Tax Account 1420-33-610-013
Owners
CLAPP, JAMES W & BRADLEY, DIANE
1358 CATHY LN
MINDEN, NV 89423
CLAPP, JAMES W
BRADLEY, DIANE
Account Summary
| Account ID | 1420-33-610-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $745.64 |
| Total | $745.64 |
| Paid | $745.64 |
| Balance | $0.00 |
| 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 | $777.42 | $0.00 | $777.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $749.50 | $0.00 | $749.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $746.71 | $0.00 | $746.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $907.84 | $0.00 | $907.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $880.60 | $0.00 | $880.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $858.72 | $0.00 | $858.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,366.41 | $0.00 | $1,366.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,331.77 | $0.00 | $1,331.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,329.10 | $0.00 | $1,329.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,290.38 | $0.00 | $1,290.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIANE CHECK 3875 | $-745.64 | $0.00 |
| 07/15/2024 | BILL | CLAPP, JAMES W & BRADLEY, DIANE | $745.64 | $745.64 |
| 07/21/2023 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIANE CHECK 3801 | $-777.42 | $0.00 |
| 07/14/2023 | BILL | CLAPP, JAMES W & BRADLEY, DIANE | $777.42 | $777.42 |
| 07/28/2022 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIANE CHECK 3731 | $-749.50 | $0.00 |
| 07/19/2022 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $749.50 | $749.50 |
| 07/21/2021 | PAYMENT | BRADLEY, DIANE CHECK | $-746.71 | $0.00 |
| 07/14/2021 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $746.71 | $746.71 |
| 07/24/2020 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIAN CHECK | $-907.84 | $0.00 |
| 07/13/2020 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $907.84 | $907.84 |
| 07/22/2019 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIAN CHECK | $-880.60 | $0.00 |
| 07/15/2019 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $880.60 | $880.60 |
| 07/19/2018 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIAN CHECK | $-858.72 | $0.00 |
| 07/12/2018 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $858.72 | $858.72 |
| 07/21/2017 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIAN CHECK | $-1,366.41 | $0.00 |
| 07/14/2017 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $1,366.41 | $1,366.41 |
| 07/19/2016 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIAN CHECK | $-1,331.77 | $0.00 |
| 07/12/2016 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $1,331.77 | $1,331.77 |
| 07/24/2015 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIAN CHECK | $-1,329.10 | $0.00 |
| 07/14/2015 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $1,329.10 | $1,329.10 |
| 07/22/2014 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIAN CHECK | $-1,290.38 | $0.00 |
| 07/17/2014 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $1,290.38 | $1,290.38 |
| 08/09/2013 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIAN CHECK | $-1,252.81 | $0.00 |
| 07/16/2013 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $1,252.81 | $1,252.81 |
| 08/02/2012 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIAN CHECK | $-1,216.31 | $0.00 |
| 07/13/2012 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $1,216.31 | $1,216.31 |
| 09/12/2011 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIAN CHECK | $-590.44 | $0.00 |
| 07/21/2011 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIAN CHECK | $-590.44 | $590.44 |
| 07/15/2011 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $1,180.88 | $1,180.88 |
| 07/29/2010 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIAN CHECK | $-573.24 | $0.00 |
| 07/22/2010 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIAN CHECK | $-573.24 | $573.24 |
| 07/14/2010 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $1,146.48 | $1,146.48 |
| 08/04/2009 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIAN CHECK | $-1,113.10 | $0.00 |
| 07/13/2009 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $1,113.10 | $1,113.10 |
| 07/28/2008 | PAYMENT | CLAPP, JAMES W & BRADLEY, DIAN CHECK | $-1,080.67 | $0.00 |
| 07/18/2008 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $1,080.67 | $1,080.67 |
| 08/10/2007 | PAYMENT | CLAPP, JAMES W & BRA | $-1,049.17 | $0.00 |
