Tax Account 1320-23-002-021
Owners
PETERSON, CLAYTON & LAMBERT, J
1693 GRANDVISTA CT
MINDEN, NV 89423
PETERSON, CLAYTON
LAMBERT, JUDITH LAVONNE
Account Summary
| Account ID | 1320-23-002-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1693 GRANDVISTA CT GEN CO/CWS/MOSQ |
| Balance | $3,833.25 |
| Currently Due | $1,277.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,111.22 |
| Total | $5,111.22 |
| Paid | $1,277.97 |
| Balance | $3,833.25 |
| Due | $1,277.75 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,732.61 | $0.00 | $4,732.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,382.06 | $0.00 | $4,382.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,057.47 | $0.00 | $4,057.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,094.30 | $30.94 | $3,125.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $698.26 | $55.86 | $754.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $666.27 | $6.66 | $672.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $639.40 | $0.00 | $639.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $623.20 | $0.00 | $623.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $621.97 | $6.22 | $628.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $602.68 | $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 |
|---|---|---|---|---|
| 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 |