Tax Account 1320-23-002-021

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Owners

PETERSON, CLAYTON & LAMBERT, JUDITH LAVONNE
1693 GRANDVISTA CT
MINDEN, NV 89423

Account Summary

Account ID	1320-23-002-021
Account Type	Real Estate
Location	1693 GRANDVISTA CT GEN CO/CWS/MOSQ
Balance	$1,355.70
Currently Due	$1,355.70

Account ID

1320-23-002-021

Account Type

Real Estate

Location

1693 GRANDVISTA CT
GEN CO/CWS/MOSQ

Balance

$1,355.70

Currently Due

$1,355.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,422.99
Total	$5,422.99
Paid	$4,067.29
Balance	$1,355.70
Due	$1,355.70
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,422.99

Total

$5,422.99

Paid

$4,067.29

Balance

$1,355.70

Due

$1,355.70

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,355.89	$0.00	$0.00	$1,355.89	$1,355.89	$0.00
2	10/06/2025	10/17/2025	Paid	$1,355.70	$0.00	$0.00	$1,355.70	$1,355.70	$0.00
3	01/05/2026	01/16/2026	Paid	$1,355.70	$0.00	$0.00	$1,355.70	$1,355.70	$0.00
4	03/02/2026	03/13/2026	Due	$1,355.70	$0.00	$0.00	$1,355.70	$0.00	$1,355.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,111.22	$0.00	$0.00	$5,111.22	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,732.61	$0.00	$0.00	$4,732.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,382.06	$0.00	$0.00	$4,382.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,057.47	$0.00	$0.00	$4,057.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,094.30	$30.94	$0.00	$3,125.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$698.26	$55.86	$0.00	$754.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$666.27	$6.66	$0.00	$672.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$639.40	$0.00	$0.00	$639.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$623.20	$0.00	$0.00	$623.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$621.97	$6.22	$0.00	$628.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$602.68	$0.00	$0.00	$602.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,355.70	$1,355.70
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,355.70	$2,711.40
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,355.89	$4,067.10
07/16/2025	BILL	PETERSON, CLAYTON & LAMBERT, J	$5,422.99	$5,422.99
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,277.75	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,277.75	$1,277.75
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,277.75	$2,555.50
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,277.97	$3,833.25
07/15/2024	BILL	PETERSON, CLAYTON & LAMBERT, J	$5,111.22	$5,111.22
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,183.07	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,183.07	$1,183.07
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,183.07	$2,366.14
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,183.40	$3,549.21
07/14/2023	BILL	PETERSON, CLAYTON & LAMBERT, J	$4,732.61	$4,732.61
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,095.51	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,095.51	$1,095.51
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,095.51	$2,191.02
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,095.53	$3,286.53
07/19/2022	BILL	PETERSON, CLAYTON & LAMBERT, J	$4,382.06	$4,382.06
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,014.36	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,014.36	$1,014.36
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,014.36	$2,028.72
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,014.39	$3,043.08
07/14/2021	BILL	PETERSON, CLAYTON & LAMBERT, J	$4,057.47	$4,057.47
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-773.57	$0.00
09/30/2020	PAYMENT	TICOR TITLE CHECK	$-2,351.67	$773.57
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.94	$3,125.24
07/13/2020	BILL	CORMORANT HOLDINGS LLC	$3,094.30	$3,094.30
03/03/2020	PAYMENT	CORMORANT HOLDINGS LLC CHECK	$-754.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.42	$754.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.46	$722.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.98	$705.24
07/15/2019	BILL	CORMORANT HOLDINGS LLC	$698.26	$698.26
02/11/2019	PAYMENT	WESTERN TITLE CHECK	$-166.56	$0.00
12/21/2018	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-6.66	$166.56
12/04/2018	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-333.12	$173.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.66	$506.34
08/29/2018	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-166.59	$499.68
07/12/2018	BILL	COURSEY, JEFF & KRISTY	$666.27	$666.27
03/01/2018	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-159.85	$0.00
12/11/2017	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-159.85	$159.85
09/20/2017	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-159.85	$319.70
08/07/2017	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-159.85	$479.55
07/14/2017	BILL	COURSEY, JEFF & KRISTY	$639.40	$639.40
03/08/2017	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-155.80	$0.00
12/30/2016	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-155.80	$155.80
09/19/2016	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-155.80	$311.60
07/29/2016	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-155.80	$467.40
07/12/2016	BILL	COURSEY, JEFF & KRISTY	$623.20	$623.20
03/30/2016	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-161.71	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.22	$161.71
12/11/2015	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-155.49	$155.49
09/22/2015	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-155.49	$310.98
08/17/2015	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-155.50	$466.47
07/14/2015	BILL	COURSEY, JEFF & KRISTY	$621.97	$621.97
02/23/2015	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-150.67	$0.00
12/22/2014	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-150.67	$150.67
09/22/2014	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-150.67	$301.34
08/12/2014	PAYMENT	COURSEY, JEFF & KRISTY CHECK	$-150.67	$452.01
07/17/2014	BILL	COURSEY, JEFF & KRISTY	$602.68	$602.68
02/27/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
12/30/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/04/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/15/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/16/2013	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/07/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/02/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/13/2012	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/28/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-125.55	$0.00
12/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$125.55
09/23/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$251.10
08/08/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.58	$376.65
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$502.23	$502.23
03/07/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$0.00
12/21/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$123.54
09/28/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$247.08
09/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-128.49	$370.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$499.11
07/14/2010	BILL	ROLLING J RANCH/NEVADA LLC	$494.17	$494.17
03/08/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$0.00
01/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$224.17
10/09/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$448.34
08/18/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.19	$672.51
07/13/2009	BILL	ROLLING J RANCH/NEVADA LLC	$896.70	$896.70
03/11/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$0.00
01/22/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-215.87	$207.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.30	$423.44
10/02/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$415.14
08/26/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$622.71
07/18/2008	BILL	ROLLING J RANCH/NEVADA LLC	$830.28	$830.28
03/13/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.20	$0.00
01/11/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$192.20
10/03/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$384.38
08/23/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$576.56
07/01/2007	BILL	ROLLING J RANCH/NEVADA LLC	$768.74	$768.74
02/16/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.98	$0.00
01/11/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$177.98
10/06/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$355.94
08/23/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$533.90
07/01/2006	BILL	ROLLING J RANCH/NEVADA LLC	$711.86	$711.86
03/15/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.79	$0.00
01/11/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$164.79
10/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$329.57
08/22/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$494.35
07/01/2005	BILL	ROLLING J RANCH/NEVADA LLC	$659.13	$659.13
03/10/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.02	$0.00
01/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$167.02
10/14/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$334.02
08/05/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$501.02
07/01/2004	BILL	ROLLING J RANCH/NEVADA LLC	$668.02	$668.02
03/04/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$0.00
01/20/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$167.82
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$335.64
10/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$335.64
08/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$503.46
07/01/2003	BILL	ROLLING J RANCH/NEVADA LLC	$671.28	$671.28