Tax Account 1320-03-001-007
Owners
DALLAIRE, THOMAS A & TARA R
2565 CLAPHAM LN
MINDEN, NV 89423
DALLAIRE, THOMAS A
DALLAIRE, TARA R
Account Summary
| Account ID | 1320-03-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2565 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $769.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,077.96 |
| Total | $3,077.96 |
| Paid | $2,308.54 |
| Balance | $769.42 |
| 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 | $2,988.31 | $0.00 | $2,988.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,901.28 | $0.00 | $2,901.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,816.77 | $0.00 | $2,816.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,734.74 | $0.00 | $2,734.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,655.10 | $0.00 | $2,655.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,577.78 | $0.00 | $2,577.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,502.69 | $0.00 | $2,502.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,439.26 | $0.00 | $2,439.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,434.38 | $0.00 | $2,434.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,363.47 | $0.00 | $2,363.47 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-769.42 | $769.42 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-769.42 | $1,538.84 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-769.70 | $2,308.26 |
| 07/15/2024 | BILL | DALLAIRE, THOMAS A & TARA R | $3,077.96 | $3,077.96 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-747.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-747.00 | $747.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-747.00 | $1,494.00 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-747.31 | $2,241.00 |
| 07/14/2023 | BILL | DALLAIRE, THOMAS A & TARA R | $2,988.31 | $2,988.31 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-725.32 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-725.32 | $725.32 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-725.32 | $1,450.64 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-725.32 | $2,175.96 |
| 07/19/2022 | BILL | DALLAIRE, THOMAS A & TARA R | $2,901.28 | $2,901.28 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-704.19 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-704.19 | $704.19 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-704.19 | $1,408.38 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-704.20 | $2,112.57 |
| 07/14/2021 | BILL | DALLAIRE, THOMAS A & TARA R | $2,816.77 | $2,816.77 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-683.68 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-683.68 | $683.68 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-683.68 | $1,367.36 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-683.70 | $2,051.04 |
| 07/13/2020 | BILL | DALLAIRE, THOMAS A & TARA R | $2,734.74 | $2,734.74 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-663.77 | $0.00 |
| 01/07/2020 | PAYMENT | QUICKEN LOANS CHECK | $-663.77 | $663.77 |
| 10/08/2019 | PAYMENT | QUICKEN LOANS CHECK | $-663.77 | $1,327.54 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-663.79 | $1,991.31 |
| 07/15/2019 | BILL | DALLAIRE, THOMAS A & TARA R | $2,655.10 | $2,655.10 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-644.44 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-644.44 | $644.44 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-644.44 | $1,288.88 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-644.46 | $1,933.32 |
| 07/12/2018 | BILL | DALLAIRE, THOMAS A & TARA R | $2,577.78 | $2,577.78 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-625.67 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-625.67 | $625.67 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-625.67 | $1,251.34 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-625.68 | $1,877.01 |
