Tax Account 1420-34-201-023
Owners
CLARKSON, CY H & DOLORES
2728 GORDON AV
MINDEN, NV 89423
CLARKSON, JAMIE RONALD (UPD)
CLARKSON, CY H
CLARKSON, DOLORES
Account Summary
| Account ID | 1420-34-201-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2728 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $561.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,248.10 |
| Total | $2,248.10 |
| Paid | $1,686.15 |
| Balance | $561.95 |
| 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 | $2,182.62 | $0.00 | $2,182.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,119.04 | $0.00 | $2,119.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,057.31 | $0.00 | $2,057.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,997.40 | $0.00 | $1,997.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,939.22 | $0.00 | $1,939.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,882.74 | $0.00 | $1,882.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,827.90 | $0.00 | $1,827.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,781.58 | $0.00 | $1,781.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,778.03 | $0.00 | $1,778.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,726.24 | $0.00 | $1,726.24 | $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 | LOANDEPOT WT CORE - | $-561.95 | $561.95 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-561.95 | $1,123.90 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-562.25 | $1,685.85 |
| 07/15/2024 | BILL | CLARKSON, CY H & DOLORES | $2,248.10 | $2,248.10 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-545.59 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-545.59 | $545.59 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-545.59 | $1,091.18 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-545.85 | $1,636.77 |
| 07/14/2023 | BILL | CLARKSON, CY H & DOLORES | $2,182.62 | $2,182.62 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-529.76 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-529.76 | $529.76 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-529.76 | $1,059.52 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-529.76 | $1,589.28 |
| 07/19/2022 | BILL | CLARKSON, CY H & DOLORES | $2,119.04 | $2,119.04 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-514.32 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-514.32 | $514.32 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-514.32 | $1,028.64 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-514.35 | $1,542.96 |
| 07/14/2021 | BILL | CLARKSON, CY H & DOLORES | $2,057.31 | $2,057.31 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-499.35 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-499.35 | $499.35 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-499.35 | $998.70 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-499.35 | $1,498.05 |
| 07/13/2020 | BILL | CLARKSON, CY H & DOLORES | $1,997.40 | $1,997.40 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-484.80 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-484.80 | $484.80 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-484.80 | $969.60 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-484.82 | $1,454.40 |
| 07/15/2019 | BILL | CLARKSON, CY H & DOLORES | $1,939.22 | $1,939.22 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-470.68 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-470.68 | $470.68 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-470.68 | $941.36 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-470.70 | $1,412.04 |
| 07/12/2018 | BILL | CLARKSON, CY H & DOLORES | $1,882.74 | $1,882.74 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-456.97 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-456.97 | $456.97 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-456.97 | $913.94 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-456.99 | $1,370.91 |
| 07/14/2017 | BILL | CLARKSON, CY H & DOLORES | $1,827.90 | $1,827.90 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-445.39 | $0.00 |
| 12/13/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-445.39 | $445.39 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-445.39 | $890.78 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-445.41 | $1,336.17 |
| 07/12/2016 | BILL | CLARKSON, CY H & DOLORES | $1,781.58 | $1,781.58 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-444.50 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-444.50 | $444.50 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-444.50 | $889.00 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-444.53 | $1,333.50 |
| 07/14/2015 | BILL | CLARKSON, CY H & DOLORES | $1,778.03 | $1,778.03 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-431.56 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-431.56 | $431.56 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-431.56 | $863.12 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-431.56 | $1,294.68 |
| 07/17/2014 | BILL | CLARKSON, CY H & DOLORES | $1,726.24 | $1,726.24 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-418.98 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-418.98 | $418.98 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-418.98 | $837.96 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-418.99 | $1,256.94 |
| 07/16/2013 | BILL | CLARKSON, CY H & DOLORES | $1,675.93 | $1,675.93 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-406.79 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-406.79 | $406.79 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-406.79 | $813.58 |
| 08/21/2012 | PAYMENT | BAC TAX SVC CHECK | $-406.79 | $1,220.37 |
| 07/13/2012 | BILL | CLARKSON, CY H & DOLORES | $1,627.16 | $1,627.16 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-394.94 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-394.94 | $394.94 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-394.94 | $789.88 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-394.94 | $1,184.82 |
