Tax Account 1420-33-501-019

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Owners

HYLAND, LAWRENCE P
2792 CLAPHAM LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-501-019
Account Type	Real Estate
Location	2792 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$4,128.89
Currently Due	$2,085.03

Account ID

1420-33-501-019

Account Type

Real Estate

Location

2792 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$4,128.89

Currently Due

$2,085.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,088.00
Total	$4,128.89
Paid	$0.00
Balance	$4,128.89
Due	$2,085.03
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

$4,088.00

Total

$4,128.89

Paid

$0.00

Balance

$4,128.89

Due

$2,085.03

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	Past due	$1,022.21	$40.89	$1,022.21	$0.00	$1,063.10
2	10/07/2024	10/17/2024	Due	$1,021.93	$0.00	$1,021.93	$0.00	$2,085.03
3	01/06/2025	01/16/2025	Due	$1,021.93	$0.00	$1,021.93	$0.00	$3,106.96
4	03/03/2025	03/13/2025	Due	$1,021.93	$0.00	$1,021.93	$0.00	$4,128.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,968.93	$327.81	$4,530.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,853.32	$77.06	$3,930.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,741.08	$0.00	$3,741.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,632.12	$36.32	$3,668.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,526.33	$0.00	$3,526.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,384.20	$0.00	$3,384.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,285.64	$0.00	$3,285.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,202.38	$0.00	$3,202.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,201.46	$0.00	$3,201.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,209.74	$64.20	$3,273.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.89	$4,128.89
08/27/2024	PAYMENT	LERETA CHECK 545273	$-2,466.07	$4,088.00
07/15/2024	BILL	HYLAND, LAWRENCE P	$4,088.00	$6,554.07
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.95	$2,466.07
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.95	$2,449.12
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,432.17
06/04/2024	INTEREST	INTEREST FOR 06/2024	$199.43	$2,392.17
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,192.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.22	$2,182.76
01/23/2024	PAYMENT	HYLAND, LAWRENCE P CREDIT 315862956	$-1,031.85	$2,083.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.22	$3,115.39
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.69	$3,016.17
09/07/2023	PAYMENT	HYLAND, LAWRENCE P CREDIT 310489140	$-1,032.15	$2,976.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.70	$4,008.63
07/14/2023	BILL	HYLAND, LAWRENCE P	$3,968.93	$3,968.93
04/05/2023	PAYMENT	HYLAND, LAWRENCE P CREDIT 303385149	$-1,001.86	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.53	$1,001.86
02/03/2023	PAYMENT	HYLAND, LAWRENCE P CREDIT 300737894	$-1,001.86	$963.33
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.53	$1,965.19
10/13/2022	PAYMENT	HYLAND, LAWRENCE P CREDIT 296266486	$-963.33	$1,926.66
08/25/2022	PAYMENT	HYLAND, LAWRENCE P CREDIT 294265044	$-963.33	$2,889.99
07/19/2022	BILL	HYLAND, LAWRENCE P	$3,853.32	$3,853.32
02/08/2022	PAYMENT	FATCO CHECK	$-935.27	$0.00
01/03/2022	PAYMENT	LAWRENCE HYLAND CREDIT: D	$-935.27	$935.27
10/08/2021	PAYMENT	CORELOGIC TX SVC CREDIT: D	$-935.27	$1,870.54
08/20/2021	PAYMENT	LAWRENCE HYLAND CREDIT: D	$-935.27	$2,805.81
07/14/2021	BILL	HYLAND, LAWRENCE P	$3,741.08	$3,741.08
04/07/2021	PAYMENT	HYLAND, LAWRENCE P CREDIT: D	$-944.35	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.32	$944.35
01/12/2021	PAYMENT	HYLAND, LAWRENCE P CHECK	$-908.03	$908.03
10/07/2020	PAYMENT	HYLAND, LAWRENCE P CREDIT: D	$-908.03	$1,816.06
08/27/2020	PAYMENT	HYLAND, LAWRENCE P CREDIT: D	$-908.03	$2,724.09
07/13/2020	BILL	HYLAND, LAWRENCE P	$3,632.12	$3,632.12
03/10/2020	PAYMENT	HYLAND, LAWRENCE P CREDIT: D	$-881.58	$0.00
01/08/2020	PAYMENT	HYLAND, LAWRENCE P CREDIT: D	$-811.33	$881.58
10/21/2019	PAYMENT	HYLAND, LAWRENCE - 10/9/19 LMT CHECK	$-896.98	$1,692.91
10/21/2019	AMENDMENT	Tax cap change per assessor lt	$-61.62	$2,589.89
10/21/2019	PAYMENT	HYLAND, LAWRENCE - 8/6/19 LMT CHECK	$-897.01	$2,651.51
10/21/2019	PAYMENT	HYLAND, LAWRENCE -3/7/19 LMT CHECK	$-855.90	$3,548.52
10/21/2019	AMENDMENT	Tax cap change per assessor lt	$-39.43	$4,404.42
10/21/2019	ADJUSTMENT	tax cap adjustment lmt	$855.90	$4,443.85
10/21/2019	ADJUSTMENT	tax cap adjsustment	$897.01	$3,587.95
10/21/2019	ADJUSTMENT	tax cap adjustment lmt	$896.98	$2,690.94
10/09/2019	VOID	HYLAND, LAWRENCE P CHECK	$-896.98	$1,793.96
08/06/2019	VOID	HYLAND, LAWRENCE P CHECK	$-897.01	$2,690.94
07/15/2019	BILL	HYLAND, LAWRENCE P	$3,587.95	$3,587.95
03/07/2019	VOID	HYLAND, LAWRENCE P CHECK	$-855.90	$0.00
01/08/2019	PAYMENT	HYLAND, LAWRENCE P CHECK	$-855.90	$855.90