| 07/14/2017 | BILL | DALLAIRE, THOMAS A & TARA R | $2,502.69 | $2,502.69 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-609.81 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-609.81 | $609.81 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-609.81 | $1,219.62 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-609.83 | $1,829.43 |
| 07/12/2016 | BILL | DALLAIRE, THOMAS A & TARA R | $2,439.26 | $2,439.26 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-608.59 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-608.59 | $608.59 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-608.59 | $1,217.18 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-608.61 | $1,825.77 |
| 07/14/2015 | BILL | DALLAIRE, THOMAS A & TARA R | $2,434.38 | $2,434.38 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-590.86 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-590.86 | $590.86 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-590.86 | $1,181.72 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-590.89 | $1,772.58 |
| 07/17/2014 | BILL | DALLAIRE, THOMAS A & TARA R | $2,363.47 | $2,363.47 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-573.65 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-573.65 | $573.65 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-573.65 | $1,147.30 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-573.67 | $1,720.95 |
| 07/16/2013 | BILL | DALLAIRE, THOMAS A & TARA R | $2,294.62 | $2,294.62 |
| 01/09/2013 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-556.94 | $0.00 |
| 12/27/2012 | PAYMENT | BAC TAX SVC CHECK | $-556.94 | $556.94 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-556.94 | $1,113.88 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-556.97 | $1,670.82 |
| 07/13/2012 | BILL | DALLAIRE, THOMAS A & TARA R | $2,227.79 | $2,227.79 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-540.72 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-540.72 | $540.72 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-540.72 | $1,081.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-540.73 | $1,622.16 |
| 07/15/2011 | BILL | DALLAIRE, THOMAS A & TARA R | $2,162.89 | $2,162.89 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-524.97 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-524.97 | $524.97 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-524.97 | $1,049.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-524.97 | $1,574.91 |
| 07/14/2010 | BILL | DALLAIRE, THOMAS A & TARA R | $2,099.88 | $2,099.88 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-509.67 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-509.67 | $509.67 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-509.67 | $1,019.34 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-509.70 | $1,529.01 |
| 07/13/2009 | BILL | DALLAIRE, THOMAS A & TARA R | $2,038.71 | $2,038.71 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-494.83 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-494.83 | $494.83 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-494.83 | $989.66 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-494.85 | $1,484.49 |
| 07/18/2008 | BILL | DALLAIRE, THOMAS A & TARA R | $1,979.34 | $1,979.34 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-480.45 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-480.43 | $480.45 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-480.43 | $960.88 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-480.43 | $1,441.31 |
| 07/01/2007 | BILL | DALLAIRE, THOMAS A & TARA R | $1,921.74 | $1,921.74 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-448.97 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-448.94 | $448.97 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-448.94 | $897.91 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-448.94 | $1,346.85 |
