Tax Account 1420-33-701-034

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Owners

MORRISS, ALEXANDER W & MICHELLE MARY
2684 CLAPHAM LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-701-034
Account Type	Real Estate
Location	2684 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$1,225.47
Currently Due	$408.49

Account ID

1420-33-701-034

Account Type

Real Estate

Location

2684 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$1,225.47

Currently Due

$408.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.22
Total	$1,634.22
Paid	$408.75
Balance	$1,225.47
Due	$408.49
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

$1,634.22

Total

$1,634.22

Paid

$408.75

Balance

$1,225.47

Due

$408.49

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	Paid	$408.75	$0.00	$408.75	$408.75	$0.00
2	10/07/2024	10/17/2024	Due	$408.49	$0.00	$408.49	$0.00	$408.49
3	01/06/2025	01/16/2025	Due	$408.49	$0.00	$408.49	$0.00	$816.98
4	03/03/2025	03/13/2025	Due	$408.49	$0.00	$408.49	$0.00	$1,225.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.63	$0.00	$1,586.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,540.43	$0.00	$1,540.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,495.56	$0.00	$1,495.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,452.01	$0.00	$1,452.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,409.72	$0.00	$1,409.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,368.65	$0.00	$1,368.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,328.80	$0.00	$1,328.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,295.13	$0.00	$1,295.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,404.07	$0.00	$1,404.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,363.18	$0.00	$1,363.18	$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	GUILD MORTGAGE COMPANY WT CORE -	$-408.75	$1,225.47
07/15/2024	BILL	MORRISS, ALEXANDER W & MICHELLE MARY	$1,634.22	$1,634.22
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.59	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.59	$396.59
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.59	$793.18
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.86	$1,189.77
07/14/2023	BILL	MORRISS, ALEXANDER W & MICHELLE MARY	$1,586.63	$1,586.63
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.10	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.10	$385.10
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.10	$770.20
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.13	$1,155.30
07/19/2022	BILL	MORRISS, ALEXANDER & MICHELLE	$1,540.43	$1,540.43
03/08/2022	PAYMENT	BEATY, CAROLYN A CHECK	$-373.89	$0.00
01/13/2022	PAYMENT	BEATY, CAROLYN A CHECK	$-373.89	$373.89
10/07/2021	PAYMENT	BEATY, CAROLYN A CHECK	$-373.89	$747.78
