Tax Account 1420-33-610-020
Owners
MCCLELLAND LIVING TRUST 2021
1326 CATHY LN
MINDEN, NV 89423
MCCLELLAND, LANNY & HELEN TTEE
MCCLELLAND, LANNY TTEE
MCCLELLAND, HELEN TTEE
Account Summary
| Account ID | 1420-33-610-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,617.02 |
| Total | $1,617.02 |
| Paid | $1,617.02 |
| 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 | $1,569.91 | $0.00 | $1,569.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,524.17 | $0.00 | $1,524.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,479.77 | $0.00 | $1,479.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,436.68 | $0.00 | $1,436.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,386.77 | $0.00 | $1,386.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,323.25 | $0.00 | $1,323.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,416.54 | $14.17 | $1,430.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,252.14 | $67.06 | $1,319.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,249.65 | $41.22 | $1,290.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,452.11 | $0.00 | $2,452.11 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S42 | CARSON VALLEY UTIL | 131.84 | 131.84 | .00 | .00 |
| 2014-2015 | S42 | CARSON VALLEY UTIL | 1238.85 | 1238.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 100035 | $-1,617.02 | $0.00 |
| 07/15/2024 | BILL | MCCLELLAND LIVING TRUST 2021 | $1,617.02 | $1,617.02 |
| 08/04/2023 | PAYMENT | MCCLELLAND, HELEN & LANNY CHECK 11079 | $-1,569.91 | $0.00 |
| 07/14/2023 | BILL | MCCLELLAND LIVING TRUST 2021 | $1,569.91 | $1,569.91 |
| 08/22/2022 | PAYMENT | MCCLELLAND, LANNY & HELEN CHECK 10872 | $-1,524.17 | $0.00 |
| 07/19/2022 | BILL | MCCLELLAND, LANNY & HELEN TTEE | $1,524.17 | $1,524.17 |
| 08/10/2021 | PAYMENT | MCCLELLAND, LANNY F & HELEN H CHECK | $-1,479.77 | $0.00 |
| 07/14/2021 | BILL | MCCLELLAND, LANNY F & HELEN H | $1,479.77 | $1,479.77 |
| 03/11/2021 | PAYMENT | MCCLELLAND, LANNY F & HELEN H CHECK | $-359.17 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-359.17 | $359.17 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-359.17 | $718.34 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-359.17 | $1,077.51 |
| 07/13/2020 | BILL | MCCLELLAND, LANNY F & HELEN H | $1,436.68 | $1,436.68 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-346.69 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-346.69 | $346.69 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-346.69 | $693.38 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-346.70 | $1,040.07 |
| 07/15/2019 | BILL | MCCLELLAND, LANNY F & HELEN H | $1,386.77 | $1,386.77 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-330.81 | $0.00 |
| 12/06/2018 | PAYMENT | MCCLELLAND, HELEN & LENNY CHECK | $-330.81 | $330.81 |
| 09/18/2018 | PAYMENT | GRAY, JAMES CHECK | $-330.81 | $661.62 |
| 08/22/2018 | PAYMENT | GRAY, JAMES CHECK | $-330.82 | $992.43 |
| 07/12/2018 | BILL | GRAY, JAMES JR & BENNETT, S | $1,323.25 | $1,323.25 |
| 03/13/2018 | PAYMENT | GRAY, JAMES JR & BENNETT, S CHECK | $-368.30 | $0.00 |
| 02/05/2018 | PAYMENT | GRAY, JAMES JR & BENNETT, S CHECK | $-354.13 | $368.30 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.17 | $722.43 |
| 09/25/2017 | PAYMENT | GRAY, JAMES JR & BENNETT, S CHECK | $-354.13 | $708.26 |
| 08/15/2017 | PAYMENT | GRAY, JAMES JR & BENNETT, S CHECK | $-354.15 | $1,062.39 |
| 07/14/2017 | BILL | GRAY, JAMES JR & BENNETT, S | $1,416.54 | $1,416.54 |
| 04/18/2017 | PAYMENT | GRAY, JAMES JR & BENNETT, S CHECK | $-693.12 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $38.29 | $693.12 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.25 | $654.83 |
| 12/01/2016 | PAYMENT | GRAY, JAMES JR & BENNETT, S CHECK | $-313.03 | $638.58 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.52 | $951.61 |
| 08/12/2016 | PAYMENT | GRAY, JAMES JR & BENNETT, S CHECK | $-313.05 | $939.09 |
| 07/12/2016 | BILL | GRAY, JAMES JR & BENNETT, S | $1,252.14 | $1,252.14 |
| 04/18/2016 | PAYMENT | JENNIFER KILE CHECK | $-28.72 | $0.00 |
| 03/30/2016 | PAYMENT | JAMES GRAY CHECK | $-312.41 | $28.72 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.22 | $341.13 |
| 02/17/2016 | PAYMENT | JAMES GRAY CHECK | $-312.41 | $324.91 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.50 | $637.32 |
