Tax Account 1420-28-701-012
Owners
VAN DUYN, CLAYTON & STEPHANIE
1311 PORTER DR
MINDEN, NV 89423
VAN DUYN, CLAYTON JAMES
VAN DUYN, STEPHANIE ROBIN
Account Summary
| Account ID | 1420-28-701-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $1,794.27 |
| Currently Due | $598.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,392.56 |
| Total | $2,392.56 |
| Paid | $598.29 |
| Balance | $1,794.27 |
| Due | $598.09 |
| 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 | $2,322.88 | $0.00 | $2,322.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,255.22 | $0.00 | $2,255.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,189.53 | $0.00 | $2,189.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,125.76 | $0.00 | $2,125.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,051.88 | $164.15 | $2,216.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,957.90 | $628.39 | $2,586.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,878.99 | $361.10 | $2,240.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,831.38 | $0.00 | $1,831.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,827.72 | $0.00 | $1,827.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,774.48 | $0.00 | $1,774.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-598.29 | $1,794.27 |
| 07/15/2024 | BILL | VAN DUYN, CLAYTON & STEPHANIE | $2,392.56 | $2,392.56 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-580.64 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-580.64 | $580.64 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-580.64 | $1,161.28 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-580.96 | $1,741.92 |
| 07/14/2023 | BILL | VAN DUYN, CLAYTON & STEPHANIE | $2,322.88 | $2,322.88 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-563.80 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-563.80 | $563.80 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-563.80 | $1,127.60 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-563.82 | $1,691.40 |
| 07/19/2022 | BILL | VAN DUYN, CLAYTON & STEPHANIE | $2,255.22 | $2,255.22 |
| 01/21/2022 | PAYMENT | TICOR TITLE CHECK | $-547.38 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-547.38 | $547.38 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-547.38 | $1,094.76 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-547.39 | $1,642.14 |
| 07/14/2021 | BILL | VAN DUYN, CLAYTON & STEPHANIE | $2,189.53 | $2,189.53 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-531.44 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-531.44 | $531.44 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-531.44 | $1,062.88 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-531.44 | $1,594.32 |
| 07/13/2020 | BILL | NORTHERN NEVADA VENTURES LLC | $2,125.76 | $2,125.76 |
| 02/20/2020 | PAYMENT | NORTHERN NEVADA VENTURES LLC CHECK | $-6,102.90 | $0.00 |
| 02/03/2020 | INTEREST | Monthly Interest | $24.15 | $6,102.90 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $92.33 | $6,078.75 |
| 01/02/2020 | INTEREST | Monthly Interest | $24.15 | $5,986.42 |
| 12/02/2019 | INTEREST | Monthly Interest | $24.15 | $5,962.27 |
| 11/01/2019 | INTEREST | Monthly Interest | $24.15 | $5,938.12 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $51.30 | $5,913.97 |
| 09/30/2019 | INTEREST | Monthly Interest | $24.15 | $5,862.67 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.52 | $5,838.52 |
| 09/03/2019 | INTEREST | Monthly Interest | $24.15 | $5,818.00 |
| 08/01/2019 | INTEREST | Monthly Interest | $24.15 | $5,793.85 |
| 07/15/2019 | BILL | NORTHERN NEVADA VENTURES LLC | $2,051.88 | $5,769.70 |
| 07/01/2019 | INTEREST | Monthly Interest | $24.15 | $3,717.82 |
| 06/04/2019 | INTEREST | Monthly Interest | $203.62 | $3,693.67 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $3,490.05 |
| 05/02/2019 | INTEREST | Monthly Interest | $7.83 | $3,481.70 |
| 03/29/2019 | INTEREST | Monthly Interest | $7.83 | $3,473.87 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $137.05 | $3,466.04 |
| 02/28/2019 | INTEREST | Monthly Interest | $7.83 | $3,328.99 |
| 02/01/2019 | INTEREST | Monthly Interest | $7.83 | $3,321.16 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $88.11 | $3,313.33 |
| 01/02/2019 | INTEREST | Monthly Interest | $7.83 | $3,225.22 |
| 11/30/2018 | INTEREST | Monthly Interest | $7.83 | $3,217.39 |
| 11/19/2018 | INTEREST | Monthly Interest | $7.83 | $3,209.56 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $48.95 | $3,201.73 |
