Tax Account 1420-33-701-037
Owners
TUTHILL, VALERIE J & CRAIG W
2658 CLAPHAM LN
MINDEN, NV 89423
TUTHILL, VALERIE J
TUTHILL, CRAIG W
Account Summary
| Account ID | 1420-33-701-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2658 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $489.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,958.35 |
| Total | $1,958.35 |
| Paid | $1,468.85 |
| Balance | $489.50 |
| 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 | $1,901.33 | $0.00 | $1,901.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,845.94 | $0.00 | $1,845.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,792.16 | $17.92 | $1,810.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,739.96 | $0.00 | $1,739.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,689.29 | $0.00 | $1,689.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,640.08 | $0.00 | $1,640.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,592.31 | $0.00 | $1,592.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,551.96 | $0.00 | $1,551.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,637.92 | $0.00 | $1,637.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,590.21 | $0.00 | $1,590.21 | $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 | PENNYMAC WT CORE - | $-489.50 | $489.50 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-489.50 | $979.00 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-489.85 | $1,468.50 |
| 07/15/2024 | BILL | TUTHILL, VALERIE J & CRAIG W | $1,958.35 | $1,958.35 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-475.25 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-475.25 | $475.25 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-475.25 | $950.50 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-475.58 | $1,425.75 |
| 07/14/2023 | BILL | TUTHILL, VALERIE J & CRAIG W | $1,901.33 | $1,901.33 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-461.48 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-461.48 | $461.48 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-461.48 | $922.96 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-461.50 | $1,384.44 |
| 07/19/2022 | BILL | TUTHILL, VALERIE J & CRAIG W | $1,845.94 | $1,845.94 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-448.04 | $0.00 |
| 11/18/2021 | PAYMENT | STEWART TITLE CO CHECK | $-448.04 | $448.04 |
| 10/27/2021 | PAYMENT | CRAIG TUTHILL CREDIT: D | $-465.96 | $896.08 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $17.92 | $1,362.04 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-448.04 | $1,344.12 |
| 07/14/2021 | BILL | GAPCH, GARY | $1,792.16 | $1,792.16 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-434.99 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-434.99 | $434.99 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-434.99 | $869.98 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-434.99 | $1,304.97 |
| 07/13/2020 | BILL | GAPCH, GARY | $1,739.96 | $1,739.96 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-422.32 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-422.32 | $422.32 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-422.32 | $844.64 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-422.33 | $1,266.96 |
| 07/15/2019 | BILL | GAPCH, GARY | $1,689.29 | $1,689.29 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-410.02 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-410.02 | $410.02 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-410.02 | $820.04 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-410.02 | $1,230.06 |
| 07/12/2018 | BILL | GAPCH, GARY | $1,640.08 | $1,640.08 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-398.07 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-398.07 | $398.07 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-398.07 | $796.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-398.10 | $1,194.21 |
| 07/14/2017 | BILL | GAPCH, GARY | $1,592.31 | $1,592.31 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-387.99 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-387.99 | $387.99 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-387.99 | $775.98 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-387.99 | $1,163.97 |