| 12/17/2015 | PAYMENT | JMAES JR GRAY & S BENNETT CHECK | $-324.91 | $624.82 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.50 | $949.73 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-312.42 | $937.23 |
| 07/14/2015 | BILL | KILE, JENNIFER J | $1,249.65 | $1,249.65 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-303.31 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-303.31 | $303.31 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-303.31 | $606.62 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-1,542.18 | $909.93 |
| 07/17/2014 | BILL | KILE, JENNIFER J | $2,452.11 | $2,452.11 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-294.47 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-294.47 | $294.47 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-294.47 | $588.94 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-1,209.55 | $883.41 |
| 07/16/2013 | BILL | KILE, JENNIFER J | $2,092.96 | $2,092.96 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-285.89 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-285.89 | $285.89 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-285.89 | $571.78 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-285.90 | $857.67 |
| 07/13/2012 | BILL | KILE, JENNIFER J | $1,143.57 | $1,143.57 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-277.56 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-277.56 | $277.56 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-277.56 | $555.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-277.59 | $832.68 |
| 07/15/2011 | BILL | KILE, JENNIFER J | $1,110.27 | $1,110.27 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-269.48 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-269.48 | $269.48 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-269.48 | $538.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-269.50 | $808.44 |
| 07/14/2010 | BILL | KILE, JENNIFER J | $1,077.94 | $1,077.94 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-261.63 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-261.63 | $261.63 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-261.63 | $523.26 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-261.65 | $784.89 |
| 07/13/2009 | BILL | KILE, JENNIFER J | $1,046.54 | $1,046.54 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-254.01 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-254.01 | $254.01 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-254.01 | $508.02 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-254.04 | $762.03 |
| 07/18/2008 | BILL | KILE, JENNIFER J | $1,016.07 | $1,016.07 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-246.61 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-246.59 | $246.61 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-246.59 | $493.20 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-246.59 | $739.79 |
| 07/01/2007 | BILL | KILE, JENNIFER J | $986.38 | $986.38 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-239.46 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-239.43 | $239.46 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-239.43 | $478.89 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-239.43 | $718.32 |
| 07/01/2006 | BILL | KILE, JENNIFER J | $957.75 | $957.75 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-232.47 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-232.46 | $232.47 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-232.46 | $464.93 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-232.46 | $697.39 |
| 07/01/2005 | BILL | KILE, JENNIFER J | $929.85 | $929.85 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-225.72 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-225.69 | $225.72 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-225.69 | $451.41 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-225.69 | $677.10 |
| 07/01/2004 | BILL | KILE, JENNIFER J | $902.79 | $902.79 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-225.60 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-225.59 | $225.60 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-225.59 | $451.19 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-225.59 | $676.78 |
| 07/01/2003 | BILL | KILE, JENNIFER J | $902.37 | $902.37 |
| 02/06/2003 | PAYMENT | 33 | $-216.11 | $0.00 |
