Tax Account 1320-03-001-005

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Owners

WOFFINDEN FAMILY TRUST 2012
2543 CLAPHAM LN
MINDEN, NV 89423

WOFFINDEN, GARY STANLEY & MARY ESTHER TTEE

Account Summary

Account ID	1320-03-001-005
Account Type	Real Estate
Location	2543 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$2,193.99
Currently Due	$731.33

Account ID

1320-03-001-005

Account Type

Real Estate

Location

2543 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$2,193.99

Currently Due

$731.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,925.64
Total	$2,925.64
Paid	$731.65
Balance	$2,193.99
Due	$731.33
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

$2,925.64

Total

$2,925.64

Paid

$731.65

Balance

$2,193.99

Due

$731.33

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	$731.65	$0.00	$731.65	$731.65	$0.00
2	10/07/2024	10/17/2024	Due	$731.33	$0.00	$731.33	$0.00	$731.33
3	01/06/2025	01/16/2025	Due	$731.33	$0.00	$731.33	$0.00	$1,462.66
4	03/03/2025	03/13/2025	Due	$731.33	$0.00	$731.33	$0.00	$2,193.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,840.42	$0.00	$2,840.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,459.06	$0.00	$2,459.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,387.43	$0.00	$2,387.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,940.77	$67.93	$2,008.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,792.97	$41.20	$1,834.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,741.27	$0.00	$1,741.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,690.02	$0.00	$1,690.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,706.35	$0.00	$1,706.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,708.73	$0.00	$1,708.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,658.55	$0.00	$1,658.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	WOFFINDEN, GARY CHECK 8161	$-731.65	$2,193.99
07/15/2024	BILL	WOFFINDEN FAMILY TRUST 2012	$2,925.64	$2,925.64
03/01/2024	PAYMENT	WOFFINDEN, GARY S & MARY E CREDIT 317592688	$-710.03	$0.00
12/29/2023	PAYMENT	WOFFINDEN, GARY S & MARY E CHECK 8195	$-710.03	$710.03
09/28/2023	PAYMENT	WOFFINDEN, GARY S CHECK 8187	$-710.03	$1,420.06
08/22/2023	PAYMENT	WOFFINDEN, GARY S CHECK 8186	$-710.33	$2,130.09
07/14/2023	BILL	WOFFINDEN, GARY S & MARY E	$2,840.42	$2,840.42
03/06/2023	PAYMENT	WOFFINDEN, GARY S CHECK 8089	$-614.76	$0.00
01/13/2023	PAYMENT	WOFFINDEN, GARY S CHECK 8137	$-614.76	$614.76
09/16/2022	PAYMENT	WOFFINDEN, GARY S & MARY E CHECK 8117 HALL DROP 9/16/22	$-614.76	$1,229.52
08/15/2022	PAYMENT	WOFFINDEN, GARY S & MARY E CHECK 8105	$-614.78	$1,844.28
07/19/2022	BILL	WOFFINDEN, GARY S & MARY E	$2,459.06	$2,459.06
03/09/2022	PAYMENT	WOFFINDEN, GARY CHECK	$-596.85	$0.00
01/12/2022	PAYMENT	WOFFINDEN, GARY S & MARY E CHECK	$-596.85	$596.85
10/08/2021	PAYMENT	WOFFINDEN, GARY S & MARY E CHECK	$-596.85	$1,193.70
08/25/2021	PAYMENT	WOFFINDEN, GARY S CHECK	$-596.88	$1,790.55
07/14/2021	BILL	WOFFINDEN, GARY S & MARY E	$2,387.43	$2,387.43
04/19/2021	PAYMENT	WOFFINDEN, GARY & MARY CHECK	$-1,038.31	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.52	$1,038.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.41	$989.79
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-485.19	$970.38
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-485.20	$1,455.57
07/13/2020	BILL	WOFFINDEN, GARY S & MARY E	$1,940.77	$1,940.77
03/05/2020	PAYMENT	CORELOGIC CHECK	$-937.68	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.27	$937.68
01/10/2020	PAYMENT	CENLAR CHECK	$-448.24	$914.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.93	$1,362.65
08/15/2019	PAYMENT	TICOR TITLE CHECK	$-448.25	$1,344.72
07/15/2019	BILL	LEE, JOHN H & HOHN, CAROL TTEE	$1,792.97	$1,792.97
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.31	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.31	$435.31
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.31	$870.62
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.34	$1,305.93
07/12/2018	BILL	LEE, JOHN H & HOHN, CAROL TTEE	$1,741.27	$1,741.27
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.50	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.50	$422.50
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.50	$845.00
