Tax Account 1420-28-111-008
Owners
KLUEVER, PAUL W & DANETTE M
2967 DEL RIO LN
MINDEN, NV 89423
KLUEVER, PAUL W
KLUEVER, DANETTE M
Account Summary
| Account ID | 1420-28-111-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2967 DEL RIO LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,875.12 |
| Total | $2,875.12 |
| Paid | $2,875.12 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,662.16 | $0.00 | $2,662.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,464.96 | $0.00 | $2,464.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,282.38 | $0.00 | $2,282.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,207.34 | $0.00 | $2,207.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,130.63 | $0.00 | $2,130.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,033.05 | $0.00 | $2,033.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,951.09 | $0.00 | $1,951.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,901.66 | $0.00 | $1,901.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,897.87 | $0.00 | $1,897.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,842.59 | $0.00 | $1,842.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-718.71 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-718.71 | $718.71 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-718.71 | $1,437.42 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-718.99 | $2,156.13 |
| 07/15/2024 | BILL | KLUEVER, PAUL W & DANETTE M | $2,875.12 | $2,875.12 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-665.52 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-665.52 | $665.52 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-665.52 | $1,331.04 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-665.60 | $1,996.56 |
| 07/14/2023 | BILL | KLUEVER, PAUL W & DANETTE M | $2,662.16 | $2,662.16 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-616.24 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-616.24 | $616.24 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-616.24 | $1,232.48 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-616.24 | $1,848.72 |
| 07/19/2022 | BILL | KLUEVER, PAUL W & DANETTE M | $2,464.96 | $2,464.96 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-570.59 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-570.59 | $570.59 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-570.59 | $1,141.18 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-570.61 | $1,711.77 |
| 07/14/2021 | BILL | KLUEVER, PAUL W & DANETTE M | $2,282.38 | $2,282.38 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.83 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.83 | $551.83 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.83 | $1,103.66 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.85 | $1,655.49 |
| 07/13/2020 | BILL | KLUEVER, PAUL W & DANETTE M | $2,207.34 | $2,207.34 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.65 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.65 | $532.65 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.65 | $1,065.30 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.68 | $1,597.95 |
| 07/15/2019 | BILL | KLUEVER, PAUL W & DANETTE M | $2,130.63 | $2,130.63 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-508.26 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-508.26 | $508.26 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-508.26 | $1,016.52 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-508.27 | $1,524.78 |
| 07/12/2018 | BILL | BROCCHINI, JOEDY C & DANIELE M | $2,033.05 | $2,033.05 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.77 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.77 | $487.77 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.77 | $975.54 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.78 | $1,463.31 |
| 07/14/2017 | BILL | BROCCHINI, JOEDY C & DANIELE M | $1,951.09 | $1,951.09 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-475.41 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-475.41 | $475.41 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-475.41 | $950.82 |
| 08/04/2016 | PAYMENT | TICOR TITLE CHECK | $-475.43 | $1,426.23 |
| 07/12/2016 | BILL | BROCCHINI, JOEDY C & DANIELE M | $1,901.66 | $1,901.66 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-474.46 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-474.46 | $474.46 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-474.46 | $948.92 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-474.49 | $1,423.38 |
| 07/14/2015 | BILL | SUTHERLAND, L W JR & C A TTEE | $1,897.87 | $1,897.87 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-460.64 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-460.64 | $460.64 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-460.64 | $921.28 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-460.67 | $1,381.92 |
| 07/17/2014 | BILL | SUTHERLAND, L W JR & C A TTEE | $1,842.59 | $1,842.59 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-447.23 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-447.23 | $447.23 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-447.23 | $894.46 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-447.24 | $1,341.69 |
| 07/16/2013 | BILL | SUTHERLAND, L W JR & C A TTEE | $1,788.93 | $1,788.93 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-434.20 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-434.20 | $434.20 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-434.20 | $868.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-434.22 | $1,302.60 |
