Tax Account 1420-18-710-025

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Owners

MCCLURE, DERICK & VICTORIA
3348 DOG LEG DR
MINDEN, NV 89423

MCCLURE, VICTORIA

Account Summary

Account ID	1420-18-710-025
Account Type	Real Estate
Location	3348 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$1,821.42
Currently Due	$910.71

Account ID

1420-18-710-025

Account Type

Real Estate

Location

3348 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$1,821.42

Currently Due

$910.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,643.13
Total	$3,643.13
Paid	$1,821.71
Balance	$1,821.42
Due	$910.71
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,643.13

Total

$3,643.13

Paid

$1,821.71

Balance

$1,821.42

Due

$910.71

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$911.00	$0.00	$911.00	$911.00	$0.00
2	10/07/2024	10/17/2024	Paid	$910.71	$0.00	$910.71	$910.71	$0.00
3	01/06/2025	01/16/2025	Due	$910.71	$0.00	$910.71	$0.00	$910.71
4	03/03/2025	03/13/2025	Due	$910.71	$0.00	$910.71	$0.00	$1,821.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,537.02	$0.00	$3,537.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,433.99	$0.00	$3,433.99	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,333.98	$0.00	$3,333.98	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,236.87	$0.00	$3,236.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,142.58	$0.00	$3,142.58	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,051.05	$0.00	$3,051.05	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,962.19	$0.00	$2,962.19	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,887.13	$0.00	$2,887.13	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,881.37	$0.00	$2,881.37	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,797.46	$0.00	$2,797.46	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-910.71	$1,821.42
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-911.00	$2,732.13
07/15/2024	BILL	MCCLURE, DERICK & VICTORIA	$3,643.13	$3,643.13
02/20/2024	PAYMENT	V MCCLURE WT NORW -	$-884.18	$0.00
12/15/2023	PAYMENT	V MCCLURE WT NORW -	$-884.18	$884.18
10/03/2023	PAYMENT	V MCCLURE WT NORW -	$-884.18	$1,768.36
08/02/2023	PAYMENT	V MCCLURE WT NORW -	$-884.48	$2,652.54
07/14/2023	BILL	MCCLURE, DERICK & VICTORIA	$3,537.02	$3,537.02
02/22/2023	PAYMENT	V MCCLURE WT NORW -	$-858.49	$0.00
12/16/2022	PAYMENT	V MCCLURE WT NORW -	$-858.49	$858.49
09/22/2022	PAYMENT	V MCCLURE WT NORW -	$-858.49	$1,716.98
08/01/2022	PAYMENT	V MCCLURE WT NORW -	$-858.52	$2,575.47
07/19/2022	BILL	MCCLURE, DERICK & VICTORIA	$3,433.99	$3,433.99
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-833.49	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-833.49	$833.49
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-833.49	$1,666.98
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-833.51	$2,500.47
07/14/2021	BILL	MCCLURE, DERICK & VICTORIA	$3,333.98	$3,333.98
01/19/2021	PAYMENT	MORTGAGE CONNECT, LP CHECK	$-809.21	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-809.21	$809.21
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-809.21	$1,618.42
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-809.24	$2,427.63
07/13/2020	BILL	MCCLURE, DERICK & VICTORIA	$3,236.87	$3,236.87
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-785.64	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-785.64	$785.64
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-785.64	$1,571.28
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-785.66	$2,356.92
07/15/2019	BILL	MCCLURE, DERICK & VICTORIA	$3,142.58	$3,142.58
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-762.76	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-762.76	$762.76
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-762.76	$1,525.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-762.77	$2,288.28
07/12/2018	BILL	MCCLURE, DERICK & VICTORIA	$3,051.05	$3,051.05
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-740.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-740.54	$740.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-740.54	$1,481.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-740.57	$2,221.62
07/14/2017	BILL	MCCLURE, DERICK & VICTORIA	$2,962.19	$2,962.19
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-721.78	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-721.78	$721.78
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-721.78	$1,443.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-721.79	$2,165.34
07/12/2016	BILL	MCCLURE, DERICK & VICTORIA	$2,887.13	$2,887.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-720.34	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-720.34	$720.34
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-720.34	$1,440.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-720.35	$2,161.02
07/14/2015	BILL	MCCLURE, DERICK & VICTORIA	$2,881.37	$2,881.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-699.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-699.36	$699.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-699.36	$1,398.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-699.38	$2,098.08
07/17/2014	BILL	MCCLURE, DERICK & VICTORIA	$2,797.46	$2,797.46
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-678.99	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-678.99	$678.99
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-678.99	$1,357.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-679.02	$2,036.97
07/16/2013	BILL	MCCLURE, DERICK & VICTORIA	$2,715.99	$2,715.99
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-659.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-659.22	$659.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-659.22	$1,318.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-659.22	$1,977.66
07/13/2012	BILL	MCCLURE, DERICK & VICTORIA	$2,636.88	$2,636.88
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-732.54	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-732.54	$732.54
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-732.54	$1,465.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-732.54	$2,197.62
07/15/2011	BILL	MCCLURE, DERICK & VICTORIA	$2,930.16	$2,930.16
03/01/2011	PAYMENT	NO NEV TITLE CHECK	$-821.18	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-821.18	$821.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-821.18	$1,642.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-821.20	$2,463.54
07/14/2010	BILL	MCCLURE, DERICK & VICTORIA	$3,284.74	$3,284.74
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,014.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,014.57	$1,014.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,014.57	$2,029.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,014.57	$3,043.71
07/13/2009	BILL	MCCLURE, DERICK & VICTORIA	$4,058.28	$4,058.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-985.02	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-985.02	$985.02
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-985.02	$1,970.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-985.03	$2,955.06
07/18/2008	BILL	MCCLURE, DERICK & VICTORIA	$3,940.09	$3,940.09
02/29/2008	PAYMENT	WELLS FARGO	$-956.32	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-956.31	$956.32
09/26/2007	PAYMENT	WELLS FARGO	$-956.31	$1,912.63
07/30/2007	PAYMENT	WELLS FARGO	$-956.31	$2,868.94
07/01/2007	BILL	MCCLURE, DERICK & VICTORIA	$3,825.25	$3,825.25
03/06/2007	PAYMENT	WELLS FARGO	$-928.48	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-928.48	$928.48
09/29/2006	PAYMENT	WELLS FARGO	$-928.48	$1,856.96
08/03/2006	PAYMENT	WELLS FARGO	$-928.48	$2,785.44
07/01/2006	BILL	MCCLURE, DERICK & VICTORIA	$3,713.92	$3,713.92
02/28/2006	PAYMENT	WELLS FARGO	$-684.53	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-684.50	$684.53
08/22/2005	PAYMENT	22	$-1,369.00	$1,369.03
07/01/2005	BILL	SYNCON HOMES	$2,738.03	$2,738.03
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71