Tax Account 1320-03-001-041
Owners
CLORE, KOLT R & ELAINE E
1361 JACKIE LN
MINDEN, NV 89423
CLORE, KOLT R
CLORE, ELAINE E
Account Summary
| Account ID | 1320-03-001-041 |
|---|---|
| Account Type | Real Estate |
| Location | 2577 LAST CHANCE CT GEN CO/CWS/MOSQ |
| Balance | $5,961.48 |
| Currently Due | $1,987.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,948.88 |
| Total | $7,948.88 |
| Paid | $1,987.40 |
| Balance | $5,961.48 |
| Due | $1,987.16 |
| 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 | $7,717.37 | $0.00 | $7,717.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,492.59 | $0.00 | $7,492.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,274.36 | $0.00 | $7,274.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,558.01 | $0.00 | $5,558.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,607.14 | $0.00 | $1,607.14 | $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 - | $-1,987.40 | $5,961.48 |
| 07/15/2024 | BILL | CLORE, KOLT R & ELAINE E | $7,948.88 | $7,948.88 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,929.27 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,929.27 | $1,929.27 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,929.27 | $3,858.54 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,929.56 | $5,787.81 |
| 07/14/2023 | BILL | CLORE, KOLT R & ELAINE E | $7,717.37 | $7,717.37 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,873.14 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,873.14 | $1,873.14 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,873.14 | $3,746.28 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,873.17 | $5,619.42 |
| 07/19/2022 | BILL | CLORE, KOLT R & ELAINE E | $7,492.59 | $7,492.59 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,818.59 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,818.59 | $1,818.59 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,818.59 | $3,637.18 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,818.59 | $5,455.77 |
| 07/14/2021 | BILL | CLORE, KOLT R & ELAINE E | $7,274.36 | $7,274.36 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-1,389.50 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-1,389.50 | $1,389.50 |
| 09/11/2020 | PAYMENT | FATCO CHECK | $-1,389.50 | $2,779.00 |
| 08/20/2020 | PAYMENT | CLORE, ELAINE CREDIT: D | $-1,389.51 | $4,168.50 |
| 07/13/2020 | BILL | CLORE, KOLT R & ELAINE E | $5,558.01 | $5,558.01 |
| 12/04/2019 | PAYMENT | KOLT & ELAINE CLORE CHECK | $-803.56 | $0.00 |
| 10/11/2019 | PAYMENT | CLORE, THOMAS D & SHERRIE CHECK | $-401.78 | $803.56 |
| 08/27/2019 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-401.80 | $1,205.34 |
| 07/15/2019 | BILL | WEST RIDGE HOMES INC | $1,607.14 | $1,607.14 |