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.52	$1,267.50
07/14/2017	BILL	LEE, JOHN H & HOHN, CAROL TTEE	$1,690.02	$1,690.02
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.58	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.58	$426.58
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.58	$853.16
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.61	$1,279.74
07/12/2016	BILL	LEE, JOHN H & HOHN, CAROL TTEE	$1,706.35	$1,706.35
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.18	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.18	$427.18
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.18	$854.36
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.19	$1,281.54
07/14/2015	BILL	LEE, JOHN H	$1,708.73	$1,708.73
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.63	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.63	$414.63
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.63	$829.26
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.66	$1,243.89
07/17/2014	BILL	LEE, JOHN H	$1,658.55	$1,658.55
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.32	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.32	$402.32
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.32	$804.64
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.34	$1,206.96
07/16/2013	BILL	LEE, JOHN H	$1,609.30	$1,609.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.94	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.94	$397.94
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.94	$795.88
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.97	$1,193.82
07/13/2012	BILL	LEE, JOHN H	$1,591.79	$1,591.79
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.20	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.20	$389.20
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.20	$778.40
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.20	$1,167.60
07/15/2011	BILL	LEE, JOHN H	$1,556.80	$1,556.80
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-378.76	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-378.76	$378.76
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-378.76	$757.52
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-378.76	$1,136.28
07/14/2010	BILL	LEE, JOHN H	$1,515.04	$1,515.04
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-367.04	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-367.04	$367.04
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-367.04	$734.08
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-367.04	$1,101.12
07/13/2009	BILL	LEE, JOHN H	$1,468.16	$1,468.16
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-356.62	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-356.62	$356.62
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-356.62	$713.24
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-356.62	$1,069.86
07/18/2008	BILL	LEE, JOHN H	$1,426.48	$1,426.48
03/03/2008	PAYMENT	GMAC MORTGAGE	$-346.23	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-346.21	$346.23
10/01/2007	PAYMENT	GMAC MORTGAGE	$-346.21	$692.44
08/20/2007	PAYMENT	GMAC MORTGAGE	$-346.21	$1,038.65
07/01/2007	BILL	LEE, JOHN H	$1,384.86	$1,384.86
03/05/2007	PAYMENT	GMAC MORTGAGE	$-336.20	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-336.18	$336.20
09/27/2006	PAYMENT	GMAC MORTGAGE	$-336.18	$672.38
08/09/2006	PAYMENT	GMAC MORTGAGE	$-336.18	$1,008.56
07/01/2006	BILL	LEE, JOHN H	$1,344.74	$1,344.74
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-326.39	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-326.39	$326.39
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-326.39	$652.78
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-326.39	$979.17
07/01/2005	BILL	LEE, JOHN H	$1,305.56	$1,305.56
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-330.35	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.32	$330.35
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.32	$660.67
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.32	$990.99
07/01/2004	BILL	LEE, JOHN H	$1,321.31	$1,321.31
03/09/2004	PAYMENT	LEE, JOHN H	$-331.66	$0.00
01/08/2004	PAYMENT	LEE, JOHN H	$-331.64	$331.66
10/14/2003	PAYMENT	LEE, JOHN H	$-331.64	$663.30
