Tax Account 1420-33-810-018
Owners
KELLY, BRADLEY & COVERT, LINDA
2630 CLAPHAM LN
MINDEN, NV 89423
KELLY, BRADLEY T
COVERT, LINDA J
Account Summary
| Account ID | 1420-33-810-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2630 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,379.48 |
| Total | $1,379.48 |
| Paid | $1,379.48 |
| 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 | $1,339.30 | $0.00 | $1,339.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,300.28 | $0.00 | $1,300.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,262.42 | $0.00 | $1,262.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,225.65 | $0.00 | $1,225.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,189.94 | $0.00 | $1,189.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,155.29 | $0.00 | $1,155.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,121.65 | $0.00 | $1,121.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,093.23 | $0.00 | $1,093.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,091.05 | $0.00 | $1,091.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,135.85 | $0.00 | $1,135.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 300033 | $-1,379.48 | $0.00 |
| 07/15/2024 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,379.48 | $1,379.48 |
| 08/09/2023 | PAYMENT | KELLY, BRADLEY CHECK 0084090823 | $-1,339.30 | $0.00 |
| 07/14/2023 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,339.30 | $1,339.30 |
| 07/29/2022 | PAYMENT | KELLY, BRADLEY CHECK 0008675431 | $-1,300.28 | $0.00 |
| 07/19/2022 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,300.28 | $1,300.28 |
| 09/27/2021 | PAYMENT | BRADLEY KELLY CREDIT: D | $-946.80 | $0.00 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-315.62 | $946.80 |
| 07/14/2021 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,262.42 | $1,262.42 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-306.41 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-306.41 | $306.41 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-306.41 | $612.82 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-306.42 | $919.23 |
| 07/13/2020 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,225.65 | $1,225.65 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-297.48 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-297.48 | $297.48 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-297.48 | $594.96 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-297.50 | $892.44 |
| 07/15/2019 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,189.94 | $1,189.94 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-288.82 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-288.82 | $288.82 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-288.82 | $577.64 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-288.83 | $866.46 |
| 07/12/2018 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,155.29 | $1,155.29 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-280.41 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-280.41 | $280.41 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-280.41 | $560.82 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-280.42 | $841.23 |
| 07/14/2017 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,121.65 | $1,121.65 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-273.30 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-273.30 | $273.30 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-273.30 | $546.60 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-273.33 | $819.90 |
| 07/12/2016 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,093.23 | $1,093.23 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-272.76 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-272.76 | $272.76 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-272.76 | $545.52 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-272.77 | $818.28 |
| 07/14/2015 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,091.05 | $1,091.05 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-283.96 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-283.96 | $283.96 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-283.96 | $567.92 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-283.97 | $851.88 |
| 07/17/2014 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,135.85 | $1,135.85 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-279.50 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-279.50 | $279.50 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-279.50 | $559.00 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-279.50 | $838.50 |
| 07/16/2013 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,118.00 | $1,118.00 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-275.63 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-275.63 | $275.63 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-275.63 | $551.26 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-275.66 | $826.89 |
| 07/13/2012 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,102.55 | $1,102.55 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-267.60 | $0.00 |
| 01/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-267.60 | $267.60 |
| 10/03/2011 | PAYMENT | QUICKEN LOANS CHECK | $-267.60 | $535.20 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-267.62 | $802.80 |
| 07/15/2011 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,070.42 | $1,070.42 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-259.81 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-259.81 | $259.81 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-259.81 | $519.62 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-259.83 | $779.43 |
| 07/14/2010 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,039.26 | $1,039.26 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-252.24 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-252.24 | $252.24 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-252.24 | $504.48 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-252.27 | $756.72 |