08/11/2021	PAYMENT	BEATY, CAROLYN A CHECK	$-373.89	$1,121.67
07/14/2021	BILL	BEATY, CAROLYN A	$1,495.56	$1,495.56
02/26/2021	PAYMENT	BEATY, CAROLYN A CASH	$-363.00	$0.00
01/11/2021	PAYMENT	BEATY, CAROLYN A CHECK	$-363.00	$363.00
10/07/2020	PAYMENT	BEATY, CAROLYN A CHECK	$-363.00	$726.00
08/17/2020	PAYMENT	BEATY, CAROLYN A CHECK	$-363.01	$1,089.00
07/13/2020	BILL	BEATY, CAROLYN A	$1,452.01	$1,452.01
03/12/2020	PAYMENT	BEATY, CAROLYN A CHECK	$-352.43	$0.00
01/09/2020	PAYMENT	BEATY, CAROLYN A CHECK	$-352.43	$352.43
10/04/2019	PAYMENT	BEATY, CAROLYN A CHECK	$-352.43	$704.86
08/09/2019	PAYMENT	BEATY, CAROLYN A CHECK	$-352.43	$1,057.29
07/15/2019	BILL	BEATY, CAROLYN A	$1,409.72	$1,409.72
03/06/2019	PAYMENT	BEATY, CAROLYN A CHECK	$-342.16	$0.00
01/08/2019	PAYMENT	BEATY, CAROLYN A CHECK	$-342.16	$342.16
09/27/2018	PAYMENT	BEATY, CAROLYN A CHECK	$-342.16	$684.32
08/15/2018	PAYMENT	BEATY, CAROLYN A CHECK	$-342.17	$1,026.48
07/12/2018	BILL	BEATY, CAROLYN A	$1,368.65	$1,368.65
03/05/2018	PAYMENT	BEATY, CAROLYN A CHECK	$-332.20	$0.00
01/02/2018	PAYMENT	BEATY, CAROLYN A CHECK	$-332.20	$332.20
10/04/2017	PAYMENT	BEATY, CAROLYN A CHECK	$-332.20	$664.40
08/09/2017	PAYMENT	BEATY, CAROLYN A CHECK	$-332.20	$996.60
07/14/2017	BILL	BEATY, CAROLYN A	$1,328.80	$1,328.80
03/09/2017	PAYMENT	BEATY, CAROLYN A CHECK	$-323.78	$0.00
01/04/2017	PAYMENT	BEATY, CAROLYN A CHECK	$-323.78	$323.78
10/02/2016	PAYMENT	BEATY, CAROLYN A CHECK	$-323.78	$647.56
08/05/2016	PAYMENT	BEATY, CAROLYN A CHECK	$-323.79	$971.34
07/12/2016	BILL	BEATY, CAROLYN A	$1,295.13	$1,295.13
03/04/2016	PAYMENT	BEATY, CAROLYN A CHECK	$-351.01	$0.00
01/08/2016	PAYMENT	BEATY, CAROLYN A CHECK	$-351.01	$351.01
10/08/2015	PAYMENT	BEATY, CAROLYN A CHECK	$-351.01	$702.02
08/06/2015	PAYMENT	BEATY, CAROLYN A CHECK	$-351.04	$1,053.03
07/14/2015	BILL	BEATY, CAROLYN A	$1,404.07	$1,404.07
03/04/2015	PAYMENT	BEATY, CAROLYN A CHECK	$-340.79	$0.00
01/05/2015	PAYMENT	BEATY, CAROLYN A CHECK	$-340.79	$340.79
10/03/2014	PAYMENT	BEATY, CAROLYN A CHECK	$-340.79	$681.58
08/08/2014	PAYMENT	BEATY, CAROLYN A CHECK	$-340.81	$1,022.37
07/17/2014	BILL	BEATY, CAROLYN A	$1,363.18	$1,363.18
03/04/2014	PAYMENT	BEATY, CAROLYN A CHECK	$-330.87	$0.00
01/06/2014	PAYMENT	BEATY, CAROLYN A CHECK	$-330.87	$330.87
09/26/2013	PAYMENT	BEATY, CAROLYN A CHECK	$-330.87	$661.74
08/19/2013	PAYMENT	BEATY, CAROLYN A CHECK	$-330.88	$992.61
07/16/2013	BILL	BEATY, CAROLYN A	$1,323.49	$1,323.49
03/08/2013	PAYMENT	BEATY, CAROLYN A CHECK	$-321.23	$0.00
01/09/2013	PAYMENT	BEATY, CAROLYN A CHECK	$-321.23	$321.23
09/26/2012	PAYMENT	BEATY, CAROLYN A CHECK	$-321.23	$642.46
07/31/2012	PAYMENT	BEATY, CAROLYN A CHECK	$-321.23	$963.69
07/13/2012	BILL	BEATY, CAROLYN A	$1,284.92	$1,284.92
