Tax Account 1420-34-201-058
Owners
WALLER, DAVID B & JESSICA A
2731 CLAPHAM LN
MINDEN, NV 89423
WALLER, DAVID B
WALLER, JESSICA A
Account Summary
| Account ID | 1420-34-201-058 |
|---|---|
| Account Type | Real Estate |
| Location | 2731 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $3,346.86 |
| Currently Due | $1,115.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,462.75 |
| Total | $4,462.75 |
| Paid | $1,115.89 |
| Balance | $3,346.86 |
| Due | $1,115.62 |
| 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 | $4,332.76 | $0.00 | $4,332.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,206.56 | $0.00 | $4,206.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,084.03 | $0.00 | $4,084.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,965.09 | $0.00 | $3,965.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,849.59 | $0.00 | $3,849.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,737.48 | $0.00 | $3,737.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,628.60 | $0.00 | $3,628.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,476.71 | $0.00 | $3,476.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,473.18 | $0.00 | $3,473.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,599.83 | $0.00 | $3,599.83 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-1,115.89 | $3,346.86 |
| 07/15/2024 | BILL | WALLER, DAVID B & JESSICA A | $4,462.75 | $4,462.75 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,083.13 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,083.13 | $1,083.13 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,083.13 | $2,166.26 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,083.37 | $3,249.39 |
| 07/14/2023 | BILL | WALLER, DAVID B & JESSICA A | $4,332.76 | $4,332.76 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,051.64 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,051.64 | $1,051.64 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,051.64 | $2,103.28 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,051.64 | $3,154.92 |
| 07/19/2022 | BILL | WALLER, DAVID B & JESSICA A | $4,206.56 | $4,206.56 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,021.00 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,021.00 | $1,021.00 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,021.00 | $2,042.00 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,021.03 | $3,063.00 |
| 07/14/2021 | BILL | WALLER, DAVID B & JESSICA A | $4,084.03 | $4,084.03 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-991.27 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-991.27 | $991.27 |
| 08/24/2020 | PAYMENT | TICOR TITLE CHECK | $-991.27 | $1,982.54 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-991.28 | $2,973.81 |
| 07/13/2020 | BILL | JOHNSON, STEVE & TAMMY | $3,965.09 | $3,965.09 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-962.39 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-962.39 | $962.39 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-962.39 | $1,924.78 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-962.42 | $2,887.17 |
| 07/15/2019 | BILL | JOHNSON, STEVE & TAMMY | $3,849.59 | $3,849.59 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-934.37 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-934.37 | $934.37 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-934.37 | $1,868.74 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-934.37 | $2,803.11 |
| 07/12/2018 | BILL | JOHNSON, STEVE & TAMMY | $3,737.48 | $3,737.48 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-907.15 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-907.15 | $907.15 |
| 10/02/2017 | PAYMENT | DOVENMUEHLE CHECK | $-907.15 | $1,814.30 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-907.15 | $2,721.45 |
| 07/14/2017 | BILL | JOHNSON, STEVE & TAMMY | $3,628.60 | $3,628.60 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-869.17 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-869.17 | $869.17 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-869.17 | $1,738.34 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-869.20 | $2,607.51 |
| 07/12/2016 | BILL | JOHNSON, STEVE & TAMMY | $3,476.71 | $3,476.71 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-868.29 | $0.00 |
| 12/22/2015 | PAYMENT | STARS SPEEDY TITLE CHECK | $-868.29 | $868.29 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-868.29 | $1,736.58 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-868.31 | $2,604.87 |
| 07/14/2015 | BILL | TURK, JON CHRISTOPHER | $3,473.18 | $3,473.18 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-899.95 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-899.95 | $899.95 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-899.95 | $1,799.90 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-899.98 | $2,699.85 |
| 07/17/2014 | BILL | TURK, JON CHRISTOPHER | $3,599.83 | $3,599.83 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.76 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.76 | $909.76 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.76 | $1,819.52 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.78 | $2,729.28 |
| 07/16/2013 | BILL | TURK, JON CHRISTOPHER | $3,639.06 | $3,639.06 |
| 01/03/2013 | PAYMENT | WESTERN TITLE CHECK | $-922.49 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-922.49 | $922.49 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-922.49 | $1,844.98 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-922.50 | $2,767.47 |
| 07/13/2012 | BILL | PITTS, DAYTON J & JENNIFER A | $3,689.97 | $3,689.97 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-952.28 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-952.28 | $952.28 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-952.28 | $1,904.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-952.29 | $2,856.84 |
| 07/15/2011 | BILL | PITTS, DAYTON J & JENNIFER A | $3,809.13 | $3,809.13 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-990.65 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-990.65 | $990.65 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-990.65 | $1,981.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-990.66 | $2,971.95 |
| 07/14/2010 | BILL | PITTS, DAYTON J & JENNIFER A | $3,962.61 | $3,962.61 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,144.69 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,144.69 | $1,144.69 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,144.69 | $2,289.38 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,144.72 | $3,434.07 |
| 07/13/2009 | BILL | PITTS, DAYTON J & JENNIFER A | $4,578.79 | $4,578.79 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,127.48 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,127.48 | $1,127.48 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,127.48 | $2,254.96 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,127.50 | $3,382.44 |
| 07/18/2008 | BILL | PITTS, DAYTON J & JENNIFER A | $4,509.94 | $4,509.94 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,043.95 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,043.94 | $1,043.95 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,043.94 | $2,087.89 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,043.94 | $3,131.83 |
| 07/01/2007 | BILL | PITTS, DAYTON J & JENNIFER A | $4,175.77 | $4,175.77 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-966.67 | $0.00 |
| 11/08/2006 | PAYMENT | 33 | $-966.64 | $966.67 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-966.64 | $1,933.31 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-966.64 | $2,899.95 |
| 07/01/2006 | BILL | PITTS, DAYTON J & JENKINS, J A | $3,866.59 | $3,866.59 |
| 02/09/2006 | PAYMENT | 33 | $-235.42 | $0.00 |
| 01/06/2006 | PAYMENT | SNS CONSTRUCTION | $-235.40 | $235.42 |
| 10/11/2005 | PAYMENT | SNS CONSTRUCTION | $-235.40 | $470.82 |
| 08/15/2005 | PAYMENT | STANTON, STEPHEN J & | $-235.40 | $706.22 |
| 07/01/2005 | BILL | STANTON, STEPHEN J & THOMSEN, | $941.62 | $941.62 |