| 07/01/2007 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $1,049.17 | $1,049.17 |
| 01/24/2007 | PAYMENT | CLAPP, JAMES W & BRA | $-254.66 | $0.00 |
| 12/22/2006 | PAYMENT | CLAPP, JAMES W & BRA | $-254.65 | $254.66 |
| 09/15/2006 | PAYMENT | CLAPP, JAMES W & BRA | $-254.65 | $509.31 |
| 08/08/2006 | PAYMENT | CLAPP, JAMES W & BRA | $-254.65 | $763.96 |
| 07/01/2006 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $1,018.61 | $1,018.61 |
| 02/03/2006 | PAYMENT | CLAPP, JAMES W & BRA | $-247.25 | $0.00 |
| 08/02/2005 | PAYMENT | CLAPP, JAMES W & BRA | $-741.69 | $247.25 |
| 07/01/2005 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $988.94 | $988.94 |
| 08/04/2004 | PAYMENT | \ | $-960.12 | $0.00 |
| 07/01/2004 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $960.12 | $960.12 |
| 02/19/2004 | PAYMENT | CLAPP, JAMES W & BRA | $-239.87 | $0.00 |
| 09/03/2003 | PAYMENT | CLAPP, JAMES W & BRA | $-479.72 | $239.87 |
| 08/01/2003 | PAYMENT | CLAPP, JAMES W & BRA | $-239.86 | $719.59 |
| 07/01/2003 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $959.45 | $959.45 |
| 02/03/2003 | PAYMENT | CLAPP, JAMES W & BRA | $-230.77 | $0.00 |
| 01/03/2003 | PAYMENT | CLAPP, JAMES W & BRA | $-230.74 | $230.77 |
| 08/05/2002 | PAYMENT | CLAPP, JAMES W & BRA | $-461.48 | $461.51 |
| 07/01/2002 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $922.99 | $922.99 |
| 09/04/2001 | PAYMENT | CLAPP, JAMES W & BRA | $-444.41 | $0.00 |
| 08/03/2001 | PAYMENT | CLAPP, JAMES W & BRA | $-444.40 | $444.41 |
| 07/01/2001 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $888.81 | $888.81 |
| 02/22/2001 | PAYMENT | CLAPP, JAMES W & BRA | $-220.06 | $0.00 |
| 12/22/2000 | PAYMENT | CLAPP, JAMES W & BRA | $-220.03 | $220.06 |
| 08/02/2000 | PAYMENT | CLAPP, JAMES W & BRA | $-440.06 | $440.09 |
| 07/01/2000 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $880.15 | $880.15 |
| 02/16/2000 | PAYMENT | CLAPP, JAMES W & BRA | $-228.20 | $0.00 |
| 08/06/1999 | PAYMENT | CLAPP, JAMES W & BRA | $-456.38 | $228.20 |
| 07/20/1999 | PAYMENT | CLAPP, JAMES W & BRA | $-228.19 | $684.58 |
| 07/01/1999 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $912.77 | $912.77 |
| 03/01/1999 | PAYMENT | CLAPP, JAMES W & BRA | $-229.43 | $0.00 |
| 12/30/1998 | PAYMENT | CLAPP, JAMES W & BRA | $-229.41 | $229.43 |
| 10/02/1998 | PAYMENT | CLAPP, JAMES W & BRA | $-229.41 | $458.84 |
| 08/06/1998 | PAYMENT | CLAPP, JAMES W & BRA | $-229.41 | $688.25 |
| 07/01/1998 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $917.66 | $917.66 |
| 02/02/1998 | PAYMENT | CLAPP, JAMES W & BRA | $-228.74 | $0.00 |
| 01/05/1998 | PAYMENT | CLAPP, JAMES W & BRA | $-228.74 | $228.74 |
| 07/30/1997 | PAYMENT | CLAPP, JAMES W & BRA | $-457.48 | $457.48 |
| 07/01/1997 | BILL | CLAPP, JAMES W & BRADLEY, DIAN | $914.96 | $914.96 |
| 02/03/1997 | PAYMENT | CLAPP, JAMES W | $-233.65 | $0.00 |
| 01/02/1997 | PAYMENT | CLAPP, JAMES W | $-233.64 | $233.65 |
| 09/05/1996 | PAYMENT | CLAPP, JAMES W | $-233.64 | $467.29 |
| 08/05/1996 | PAYMENT | CLAPP, JAMES W | $-233.64 | $700.93 |
| 07/01/1996 | BILL | CLAPP, JAMES W | $934.57 | $934.57 |
| 02/29/1996 | PAYMENT | $-241.26 | $0.00 | |
| 12/22/1995 | PAYMENT | $-241.25 | $241.26 | |
| 09/08/1995 | PAYMENT | $-241.25 | $482.51 | |
| 08/10/1995 | PAYMENT | $-241.25 | $723.76 | |
| 07/01/1995 | BILL | CLAPP, JAMES W | $965.01 | $965.01 |
| 08/08/1994 | PAYMENT | $-849.42 | $0.00 | |
| 07/01/1994 | BILL | CLAPP, JAMES W | $849.42 | $849.42 |
| 07/22/1993 | PAYMENT | $-835.84 | $0.00 | |
| 07/01/1993 | BILL | CLAPP, JAMES W | $835.84 | $835.84 |
| 08/17/1992 | PAYMENT | $-764.46 | $0.00 | |
| 07/01/1992 | BILL | KVAM, ROBERT & JEAN | $764.46 | $764.46 |
| 08/20/1991 | PAYMENT | $-699.66 | $0.00 | |
| 07/01/1991 | BILL | KVAM, ROBERT & JEAN | $699.66 | $699.66 |
| 08/06/1990 | PAYMENT | $-678.33 | $0.00 | |
| 07/01/1990 | BILL | KVAM, ROBERT & JEAN | $678.33 | $678.33 |
| 09/05/1989 | PAYMENT | $-582.95 | $0.00 | |
| 07/01/1989 | BILL | KVAM, ROBERT & JEAN | $582.95 | $582.95 |
| 08/01/1988 | PAYMENT | $-538.09 | $0.00 | |
| 07/01/1988 | BILL | KVAM, ROBERT & JEAN | $538.09 | $538.09 |
| 08/19/1987 | PAYMENT | $-533.94 | $0.00 | |
| 07/01/1987 | BILL | KVAM, ROBERT & JEAN | $533.94 | $533.94 |
| 02/23/1987 | PAYMENT | $-105.70 | $0.00 | |
| 12/22/1986 | PAYMENT | $-105.67 | $105.70 | |
| 10/09/1986 | PAYMENT | $-105.67 | $211.37 | |
| 07/25/1986 | PAYMENT | $-105.67 | $317.04 | |
| 07/01/1986 | BILL | KVAM,ROBERT & JEAN | $422.71 | $422.71 |