| 07/13/2012 | BILL | SUTHERLAND, LEONARD W JR & C* | $1,736.82 | $1,736.82 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-421.55 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-421.55 | $421.55 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-421.55 | $843.10 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-421.57 | $1,264.65 |
| 07/15/2011 | BILL | SUTHERLAND, LEONARD W JR & C* | $1,686.22 | $1,686.22 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-409.28 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-409.28 | $409.28 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-409.28 | $818.56 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-409.29 | $1,227.84 |
| 07/14/2010 | BILL | SUTHERLAND, LEONARD W JR & C* | $1,637.13 | $1,637.13 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-397.36 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-397.36 | $397.36 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-397.36 | $794.72 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-397.36 | $1,192.08 |
| 07/13/2009 | BILL | SUTHERLAND, LEONARD W JR & C* | $1,589.44 | $1,589.44 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-385.78 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-385.78 | $385.78 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-385.78 | $771.56 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-385.80 | $1,157.34 |
| 07/18/2008 | BILL | SUTHERLAND, LEONARD W JR & C* | $1,543.14 | $1,543.14 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-374.56 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-374.54 | $374.56 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-374.54 | $749.10 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-374.54 | $1,123.64 |
| 07/01/2007 | BILL | SUTHERLAND, LEONARD W JR & C* | $1,498.18 | $1,498.18 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-363.64 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-363.64 | $363.64 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-363.64 | $727.28 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-363.64 | $1,090.92 |
| 07/01/2006 | BILL | SUTHERLAND, LEONARD W JR & C* | $1,454.56 | $1,454.56 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-353.07 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-353.04 | $353.07 |
| 09/30/2005 | PAYMENT | BANK OF AMERICA | $-353.04 | $706.11 |
| 09/19/2005 | PAYMENT | BANK OF AMERICA | $-367.16 | $1,059.15 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.12 | $1,426.31 |
| 07/01/2005 | BILL | SUTHERLAND, LEONARD W JR & C* | $1,412.19 | $1,412.19 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-342.78 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-342.77 | $342.78 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-342.77 | $685.55 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-342.77 | $1,028.32 |
| 07/01/2004 | BILL | SUTHERLAND, LEONARD W JR & C* | $1,371.09 | $1,371.09 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-330.35 | $0.00 |
| 12/02/2003 | PAYMENT | 22 | $-330.34 | $330.35 |
| 09/12/2003 | PAYMENT | WELLS | $-330.34 | $660.69 |
| 08/15/2003 | PAYMENT | NETS | $-330.34 | $991.03 |
| 07/01/2003 | BILL | GRAY, JAMES R & KIMBERLY | $1,321.37 | $1,321.37 |
| 02/11/2003 | PAYMENT | NETS | $-312.03 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-312.00 | $312.03 |
| 09/20/2002 | PAYMENT | NETS | $-312.00 | $624.03 |
| 08/08/2002 | PAYMENT | NETS | $-312.00 | $936.03 |
| 07/01/2002 | BILL | GRAY, JAMES R & KIMBERLY | $1,248.03 | $1,248.03 |
| 02/19/2002 | PAYMENT | 11 | $-292.76 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-292.75 | $292.76 |
| 09/20/2001 | PAYMENT | NETS | $-292.75 | $585.51 |
| 08/07/2001 | PAYMENT | NETS | $-292.75 | $878.26 |
| 07/01/2001 | BILL | GRAY, JAMES R & KIMBERLY | $1,171.01 | $1,171.01 |
| 02/14/2001 | PAYMENT | NETS | $-289.91 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-289.89 | $289.91 |
| 09/20/2000 | PAYMENT | NETS | $-289.89 | $579.80 |
| 08/15/2000 | PAYMENT | NETS | $-289.89 | $869.69 |
| 07/01/2000 | BILL | GRAY, JAMES R & KIMBERLY | $1,159.58 | $1,159.58 |
| 02/04/2000 | PAYMENT | NETS | $-288.07 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-288.04 | $288.07 |
| 09/13/1999 | PAYMENT | NETS | $-288.04 | $576.11 |
| 07/28/1999 | PAYMENT | NETS | $-288.04 | $864.15 |
| 07/01/1999 | BILL | GRAY, JAMES R & KIMBERLY | $1,152.19 | $1,152.19 |
| 02/01/1999 | PAYMENT | NETS | $-289.13 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-289.11 | $289.13 |
| 09/09/1998 | PAYMENT | 9997 | $-289.11 | $578.24 |
| 08/04/1998 | PAYMENT | 9997 | $-289.11 | $867.35 |
| 07/01/1998 | BILL | GRAY, JAMES R & KIMBERLY | $1,156.46 | $1,156.46 |
| 02/04/1998 | PAYMENT | 9997 | $-79.13 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-79.12 | $79.13 |
| 08/18/1997 | PAYMENT | 22 | $-158.24 | $158.25 |
| 07/01/1997 | BILL | RAMIREZ, JOSE M & JEANNE M | $316.49 | $316.49 |
| 02/12/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-71.08 | $0.00 |
| 12/11/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $71.08 |
| 09/26/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $142.13 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $213.18 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $284.23 | $284.23 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |