Tax Account 1420-34-301-001

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Owners

DANIELSON, D W
2661 CLAPHAM LN
MINDEN, NV 89423

Account Summary

Account ID	1420-34-301-001
Account Type	Real Estate
Location	2661 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-301-001

Account Type

Real Estate

Location

2661 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.66
Total	$1,932.80
Paid	$1,932.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,913.66

Total

$1,932.80

Paid

$1,932.80

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$478.55	$19.14	$478.55	$497.69	$0.00
2	10/07/2024	10/17/2024	Paid	$478.37	$0.00	$478.37	$478.37	$0.00
3	01/06/2025	01/16/2025	Paid	$478.37	$0.00	$478.37	$478.37	$0.00
4	03/03/2025	03/13/2025	Paid	$478.37	$0.00	$478.37	$478.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,857.93	$0.00	$1,857.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,803.81	$0.00	$1,803.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,751.28	$0.00	$1,751.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,700.26	$0.00	$1,700.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,650.75	$0.00	$1,650.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,602.68	$0.00	$1,602.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,556.00	$0.00	$1,556.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,516.56	$0.00	$1,516.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,513.53	$15.14	$1,528.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,469.46	$0.00	$1,469.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	BRIAN DANIELSON GOV GOVOLUTION - 325496355	$-1,932.80	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.14	$1,932.80
07/15/2024	BILL	DANIELSON, D W	$1,913.66	$1,913.66
08/30/2023	PAYMENT	DANIELSON, D W CHECK 3078	$-800.00	$0.00
08/21/2023	PAYMENT	DANIELSON, D W CHECK 3072	$-1,057.93	$800.00
07/14/2023	BILL	DANIELSON, D W	$1,857.93	$1,857.93
08/20/2022	PAYMENT	DANIELSON, D W CHECK 2964	$-1,803.81	$0.00
07/19/2022	BILL	DANIELSON, D W	$1,803.81	$1,803.81
08/18/2021	PAYMENT	DANIELSON, D W CHECK	$-1,751.28	$0.00
07/14/2021	BILL	DANIELSON, D W	$1,751.28	$1,751.28
08/17/2020	PAYMENT	DANIELSON, D W CHECK	$-1,700.26	$0.00
07/13/2020	BILL	DANIELSON, D W	$1,700.26	$1,700.26
08/14/2019	PAYMENT	DANIELSON, D W CHECK	$-1,650.75	$0.00
07/15/2019	BILL	DANIELSON, D W	$1,650.75	$1,650.75
08/10/2018	PAYMENT	DANIELSON, D W CHECK	$-1,602.68	$0.00
07/12/2018	BILL	DANIELSON, D W	$1,602.68	$1,602.68
08/07/2017	PAYMENT	DANIELSON, D W CHECK	$-1,556.00	$0.00
07/14/2017	BILL	DANIELSON, D W	$1,556.00	$1,556.00
01/11/2017	PAYMENT	DANIELSON, D W CHECK	$-379.14	$0.00
01/11/2017	PAYMENT	DANIELSON, D W CHECK	$-379.14	$379.14
08/18/2016	PAYMENT	DANIELSON, D W CHECK	$-758.28	$758.28
07/12/2016	BILL	DANIELSON, D W	$1,516.56	$1,516.56
03/09/2016	PAYMENT	DANIELSON, D W CHECK	$-15.14	$0.00
02/18/2016	PAYMENT	DANIELSON, D W CHECK	$-756.76	$15.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.14	$771.90
08/10/2015	PAYMENT	DANIELSON, D W CHECK	$-756.77	$756.76
07/14/2015	BILL	DANIELSON, D W	$1,513.53	$1,513.53
01/09/2015	PAYMENT	DANIELSON, D W CHECK	$-734.72	$0.00
08/07/2014	PAYMENT	DANIELSON, D W CHECK	$-734.74	$734.72
07/17/2014	BILL	DANIELSON, D W	$1,469.46	$1,469.46
01/07/2014	PAYMENT	DANIELSON, D W CHECK	$-713.30	$0.00
08/14/2013	PAYMENT	DANIELSON, D W CHECK	$-713.33	$713.30
07/16/2013	BILL	DANIELSON, D W	$1,426.63	$1,426.63
01/07/2013	PAYMENT	DANIELSON, D W CHECK	$-692.54	$0.00
08/06/2012	PAYMENT	DANIELSON, D W CHECK	$-692.54	$692.54
07/13/2012	BILL	DANIELSON, D W	$1,385.08	$1,385.08
03/06/2012	PAYMENT	DANIELSON, D W CHECK	$-336.18	$0.00
