Tax Account 1420-34-111-001
Owners
MEEHAN, JEFFREY & BROWN, JANICE
2771 CLAPHAM LN
MINDEN, NV 89423
MEEHAN, JEFFREY L
BROWN, JANICE R
Account Summary
| Account ID | 1420-34-111-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2771 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $830.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,321.19 |
| Total | $3,321.19 |
| Paid | $2,490.96 |
| Balance | $830.23 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,075.19 | $0.00 | $3,075.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,847.41 | $0.00 | $2,847.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,636.48 | $0.00 | $2,636.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,549.80 | $25.50 | $2,575.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,461.20 | $0.00 | $2,461.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,348.48 | $0.00 | $2,348.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,253.82 | $0.00 | $2,253.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,196.70 | $0.00 | $2,196.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,192.31 | $0.00 | $2,192.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,124.32 | $0.00 | $2,124.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | MEEHAN, JEFFREY & BROWN, JANICE CHECK 434 | $-830.23 | $830.23 |
| 09/23/2024 | PAYMENT | MEEHAN, JEFFREY & BROWN, JANICE CHECK 396 | $-830.23 | $1,660.46 |
| 08/12/2024 | PAYMENT | MEEHAN, JEFFREY & BROWN, JANICE CHECK 382 | $-830.50 | $2,490.69 |
| 07/15/2024 | BILL | MEEHAN, JEFFREY & BROWN, JANICE | $3,321.19 | $3,321.19 |
| 03/06/2024 | PAYMENT | MEEHAN, JEFFREY & BROWN, JANICE CHECK 329 | $-768.73 | $0.00 |
| 01/02/2024 | PAYMENT | MEEHAN, JEFFREY & BROWN, JANICE CHECK 305 | $-768.73 | $768.73 |
| 09/28/2023 | PAYMENT | MEEHAN, JEFFREY & BROWN, JANICE CHECK 272 | $-768.73 | $1,537.46 |
| 08/15/2023 | PAYMENT | MEEHAN, JEFFREY & BROWN, JANICE CHECK 253 | $-769.00 | $2,306.19 |
| 07/14/2023 | BILL | MEEHAN, JEFFREY & BROWN, JANICE | $3,075.19 | $3,075.19 |
| 03/21/2023 | PAYMENT | MEEHAN, JEFFREY & BROWN, JANICE CHECK 203 | $-711.85 | $0.00 |
| 12/08/2022 | PAYMENT | MEEHAN, JEFFREY & BROWN, JANICE CHECK 169 | $-711.85 | $711.85 |
| 08/14/2022 | PAYMENT | MEEHAN, JEFFREY & BROWN, JANICE CHECK 126 | $-1,423.71 | $1,423.70 |
| 08/14/2022 | ADJUSTMENT | MEEHAN, JEFFREY & BROWN, JANICE CHECK 126 VOIDED PAYMENT: 1050516. REASON: WRONG CHECK AMOUNT | $1,423.71 | $2,847.41 |
| 08/14/2022 | PAYMENT | MEEHAN, JEFFREY & BROWN, JANICE CHECK 126 | $-1,423.71 | $1,423.70 |
| 07/19/2022 | BILL | MEEHAN, JEFFREY & BROWN, JANIC | $2,847.41 | $2,847.41 |
| 01/07/2022 | PAYMENT | MEEHAN, JEFFREY & BROWN, JANIC CHECK | $-1,318.24 | $0.00 |
| 10/01/2021 | PAYMENT | MEEHAN, JEFFREY & BROWN, JANIC CHECK | $-659.12 | $1,318.24 |
| 08/15/2021 | PAYMENT | MEEHAN, JEFFREY & BROWN, JANIC CHECK | $-659.12 | $1,977.36 |
| 07/14/2021 | BILL | MEEHAN, JEFFREY & BROWN, JANIC | $2,636.48 | $2,636.48 |
| 09/01/2020 | PAYMENT | JEFFREY MEEHAN CHECK | $-2,575.30 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $25.50 | $2,575.30 |
| 07/13/2020 | BILL | MEEHAN, JEFFREY & BROWN, JANIC | $2,549.80 | $2,549.80 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-615.30 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-615.30 | $615.30 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-615.30 | $1,230.60 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-615.30 | $1,845.90 |
| 07/15/2019 | BILL | MEEHAN, JEFFREY & BROWN, JANIC | $2,461.20 | $2,461.20 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-587.12 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-587.12 | $587.12 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-587.12 | $1,174.24 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-587.12 | $1,761.36 |
| 07/12/2018 | BILL | MEEHAN, JEFFREY & BROWN, JANIC | $2,348.48 | $2,348.48 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-563.45 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-563.45 | $563.45 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-563.45 | $1,126.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-563.47 | $1,690.35 |
