Tax Account 1420-33-501-013
Owners
DENIO, JORDAN PAUL & LAURA BETH
2778 CLAPHAM LN
MINDEN, NV 89423
DENIO, JORDAN PAUL
DENIO, LAURA BETH
Account Summary
| Account ID | 1420-33-501-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2778 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $625.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,501.39 |
| Total | $2,501.39 |
| Paid | $1,876.10 |
| Balance | $625.29 |
| 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 | $2,430.42 | $0.00 | $2,430.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,366.16 | $0.00 | $2,366.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,293.53 | $0.00 | $2,293.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,223.54 | $0.00 | $2,223.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,156.89 | $0.00 | $2,156.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,092.75 | $0.00 | $2,092.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,028.30 | $0.00 | $2,028.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,973.34 | $0.00 | $1,973.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,990.80 | $0.00 | $1,990.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,072.22 | $0.00 | $2,072.22 | $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 | US BANK HOME MORTGAGE WT CORE - | $-625.29 | $625.29 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-625.29 | $1,250.58 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-625.52 | $1,875.87 |
| 07/15/2024 | BILL | DENIO, JORDAN PAUL & LAURA BETH | $2,501.39 | $2,501.39 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-607.53 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-607.53 | $607.53 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-607.53 | $1,215.06 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-607.83 | $1,822.59 |
| 07/14/2023 | BILL | DENIO, JORDAN PAUL & LAURA BETH | $2,430.42 | $2,430.42 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-591.54 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-591.54 | $591.54 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-591.54 | $1,183.08 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-591.54 | $1,774.62 |
| 07/19/2022 | BILL | DENIO, JORDAN PAUL & LAURA BET | $2,366.16 | $2,366.16 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-573.38 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-573.38 | $573.38 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-573.38 | $1,146.76 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-573.39 | $1,720.14 |
| 07/14/2021 | BILL | DENIO, JORDAN PAUL & LAURA BET | $2,293.53 | $2,293.53 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-555.88 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-555.88 | $555.88 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-555.88 | $1,111.76 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-555.90 | $1,667.64 |
| 07/13/2020 | BILL | DENIO, JORDAN PAUL & LAURA BET | $2,223.54 | $2,223.54 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-539.22 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-539.22 | $539.22 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-539.22 | $1,078.44 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-539.23 | $1,617.66 |
| 07/15/2019 | BILL | DENIO, JORDAN PAUL & LAURA BET | $2,156.89 | $2,156.89 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-523.18 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-523.18 | $523.18 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-523.18 | $1,046.36 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-523.21 | $1,569.54 |
| 07/12/2018 | BILL | DENIO, JORDAN PAUL & LAURA BET | $2,092.75 | $2,092.75 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.07 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.07 | $507.07 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.07 | $1,014.14 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.09 | $1,521.21 |
| 07/14/2017 | BILL | DENIO, JORDAN PAUL & LAURA BET | $2,028.30 | $2,028.30 |