01/05/2012	PAYMENT	DANIELSON, D W CHECK	$-336.18	$336.18
10/12/2011	PAYMENT	DANIELSON, D W CHECK	$-336.18	$672.36
08/16/2011	PAYMENT	DANIELSON, D W CHECK	$-336.21	$1,008.54
07/15/2011	BILL	DANIELSON, D W	$1,344.75	$1,344.75
12/27/2010	PAYMENT	DANIELSON, D W CHECK	$-509.18	$0.00
10/04/2010	PAYMENT	DANIELSON, D W CHECK	$-254.59	$509.18
08/04/2010	PAYMENT	DANIELSON, D W CHECK	$-254.62	$763.77
07/14/2010	BILL	DANIELSON, D W	$1,018.39	$1,018.39
12/07/2009	PAYMENT	DANIELSON, D W CHECK	$-494.36	$0.00
08/06/2009	PAYMENT	DANIELSON, D W CHECK	$-494.38	$494.36
07/13/2009	BILL	DANIELSON, D W	$988.74	$988.74
08/25/2008	PAYMENT	DANIELSON, D W CHECK	$-959.93	$0.00
07/18/2008	BILL	DANIELSON, D W	$959.93	$959.93
08/07/2007	PAYMENT	DANIELSON, D W	$-931.86	$0.00
07/01/2007	BILL	DANIELSON, D W	$931.86	$931.86
08/22/2006	PAYMENT	DANIELSON, D W	$-904.80	$0.00
07/01/2006	BILL	DANIELSON, D W	$904.80	$904.80
08/10/2005	PAYMENT	DANIELSON, D W	$-878.45	$0.00
07/01/2005	BILL	DANIELSON, D W	$878.45	$878.45
08/09/2004	PAYMENT	DANIELSON, D W	$-852.84	$0.00
07/01/2004	BILL	DANIELSON, D W	$852.84	$852.84
08/12/2003	PAYMENT	DANIELSON, D W	$-852.64	$0.00
07/01/2003	BILL	DANIELSON, D W	$852.64	$852.64
08/06/2002	PAYMENT	DANIELSON, DANNIE W	$-813.28	$0.00
07/01/2002	BILL	DANIELSON, DANNIE W & SANDRA J	$813.28	$813.28
08/08/2001	PAYMENT	DANIELSON, DANNIE W	$-780.68	$0.00
07/01/2001	BILL	DANIELSON, DANNIE W & SANDRA J	$780.68	$780.68
02/21/2001	PAYMENT	ASSOCIATED LOAN SVC	$-193.27	$0.00
12/27/2000	PAYMENT	ASSOCIATED MTG	$-193.27	$193.27
09/25/2000	PAYMENT	ASSOCIATED MTG	$-193.27	$386.54
08/23/2000	PAYMENT	ASSOCIATED MORTG	$-193.27	$579.81
07/01/2000	BILL	DANIELSON, DANNIE W & SANDRA J	$773.08	$773.08
12/06/1999	PAYMENT	ASSOC LOAN SERV	$-408.80	$0.00
08/10/1999	PAYMENT	ASSOCIATED LOAN SERV	$-408.78	$408.80
07/01/1999	BILL	DANIELSON, DANNIE W & SANDRA J	$817.58	$817.58
12/08/1998	PAYMENT	ASSOCIATED LOAN SERV	$-411.21	$0.00
08/17/1998	PAYMENT	1ST FINANCIAL BK	$-411.20	$411.21
07/01/1998	BILL	DANIELSON, SANDRA J	$822.41	$822.41
12/26/1997	PAYMENT	DANIELSON, SANDRA J	$-410.24	$0.00
08/29/1997	PAYMENT	FIRST FINANCIAL	$-410.24	$410.24
07/01/1997	BILL	DANIELSON, SANDRA J	$820.48	$820.48
12/24/1996	PAYMENT	DANIELSON, SANDRA J	$-419.07	$0.00
08/13/1996	PAYMENT	DANIELSON, SANDRA J	$-419.06	$419.07
07/01/1996	BILL	DANIELSON, SANDRA J	$838.13	$838.13
12/19/1995	PAYMENT		$-432.95	$0.00
08/15/1995	PAYMENT		$-432.94	$432.95
07/01/1995	BILL	DANIELSON, SANDRA J	$865.89	$865.89
12/13/1994	PAYMENT		$-376.96	$0.00
08/09/1994	PAYMENT		$-376.96	$376.96
07/01/1994	BILL	DANIELSON, SANDRA J	$753.92	$753.92
12/13/1993	PAYMENT		$-350.31	$0.00
08/17/1993	PAYMENT		$-350.28	$350.31
07/01/1993	BILL	DANIELSON, SANDRA J	$700.59	$700.59
12/15/1992	PAYMENT		$-321.75	$0.00
08/17/1992	PAYMENT		$-321.72	$321.75
07/01/1992	BILL	DANIELSON, SANDRA J	$643.47	$643.47
12/27/1991	PAYMENT		$-278.33	$0.00
08/22/1991	PAYMENT		$-278.32	$278.33
07/01/1991	BILL	DANIELSON, SANDRA J	$556.65	$556.65
01/03/1991	PAYMENT		$-270.34	$0.00
08/02/1990	PAYMENT		$-270.34	$270.34
07/01/1990	BILL	DANIELSON, SANDRA J	$540.68	$540.68
01/04/1990	PAYMENT		$-220.20	$0.00
08/29/1989	PAYMENT		$-220.18	$220.20
07/01/1989	BILL	DANIELSON, SANDRA J	$440.38	$440.38
01/10/1989	PAYMENT		$-210.76	$0.00
08/12/1988	PAYMENT		$-210.76	$210.76
07/01/1988	BILL	DANIELSON, DANNIE W	$421.52	$421.52
01/04/1988	PAYMENT		$-209.09	$0.00
08/13/1987	PAYMENT		$-209.08	$209.09
07/01/1987	BILL	DANIELSON, DANNIE W	$418.17	$418.17
01/05/1987	PAYMENT		$-165.64	$0.00
07/25/1986	PAYMENT		$-165.64	$165.64
07/01/1986	BILL	DANIELSON,DANNIE W	$331.28	$331.28