| 10/02/2018 | INTEREST | Monthly Interest | $7.83 | $3,152.78 |
| 09/05/2018 | INTEREST | Monthly Interest | $7.83 | $3,144.95 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.58 | $3,137.12 |
| 08/01/2018 | INTEREST | Monthly Interest | $7.83 | $3,117.54 |
| 07/12/2018 | BILL | NORTHERN NEVADA VENTURES LLC | $1,957.90 | $3,109.71 |
| 07/02/2018 | INTEREST | Monthly Interest | $7.83 | $1,151.81 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $1,143.98 |
| 06/04/2018 | INTEREST | Monthly Interest | $93.95 | $1,108.98 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,015.03 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $46.97 | $1,005.24 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.79 | $958.27 |
| 09/29/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-469.74 | $939.48 |
| 08/23/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-469.77 | $1,409.22 |
| 07/14/2017 | BILL | GANGWISH, ALAN T | $1,878.99 | $1,878.99 |
| 03/07/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-457.84 | $0.00 |
| 12/30/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-457.84 | $457.84 |
| 09/30/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-457.84 | $915.68 |
| 08/16/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-457.86 | $1,373.52 |
| 07/12/2016 | BILL | GANGWISH, ALAN T | $1,831.38 | $1,831.38 |
| 03/08/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-456.93 | $0.00 |
| 01/05/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-456.93 | $456.93 |
| 10/07/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-456.93 | $913.86 |
| 08/17/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-456.93 | $1,370.79 |
| 07/14/2015 | BILL | GANGWISH, ALAN T | $1,827.72 | $1,827.72 |
| 03/03/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-443.62 | $0.00 |
| 01/06/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-443.62 | $443.62 |
| 10/03/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-443.62 | $887.24 |
| 08/18/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-443.62 | $1,330.86 |
| 07/17/2014 | BILL | GANGWISH, ALAN T | $1,774.48 | $1,774.48 |
| 03/04/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-430.68 | $0.00 |
| 01/07/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-430.68 | $430.68 |
| 10/03/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-430.68 | $861.36 |
| 08/16/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-430.70 | $1,292.04 |
| 07/16/2013 | BILL | GANGWISH, ALAN T | $1,722.74 | $1,722.74 |
| 03/04/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-418.15 | $0.00 |
| 01/07/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-418.15 | $418.15 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-418.15 | $836.30 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-418.15 | $1,254.45 |
| 07/13/2012 | BILL | GANGWISH, ALAN T | $1,672.60 | $1,672.60 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-405.97 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-405.97 | $405.97 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-405.97 | $811.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-405.97 | $1,217.91 |
| 07/15/2011 | BILL | GANGWISH, ALAN T | $1,623.88 | $1,623.88 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-394.14 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-394.14 | $394.14 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.14 | $788.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.16 | $1,182.42 |
| 07/14/2010 | BILL | GANGWISH, ALAN T | $1,576.58 | $1,576.58 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-391.17 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-375.45 | $391.17 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-394.77 | $766.62 |
| 09/16/2009 | AMENDMENT | split delinq p/p - tll | $0.00 | $1,161.39 |
| 09/16/2009 | AMENDMENT | add corr delinq p/p - tll | $25.55 | $1,161.39 |
| 09/16/2009 | PAYMENT | Amend: Auto Restore Payment CHECK | $-394.81 | $1,135.84 |
| 09/16/2009 | AMENDMENT | remove delinq p/p - tll | $-48.47 | $1,530.65 |
| 09/16/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $394.81 | $1,579.12 |
| 08/10/2009 | VOID | BK OF AMERICA/COUNTRY CHECK | $-394.81 | $1,184.31 |
| 07/13/2009 | BILL | GANGWISH, ALAN T | $1,579.12 | $1,579.12 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-371.51 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-371.51 | $371.51 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-371.51 | $743.02 |