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-311.88	$0.00
01/04/2012	PAYMENT	BEATY, CAROLYN A CHECK	$-311.88	$311.88
10/04/2011	PAYMENT	BEATY, CAROLYN A CHECK	$-311.88	$623.76
08/02/2011	PAYMENT	BEATY, CAROLYN A CHECK	$-311.88	$935.64
07/15/2011	BILL	BEATY, CAROLYN A	$1,247.52	$1,247.52
03/01/2011	PAYMENT	BEATY, CAROLYN A CHECK	$-302.79	$0.00
01/10/2011	PAYMENT	BEATY, CAROLYN A CHECK	$-302.79	$302.79
10/01/2010	PAYMENT	BEATY, CAROLYN A CHECK	$-302.79	$605.58
08/02/2010	PAYMENT	BEATY, CAROLYN A CHECK	$-302.81	$908.37
07/14/2010	BILL	BEATY, CAROLYN A	$1,211.18	$1,211.18
03/03/2010	PAYMENT	BEATY, CAROLYN A CHECK	$-293.97	$0.00
12/29/2009	PAYMENT	BEATY, CAROLYN A CHECK	$-293.97	$293.97
09/22/2009	PAYMENT	BEATY, CAROLYN A CHECK	$-293.97	$587.94
08/04/2009	PAYMENT	BEATY, CAROLYN A CHECK	$-293.99	$881.91
07/13/2009	BILL	BEATY, CAROLYN A	$1,175.90	$1,175.90
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-285.41	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-285.41	$285.41
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-285.41	$570.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-285.43	$856.23
07/18/2008	BILL	BEATY, LARRY F & CAROLYN A	$1,141.66	$1,141.66
02/26/2008	PAYMENT	COUNTRYWIDE	$-277.11	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-277.10	$277.11
09/25/2007	PAYMENT	COUNTRYWIDE	$-277.10	$554.21
08/13/2007	PAYMENT	COUNTRYWIDE	$-277.10	$831.31
07/01/2007	BILL	BEATY, LARRY F & CAROLYN A	$1,108.41	$1,108.41
02/28/2007	PAYMENT	COUNTRYWIDE	$-269.03	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-269.03	$269.03
09/26/2006	PAYMENT	COUNTRYWIDE	$-269.03	$538.06
08/07/2006	PAYMENT	COUNTRYWIDE	$-269.03	$807.09
07/01/2006	BILL	BEATY, LARRY F & CAROLYN A	$1,076.12	$1,076.12
03/01/2006	PAYMENT	COUNTRYWIDE	$-261.21	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-261.19	$261.21
09/29/2005	PAYMENT	COUNTRYWIDE	$-261.19	$522.40
08/10/2005	PAYMENT	COUNTRYWIDE	$-261.19	$783.59
07/01/2005	BILL	BEATY, LARRY F & CAROLYN A	$1,044.78	$1,044.78
02/14/2005	PAYMENT	COUNTRYWIDE	$-253.61	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-253.59	$253.61
09/28/2004	PAYMENT	COUNTRYWIDE	$-253.59	$507.20
07/28/2004	PAYMENT	COUNTRYWIDE	$-253.59	$760.79
07/01/2004	BILL	BEATY, LARRY F & CAROLYN A	$1,014.38	$1,014.38
02/02/2004	PAYMENT	COUNTRYWIDE	$-253.37	$0.00
12/11/2003	PAYMENT	33	$-253.36	$253.37
09/23/2003	PAYMENT	COUNTRYWIDE	$-253.36	$506.73
08/12/2003	PAYMENT	COUNTRYWIDE	$-253.36	$760.09
07/01/2003	BILL	BEATY, LARRY F & CAROLYN A	$1,013.45	$1,013.45
03/04/2003	PAYMENT	COUNTRYWIDE	$-244.63	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-244.61	$244.63
09/20/2002	PAYMENT	COUNTRYWIDE	$-244.61	$489.24
08/13/2002	PAYMENT	COUNTRYWIDE	$-244.61	$733.85
07/01/2002	BILL	BEATY, LARRY F & CAROLYN A	$978.46	$978.46
