Tax Account 1420-28-311-056

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Owners

MCADOO, CLYDE L & KATHLEEN A
2835 LA CRESTA CT
MINDEN, NV 89423

MCADOO, KATHLEEN A

Account Summary

Account ID	1420-28-311-056
Account Type	Real Estate
Location	2835 LA CRESTA CT GEN CO/CWS/MOSQ
Balance	$1,883.18
Currently Due	$941.59

Account ID

1420-28-311-056

Account Type

Real Estate

Location

2835 LA CRESTA CT
GEN CO/CWS/MOSQ

Balance

$1,883.18

Currently Due

$941.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,766.62
Total	$3,766.62
Paid	$1,883.44
Balance	$1,883.18
Due	$941.59
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,766.62

Total

$3,766.62

Paid

$1,883.44

Balance

$1,883.18

Due

$941.59

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$941.85	$0.00	$941.85	$941.85	$0.00
2	10/07/2024	10/17/2024	Paid	$941.59	$0.00	$941.59	$941.59	$0.00
3	01/06/2025	01/16/2025	Due	$941.59	$0.00	$941.59	$0.00	$941.59
4	03/03/2025	03/13/2025	Due	$941.59	$0.00	$941.59	$0.00	$1,883.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,656.92	$0.00	$3,656.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,550.42	$0.00	$3,550.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,447.02	$0.00	$3,447.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,346.63	$0.00	$3,346.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,249.15	$0.00	$3,249.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,154.52	$0.00	$3,154.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,062.65	$0.00	$3,062.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,985.03	$0.00	$2,985.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,979.08	$0.00	$2,979.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,892.32	$0.00	$2,892.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-941.59	$1,883.18
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-941.85	$2,824.77
07/15/2024	BILL	MCADOO, CLYDE L & KATHLEEN A	$3,766.62	$3,766.62
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-914.18	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-914.18	$914.18
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-914.18	$1,828.36
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-914.38	$2,742.54
07/14/2023	BILL	MCADOO, CLYDE L & KATHLEEN A	$3,656.92	$3,656.92
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-887.60	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-887.60	$887.60
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-887.60	$1,775.20
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-887.62	$2,662.80
07/19/2022	BILL	MCADOO, CLYDE L & KATHLEEN A	$3,550.42	$3,550.42
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-861.75	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-861.75	$861.75
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-861.75	$1,723.50
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-861.77	$2,585.25
07/14/2021	BILL	MCADOO, CLYDE L & KATHLEEN A	$3,447.02	$3,447.02
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-836.65	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-836.65	$836.65
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-836.65	$1,673.30
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-836.68	$2,509.95
07/13/2020	BILL	MCADOO, CLYDE L & KATHLEEN A	$3,346.63	$3,346.63
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-812.28	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-812.28	$812.28
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-812.28	$1,624.56
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-812.31	$2,436.84
07/15/2019	BILL	MCADOO, CLYDE L & KATHLEEN A	$3,249.15	$3,249.15
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-788.63	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-788.63	$788.63
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-788.63	$1,577.26
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-788.63	$2,365.89
07/12/2018	BILL	MCADOO, CLYDE L & KATHLEEN A	$3,154.52	$3,154.52
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-765.66	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-765.66	$765.66
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-765.66	$1,531.32
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-765.67	$2,296.98
07/14/2017	BILL	MCADOO, CLYDE L & KATHLEEN A	$3,062.65	$3,062.65
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-746.25	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-746.25	$746.25
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-746.25	$1,492.50
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-746.28	$2,238.75
07/12/2016	BILL	MCADOO, CLYDE L & KATHLEEN A	$2,985.03	$2,985.03
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-744.77	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-744.77	$744.77