| 07/15/2011 | BILL | CLARKSON, CY H & DOLORES | $1,579.76 | $1,579.76 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-383.44 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-383.44 | $383.44 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-383.44 | $766.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-383.44 | $1,150.32 |
| 07/14/2010 | BILL | CLARKSON, CY H & DOLORES | $1,533.76 | $1,533.76 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-372.27 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-372.27 | $372.27 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-372.27 | $744.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-372.27 | $1,116.81 |
| 07/13/2009 | BILL | CLARKSON, CY H & DOLORES | $1,489.08 | $1,489.08 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-361.42 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-361.42 | $361.42 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-361.42 | $722.84 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-361.45 | $1,084.26 |
| 07/18/2008 | BILL | CLARKSON, CY H & DOLORES | $1,445.71 | $1,445.71 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-350.92 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-350.89 | $350.92 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-350.89 | $701.81 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-350.89 | $1,052.70 |
| 07/01/2007 | BILL | CLARKSON, CY H & DOLORES | $1,403.59 | $1,403.59 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-340.68 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-340.68 | $340.68 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-340.68 | $681.36 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-340.68 | $1,022.04 |
| 07/01/2006 | BILL | CLARKSON, CY H & DOLORES | $1,362.72 | $1,362.72 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-330.78 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-330.75 | $330.78 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-330.75 | $661.53 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-330.75 | $992.28 |
| 07/01/2005 | BILL | CLARKSON, CY H & DOLORES | $1,323.03 | $1,323.03 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-321.13 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-321.12 | $321.13 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-321.12 | $642.25 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-321.12 | $963.37 |
| 07/01/2004 | BILL | CLARKSON, CY H & DOLORES | $1,284.49 | $1,284.49 |
| 02/24/2004 | PAYMENT | DOWNEY SAVINGS AND L | $-320.57 | $0.00 |
| 12/30/2003 | PAYMENT | DOWNEY SAVINGS AND L | $-320.57 | $320.57 |
| 10/06/2003 | PAYMENT | DOWNEY SAVINGS AND L | $-320.57 | $641.14 |
| 08/15/2003 | PAYMENT | DOWNEY SAVINGS AND L | $-320.57 | $961.71 |
| 07/01/2003 | BILL | CLARKSON, CY H & DOLORES | $1,282.28 | $1,282.28 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-313.67 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-313.64 | $313.67 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-313.64 | $627.31 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-313.64 | $940.95 |
| 07/01/2002 | BILL | CLARKSON, CY H & DOLORES | $1,254.59 | $1,254.59 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-303.92 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-303.90 | $303.92 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-303.90 | $607.82 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-303.90 | $911.72 |
| 07/01/2001 | BILL | CLARKSON, CY H & DOLORES | $1,215.62 | $1,215.62 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-300.96 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-300.93 | $300.96 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-300.93 | $601.89 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-300.93 | $902.82 |
| 07/01/2000 | BILL | CLARKSON, CY H & DOLORES | $1,203.75 | $1,203.75 |
| 02/10/2000 | PAYMENT | 9997 | $-296.43 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-296.42 | $296.43 |
| 09/20/1999 | PAYMENT | 9997 | $-296.42 | $592.85 |
| 07/28/1999 | PAYMENT | 44 | $-296.42 | $889.27 |
| 07/01/1999 | BILL | CLARKSON, CY H & DOLORES | $1,185.69 | $1,185.69 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-297.63 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-297.60 | $297.63 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-297.60 | $595.23 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-297.60 | $892.83 |
| 07/01/1998 | BILL | CLARKSON, CY H & DOLORES | $1,190.43 | $1,190.43 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-296.32 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-296.30 | $296.32 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-296.30 | $592.62 |
| 08/21/1997 | PAYMENT | 5500 | $-296.30 | $888.92 |
| 07/01/1997 | BILL | CLARKSON, CY H & DOLORES | $1,185.22 | $1,185.22 |
| 02/24/1997 | PAYMENT | 9998 | $-302.67 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-302.66 | $302.67 |
| 09/26/1996 | PAYMENT | 9998 | $-302.66 | $605.33 |
| 08/09/1996 | PAYMENT | CLARKSON, CY H & DOL | $-302.66 | $907.99 |
| 07/01/1996 | BILL | CLARKSON, CY H & DOLORES | $1,210.65 | $1,210.65 |
| 02/23/1996 | PAYMENT | $-312.10 | $0.00 | |
| 12/26/1995 | PAYMENT | $-312.09 | $312.10 | |
| 09/25/1995 | PAYMENT | $-312.09 | $624.19 | |
| 08/14/1995 | PAYMENT | $-312.09 | $936.28 | |
| 07/01/1995 | BILL | CLARKSON, CY H & DOLORES | $1,248.37 | $1,248.37 |
| 12/23/1994 | PAYMENT | $-566.45 | $0.00 | |
| 08/16/1994 | PAYMENT | $-566.44 | $566.45 | |
| 07/01/1994 | BILL | CLARKSON, CY H & DOLORES | $1,132.89 | $1,132.89 |
| 12/23/1993 | PAYMENT | $-536.06 | $0.00 | |
| 08/09/1993 | PAYMENT | $-536.04 | $536.06 | |
| 07/01/1993 | BILL | CLARKSON, CY H & DOLORES | $1,072.10 | $1,072.10 |
| 11/17/1992 | PAYMENT | $-86.60 | $0.00 | |
| 08/24/1992 | PAYMENT | $-43.29 | $86.60 | |
| 08/12/1992 | PAYMENT | $-43.29 | $129.89 | |
| 07/01/1992 | BILL | DECARLO CUSTOM HOMES INC | $173.18 | $173.18 |
| 08/16/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | WARD, CARLOS V & GRACE | $128.57 | $128.57 |