Tax Account 1320-31-514-002

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Owners

CLAPP, WILEY M & NANCY A
1628 COUNTY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-31-514-002
Account Type	Real Estate
Location	1628 COUNTY RD TOWN OF MINDEN
Balance	$727.64
Currently Due	$0.00

Account ID

1320-31-514-002

Account Type

Real Estate

Location

1628 COUNTY RD
TOWN OF MINDEN

Balance

$727.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,910.81
Total	$2,910.81
Paid	$2,183.17
Balance	$727.64
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,910.81

Total

$2,910.81

Paid

$2,183.17

Balance

$727.64

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$727.89	$0.00	$727.89	$727.89	$0.00
2	10/07/2024	10/17/2024	Paid	$727.64	$0.00	$727.64	$727.64	$0.00
3	01/06/2025	01/16/2025	Paid	$727.64	$0.00	$727.64	$727.64	$0.00
4	03/03/2025	03/13/2025	Due	$727.64	$0.00	$727.64	$0.00	$727.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,214.81	$0.00	$2,214.81	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,180.09	$0.00	$2,180.09	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,129.46	$0.00	$2,129.46	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,586.24	$0.00	$2,586.24	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,998.51	$0.00	$1,998.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,943.68	$0.00	$1,943.68	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,993.02	$0.00	$1,993.02	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,940.63	$0.00	$1,940.63	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,411.61	$24.12	$2,435.73	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,349.79	$0.00	$2,349.79	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-727.64	$727.64
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-727.64	$1,455.28
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-727.89	$2,182.92
07/15/2024	BILL	CLAPP, WILEY M & NANCY A	$2,910.81	$2,910.81
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-553.62	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-553.62	$553.62
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-553.62	$1,107.24
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-553.95	$1,660.86
07/14/2023	BILL	CLAPP, WILEY M & NANCY A	$2,214.81	$2,214.81
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-545.02	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-545.02	$545.02
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-545.02	$1,090.04
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-545.03	$1,635.06
07/19/2022	BILL	CLAPP, WILEY M & NANCY A	$2,180.09	$2,180.09
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-532.36	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-532.36	$532.36
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-532.36	$1,064.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-532.38	$1,597.08
07/14/2021	BILL	CLAPP, WILEY M & NANCY A	$2,129.46	$2,129.46
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-646.56	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-646.56	$646.56
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-646.56	$1,293.12
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-646.56	$1,939.68
07/13/2020	BILL	CLAPP, WILEY M & NANCY A	$2,586.24	$2,586.24
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-499.62	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-499.62	$499.62
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-499.62	$999.24
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-499.65	$1,498.86
07/15/2019	BILL	CLAPP, WILEY M & NANCY A	$1,998.51	$1,998.51