08/26/2003	PAYMENT	LEE, JOHN H	$-331.64	$994.94
07/01/2003	BILL	LEE, JOHN H	$1,326.58	$1,326.58
03/10/2003	PAYMENT	LEE, JOHN H	$-312.60	$0.00
01/10/2003	PAYMENT	LEE, JOHN H	$-312.59	$312.60
10/16/2002	PAYMENT	LEE, JOHN H	$-312.59	$625.19
09/03/2002	PAYMENT	LEE, JOHN H	$-312.59	$937.78
07/01/2002	BILL	LEE, JOHN H	$1,250.37	$1,250.37
02/26/2002	PAYMENT	LEE, JOHN H & MARLIS	$-250.20	$0.00
01/14/2002	PAYMENT	LEE, JOHN H & MARLIS	$-250.20	$250.20
10/09/2001	PAYMENT	LEE, JOHN H & MARLIS	$-250.20	$500.40
08/28/2001	PAYMENT	LEE, JOHN H & MARLIS	$-250.20	$750.60
07/01/2001	BILL	LEE, JOHN H & MARLISA D	$1,000.80	$1,000.80
03/09/2001	PAYMENT	LEE, JOHN H & MARLIS	$-247.78	$0.00
01/09/2001	PAYMENT	LEE, JOHN H & MARLIS	$-247.75	$247.78
10/09/2000	PAYMENT	LEE, JOHN H & MARLIS	$-247.75	$495.53
08/28/2000	PAYMENT	LEE, JOHN H & MARLIS	$-247.75	$743.28
07/01/2000	BILL	LEE, JOHN H & MARLISA D	$991.03	$991.03
03/13/2000	PAYMENT	LEE, JOHN H & MARLIS	$-246.55	$0.00
01/10/2000	PAYMENT	LEE, JOHN H & MARLIS	$-246.52	$246.55
10/14/1999	PAYMENT	LEE, JOHN H & MARLIS	$-246.52	$493.07
08/23/1999	PAYMENT	LEE, JOHN H & MARLIS	$-246.52	$739.59
07/01/1999	BILL	LEE, JOHN H & MARLISA D	$986.11	$986.11
03/04/1999	PAYMENT	LEE, JOHN H & MARLIS	$-247.49	$0.00
01/08/1999	PAYMENT	LEE, JOHN H & MARLIS	$-247.46	$247.49
10/14/1998	PAYMENT	LEE, JOHN H & MARLIS	$-247.46	$494.95
08/26/1998	PAYMENT	LEE, JOHN H & MARLIS	$-247.46	$742.41
07/01/1998	BILL	LEE, JOHN H & MARLISA D	$989.87	$989.87
03/09/1998	PAYMENT	LEE, JOHN H & MARLIS	$-246.34	$0.00
01/08/1998	PAYMENT	LEE, JOHN H & MARLIS	$-246.33	$246.34
10/07/1997	PAYMENT	LEE, JOHN H & MARLIS	$-246.33	$492.67
08/20/1997	PAYMENT	LEE, JOHN H & MARLIS	$-246.33	$739.00
07/01/1997	BILL	LEE, JOHN H & MARLISA D	$985.33	$985.33
03/04/1997	PAYMENT	LEE, JOHN H & MARLIS	$-265.61	$0.00
01/13/1997	PAYMENT	LEE, JOHN H & MARLIS	$-265.59	$265.61
10/09/1996	PAYMENT	LEE, JOHN H & MARLIS	$-265.59	$531.20
08/22/1996	PAYMENT	LEE, JOHN H & MARLIS	$-265.59	$796.79
07/01/1996	BILL	LEE, JOHN H & MARLISA D	$1,062.38	$1,062.38
03/05/1996	PAYMENT		$-274.00	$0.00
01/09/1996	PAYMENT		$-274.00	$274.00
10/09/1995	PAYMENT		$-274.00	$548.00
08/22/1995	PAYMENT		$-274.00	$822.00
07/01/1995	BILL	LEE, JOHN H & MARLISA D	$1,096.00	$1,096.00
03/03/1995	PAYMENT		$-272.81	$0.00
01/06/1995	PAYMENT		$-272.78	$272.81
10/10/1994	PAYMENT		$-272.78	$545.59
08/18/1994	PAYMENT		$-272.78	$818.37
07/01/1994	BILL	LEE, JOHN H & MARLISA D	$1,091.15	$1,091.15
03/25/1994	PAYMENT		$-238.96	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$9.19	$238.96
01/10/1994	PAYMENT		$-229.76	$229.77
10/12/1993	PAYMENT		$-229.76	$459.53
08/20/1993	PAYMENT		$-229.76	$689.29
07/01/1993	BILL	LEE, JOHN H & MARLISA D	$919.05	$919.05
03/03/1993	PAYMENT		$-229.76	$0.00
01/05/1993	PAYMENT		$-229.75	$229.76
10/16/1992	PAYMENT		$-229.75	$459.51
09/09/1992	PAYMENT		$-238.94	$689.26
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.19	$928.20
07/01/1992	BILL	LEE, JOHN H & MARLISA D	$919.01	$919.01
03/12/1992	PAYMENT		$-199.46	$0.00
01/09/1992	PAYMENT		$-199.45	$199.46
10/14/1991	PAYMENT		$-199.45	$398.91
08/26/1991	PAYMENT		$-199.45	$598.36
07/01/1991	BILL	LEE, JOHN H & MARLISA D	$797.81	$797.81
03/06/1991	PAYMENT		$-195.92	$0.00
01/11/1991	PAYMENT		$-195.92	$195.92
10/04/1990	PAYMENT		$-195.92	$391.84
08/09/1990	PAYMENT		$-195.92	$587.76
07/01/1990	BILL	LEE, JOHN H & MARLISA D	$783.68	$783.68
03/07/1990	PAYMENT		$-188.14	$0.00
01/10/1990	PAYMENT		$-188.12	$188.14
10/04/1989	PAYMENT		$-188.12	$376.26
08/28/1989	PAYMENT		$-188.12	$564.38
07/01/1989	BILL	LEE, JOHN H & MARLISA D	$752.50	$752.50
03/06/1989	PAYMENT		$-180.08	$0.00
01/04/1989	PAYMENT		$-180.07	$180.08
10/04/1988	PAYMENT		$-180.07	$360.15
08/04/1988	PAYMENT		$-180.07	$540.22
07/01/1988	BILL	LEE, JOHN H & MARLISA D	$720.29	$720.29
03/10/1988	PAYMENT		$-176.91	$0.00
01/06/1988	PAYMENT		$-176.90	$176.91
10/01/1987	PAYMENT		$-176.90	$353.81
08/24/1987	PAYMENT		$-176.90	$530.71
07/01/1987	BILL	LEE, JOHN H & MARLISA D	$707.61	$707.61
03/12/1987	PAYMENT		$-165.88	$0.00
01/12/1987	PAYMENT		$-165.88	$165.88
10/07/1986	PAYMENT		$-165.88	$331.76
07/31/1986	PAYMENT		$-165.88	$497.64
07/01/1986	BILL	LEE,JOHN H & MARLISA D	$663.52	$663.52