| 07/14/2017 | BILL | MEEHAN, JEFFREY & BROWN, JANIC | $2,253.82 | $2,253.82 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-549.17 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-549.17 | $549.17 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-549.17 | $1,098.34 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-549.19 | $1,647.51 |
| 07/12/2016 | BILL | MEEHAN, JEFFREY & BROWN, JANIC | $2,196.70 | $2,196.70 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-548.07 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-548.07 | $548.07 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-548.07 | $1,096.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-548.10 | $1,644.21 |
| 07/14/2015 | BILL | MEEHAN, JEFFREY & BROWN, JANIC | $2,192.31 | $2,192.31 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-531.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-531.08 | $531.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-531.08 | $1,062.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-531.08 | $1,593.24 |
| 07/17/2014 | BILL | MEEHAN, JEFFREY & BROWN, JANIC | $2,124.32 | $2,124.32 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-515.60 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-515.60 | $515.60 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-515.60 | $1,031.20 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-515.63 | $1,546.80 |
| 07/16/2013 | BILL | MEEHAN, JEFFREY & BROWN, JANIC | $2,062.43 | $2,062.43 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-494.82 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-494.82 | $494.82 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-494.82 | $989.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-494.83 | $1,484.46 |
| 07/13/2012 | BILL | MEEHAN, JEFFREY & BROWN, JANIC | $1,979.29 | $1,979.29 |
| 06/27/2012 | PAYMENT | FINANCIAL FREEDOM CHECK | $-539.30 | $0.00 |
| 06/21/2012 | AMENDMENT | remove pub & int to post lmt | $-14.51 | $539.30 |
| 06/04/2012 | INTEREST | Monthly Interest | $46.51 | $553.81 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $507.30 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $493.30 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.60 | $483.65 |
| 01/24/2012 | PAYMENT | MIDDENDORF, BURL P & ROSEMARIE CHECK | $-465.05 | $465.05 |
| 01/24/2012 | AMENDMENT | pd online 1/13 - tll | $-18.60 | $930.10 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $18.60 | $948.70 |
| 08/03/2011 | PAYMENT | MIDDENDORF, BURL P & ROSEMARIE CHECK | $-930.13 | $930.10 |
| 07/15/2011 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,860.23 | $1,860.23 |
| 08/17/2010 | PAYMENT | MIDDENDORF, BURL P & ROSEMARIE CHECK | $-1,806.04 | $0.00 |
| 07/14/2010 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,806.04 | $1,806.04 |
| 07/24/2009 | PAYMENT | MIDDENDORF, BURL P & ROSEMARIE CHECK | $-1,753.44 | $0.00 |
| 07/13/2009 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,753.44 | $1,753.44 |
| 08/06/2008 | PAYMENT | MIDDENDORF, BURL P & ROSEMARIE CHECK | $-1,702.38 | $0.00 |
| 07/18/2008 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,702.38 | $1,702.38 |
| 08/03/2007 | PAYMENT | MIDDENDORF, BURL P & | $-1,652.68 | $0.00 |
| 07/01/2007 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,652.68 | $1,652.68 |
| 12/05/2006 | PAYMENT | MIDDENDORF, BURL P & | $-802.32 | $0.00 |
| 09/20/2006 | PAYMENT | MIDDENDORF, BURL P & | $-401.16 | $802.32 |
| 08/11/2006 | PAYMENT | MIDDENDORF, BURL P & | $-401.16 | $1,203.48 |
| 07/01/2006 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,604.64 | $1,604.64 |
| 12/19/2005 | PAYMENT | MIDDENDORF, BURL P & | $-778.96 | $0.00 |
| 08/12/2005 | PAYMENT | MIDDENDORF, BURL P & | $-778.94 | $778.96 |
| 07/01/2005 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,557.90 | $1,557.90 |
| 09/16/2004 | PAYMENT | MIDDENDORF, BURL P & | $-1,134.38 | $0.00 |