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-485.92	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-485.92	$485.92
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-485.92	$971.84
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-485.92	$1,457.76
07/12/2018	BILL	CLAPP, WILEY M & NANCY A	$1,943.68	$1,943.68
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-498.25	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-498.25	$498.25
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-498.25	$996.50
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-498.27	$1,494.75
07/14/2017	BILL	CLAPP, WILEY M & NANCY A	$1,993.02	$1,993.02
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-485.15	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-485.15	$485.15
09/23/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-485.15	$970.30
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-485.18	$1,455.45
07/12/2016	BILL	CLAPP, WILEY M & NANCY A	$1,940.63	$1,940.63
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-602.90	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-602.90	$602.90
09/04/2015	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-1,229.93	$1,205.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.12	$2,435.73
07/14/2015	BILL	HALL, JANICE G TRUSTEE	$2,411.61	$2,411.61
08/27/2014	PAYMENT	HALL, JANICE G TRUSTEE CHECK	$-2,349.79	$0.00
07/17/2014	BILL	HALL, JANICE G TRUSTEE	$2,349.79	$2,349.79
08/13/2013	PAYMENT	HALL, JANICE G TRUSTEE CHECK	$-2,281.35	$0.00
07/16/2013	BILL	HALL, JANICE G TRUSTEE	$2,281.35	$2,281.35
07/30/2012	PAYMENT	HALL, JANICE G TRUSTEE CHECK	$-2,304.85	$0.00
07/13/2012	BILL	HALL, JANICE G TRUSTEE	$2,304.85	$2,304.85
07/26/2011	PAYMENT	HALL, JANICE G TRUSTEE CHECK	$-2,353.20	$0.00
07/15/2011	BILL	HALL, JANICE G TRUSTEE	$2,353.20	$2,353.20
08/03/2010	PAYMENT	HALL, JANICE G TRUSTEE CHECK	$-2,496.47	$0.00
07/14/2010	BILL	HALL, JANICE G TRUSTEE	$2,496.47	$2,496.47
01/08/2010	PAYMENT	HALL, JANICE G TRUSTEE CHECK	$-1,280.22	$0.00
08/25/2009	PAYMENT	HALL, JANICE G TRUSTEE CHECK	$-1,280.24	$1,280.22
07/13/2009	BILL	HALL, JANICE G TRUSTEE	$2,560.46	$2,560.46
03/09/2009	PAYMENT	HALL, JANICE G TRUSTEE CHECK	$-1,209.09	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.71	$1,209.09
07/28/2008	PAYMENT	HALL, JANICE G TRUSTEE CHECK	$-1,185.38	$1,185.38
07/18/2008	BILL	HALL, JANICE G TRUSTEE	$2,370.76	$2,370.76
08/14/2007	PAYMENT	HALL, JANICE G TRUST	$-2,195.12	$0.00
07/01/2007	BILL	HALL, JANICE G TRUSTEE	$2,195.12	$2,195.12
08/03/2006	PAYMENT	HALL, JANICE G TRUST	$-2,032.58	$0.00
07/01/2006	BILL	HALL, JANICE G TRUSTEE	$2,032.58	$2,032.58
01/06/2006	PAYMENT	HALL, RICHARD C & JA	$-941.02	$0.00
08/18/2005	PAYMENT	HALL, RICHARD C & JA	$-941.00	$941.02
07/01/2005	BILL	HALL, RICHARD C & JANICE G	$1,882.02	$1,882.02
01/31/2005	PAYMENT	HALL, RICHARD C & JA	$-894.54	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.54	$894.54
08/13/2004	PAYMENT	HALL, RICHARD C & JA	$-877.00	$877.00
07/01/2004	BILL	HALL, RICHARD C & JANICE G	$1,754.00	$1,754.00
01/08/2004	PAYMENT	HALL, RICHARD C & JA	$-874.20	$0.00
08/06/2003	PAYMENT	HALL, RICHARD C & JA	$-874.18	$874.20
07/01/2003	BILL	HALL, RICHARD C & JANICE G	$1,748.38	$1,748.38
12/23/2002	PAYMENT	HALL, RICHARD C & JA	$-776.57	$0.00
07/29/2002	PAYMENT	HALL, RICHARD C & JA	$-776.56	$776.57
07/01/2002	BILL	HALL, RICHARD C & JANICE G	$1,553.13	$1,553.13
03/01/2002	PAYMENT	HALL, RICHARD C & JA	$-776.10	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.22	$776.10
08/06/2001	PAYMENT	HALL, RICHARD C & JA	$-760.88	$760.88
07/01/2001	BILL	HALL, RICHARD C & JANICE G	$1,521.76	$1,521.76
02/12/2001	PAYMENT	HALL, RICHARD C & JA	$-1,162.14	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.01	$1,162.14