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-744.77	$1,489.54
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-744.77	$2,234.31
07/14/2015	BILL	MCADOO, CLYDE L & KATHLEEN A	$2,979.08	$2,979.08
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-723.08	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-723.08	$723.08
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-723.08	$1,446.16
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-723.08	$2,169.24
07/17/2014	BILL	MCADOO, CLYDE L & KATHLEEN A	$2,892.32	$2,892.32
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-702.01	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-702.01	$702.01
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-702.01	$1,404.02
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-702.04	$2,106.03
07/16/2013	BILL	MCADOO, CLYDE L & KATHLEEN A	$2,808.07	$2,808.07
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-681.55	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-681.55	$681.55
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-681.55	$1,363.10
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-681.56	$2,044.65
07/13/2012	BILL	MCADOO, CLYDE L & KATHLEEN A	$2,726.21	$2,726.21
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.70	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.70	$661.70
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.70	$1,323.40
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.70	$1,985.10
07/15/2011	BILL	MCADOO, CLYDE L & KATHLEEN A	$2,646.80	$2,646.80
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-642.45	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-642.45	$642.45
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-642.45	$1,284.90
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-642.46	$1,927.35
07/14/2010	BILL	MCADOO, CLYDE L & KATHLEEN A	$2,569.81	$2,569.81
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-623.73	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-623.73	$623.73
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-623.73	$1,247.46
07/29/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-623.76	$1,871.19
07/13/2009	BILL	MCADOO, CLYDE L & KATHLEEN A	$2,494.95	$2,494.95
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-605.57	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-605.57	$605.57
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-605.57	$1,211.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-605.58	$1,816.71
07/18/2008	BILL	MCADOO, CLYDE L & KATHLEEN A	$2,422.29	$2,422.29
02/26/2008	PAYMENT	COUNTRYWIDE	$-587.94	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-587.93	$587.94
09/25/2007	PAYMENT	COUNTRYWIDE	$-587.93	$1,175.87
07/30/2007	PAYMENT	22	$-587.93	$1,763.80
07/01/2007	BILL	MCADOO, CLYDE L & KATHLEEN A	$2,351.73	$2,351.73
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-570.82	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-570.81	$570.82
10/06/2006	PAYMENT	33	$-570.81	$1,141.63
08/21/2006	PAYMENT	PARRISH, DEBYANN & D	$-570.81	$1,712.44
07/01/2006	BILL	PARRISH, DEBYANN & DAVID B	$2,283.25	$2,283.25
02/28/2006	PAYMENT	PARRISH, DEBYANN & D	$-1,740.13	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.42	$1,740.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.17	$1,684.71
08/16/2005	PAYMENT	PARRISH, DEBYANN & D	$-554.18	$1,662.54
08/01/2005	PAYMENT	PARRISH, DEBYANN & D	$-597.14	$2,216.72
08/01/2005	INTEREST	Interest to date	$48.99	$2,813.86
08/01/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,764.87
07/01/2005	BILL	PARRISH, DEBYANN & DAVID B	$2,216.72	$2,764.87
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.63	$548.15
12/21/2004	PAYMENT	PARRISH, DEBYANN & D	$-1,599.89	$509.52
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$50.95	$2,109.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.38	$2,058.46
07/01/2004	BILL	PARRISH, DEBYANN & DAVID B	$2,038.08	$2,038.08
03/15/2004	PAYMENT	PARRISH, DEBYANN & D	$-1,647.78	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$89.34	$1,647.78
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.63	$1,558.44
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.85	$1,508.81
08/25/2003	PAYMENT	PARRISH, DEBYANN & D	$-496.32	$1,488.96
07/01/2003	BILL	PARRISH, DEBYANN & DAVID B	$1,985.28	$1,985.28
03/26/2003	PAYMENT	22	$-1,032.54	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.25	$1,032.54
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.30	$984.29
09/20/2002	PAYMENT	NETS	$-482.48	$964.99
08/16/2002	PAYMENT	22	$-482.48	$1,447.47
07/01/2002	BILL	PARRISH, DEBYANN & DAVID B	$1,929.95	$1,929.95
07/26/2001	PAYMENT	DNS VENTURES LTD	$-258.17	$0.00
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17