| 08/11/2004 | PAYMENT | MIDDENDORF, BURL P & | $-378.12 | $1,134.38 |
| 07/01/2004 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,512.50 | $1,512.50 |
| 08/06/2003 | PAYMENT | MIDDENDORF, BURL P & | $-1,484.24 | $0.00 |
| 07/01/2003 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,484.24 | $1,484.24 |
| 07/24/2002 | PAYMENT | MIDDENDORF, BURL P & | $-1,462.01 | $0.00 |
| 07/01/2002 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,462.01 | $1,462.01 |
| 07/23/2001 | PAYMENT | MIDDENDORF, BURL P & | $-1,420.03 | $0.00 |
| 07/01/2001 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,420.03 | $1,420.03 |
| 02/26/2001 | PAYMENT | MIDDENDORF, BURL P & | $-351.56 | $0.00 |
| 12/13/2000 | PAYMENT | MIDDENDORF, BURL P & | $-351.54 | $351.56 |
| 10/25/2000 | PAYMENT | MIDDENDORF, BURL P & | $-365.60 | $703.10 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.06 | $1,068.70 |
| 08/07/2000 | PAYMENT | MIDDENDORF, BURL P & | $-351.54 | $1,054.64 |
| 07/01/2000 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,406.18 | $1,406.18 |
| 03/06/2000 | PAYMENT | MIDDENDORF, BURL P & | $-360.79 | $0.00 |
| 12/21/1999 | PAYMENT | MIDDENDORF, BURL P & | $-360.77 | $360.79 |
| 10/04/1999 | PAYMENT | MIDDENDORF, BURL P & | $-360.77 | $721.56 |
| 08/09/1999 | PAYMENT | MIDDENDORF, BURL P & | $-360.77 | $1,082.33 |
| 07/01/1999 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,443.10 | $1,443.10 |
| 03/02/1999 | PAYMENT | MIDDENDORF, BURL P & | $-362.00 | $0.00 |
| 12/15/1998 | PAYMENT | MIDDENDORF, BURL P & | $-361.98 | $362.00 |
| 10/06/1998 | PAYMENT | MIDDENDORF, BURL P & | $-361.98 | $723.98 |
| 08/13/1998 | PAYMENT | MIDDENDORF, BURL P & | $-361.98 | $1,085.96 |
| 07/01/1998 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,447.94 | $1,447.94 |
| 03/02/1998 | PAYMENT | MIDDENDORF, BURL P & | $-360.16 | $0.00 |
| 12/18/1997 | PAYMENT | MIDDENDORF, BURL P & | $-360.14 | $360.16 |
| 09/24/1997 | PAYMENT | MIDDENDORF, BURL P & | $-360.14 | $720.30 |
| 08/13/1997 | PAYMENT | MIDDENDORF, BURL P & | $-360.14 | $1,080.44 |
| 07/01/1997 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,440.58 | $1,440.58 |
| 02/25/1997 | PAYMENT | MIDDENDORF, BURL P & | $-367.87 | $0.00 |
| 12/23/1996 | PAYMENT | MIDDENDORF, BURL P & | $-367.87 | $367.87 |
| 10/03/1996 | PAYMENT | MIDDENDORF, BURL P & | $-367.87 | $735.74 |
| 08/14/1996 | PAYMENT | MIDDENDORF, BURL P & | $-367.87 | $1,103.61 |
| 07/01/1996 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,471.48 | $1,471.48 |
| 02/29/1996 | PAYMENT | $-379.04 | $0.00 | |
| 01/04/1996 | PAYMENT | $-379.04 | $379.04 | |
| 09/28/1995 | PAYMENT | $-379.04 | $758.08 | |
| 08/03/1995 | PAYMENT | $-379.04 | $1,137.12 | |
| 07/01/1995 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,516.16 | $1,516.16 |
| 03/07/1995 | PAYMENT | $-357.00 | $0.00 | |
| 12/16/1994 | PAYMENT | $-356.97 | $357.00 | |
| 10/05/1994 | PAYMENT | $-356.97 | $713.97 | |
| 08/02/1994 | PAYMENT | $-356.97 | $1,070.94 | |
| 07/01/1994 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,427.91 | $1,427.91 |
| 01/11/1994 | PAYMENT | $-701.47 | $0.00 | |
| 08/20/1993 | PAYMENT | $-701.44 | $701.47 | |
| 07/01/1993 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,402.91 | $1,402.91 |
| 01/04/1993 | PAYMENT | $-648.06 | $0.00 | |
| 08/17/1992 | PAYMENT | $-648.06 | $648.06 | |
| 07/01/1992 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $1,296.12 | $1,296.12 |
| 01/06/1992 | PAYMENT | $-64.29 | $0.00 | |
| 08/13/1991 | PAYMENT | $-64.28 | $64.29 | |
| 07/01/1991 | BILL | MIDDENDORF, BURL P & ROSEMARIE | $128.57 | $128.57 |
| 05/02/1991 | PAYMENT | $-81.90 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.01 | $81.90 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.00 | $71.89 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.66 | $68.89 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.67 | $67.23 |
| 08/20/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $66.56 |
| 07/01/1990 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.56 | $66.56 |