Tax Account 1420-28-113-001
Owners
CLEMENTS, JOSEPH R & SUSAN W
2966 SAN MATEO DR
MINDEN, NV 89423
CLEMENTS, JOSEPH R
CLEMENTS, SUSAN W
Account Summary
| Account ID | 1420-28-113-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2966 SAN MATEO DR GEN CO/CWS/MOSQ |
| Balance | $747.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,988.63 |
| Total | $2,988.63 |
| Paid | $2,241.54 |
| Balance | $747.09 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,901.58 | $0.00 | $2,901.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,817.06 | $0.00 | $2,817.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,735.01 | $0.00 | $2,735.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,655.34 | $0.00 | $2,655.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,577.99 | $0.00 | $2,577.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,502.90 | $0.00 | $2,502.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,429.99 | $0.00 | $2,429.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,368.41 | $0.00 | $2,368.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,363.67 | $0.00 | $2,363.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,294.83 | $0.00 | $2,294.83 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-747.09 | $747.09 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-747.09 | $1,494.18 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-747.36 | $2,241.27 |
| 07/15/2024 | BILL | CLEMENTS, JOSEPH R & SUSAN W | $2,988.63 | $2,988.63 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-725.33 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-725.33 | $725.33 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-725.33 | $1,450.66 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-725.59 | $2,175.99 |
| 07/14/2023 | BILL | CLEMENTS, JOSEPH R & SUSAN W | $2,901.58 | $2,901.58 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-704.26 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-704.26 | $704.26 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-704.26 | $1,408.52 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-704.28 | $2,112.78 |
| 07/19/2022 | BILL | CLEMENTS, JOSEPH R & SUSAN W | $2,817.06 | $2,817.06 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-683.75 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-683.75 | $683.75 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-683.75 | $1,367.50 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-683.76 | $2,051.25 |
| 07/14/2021 | BILL | CLEMENTS, JOSEPH R & SUSAN W | $2,735.01 | $2,735.01 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-663.83 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-663.83 | $663.83 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-663.83 | $1,327.66 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-663.85 | $1,991.49 |
| 07/13/2020 | BILL | CLEMENTS, JOSEPH R & SUSAN W | $2,655.34 | $2,655.34 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-644.49 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-644.49 | $644.49 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-644.49 | $1,288.98 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-644.52 | $1,933.47 |
| 07/15/2019 | BILL | CLEMENTS, JOSEPH R & SUSAN W | $2,577.99 | $2,577.99 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-625.72 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-625.72 | $625.72 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-625.72 | $1,251.44 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-625.74 | $1,877.16 |
| 07/12/2018 | BILL | CLEMENTS, JOSEPH R & SUSAN W | $2,502.90 | $2,502.90 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-607.49 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-607.49 | $607.49 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-607.49 | $1,214.98 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-607.52 | $1,822.47 |
| 07/14/2017 | BILL | CLEMENTS, JOSEPH R & SUSAN W | $2,429.99 | $2,429.99 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-592.10 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-592.10 | $592.10 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-592.10 | $1,184.20 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-592.11 | $1,776.30 |
| 07/12/2016 | BILL | CLEMENTS, JOSEPH R & SUSAN W | $2,368.41 | $2,368.41 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-590.91 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-590.91 | $590.91 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-590.91 | $1,181.82 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-590.94 | $1,772.73 |
| 07/14/2015 | BILL | CLEMENTS, JOSEPH R & SUSAN W | $2,363.67 | $2,363.67 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-573.70 | $0.00 |
| 12/01/2014 | PAYMENT | FIRST CENTENNIAL CHECK | $-573.70 | $573.70 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-573.70 | $1,147.40 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-573.73 | $1,721.10 |