| 08/18/2008 | PAYMENT | COUNTRYWIDE CHECK | $-371.53 | $1,114.53 |
| 07/18/2008 | BILL | GANGWISH, ALAN T | $1,486.06 | $1,486.06 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-360.72 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-360.69 | $360.72 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-360.69 | $721.41 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-360.69 | $1,082.10 |
| 07/01/2007 | BILL | GANGWISH, ALAN T | $1,442.79 | $1,442.79 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-350.21 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-350.18 | $350.21 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-350.18 | $700.39 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-350.18 | $1,050.57 |
| 07/01/2006 | BILL | GANGWISH, ALAN T | $1,400.75 | $1,400.75 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-340.01 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-339.98 | $340.01 |
| 09/14/2005 | PAYMENT | 22 | $-339.98 | $679.99 |
| 08/11/2005 | PAYMENT | SNEDDON, JACQUELINE | $-339.98 | $1,019.97 |
| 07/01/2005 | BILL | SNEDDON, JACQUELINE | $1,359.95 | $1,359.95 |
| 03/01/2005 | PAYMENT | SNEDDON, JACQUELINE | $-330.11 | $0.00 |
| 12/29/2004 | PAYMENT | SNEDDON, JACQUELINE | $-330.08 | $330.11 |
| 09/28/2004 | PAYMENT | SNEDDON, JACQUELINE | $-330.08 | $660.19 |
| 08/02/2004 | PAYMENT | SNEDDON, JACQUELINE | $-330.08 | $990.27 |
| 07/01/2004 | BILL | SNEDDON, JACQUELINE | $1,320.35 | $1,320.35 |
| 02/02/2004 | PAYMENT | SNEDDON, JACQUELINE | $-329.69 | $0.00 |
| 12/23/2003 | PAYMENT | SNEDDON, JACQUELINE | $-329.68 | $329.69 |
| 09/30/2003 | PAYMENT | SNEDDON, JACQUELINE | $-329.68 | $659.37 |
| 08/06/2003 | PAYMENT | SNEDDON, JACQUELINE | $-329.68 | $989.05 |
| 07/01/2003 | BILL | SNEDDON, JACQUELINE | $1,318.73 | $1,318.73 |
| 03/03/2003 | PAYMENT | SNEDDON, JACQUELINE | $-320.04 | $0.00 |
| 12/24/2002 | PAYMENT | SNEDDON, JACQUELINE | $-320.01 | $320.04 |
| 09/30/2002 | PAYMENT | SNEDDON, JACQUELINE | $-320.01 | $640.05 |
| 08/06/2002 | PAYMENT | SNEDDON, JACQUELINE | $-320.01 | $960.06 |
| 07/01/2002 | BILL | SNEDDON, JACQUELINE | $1,280.07 | $1,280.07 |
| 01/29/2002 | PAYMENT | SNEDDON, JACQUELINE | $-309.20 | $0.00 |
| 12/28/2001 | PAYMENT | SNEDDON, JACQUELINE | $-309.18 | $309.20 |
| 09/21/2001 | PAYMENT | SNEDDON, JACQUELINE | $-309.18 | $618.38 |
| 08/09/2001 | PAYMENT | SNEDDON, JACQUELINE | $-309.18 | $927.56 |
| 07/01/2001 | BILL | SNEDDON, JACQUELINE | $1,236.74 | $1,236.74 |
| 02/27/2001 | PAYMENT | SNEDDON, JACQUELINE | $-306.19 | $0.00 |
| 01/04/2001 | PAYMENT | SNEDDON, JACQUELINE | $-306.16 | $306.19 |
| 09/18/2000 | PAYMENT | SNEDDON, JACQUELINE | $-306.16 | $612.35 |
| 08/03/2000 | PAYMENT | SNEDDON, JACQUELINE | $-306.16 | $918.51 |
| 07/01/2000 | BILL | SNEDDON, JACQUELINE | $1,224.67 | $1,224.67 |
| 02/22/2000 | PAYMENT | SNEDDON, JACQUELINE | $-293.47 | $0.00 |
| 12/28/1999 | PAYMENT | SNEDDON, JACQUELINE | $-293.45 | $293.47 |
| 09/29/1999 | PAYMENT | SNEDDON, JACQUELINE | $-293.45 | $586.92 |
| 08/10/1999 | PAYMENT | SNEDDON, JACQUELINE | $-293.45 | $880.37 |
| 07/01/1999 | BILL | SNEDDON, JACQUELINE | $1,173.82 | $1,173.82 |
| 02/22/1999 | PAYMENT | SNEDDON, JACQUELINE | $-294.79 | $0.00 |
| 12/11/1998 | PAYMENT | SNEDDON, JACQUELINE | $-294.79 | $294.79 |
| 09/29/1998 | PAYMENT | SNEDDON, JACQUELINE | $-294.79 | $589.58 |
| 07/29/1998 | PAYMENT | SNEDDON, JACQUELINE | $-294.79 | $884.37 |
| 07/01/1998 | BILL | SNEDDON, JACQUELINE | $1,179.16 | $1,179.16 |
| 02/18/1998 | PAYMENT | SNEDDON, JACQUELINE | $-286.11 | $0.00 |
| 12/26/1997 | PAYMENT | SNEDDON, JACQUELINE | $-286.09 | $286.11 |
| 09/26/1997 | PAYMENT | SNEDDON, JACQUELINE | $-286.09 | $572.20 |
| 07/28/1997 | PAYMENT | SNEDDON, JACQUELINE | $-286.09 | $858.29 |
| 07/01/1997 | BILL | SNEDDON, JACQUELINE | $1,144.38 | $1,144.38 |
| 02/21/1997 | PAYMENT | SNEDDON, JACQUELINE | $-292.25 | $0.00 |
| 12/06/1996 | PAYMENT | SNEDDON, JACQUELINE | $-292.23 | $292.25 |
| 10/01/1996 | PAYMENT | JACQUELINE SNEDDON | $-292.23 | $584.48 |
| 08/05/1996 | PAYMENT | SNEDDON, JACQUELINE | $-292.23 | $876.71 |
| 07/01/1996 | BILL | SNEDDON, JACQUELINE | $1,168.94 | $1,168.94 |
| 01/02/1996 | PAYMENT | $-301.55 | $0.00 | |
| 12/22/1995 | PAYMENT | $-301.54 | $301.55 | |
| 09/26/1995 | PAYMENT | $-301.54 | $603.09 | |
| 08/18/1995 | PAYMENT | $-301.54 | $904.63 | |
| 07/01/1995 | BILL | SNEDDON, JACQUELINE | $1,206.17 | $1,206.17 |