10/04/2018	PAYMENT	HYLAND, LAWRENCE P CHECK	$-855.90	$1,711.80
08/09/2018	PAYMENT	HYLAND, LAWRENCE P CHECK	$-855.93	$2,567.70
07/12/2018	BILL	HYLAND, LAWRENCE P	$3,423.63	$3,423.63
03/06/2018	PAYMENT	HYLAND, LAWRENCE P CHECK	$-821.41	$0.00
01/09/2018	PAYMENT	HYLAND, LAWRENCE P CHECK	$-821.41	$821.41
10/03/2017	PAYMENT	HYLAND, LAWRENCE P CHECK	$-821.41	$1,642.82
08/24/2017	PAYMENT	HYLAND, LAWRENCE P CHECK	$-821.41	$2,464.23
07/14/2017	BILL	HYLAND, LAWRENCE P	$3,285.64	$3,285.64
03/07/2017	PAYMENT	HYLAND, LAWRENCE P CHECK	$-800.59	$0.00
01/11/2017	PAYMENT	HYLAND, LAWRENCE P CHECK	$-800.59	$800.59
10/05/2016	PAYMENT	HYLAND, LAWRENCE P CHECK	$-800.59	$1,601.18
08/16/2016	PAYMENT	HYLAND, LAWRENCE P CHECK	$-800.61	$2,401.77
07/12/2016	BILL	HYLAND, LAWRENCE P	$3,202.38	$3,202.38
03/08/2016	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-800.36	$0.00
12/30/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-800.36	$800.36
10/08/2015	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-800.36	$1,600.72
08/24/2015	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-800.38	$2,401.08
07/14/2015	BILL	HYLAND, LAWRENCE & BETH TTEES	$3,201.46	$3,201.46
03/11/2015	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-802.43	$0.00
02/18/2015	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-834.53	$802.43
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.10	$1,636.96
11/04/2014	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-834.53	$1,604.86
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.10	$2,439.39
08/05/2014	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-802.45	$2,407.29
07/17/2014	BILL	HYLAND, LAWRENCE & BETH TTEES	$3,209.74	$3,209.74
03/04/2014	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-779.06	$0.00
01/16/2014	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-779.06	$779.06
10/04/2013	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-779.06	$1,558.12
08/12/2013	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-779.07	$2,337.18
07/16/2013	BILL	HYLAND, LAWRENCE & BETH TTEES	$3,116.25	$3,116.25
03/04/2013	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-805.45	$0.00
01/04/2013	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-805.45	$805.45
10/03/2012	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-805.45	$1,610.90
08/22/2012	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-805.46	$2,416.35
07/13/2012	BILL	HYLAND, LAWRENCE & BETH TTEES	$3,221.81	$3,221.81
03/14/2012	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-832.98	$0.00
01/04/2012	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-832.98	$832.98
10/04/2011	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-832.98	$1,665.96
08/03/2011	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-832.99	$2,498.94
07/15/2011	BILL	HYLAND, LAWRENCE & BETH TTEES	$3,331.93	$3,331.93
03/07/2011	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-869.07	$0.00
01/04/2011	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-869.07	$869.07
10/06/2010	PAYMENT	HYLAND, LAWRENCE & BETH TTEES CHECK	$-1,772.91	$1,738.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.76	$3,511.05
07/14/2010	BILL	HYLAND, LAWRENCE & BETH TTEES	$3,476.29	$3,476.29
04/09/2010	PAYMENT	GREATER NV CREDIT CHECK	$-2,850.06	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$154.52	$2,850.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.85	$2,695.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.34	$2,609.69
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-858.48	$2,575.35
07/13/2009	BILL	STREETER, ROBERT D & SUZANNE	$3,433.83	$3,433.83
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-784.90	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-784.90	$784.90
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-784.90	$1,569.80
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-784.93	$2,354.70
07/18/2008	BILL	STREETER, ROBERT D & SUZANNE	$3,139.63	$3,139.63
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-762.03	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-762.00	$762.03
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-762.00	$1,524.03
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-762.00	$2,286.03
07/01/2007	BILL	STREETER, ROBERT D & SUZANNE	$3,048.03	$3,048.03
02/06/2007	PAYMENT	33	$-739.87	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-739.84	$739.87
09/26/2006	PAYMENT	COUNTRYWIDE	$-739.84	$1,479.71
08/07/2006	PAYMENT	COUNTRYWIDE	$-739.84	$2,219.55
07/01/2006	BILL	STREETER, ROBERT D & SUZANNE	$2,959.39	$2,959.39
03/01/2006	PAYMENT	COUNTRYWIDE	$-552.24	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE	$-552.23	$552.24
10/06/2005	PAYMENT	33/NUNNEMAKER	$-1,126.55	$1,104.47
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.09	$2,231.02
07/01/2005	BILL	WEST RIDGE HOMES INC	$2,208.93	$2,208.93