| 01/17/2017 | PAYMENT | WESTERN TITLE CHECK | $-493.33 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.33 | $493.33 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.33 | $986.66 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.35 | $1,479.99 |
| 07/12/2016 | BILL | DENIO, JORDAN PAUL & LAURA BET | $1,973.34 | $1,973.34 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-497.70 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-497.70 | $497.70 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-497.70 | $995.40 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-497.70 | $1,493.10 |
| 07/14/2015 | BILL | DENIO, JORDAN PAUL & LAURA BET | $1,990.80 | $1,990.80 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-518.05 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-518.05 | $518.05 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-518.05 | $1,036.10 |
| 08/07/2014 | PAYMENT | 11 CHECK | $-518.07 | $1,554.15 |
| 07/17/2014 | BILL | DUNN, ROBERT A JR TRUSTEE | $2,072.22 | $2,072.22 |
| 03/06/2014 | PAYMENT | DUNN, ROBERT A JR TRUSTEE CHECK | $-503.18 | $0.00 |
| 01/13/2014 | PAYMENT | DUNN, ROBERT A JR TRUSTEE CHECK | $-503.18 | $503.18 |
| 08/12/2013 | PAYMENT | DUNN, ROBERT A JR TRUSTEE CHECK | $-1,006.36 | $1,006.36 |
| 07/16/2013 | BILL | DUNN, ROBERT A JR TRUSTEE | $2,012.72 | $2,012.72 |
| 08/20/2012 | PAYMENT | DUNN, ROBERT A JR TRUSTEE CHECK | $-2,106.62 | $0.00 |
| 07/13/2012 | BILL | DUNN, ROBERT A JR TRUSTEE | $2,106.62 | $2,106.62 |
| 08/11/2011 | PAYMENT | DUNN, ROBERT A JR TRUSTEE CHECK | $-2,136.86 | $0.00 |
| 07/15/2011 | BILL | DUNN, ROBERT A JR TRUSTEE | $2,136.86 | $2,136.86 |
| 07/26/2010 | PAYMENT | DUNN, ROBERT A JR TRUSTEE CHECK | $-1,957.62 | $0.00 |
| 07/14/2010 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,957.62 | $1,957.62 |
| 08/04/2009 | PAYMENT | DUNN, ROBERT A JR TRUSTEE CHECK | $-1,886.03 | $0.00 |
| 07/13/2009 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,886.03 | $1,886.03 |
| 08/25/2008 | PAYMENT | DUNN, ROBERT A JR TRUSTEE CHECK | $-1,749.05 | $0.00 |
| 07/18/2008 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,749.05 | $1,749.05 |
| 10/02/2007 | PAYMENT | DUNN, ROBERT A JR TR | $-1,274.63 | $0.00 |
| 08/29/2007 | PAYMENT | DUNN, ROBERT A JR TR | $-424.87 | $1,274.63 |
| 07/01/2007 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,699.50 | $1,699.50 |
| 01/02/2007 | PAYMENT | DUNN, ROBERT A JR TR | $-822.59 | $0.00 |
| 10/05/2006 | PAYMENT | DUNN, ROBERT A JR TR | $-411.28 | $822.59 |
| 08/28/2006 | PAYMENT | DUNN, ROBERT A JR TR | $-411.28 | $1,233.87 |
| 07/01/2006 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,645.15 | $1,645.15 |
| 03/08/2006 | PAYMENT | DUNN, ROBERT A JR TR | $-404.49 | $0.00 |
| 12/08/2005 | PAYMENT | DUNN, ROBERT A JR TR | $-404.46 | $404.49 |
| 10/12/2005 | PAYMENT | DUNN, ROBERT A JR TR | $-404.46 | $808.95 |
| 09/06/2005 | PAYMENT | DUNN, ROBERT A JR TR | $-420.64 | $1,213.41 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.18 | $1,634.05 |
| 07/01/2005 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,617.87 | $1,617.87 |
| 08/09/2004 | PAYMENT | DUNN, ROBERT A JR TR | $-1,565.63 | $0.00 |
| 07/01/2004 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,565.63 | $1,565.63 |
| 10/03/2003 | PAYMENT | DUNN, ROBERT A JR TR | $-1,173.26 | $0.00 |
| 08/19/2003 | PAYMENT | DUNN, ROBERT A JR TR | $-391.08 | $1,173.26 |
| 07/01/2003 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,564.34 | $1,564.34 |
| 08/06/2002 | PAYMENT | DUNN, ROBERT A JR TR | $-1,464.08 | $0.00 |
| 07/01/2002 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,464.08 | $1,464.08 |
| 01/16/2002 | PAYMENT | DUNN, ROBERT A JR TR | $-353.16 | $0.00 |
| 09/26/2001 | PAYMENT | DUNN, ROBERT A JR TR | $-706.32 | $353.16 |
| 08/24/2001 | PAYMENT | DUNN, ROBERT A JR TR | $-353.16 | $1,059.48 |
| 07/01/2001 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,412.64 | $1,412.64 |
| 12/28/2000 | PAYMENT | DUNN, ROBERT A JR TR | $-657.59 | $0.00 |