| 01/10/2003 | PAYMENT | B OF A | $-216.08 | $216.11 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-216.08 | $432.19 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-216.08 | $648.27 |
| 07/01/2002 | BILL | KILE, JENNIFER J | $864.35 | $864.35 |
| 02/21/2002 | PAYMENT | MATRIX FINANCIAL SER | $-207.78 | $0.00 |
| 12/21/2001 | PAYMENT | MATRIX FINANCIAL SER | $-207.75 | $207.78 |
| 09/28/2001 | PAYMENT | MATRIX FINANCIAL SER | $-207.75 | $415.53 |
| 08/09/2001 | PAYMENT | MATRIX FINANCIAL SER | $-207.75 | $623.28 |
| 07/01/2001 | BILL | IMELLI, LESLIE S & DEANNA B | $831.03 | $831.03 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-205.73 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-205.73 | $205.73 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-205.73 | $411.46 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-205.73 | $617.19 |
| 07/01/2000 | BILL | IMELLI, LESLIE S & DEANNA B | $822.92 | $822.92 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-217.34 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-217.31 | $217.34 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-217.31 | $434.65 |
| 08/12/1999 | PAYMENT | MATRIX FINANCIAL COR | $-217.31 | $651.96 |
| 07/01/1999 | BILL | IMELLI, LESLIE S & DEANNA B | $869.27 | $869.27 |
| 02/25/1999 | PAYMENT | MATRIX FINANCIAL COR | $-218.57 | $0.00 |
| 01/06/1999 | PAYMENT | MATRIX FINANCIAL COR | $-218.54 | $218.57 |
| 10/02/1998 | PAYMENT | MATRIX FINANCIAL COR | $-218.54 | $437.11 |
| 08/17/1998 | PAYMENT | MATRIX FINANCIAL COR | $-218.54 | $655.65 |
| 07/01/1998 | BILL | IMELLI, LESLIE S & DEANNA B | $874.19 | $874.19 |
| 03/02/1998 | PAYMENT | MATRIX FINANCIAL COR | $-217.97 | $0.00 |
| 01/07/1998 | PAYMENT | MATRIX FIN SVCS | $-217.96 | $217.97 |
| 09/23/1997 | PAYMENT | MATRIX FINANCIAL | $-217.96 | $435.93 |
| 08/15/1997 | PAYMENT | INLAND MTG | $-217.96 | $653.89 |
| 07/01/1997 | BILL | IMELLI, LESLIE S & DEANNA B | $871.85 | $871.85 |
| 02/26/1997 | PAYMENT | INLAND MTGE | $-222.65 | $0.00 |
| 01/06/1997 | PAYMENT | INLAND MTG | $-222.64 | $222.65 |
| 10/08/1996 | PAYMENT | INLAND MTG | $-222.64 | $445.29 |
| 08/19/1996 | PAYMENT | IMELLI, LESLIE S & D | $-222.64 | $667.93 |
| 07/01/1996 | BILL | IMELLI, LESLIE S & DEANNA B | $890.57 | $890.57 |
| 03/04/1996 | PAYMENT | $-229.95 | $0.00 | |
| 01/01/1996 | PAYMENT | $-229.93 | $229.95 | |
| 10/02/1995 | PAYMENT | $-229.93 | $459.88 | |
| 08/21/1995 | PAYMENT | $-229.93 | $689.81 | |
| 07/01/1995 | BILL | IMELLI, LESLIE S & DEANNA B | $919.74 | $919.74 |
| 01/02/1995 | PAYMENT | $-391.18 | $0.00 | |
| 08/15/1994 | PAYMENT | $-391.16 | $391.18 | |
| 07/01/1994 | BILL | IMELLI, LESLIE S & DEANNA B | $782.34 | $782.34 |
| 01/03/1994 | PAYMENT | $-385.05 | $0.00 | |
| 08/16/1993 | PAYMENT | $-385.04 | $385.05 | |
| 07/01/1993 | BILL | IMELLI, LESLIE S & DEANNA B | $770.09 | $770.09 |
| 01/04/1993 | PAYMENT | $-349.35 | $0.00 | |
| 08/17/1992 | PAYMENT | $-349.34 | $349.35 | |
| 07/01/1992 | BILL | IMELLI, LESLIE S & DEANNA B | $698.69 | $698.69 |
| 01/06/1992 | PAYMENT | $-319.93 | $0.00 | |
| 08/20/1991 | PAYMENT | $-319.90 | $319.93 | |
| 07/01/1991 | BILL | IMELLI, LESLIE S & DEANNA B | $639.83 | $639.83 |
| 01/07/1991 | PAYMENT | $-309.89 | $0.00 | |
| 08/06/1990 | PAYMENT | $-309.86 | $309.89 | |
| 07/01/1990 | BILL | IMELLI, LESLIE S & DEANNA B | $619.75 | $619.75 |
| 02/01/1990 | PAYMENT | $-147.25 | $0.00 | |
| 01/05/1990 | PAYMENT | $-147.22 | $147.25 | |
| 10/13/1989 | PAYMENT | $-147.22 | $294.47 | |
| 09/07/1989 | PAYMENT | $-147.22 | $441.69 | |
| 07/01/1989 | BILL | IMELLI, LES S & BURKE,PATRICE | $588.91 | $588.91 |
| 03/06/1989 | PAYMENT | $-135.95 | $0.00 | |
| 01/10/1989 | PAYMENT | $-135.94 | $135.95 | |
| 10/04/1988 | PAYMENT | $-135.94 | $271.89 | |
| 08/03/1988 | PAYMENT | $-135.94 | $407.83 | |
| 07/01/1988 | BILL | IMELLI, LES S & BURKE,PATRICE | $543.77 | $543.77 |
| 03/08/1988 | PAYMENT | $-134.88 | $0.00 | |
| 01/05/1988 | PAYMENT | $-134.88 | $134.88 | |
| 10/12/1987 | PAYMENT | $-134.88 | $269.76 | |
| 08/21/1987 | PAYMENT | $-134.88 | $404.64 | |
| 07/01/1987 | BILL | IMELLI, LES S & BURKE,PATRICE | $539.52 | $539.52 |
| 03/04/1987 | PAYMENT | $-106.83 | $0.00 | |
| 01/12/1987 | PAYMENT | $-106.80 | $106.83 | |
| 10/15/1986 | PAYMENT | $-106.80 | $213.63 | |
| 07/23/1986 | PAYMENT | $-106.80 | $320.43 | |
| 07/01/1986 | BILL | IMELLI,LES S & BURKE,PATRICE E | $427.23 | $427.23 |