| 07/13/2009 | BILL | KELLY, BRADLEY & COVERT, LINDA | $1,008.99 | $1,008.99 |
| 02/13/2009 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-244.90 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-244.90 | $244.90 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-244.90 | $489.80 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-244.91 | $734.70 |
| 07/18/2008 | BILL | KELLY, BRADLEY & COVERT, LINDA | $979.61 | $979.61 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-237.79 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-237.78 | $237.79 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-237.78 | $475.57 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-237.78 | $713.35 |
| 07/01/2007 | BILL | KELLY, BRADLEY & COVERT, LINDA | $951.13 | $951.13 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.86 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.84 | $230.86 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.84 | $461.70 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.84 | $692.54 |
| 07/01/2006 | BILL | KELLY, BRADLEY & COVERT, LINDA | $923.38 | $923.38 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-224.13 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-224.12 | $224.13 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-224.12 | $448.25 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-224.12 | $672.37 |
| 07/01/2005 | BILL | KELLY, BRADLEY & COVERT, LINDA | $896.49 | $896.49 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-217.59 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-217.59 | $217.59 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-217.59 | $435.18 |
| 07/27/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-217.59 | $652.77 |
| 07/01/2004 | BILL | LINDERMAN, JACK F & ROXANNE | $870.36 | $870.36 |
| 03/11/2004 | PAYMENT | LINDERMAN, JACK F & | $-683.03 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.75 | $683.03 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.70 | $661.28 |
| 08/06/2003 | PAYMENT | LINDERMAN, JACK F & | $-217.52 | $652.58 |
| 07/01/2003 | BILL | LINDERMAN, JACK F & ROXANNE | $870.10 | $870.10 |
| 03/21/2003 | PAYMENT | LINDERMAN, JACK F & | $-216.12 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.31 | $216.12 |
| 12/24/2002 | PAYMENT | NETS | $-207.80 | $207.81 |
| 09/20/2002 | PAYMENT | NETS | $-207.80 | $415.61 |
| 08/08/2002 | PAYMENT | NETS | $-207.80 | $623.41 |
| 07/01/2002 | BILL | LINDERMAN, JACK F & ROXANNE | $831.21 | $831.21 |
| 02/27/2002 | PAYMENT | NETS | $-199.61 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-199.58 | $199.61 |
| 09/20/2001 | PAYMENT | NETS | $-199.58 | $399.19 |
| 08/07/2001 | PAYMENT | NETS | $-199.58 | $598.77 |
| 07/01/2001 | BILL | LINDERMAN, JACK F & ROXANNE | $798.35 | $798.35 |
| 02/14/2001 | PAYMENT | NETS | $-197.66 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-197.63 | $197.66 |
| 09/20/2000 | PAYMENT | NETS | $-197.63 | $395.29 |
| 08/15/2000 | PAYMENT | NETS | $-197.63 | $592.92 |
| 07/01/2000 | BILL | LINDERMAN, JACK F & ROXANNE | $790.55 | $790.55 |
| 02/04/2000 | PAYMENT | NETS | $-213.55 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-213.53 | $213.55 |
| 09/13/1999 | PAYMENT | NETS | $-213.53 | $427.08 |
| 07/28/1999 | PAYMENT | NETS | $-213.53 | $640.61 |
| 07/01/1999 | BILL | LINDERMAN, JACK F & ROXANNE | $854.14 | $854.14 |
| 02/01/1999 | PAYMENT | NETS | $-214.76 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-214.76 | $214.76 |
| 09/15/1998 | PAYMENT | NETS | $-214.76 | $429.52 |
| 08/05/1998 | PAYMENT | NETS | $-214.76 | $644.28 |
| 07/01/1998 | BILL | LINDERMAN, JACK F & ROXANNE | $859.04 | $859.04 |
| 02/04/1998 | PAYMENT | NETS | $-214.20 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-214.19 | $214.20 |
| 09/15/1997 | PAYMENT | NETS | $-214.19 | $428.39 |
| 08/25/1997 | PAYMENT | 5400 | $-214.19 | $642.58 |
| 07/01/1997 | BILL | LINDERMAN, JACK F & ROXANNE | $856.77 | $856.77 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-218.79 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-218.79 | $218.79 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-218.79 | $437.58 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-218.79 | $656.37 |
| 07/01/1996 | BILL | LINDERMAN, JACK F & ROXANNE | $875.16 | $875.16 |
| 02/02/1996 | PAYMENT | $-225.99 | $0.00 | |
| 01/02/1996 | PAYMENT | $-225.99 | $225.99 | |
| 10/02/1995 | PAYMENT | $-225.99 | $451.98 | |
| 08/21/1995 | PAYMENT | $-225.99 | $677.97 | |
| 07/01/1995 | BILL | LINDERMAN, JACK F & ROXANNE | $903.96 | $903.96 |
| 01/02/1995 | PAYMENT | $-409.18 | $0.00 | |
| 08/15/1994 | PAYMENT | $-409.18 | $409.18 | |
| 07/01/1994 | BILL | LINDERMAN, JACK F & ROXANNE | $818.36 | $818.36 |
| 01/03/1994 | PAYMENT | $-381.89 | $0.00 | |
| 08/20/1993 | PAYMENT | $-381.88 | $381.89 | |
| 07/01/1993 | BILL | LINDERMAN, JACK F & ROXANNE | $763.77 | $763.77 |
| 01/04/1993 | PAYMENT | $-353.35 | $0.00 | |
| 08/17/1992 | PAYMENT | $-353.32 | $353.35 | |
| 07/01/1992 | BILL | LINDERMAN, JACK F & ROXANNE | $706.67 | $706.67 |
| 01/14/1992 | PAYMENT | $-307.06 | $0.00 | |
| 08/26/1991 | PAYMENT | $-307.06 | $307.06 | |
| 07/01/1991 | BILL | LINDERMAN, JACK F & ROXANNE | $614.12 | $614.12 |
| 01/07/1991 | PAYMENT | $-298.47 | $0.00 | |
| 08/06/1990 | PAYMENT | $-298.46 | $298.47 | |
| 07/01/1990 | BILL | LINDERMAN, JACK F & ROXANNE | $596.93 | $596.93 |
| 01/02/1990 | PAYMENT | $-242.15 | $0.00 | |
| 08/28/1989 | PAYMENT | $-242.14 | $242.15 | |
| 07/01/1989 | BILL | LINDERMAN, JACK F & ROXANNE | $484.29 | $484.29 |
| 08/10/1988 | PAYMENT | $-463.57 | $0.00 | |
| 07/01/1988 | BILL | GOODSELL, JOAN C | $463.57 | $463.57 |
| 08/21/1987 | PAYMENT | $-459.60 | $0.00 | |
| 07/01/1987 | BILL | GOODSELL, JOAN C | $459.60 | $459.60 |
| 07/15/1986 | PAYMENT | $-364.59 | $0.00 | |
| 07/01/1986 | BILL | GOODSELL,JOAN C | $364.59 | $364.59 |