| 07/17/2014 | BILL | JANSEN, ANDREW & AMY | $2,294.83 | $2,294.83 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-556.99 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-556.99 | $556.99 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-556.99 | $1,113.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-557.02 | $1,670.97 |
| 07/16/2013 | BILL | JANSEN, ANDREW & AMY | $2,227.99 | $2,227.99 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-583.17 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-583.17 | $583.17 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-583.17 | $1,166.34 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-583.17 | $1,749.51 |
| 07/13/2012 | BILL | JANSEN, ANDREW & AMY | $2,332.68 | $2,332.68 |
| 02/22/2012 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-571.54 | $0.00 |
| 01/03/2012 | PAYMENT | SHERBURNE, THOMAS & HELEN TTEE CHECK | $-571.54 | $571.54 |
| 10/04/2011 | PAYMENT | SHERBURNE, THOMAS & HELEN TTEE CHECK | $-571.54 | $1,143.08 |
| 08/19/2011 | PAYMENT | SHERBURNE, THOMAS & HELEN TTEE CHECK | $-571.57 | $1,714.62 |
| 07/15/2011 | BILL | SHERBURNE, THOMAS & HELEN TTEE | $2,286.19 | $2,286.19 |
| 03/02/2011 | PAYMENT | SHERBURNE, THOMAS & HELEN TTEE CHECK | $-554.92 | $0.00 |
| 12/28/2010 | PAYMENT | SHERBURNE, THOMAS & HELEN TTEE CHECK | $-554.92 | $554.92 |
| 10/07/2010 | PAYMENT | SHERBURNE, THOMAS & HELEN TTEE CHECK | $-554.92 | $1,109.84 |
| 08/11/2010 | PAYMENT | SHERBURNE, THOMAS & HELEN TTEE CHECK | $-554.93 | $1,664.76 |
| 07/14/2010 | BILL | SHERBURNE, THOMAS & HELEN TTEE | $2,219.69 | $2,219.69 |
| 02/22/2010 | PAYMENT | SHERBURNE, THOMAS & HELEN TTEE CHECK | $-538.76 | $0.00 |
| 12/22/2009 | PAYMENT | SHERBURNE, THOMAS & HELEN TTEE CHECK | $-538.76 | $538.76 |
| 09/28/2009 | PAYMENT | SHERBURNE, THOMAS & HELEN TTEE CHECK | $-538.76 | $1,077.52 |
| 08/19/2009 | PAYMENT | SHERBURNE, THOMAS & HELEN TTEE CHECK | $-538.77 | $1,616.28 |
| 07/13/2009 | BILL | SHERBURNE, THOMAS & HELEN TTEE | $2,155.05 | $2,155.05 |
| 02/25/2009 | PAYMENT | SHERBURNE, THOMAS & HELEN TTEE CHECK | $-523.07 | $0.00 |
| 12/29/2008 | PAYMENT | SHERBURNE, THOMAS & HELEN TTEE CHECK | $-523.07 | $523.07 |
| 10/02/2008 | PAYMENT | SHERBURNE, THOMAS & HELEN TTEE CHECK | $-523.07 | $1,046.14 |
| 08/05/2008 | PAYMENT | SHERBURNE, THOMAS & HELEN TTEE CHECK | $-523.07 | $1,569.21 |
| 08/05/2008 | AMENDMENT | cap change | $-101.57 | $2,092.28 |
| 07/18/2008 | BILL | SHERBURNE, THOMAS & HELEN TTEE | $2,193.85 | $2,193.85 |
| 02/25/2008 | PAYMENT | HAMMER, JAMES C & KA | $-507.85 | $0.00 |
| 01/02/2008 | PAYMENT | HAMMER, JAMES C & KA | $-507.84 | $507.85 |
| 09/26/2007 | PAYMENT | HAMMER, JAMES C & KA | $-507.84 | $1,015.69 |
| 08/21/2007 | PAYMENT | HAMMER, JAMES C & KA | $-507.84 | $1,523.53 |
| 07/01/2007 | BILL | HAMMER, JAMES C & KATHLEEN A | $2,031.37 | $2,031.37 |
| 02/27/2007 | PAYMENT | HAMMER, JAMES C & KA | $-470.22 | $0.00 |
| 01/09/2007 | PAYMENT | HAMMER, JAMES C & KA | $-470.22 | $470.22 |
| 09/25/2006 | PAYMENT | HAMMER, JAMES C & KA | $-470.22 | $940.44 |
| 08/02/2006 | PAYMENT | HAMMER, JAMES C & KA | $-470.22 | $1,410.66 |
| 07/01/2006 | BILL | HAMMER, JAMES C & KATHLEEN A | $1,880.88 | $1,880.88 |
| 03/02/2006 | PAYMENT | HAMMER, JAMES C & KA | $-435.39 | $0.00 |
| 12/23/2005 | PAYMENT | HAMMER, JAMES C & KA | $-435.39 | $435.39 |
| 09/28/2005 | PAYMENT | HAMMER, JAMES C & KA | $-435.39 | $870.78 |
| 08/10/2005 | PAYMENT | HAMMER, JAMES C & KA | $-435.39 | $1,306.17 |
| 07/01/2005 | BILL | HAMMER, JAMES C & KATHLEEN A | $1,741.56 | $1,741.56 |
| 03/14/2005 | PAYMENT | GRAY, EDWARD J & JUL | $-405.79 | $0.00 |
| 01/19/2005 | PAYMENT | GRAY, EDWARD J & JUL | $-421.99 | $405.79 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.23 | $827.78 |
| 10/04/2004 | PAYMENT | GRAY, EDWARD J & JUL | $-405.76 | $811.55 |
| 08/02/2004 | PAYMENT | GRAY, EDWARD J & JUL | $-405.76 | $1,217.31 |
| 07/01/2004 | BILL | GRAY, EDWARD J & JULIE A TTEES | $1,623.07 | $1,623.07 |
| 03/04/2004 | PAYMENT | GRAY, EDWARD J & JUL | $-393.07 | $0.00 |
| 01/02/2004 | PAYMENT | GRAY, EDWARD J & JUL | $-393.05 | $393.07 |
| 10/02/2003 | PAYMENT | GRAY, EDWARD J & JUL | $-393.05 | $786.12 |
| 08/07/2003 | PAYMENT | GRAY, EDWARD J & JUL | $-393.05 | $1,179.17 |
| 07/01/2003 | BILL | GRAY, EDWARD J & JULIE A | $1,572.22 | $1,572.22 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-376.45 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-376.42 | $376.45 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-376.42 | $752.87 |
| 07/30/2002 | PAYMENT | GRAY, EDWARD J & JUL | $-376.42 | $1,129.29 |
| 07/01/2002 | BILL | GRAY, EDWARD J & JULIE A | $1,505.71 | $1,505.71 |
| 02/27/2002 | PAYMENT | NETS | $-356.24 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-356.22 | $356.24 |
| 09/20/2001 | PAYMENT | NETS | $-356.22 | $712.46 |
| 08/07/2001 | PAYMENT | NETS | $-356.22 | $1,068.68 |
| 07/01/2001 | BILL | PHILLIPS, CHARLES A & ANNE E | $1,424.90 | $1,424.90 |
| 07/26/2000 | PAYMENT | DNS VENTURES LTD | $-319.55 | $0.00 |
| 07/01/2000 | BILL | DNS VENTURES LTD | $319.55 | $319.55 |