02/15/2002	PAYMENT	COUNTRYWIDE	$-235.89	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-235.86	$235.89
09/20/2001	PAYMENT	COUNTRYWIDE	$-235.86	$471.75
08/17/2001	PAYMENT	COUNTRYWIDE	$-235.86	$707.61
07/01/2001	BILL	BEATY, LARRY F & CAROLYN A	$943.47	$943.47
02/13/2001	PAYMENT	COUNTRYWIDE	$-233.59	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-233.56	$233.59
10/10/2000	PAYMENT	COUNTRYWIDE	$-233.56	$467.15
08/17/2000	PAYMENT	COUNTRYWIDE	$-233.56	$700.71
07/01/2000	BILL	BEATY, LARRY F & CAROLYN A	$934.27	$934.27
02/10/2000	PAYMENT	9997	$-242.42	$0.00
11/24/1999	PAYMENT	9997	$-242.40	$242.42
09/17/1999	PAYMENT	9997	$-242.40	$484.82
08/02/1999	PAYMENT	9997	$-242.40	$727.22
07/01/1999	BILL	BEATY, LARRY F & CAROLYN A	$969.62	$969.62
02/10/1999	PAYMENT	9997	$-243.63	$0.00
12/14/1998	PAYMENT	9997	$-243.62	$243.63
09/09/1998	PAYMENT	9997	$-243.62	$487.25
08/04/1998	PAYMENT	9997	$-243.62	$730.87
07/01/1998	BILL	BEATY, LARRY F & CAROLYN A	$974.49	$974.49
02/06/1998	PAYMENT	9997	$-242.83	$0.00
12/15/1997	PAYMENT	9997	$-242.81	$242.83
09/16/1997	PAYMENT	9997	$-242.81	$485.64
08/05/1997	PAYMENT	9997	$-242.81	$728.45
07/01/1997	BILL	BEATY, LARRY F & CAROLYN A	$971.26	$971.26
02/07/1997	PAYMENT	9997	$-248.03	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-248.02	$248.03
09/10/1996	PAYMENT	COUNTRYWIDE	$-248.02	$496.05
07/30/1996	PAYMENT	COUNTRYWIDE	$-248.02	$744.07
07/01/1996	BILL	BEATY, LARRY F & CAROLYN A	$992.09	$992.09
02/15/1996	PAYMENT		$-256.00	$0.00
12/14/1995	PAYMENT		$-255.99	$256.00
09/12/1995	PAYMENT		$-255.99	$511.99
07/31/1995	PAYMENT		$-255.99	$767.98
07/01/1995	BILL	BEATY, LARRY F & CAROLYN A	$1,023.97	$1,023.97
02/14/1995	PAYMENT		$-217.73	$0.00
01/11/1995	PAYMENT		$-217.72	$217.73
09/29/1994	PAYMENT		$-217.72	$435.45
08/02/1994	PAYMENT		$-217.72	$653.17
07/01/1994	BILL	BEATY, LARRY F & CAROLYN A	$870.89	$870.89
12/28/1993	PAYMENT		$-382.74	$0.00
08/02/1993	PAYMENT		$-382.74	$382.74
07/01/1993	BILL	BEATY, LARRY F & CAROLYN A	$765.48	$765.48
01/04/1993	PAYMENT		$-354.17	$0.00
08/17/1992	PAYMENT		$-354.14	$354.17
07/01/1992	BILL	FOSTER, RONALD D	$708.31	$708.31
01/06/1992	PAYMENT		$-307.87	$0.00
08/20/1991	PAYMENT		$-307.84	$307.87
07/01/1991	BILL	FOSTER, RONALD D	$615.71	$615.71
01/07/1991	PAYMENT		$-299.24	$0.00
08/06/1990	PAYMENT		$-299.22	$299.24
07/01/1990	BILL	FOSTER, RONALD D	$598.46	$598.46
09/05/1989	PAYMENT		$-569.83	$0.00
07/01/1989	BILL	FOSTER, RONALD D	$569.83	$569.83
08/02/1988	PAYMENT		$-545.45	$0.00
07/01/1988	BILL	FOSTER, RONALD D	$545.45	$545.45
08/12/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	CARTER, PHILIP V	$112.07	$112.07
07/08/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	DE BOOY,W MARIE & ETAL	$84.67	$84.67