| 07/12/2016 | BILL | GAPCH, GARY | $1,551.96 | $1,551.96 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-409.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-409.48 | $409.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-409.48 | $818.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-409.48 | $1,228.44 |
| 07/14/2015 | BILL | GAPCH, GARY | $1,637.92 | $1,637.92 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-397.55 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-397.55 | $397.55 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-397.55 | $795.10 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-397.56 | $1,192.65 |
| 07/17/2014 | BILL | GAPCH, GARY | $1,590.21 | $1,590.21 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-385.97 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-385.97 | $385.97 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-385.97 | $771.94 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-385.98 | $1,157.91 |
| 07/16/2013 | BILL | GAPCH, GARY | $1,543.89 | $1,543.89 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-374.72 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-374.72 | $374.72 |
| 09/25/2012 | PAYMENT | 33 CHECK | $-374.72 | $749.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-374.72 | $1,124.16 |
| 07/13/2012 | BILL | GAPCH, GARY | $1,498.88 | $1,498.88 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-363.80 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-363.80 | $363.80 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-363.80 | $727.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-363.82 | $1,091.40 |
| 07/15/2011 | BILL | GAPCH, GARY | $1,455.22 | $1,455.22 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-353.22 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-353.22 | $353.22 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-353.22 | $706.44 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-353.22 | $1,059.66 |
| 07/14/2010 | BILL | GAPCH, GARY | $1,412.88 | $1,412.88 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-342.93 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-342.93 | $342.93 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-342.93 | $685.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-342.94 | $1,028.79 |
| 07/13/2009 | BILL | GAPCH, GARY & ELLONA | $1,371.73 | $1,371.73 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-332.94 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-332.94 | $332.94 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-332.94 | $665.88 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-332.97 | $998.82 |
| 07/18/2008 | BILL | GAPCH, GARY & ELLONA | $1,331.79 | $1,331.79 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-323.27 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-323.24 | $323.27 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-323.24 | $646.51 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-323.24 | $969.75 |
| 07/01/2007 | BILL | GAPCH, GARY & ELLONA | $1,292.99 | $1,292.99 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-313.85 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-313.82 | $313.85 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-313.82 | $627.67 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-313.82 | $941.49 |
| 07/01/2006 | BILL | GAPCH, GARY & ELLONA | $1,255.31 | $1,255.31 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-304.71 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-304.68 | $304.71 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-304.68 | $609.39 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-304.68 | $914.07 |
| 07/01/2005 | BILL | GAPCH, GARY & ELLONA | $1,218.75 | $1,218.75 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-295.81 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-295.81 | $295.81 |
| 09/30/2004 | PAYMENT | NETS | $-295.81 | $591.62 |
| 08/20/2004 | PAYMENT | NETS | $-295.81 | $887.43 |
| 07/01/2004 | BILL | GAPCH, GARY & ELLONA | $1,183.24 | $1,183.24 |