| 10/02/2000 | PAYMENT | DUNN, ROBERT A JR TR | $-328.78 | $657.59 |
| 08/22/2000 | PAYMENT | DUNN, ROBERT A JR TR | $-328.78 | $986.37 |
| 07/01/2000 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,315.15 | $1,315.15 |
| 03/02/2000 | PAYMENT | DUNN, ROBERT A JR TR | $-330.34 | $0.00 |
| 01/04/2000 | PAYMENT | DUNN, ROBERT A JR TR | $-330.32 | $330.34 |
| 10/04/1999 | PAYMENT | DUNN, ROBERT A JR TR | $-330.32 | $660.66 |
| 08/06/1999 | PAYMENT | DUNN, ROBERT A JR TR | $-330.32 | $990.98 |
| 07/01/1999 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,321.30 | $1,321.30 |
| 02/12/1999 | PAYMENT | DUNN, ROBERT A JR TR | $-333.90 | $0.00 |
| 12/28/1998 | PAYMENT | DUNN, ROBERT A JR TR | $-333.87 | $333.90 |
| 10/05/1998 | PAYMENT | DUNN, ROBERT A JR TR | $-333.87 | $667.77 |
| 08/07/1998 | PAYMENT | DUNN, ROBERT A JR TR | $-333.87 | $1,001.64 |
| 07/01/1998 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,335.51 | $1,335.51 |
| 03/09/1998 | PAYMENT | DUNN, ROBERT A JR TR | $-330.25 | $0.00 |
| 12/30/1997 | PAYMENT | DUNN, ROBERT A JR TR | $-330.23 | $330.25 |
| 09/09/1997 | PAYMENT | DUNN, ROBERT A JR TR | $-330.23 | $660.48 |
| 08/15/1997 | PAYMENT | DUNN, ROBERT A JR TR | $-330.23 | $990.71 |
| 07/01/1997 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,320.94 | $1,320.94 |
| 02/19/1997 | PAYMENT | DUNN, ROBERT A JR TR | $-337.33 | $0.00 |
| 12/27/1996 | PAYMENT | DUNN, ROBERT A JR TR | $-337.32 | $337.33 |
| 09/27/1996 | PAYMENT | DUNN, ROBERT A JR TR | $-337.32 | $674.65 |
| 08/06/1996 | PAYMENT | DUNN, ROBERT A JR TR | $-337.32 | $1,011.97 |
| 07/01/1996 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,349.29 | $1,349.29 |
| 12/19/1995 | PAYMENT | $-347.83 | $0.00 | |
| 12/07/1995 | PAYMENT | $-347.83 | $347.83 | |
| 09/28/1995 | PAYMENT | $-347.83 | $695.66 | |
| 08/18/1995 | PAYMENT | $-347.83 | $1,043.49 | |
| 07/01/1995 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,391.32 | $1,391.32 |
| 03/07/1995 | PAYMENT | $-321.90 | $0.00 | |
| 12/20/1994 | PAYMENT | $-321.90 | $321.90 | |
| 09/28/1994 | PAYMENT | $-321.90 | $643.80 | |
| 08/09/1994 | PAYMENT | $-321.90 | $965.70 | |
| 07/01/1994 | BILL | DUNN, ROBERT A JR TRUSTEE | $1,287.60 | $1,287.60 |
| 02/23/1994 | PAYMENT | $-415.63 | $0.00 | |
| 01/06/1994 | PAYMENT | $-415.63 | $415.63 | |
| 10/06/1993 | PAYMENT | $-415.63 | $831.26 | |
| 08/06/1993 | PAYMENT | $-415.63 | $1,246.89 | |
| 07/01/1993 | BILL | CARTER, AGNETE | $1,662.52 | $1,662.52 |
| 02/23/1993 | PAYMENT | $-395.66 | $0.00 | |
| 12/31/1992 | PAYMENT | $-395.63 | $395.66 | |
| 11/10/1992 | PAYMENT | $-411.46 | $791.29 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $15.83 | $1,202.75 |
| 08/06/1992 | PAYMENT | $-395.63 | $1,186.92 | |
| 07/01/1992 | BILL | CARTER, AGNETE | $1,582.55 | $1,582.55 |
| 03/03/1992 | PAYMENT | $-361.18 | $0.00 | |
| 01/07/1992 | PAYMENT | $-361.17 | $361.18 | |
| 10/09/1991 | PAYMENT | $-361.17 | $722.35 | |
| 08/20/1991 | PAYMENT | $-361.17 | $1,083.52 | |
| 07/01/1991 | BILL | CARTER, AGNETE | $1,444.69 | $1,444.69 |
| 01/07/1991 | PAYMENT | $-703.43 | $0.00 | |
| 08/06/1990 | PAYMENT | $-703.42 | $703.43 | |
| 07/01/1990 | BILL | CARTER, AGNETE | $1,406.85 | $1,406.85 |
| 01/02/1990 | PAYMENT | $-654.66 | $0.00 | |
| 08/28/1989 | PAYMENT | $-654.66 | $654.66 | |
| 07/01/1989 | BILL | CARTER, AGNETE | $1,309.32 | $1,309.32 |
| 01/03/1989 | PAYMENT | $-626.65 | $0.00 | |
| 08/10/1988 | PAYMENT | $-626.62 | $626.65 | |
| 07/01/1988 | BILL | CARTER, PHILIP & AGNETE | $1,253.27 | $1,253.27 |
| 01/04/1988 | PAYMENT | $-620.36 | $0.00 | |
| 08/25/1987 | PAYMENT | $-620.34 | $620.36 | |
| 07/01/1987 | BILL | CARTER, PHILIP & AGNETE | $1,240.70 | $1,240.70 |
| 02/24/1987 | PAYMENT | $-1,066.67 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $44.44 | $1,066.67 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $24.69 | $1,022.23 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $9.88 | $997.54 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $987.66 | $987.66 |