| 07/01/2006 | BILL | DALLAIRE, THOMAS A & TARA R | $1,795.79 | $1,795.79 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-435.88 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-435.87 | $435.88 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-435.87 | $871.75 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-435.87 | $1,307.62 |
| 07/01/2005 | BILL | DALLAIRE, THOMAS A & TARA R | $1,743.49 | $1,743.49 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-440.49 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-440.46 | $440.49 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-440.46 | $880.95 |
| 08/03/2004 | PAYMENT | CHASE MANHATTAN MTGE | $-440.46 | $1,321.41 |
| 07/01/2004 | BILL | DALLAIRE, THOMAS A & TARA R | $1,761.87 | $1,761.87 |
| 03/02/2004 | PAYMENT | CHASE | $-440.00 | $0.00 |
| 01/14/2004 | PAYMENT | CHASE MANHATTAN MTGE | $-440.00 | $440.00 |
| 10/13/2003 | PAYMENT | AAMES FUNDING CORP | $-440.00 | $880.00 |
| 08/07/2003 | PAYMENT | DALLAIRE, THOMAS A & | $-440.00 | $1,320.00 |
| 07/01/2003 | BILL | DALLAIRE, THOMAS A & TARA R | $1,760.00 | $1,760.00 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-134.49 | $0.00 |
| 01/06/2003 | PAYMENT | 1ST TENNESSEE BANK | $-274.32 | $134.49 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.38 | $408.81 |
| 08/07/2002 | PAYMENT | DALLAIRE, THOMAS A & | $-134.47 | $403.43 |
| 07/01/2002 | BILL | DALLAIRE, THOMAS A & TARA R | $537.90 | $537.90 |
| 07/26/2001 | PAYMENT | SULLIVAN, JOHN G & B | $-345.77 | $0.00 |
| 07/01/2001 | BILL | SULLIVAN, JOHN G & BARBARA | $345.77 | $345.77 |
| 07/31/2000 | PAYMENT | SULLIVAN, JOHN G & B | $-342.38 | $0.00 |
| 07/01/2000 | BILL | SULLIVAN, JOHN G & BARBARA | $342.38 | $342.38 |
| 07/21/1999 | PAYMENT | SULLIVAN, JOHN G & B | $-340.69 | $0.00 |
| 07/01/1999 | BILL | SULLIVAN, JOHN G & BARBARA | $340.69 | $340.69 |
| 07/23/1998 | PAYMENT | SULLIVAN, JOHN G & B | $-345.72 | $0.00 |
| 07/01/1998 | BILL | SULLIVAN, JOHN G & BARBARA | $345.72 | $345.72 |
| 03/05/1998 | PAYMENT | SULLIVAN, JOHN G & B | $-86.99 | $0.00 |
| 01/09/1998 | PAYMENT | SULLIVAN, JOHN G & B | $-86.96 | $86.99 |
| 10/07/1997 | PAYMENT | SULLIVAN, JOHN G & B | $-86.96 | $173.95 |
| 08/19/1997 | PAYMENT | SULLIVAN, JOHN G & B | $-86.96 | $260.91 |
| 07/01/1997 | BILL | SULLIVAN, JOHN G & BARBARA | $347.87 | $347.87 |
| 03/05/1997 | PAYMENT | SULLIVAN, JOHN G & B | $-86.26 | $0.00 |
| 01/13/1997 | PAYMENT | SULLIVAN, JOHN G & B | $-86.26 | $86.26 |
| 10/16/1996 | PAYMENT | SULLIVAN, JOHN G & B | $-86.26 | $172.52 |
| 08/21/1996 | PAYMENT | SULLIVAN, JOHN G & B | $-86.26 | $258.78 |
| 07/01/1996 | BILL | SULLIVAN, JOHN G & BARBARA | $345.04 | $345.04 |
| 02/28/1996 | PAYMENT | $-89.91 | $0.00 | |
| 01/05/1996 | PAYMENT | $-89.88 | $89.91 | |
| 09/27/1995 | PAYMENT | $-89.88 | $179.79 | |
| 08/02/1995 | PAYMENT | $-89.88 | $269.67 | |
| 07/01/1995 | BILL | SULLIVAN, JOHN G | $359.55 | $359.55 |
| 03/07/1995 | PAYMENT | $-90.99 | $0.00 | |
| 12/30/1994 | PAYMENT | $-90.98 | $90.99 | |
| 09/26/1994 | PAYMENT | $-90.98 | $181.97 | |
| 08/16/1994 | PAYMENT | $-90.98 | $272.95 | |
| 07/01/1994 | BILL | SULLIVAN, JOHN G | $363.93 | $363.93 |
| 08/19/1993 | PAYMENT | $-206.17 | $0.00 | |
| 07/01/1993 | BILL | SULLIVAN, JOHN G | $206.17 | $206.17 |
| 08/14/1992 | PAYMENT | $-206.17 | $0.00 | |
| 07/01/1992 | BILL | SULLIVAN, JOHN G | $206.17 | $206.17 |
| 08/06/1991 | PAYMENT | $-183.70 | $0.00 | |
| 07/01/1991 | BILL | SULLIVAN, JOHN G | $183.70 | $183.70 |
| 08/06/1990 | PAYMENT | $-182.50 | $0.00 | |
| 07/01/1990 | BILL | SULLIVAN, JOHN G | $182.50 | $182.50 |
| 08/11/1989 | PAYMENT | $-178.58 | $0.00 | |
| 07/01/1989 | BILL | SULLIVAN, JOHN G | $178.58 | $178.58 |
| 07/27/1988 | PAYMENT | $-170.95 | $0.00 | |
| 07/01/1988 | BILL | SULLIVAN, JOHN G | $170.95 | $170.95 |
| 08/18/1987 | PAYMENT | $-166.00 | $0.00 | |
| 07/01/1987 | BILL | SULLIVAN, JOHN G | $166.00 | $166.00 |
| 07/25/1986 | PAYMENT | $-96.34 | $0.00 | |
| 07/01/1986 | BILL | SULLIVAN,JOHN G | $96.34 | $96.34 |