| 02/29/2004 | PAYMENT | NETS | $-295.41 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-295.38 | $295.41 |
| 09/12/2003 | PAYMENT | WELLS | $-295.38 | $590.79 |
| 08/15/2003 | PAYMENT | NETS | $-295.38 | $886.17 |
| 07/01/2003 | BILL | GAPCH, GARY & ELLONA | $1,181.55 | $1,181.55 |
| 02/11/2003 | PAYMENT | NETS | $-244.72 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-244.70 | $244.72 |
| 09/03/2002 | PAYMENT | 22 | $-244.70 | $489.42 |
| 08/08/2002 | PAYMENT | NETS | $-244.70 | $734.12 |
| 07/01/2002 | BILL | GAPCH, GARY & ELLONA G | $978.82 | $978.82 |
| 02/27/2002 | PAYMENT | NETS | $-235.97 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-235.95 | $235.97 |
| 09/20/2001 | PAYMENT | NETS | $-235.95 | $471.92 |
| 08/07/2001 | PAYMENT | NETS | $-235.95 | $707.87 |
| 07/01/2001 | BILL | GAPCH, GARY & ELLONA G | $943.82 | $943.82 |
| 01/11/2001 | PAYMENT | TRI J ENTER | $-467.33 | $0.00 |
| 08/28/2000 | PAYMENT | TRI J ENT | $-467.30 | $467.33 |
| 07/01/2000 | BILL | YOUNGMAN, JAY H | $934.63 | $934.63 |
| 01/05/2000 | PAYMENT | YOUNGMAN, JAY H | $-485.04 | $0.00 |
| 10/07/1999 | PAYMENT | TRI J ENT | $-242.52 | $485.04 |
| 08/10/1999 | PAYMENT | YOUNGMAN, JAY H | $-242.52 | $727.56 |
| 07/01/1999 | BILL | YOUNGMAN, JAY H | $970.08 | $970.08 |
| 12/29/1998 | PAYMENT | TRI-J ENT | $-487.46 | $0.00 |
| 09/15/1998 | PAYMENT | TRI J ENT | $-243.73 | $487.46 |
| 08/06/1998 | PAYMENT | YOUNGMAN, JAY H | $-243.73 | $731.19 |
| 07/01/1998 | BILL | YOUNGMAN, JAY H | $974.92 | $974.92 |
| 01/22/1998 | PAYMENT | YOUNGMAN, JAY H | $-495.55 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.72 | $495.55 |
| 10/07/1997 | PAYMENT | TRI J ENT | $-242.90 | $485.83 |
| 08/15/1997 | PAYMENT | YOUNGMAN, JAY H | $-242.90 | $728.73 |
| 07/01/1997 | BILL | YOUNGMAN, JAY H | $971.63 | $971.63 |
| 01/13/1997 | PAYMENT | YOUNGMAN, JAY H | $-496.24 | $0.00 |
| 10/08/1996 | PAYMENT | TRI J ENTERPRISES | $-248.12 | $496.24 |
| 08/20/1996 | PAYMENT | YOUNGMAN, JAY H | $-248.12 | $744.36 |
| 07/01/1996 | BILL | YOUNGMAN, JAY H | $992.48 | $992.48 |
| 01/08/1996 | PAYMENT | $-256.09 | $0.00 | |
| 12/07/1995 | PAYMENT | $-256.09 | $256.09 | |
| 10/04/1995 | PAYMENT | $-256.09 | $512.18 | |
| 08/25/1995 | PAYMENT | $-256.09 | $768.27 | |
| 07/01/1995 | BILL | YOUNGMAN, JAY H | $1,024.36 | $1,024.36 |
| 02/16/1995 | PAYMENT | $-455.99 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.94 | $455.99 |
| 10/10/1994 | PAYMENT | $-223.52 | $447.05 | |
| 08/12/1994 | PAYMENT | $-223.52 | $670.57 | |
| 07/01/1994 | BILL | YOUNGMAN, JAY H | $894.09 | $894.09 |
| 01/04/1994 | PAYMENT | $-209.51 | $0.00 | |
| 12/03/1993 | PAYMENT | $-209.50 | $209.51 | |
| 10/06/1993 | PAYMENT | $-209.50 | $419.01 | |
| 08/13/1993 | PAYMENT | $-209.50 | $628.51 | |
| 07/01/1993 | BILL | YOUNGMAN, JAY H | $838.01 | $838.01 |
| 01/06/1993 | PAYMENT | $-390.45 | $0.00 | |
| 10/05/1992 | PAYMENT | $-195.21 | $390.45 | |
| 08/14/1992 | PAYMENT | $-195.21 | $585.66 | |
| 07/01/1992 | BILL | YOUNGMAN, JAY H | $780.87 | $780.87 |
| 08/22/1991 | PAYMENT | $-681.71 | $0.00 | |
| 07/01/1991 | BILL | YOUNGMAN, JAY H | $681.71 | $681.71 |
| 08/01/1990 | PAYMENT | $-663.12 | $0.00 | |
| 07/01/1990 | BILL | YOUNGMAN, JAY H | $663.12 | $663.12 |
| 12/12/1989 | PAYMENT | $-594.04 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.35 | $594.04 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.74 | $579.69 |
| 07/01/1989 | BILL | YOUNGMAN, JAY H & KRISTI S | $573.95 | $573.95 |
| 09/26/1988 | PAYMENT | $-412.07 | $0.00 | |
| 08/11/1988 | PAYMENT | $-137.35 | $412.07 | |
| 07/01/1988 | BILL | LAURIDSEN, LEIF & GLORIA | $549.42 | $549.42 |
| 03/17/1988 | PAYMENT | $-136.13 | $0.00 | |
| 01/26/1988 | PAYMENT | $-136.12 | $136.13 | |
| 01/26/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $272.25 |
| 10/16/1987 | PAYMENT | $-136.12 | $272.25 | |
| 08/24/1987 | PAYMENT | $-136.12 | $408.37 | |
| 07/01/1987 | BILL | LAURIDSEN, LEIF & GLORIA | $544.49 | $544.49 |
| 03/12/1987 | PAYMENT | $-108.09 | $0.00 | |
| 01/16/1987 | PAYMENT | $-108.08 | $108.09 | |
| 10/17/1986 | PAYMENT | $-108.08 | $216.17 | |
| 07/31/1986 | PAYMENT | $-108.08 | $324.25 | |
| 07/01/1986 | BILL | LAURIDSEN,LEIF & GLORIA | $432.33 | $432.33 |