | $0.00 |
| 01/04/2001 | PAYMENT | WALLER, RICHARD & M | $-289.86 | $289.87 |
| 10/03/2000 | PAYMENT | WALLER, RICHARD & M | $-289.86 | $579.73 |
| 08/22/2000 | PAYMENT | WALLER, RICHARD & M | $-289.86 | $869.59 |
| 07/01/2000 | BILL | WALLER, RICHARD & M O | $1,159.45 | $1,159.45 |
| 12/27/1999 | PAYMENT | WALLER, RICHARD & M | $-576.84 | $0.00 |
| 09/29/1999 | PAYMENT | WALLER, RICHARD & M | $-288.42 | $576.84 |
| 07/20/1999 | PAYMENT | WALLER, RICHARD & M | $-288.42 | $865.26 |
| 07/01/1999 | BILL | WALLER, RICHARD & M O | $1,153.68 | $1,153.68 |
| 03/01/1999 | PAYMENT | WALLER, RICHARD & M | $-289.43 | $0.00 |
| 01/06/1999 | PAYMENT | WALLER, RICHARD & M | $-289.40 | $289.43 |
| 10/02/1998 | PAYMENT | WALLER, RICHARD & M | $-289.40 | $578.83 |
| 08/14/1998 | PAYMENT | WALLER, RICHARD & M | $-289.40 | $868.23 |
| 07/01/1998 | BILL | WALLER, RICHARD & M O | $1,157.63 | $1,157.63 |
| 02/26/1998 | PAYMENT | WALLER, RICHARD & M | $-263.32 | $0.00 |
| 12/29/1997 | PAYMENT | WALLER, RICHARD & M | $-263.32 | $263.32 |
| 10/07/1997 | PAYMENT | WALLER, RICHARD & M | $-263.32 | $526.64 |
| 08/13/1997 | PAYMENT | WALLER, RICHARD & M | $-263.32 | $789.96 |
| 07/01/1997 | BILL | WALLER, RICHARD & M O | $1,053.28 | $1,053.28 |
| 11/25/1996 | PAYMENT | WALLER, RICHARD & M | $-537.95 | $0.00 |
| 10/07/1996 | PAYMENT | WALLER, RICHARD & M | $-268.97 | $537.95 |
| 08/19/1996 | PAYMENT | WALLER, RICHARD & M | $-268.97 | $806.92 |
| 07/01/1996 | BILL | WALLER, RICHARD & M O | $1,075.89 | $1,075.89 |
| 12/13/1995 | PAYMENT | $-536.05 | $0.00 | |
| 10/05/1995 | PAYMENT | $-268.02 | $536.05 | |
| 08/22/1995 | PAYMENT | $-268.02 | $804.07 | |
| 07/01/1995 | BILL | WALLER, RICHARD & M O | $1,072.09 | $1,072.09 |
| 03/02/1995 | PAYMENT | $-266.31 | $0.00 | |
| 12/07/1994 | PAYMENT | $-266.30 | $266.31 | |
| 10/03/1994 | PAYMENT | $-266.30 | $532.61 | |
| 08/17/1994 | PAYMENT | $-266.30 | $798.91 | |
| 07/01/1994 | BILL | WALLER, RICHARD & M O | $1,065.21 | $1,065.21 |
| 03/01/1994 | PAYMENT | $-261.71 | $0.00 | |
| 01/04/1994 | PAYMENT | $-261.71 | $261.71 | |
| 10/12/1993 | PAYMENT | $-261.71 | $523.42 | |
| 08/12/1993 | PAYMENT | $-261.71 | $785.13 | |
| 07/01/1993 | BILL | WALLER, RICHARD & M O | $1,046.84 | $1,046.84 |
| 02/25/1993 | PAYMENT | $-244.96 | $0.00 | |
| 01/05/1993 | PAYMENT | $-244.94 | $244.96 | |
| 10/13/1992 | PAYMENT | $-244.94 | $489.90 | |
| 08/06/1992 | PAYMENT | $-244.94 | $734.84 | |
| 07/01/1992 | BILL | WALLER, RICHARD & M O | $979.78 | $979.78 |
| 02/21/1992 | PAYMENT | $-223.40 | $0.00 | |
| 01/08/1992 | PAYMENT | $-223.39 | $223.40 | |
| 10/07/1991 | PAYMENT | $-223.39 | $446.79 | |
| 08/20/1991 | PAYMENT | $-223.39 | $670.18 | |
| 07/01/1991 | BILL | WALLER, RICHARD & M O | $893.57 | $893.57 |
| 03/05/1991 | PAYMENT | $-219.05 | $0.00 | |
| 01/03/1991 | PAYMENT | $-219.02 | $219.05 | |
| 10/01/1990 | PAYMENT | $-219.02 | $438.07 | |
| 08/03/1990 | PAYMENT | $-219.02 | $657.09 | |
| 07/01/1990 | BILL | WALLER, RICHARD & M O | $876.11 | $876.11 |
| 02/26/1990 | PAYMENT | $-210.41 | $0.00 | |
| 01/03/1990 | PAYMENT | $-210.39 | $210.41 | |
| 09/25/1989 | PAYMENT | $-210.39 | $420.80 | |
| 08/28/1989 | PAYMENT | $-210.39 | $631.19 | |
| 07/01/1989 | BILL | WALLER, RICHARD & M O | $841.58 | $841.58 |
| 11/29/1988 | PAYMENT | $-402.79 | $0.00 | |
| 09/21/1988 | PAYMENT | $-201.39 | $402.79 | |
| 08/01/1988 | PAYMENT | $-201.39 | $604.18 | |
| 07/01/1988 | BILL | WALLER, RICHARD & M O | $805.57 | $805.57 |
| 03/07/1988 | PAYMENT | $-187.00 | $0.00 | |
| 01/04/1988 | PAYMENT | $-186.27 | $187.00 | |
| 11/23/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $373.27 |
| 10/01/1987 | PAYMENT | $-186.27 | $373.27 | |
| 08/11/1987 | PAYMENT | $-186.27 | $559.54 | |
| 07/01/1987 | BILL | WALLER, RICHARD & M O | $745.81 | $745.81 |
| 11/10/1986 | PAYMENT | $-328.33 | $0.00 | |
| 09/22/1986 | PAYMENT | $-164.16 | $328.33 | |
| 08/01/1986 | PAYMENT | $-164.16 | $492.49 | |
| 07/01/1986 | BILL | WALLER,RICHARD & M O | $656.65 | $656.65 |