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.80	$1,125.13
08/04/2000	PAYMENT	HALL, RICHARD C & JA	$-370.11	$1,110.33
07/01/2000	BILL	HALL, RICHARD C & JANICE G	$1,480.44	$1,480.44
02/28/2000	PAYMENT	HALL, RICHARD C & JA	$-366.31	$0.00
01/05/2000	PAYMENT	HALL, RICHARD C & JA	$-366.31	$366.31
09/22/1999	PAYMENT	HALL, RICHARD C & JA	$-366.31	$732.62
08/11/1999	PAYMENT	HALL, RICHARD C & JA	$-366.31	$1,098.93
07/01/1999	BILL	HALL, RICHARD C & JANICE G	$1,465.24	$1,465.24
03/04/1999	PAYMENT	HALL, RICHARD C & JA	$-363.09	$0.00
12/04/1998	PAYMENT	HALL, RICHARD C & JA	$-363.07	$363.09
10/12/1998	PAYMENT	HALL, RICHARD C & JA	$-363.07	$726.16
08/12/1998	PAYMENT	HALL, RICHARD C & JA	$-363.07	$1,089.23
07/01/1998	BILL	HALL, RICHARD C & JANICE G	$1,452.30	$1,452.30
03/27/1998	PAYMENT	HALL, RICHARD C & JA	$-364.07	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.00	$364.07
01/02/1998	PAYMENT	HALL, RICHARD C & JA	$-350.04	$350.07
09/25/1997	PAYMENT	HALL, RICHARD C & JA	$-350.04	$700.11
08/11/1997	PAYMENT	HALL, RICHARD C & JA	$-350.04	$1,050.15
07/01/1997	BILL	HALL, RICHARD C & JANICE G	$1,400.19	$1,400.19
03/04/1997	PAYMENT	HALL, RICHARD C & JA	$-337.64	$0.00
12/30/1996	PAYMENT	HALL, RICHARD C & JA	$-337.64	$337.64
09/27/1996	PAYMENT	HALL, RICHARD C & JA	$-337.64	$675.28
08/02/1996	PAYMENT	HALL, RICHARD C & JA	$-337.64	$1,012.92
07/01/1996	BILL	HALL, RICHARD C & JANICE G	$1,350.56	$1,350.56
02/28/1996	PAYMENT		$-345.97	$0.00
12/28/1995	PAYMENT		$-345.96	$345.97
11/15/1995	PAYMENT		$-359.80	$691.93
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.84	$1,051.73
08/11/1995	PAYMENT		$-345.96	$1,037.89
07/01/1995	BILL	HALL, RICHARD C & JANICE G	$1,383.85	$1,383.85
03/02/1995	PAYMENT		$-342.96	$0.00
01/06/1995	PAYMENT		$-342.95	$342.96
11/03/1994	PAYMENT		$-356.67	$685.91
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.72	$1,042.58
08/05/1994	PAYMENT		$-342.95	$1,028.86
07/01/1994	BILL	HALL, RICHARD C & JANICE G	$1,371.81	$1,371.81
03/17/1994	PAYMENT		$-337.37	$0.00
01/05/1994	PAYMENT		$-337.36	$337.37
10/08/1993	PAYMENT		$-337.36	$674.73
08/19/1993	PAYMENT		$-337.36	$1,012.09
07/01/1993	BILL	HALL, RICHARD C & JANICE G	$1,349.45	$1,349.45
01/07/1993	PAYMENT		$-629.83	$0.00
10/07/1992	PAYMENT		$-314.90	$629.83
08/24/1992	PAYMENT		$-314.90	$944.73
07/01/1992	BILL	HALL, RICHARD C & JANICE G	$1,259.63	$1,259.63
03/10/1992	PAYMENT		$-289.88	$0.00
01/03/1992	PAYMENT		$-289.86	$289.88
10/14/1991	PAYMENT		$-289.86	$579.74
08/19/1991	PAYMENT		$-289.86	$869.60
07/01/1991	BILL	SMITH, BARBARA J	$1,159.46	$1,159.46
03/08/1991	PAYMENT		$-283.40	$0.00
01/09/1991	PAYMENT		$-283.39	$283.40
10/22/1990	PAYMENT		$-294.73	$566.79
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.34	$861.52
07/17/1990	PAYMENT		$-283.39	$850.18
07/01/1990	BILL	SMITH, BARBARA J	$1,133.57	$1,133.57
03/08/1990	PAYMENT		$-258.89	$0.00
01/12/1990	PAYMENT		$-258.87	$258.89
10/12/1989	PAYMENT		$-258.87	$517.76
08/10/1989	PAYMENT		$-258.87	$776.63
07/01/1989	BILL	SMITH, BARBARA J	$1,035.50	$1,035.50
03/14/1989	PAYMENT		$-248.40	$0.00
01/06/1989	PAYMENT		$-248.39	$248.40
10/11/1988	PAYMENT		$-248.39	$496.79
07/20/1988	PAYMENT		$-248.39	$745.18
07/01/1988	BILL	SMITH, BARBARA J	$993.57	$993.57
03/11/1988	PAYMENT		$-209.58	$0.00
01/13/1988	PAYMENT		$-209.58	$209.58
10/14/1987	PAYMENT		$-209.58	$419.16
08/14/1987	PAYMENT		$-209.58	$628.74
07/01/1987	BILL	SMITH, BARBARA J	$838.32	$838.32
03/10/1987	PAYMENT		$-176.51	$0.00
01/14/1987	PAYMENT		$-176.49	$176.51
10/16/1986	PAYMENT		$-176.49	$353.00
08/01/1986	PAYMENT		$-176.49	$529.49
07/01/1986	BILL	SMITH,BARBARA J	$705.98	$705.98