Tax Account 1420-34-301-002
Owners
SOLBERG, CHRISTOPHER S & ANGELA
2653 CLAPHAM LN
MINDEN, NV 89423
SOLBERG, CHRISTOPHER SCOTT
SOLBERG, ANGELA
Account Summary
| Account ID | 1420-34-301-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2653 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $1,646.61 |
| Currently Due | $548.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,195.77 |
| Total | $2,195.77 |
| Paid | $549.16 |
| Balance | $1,646.61 |
| Due | $548.87 |
| 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 | $2,131.83 | $0.00 | $2,131.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,069.76 | $0.00 | $2,069.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,009.48 | $0.00 | $2,009.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,451.46 | $0.00 | $1,451.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,409.18 | $0.00 | $1,409.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,368.13 | $0.00 | $1,368.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,328.27 | $0.00 | $1,328.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,294.61 | $0.00 | $1,294.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,292.03 | $0.00 | $1,292.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,254.41 | $0.00 | $1,254.41 | $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 | CHASE WT CORE - | $-549.16 | $1,646.61 |
| 07/15/2024 | BILL | SOLBERG, CHRISTOPHER S & ANGELA | $2,195.77 | $2,195.77 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-532.89 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-532.89 | $532.89 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-532.89 | $1,065.78 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-533.16 | $1,598.67 |
| 07/14/2023 | BILL | SOLBERG, CHRISTOPHER S & ANGELA | $2,131.83 | $2,131.83 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-517.44 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-517.44 | $517.44 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-517.44 | $1,034.88 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-517.44 | $1,552.32 |
| 07/19/2022 | BILL | SOLBERG, CHRISTOPHER S & ANGEL | $2,069.76 | $2,069.76 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-502.37 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-502.37 | $502.37 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-502.37 | $1,004.74 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-502.37 | $1,507.11 |
| 07/14/2021 | BILL | SOLBERG, CHRISTOPHER S & ANGEL | $2,009.48 | $2,009.48 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-362.86 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-362.86 | $362.86 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-362.86 | $725.72 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-362.88 | $1,088.58 |
| 07/13/2020 | BILL | SOLBERG, CHRISTOPHER SCOTT | $1,451.46 | $1,451.46 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-352.29 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-352.29 | $352.29 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-352.29 | $704.58 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-352.31 | $1,056.87 |
| 07/15/2019 | BILL | SOLBERG, CHRISTOPHER SCOTT | $1,409.18 | $1,409.18 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-342.03 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-342.03 | $342.03 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-342.03 | $684.06 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-342.04 | $1,026.09 |
| 07/12/2018 | BILL | SOLBERG, CHRISTOPHER SCOTT | $1,368.13 | $1,368.13 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-332.06 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-332.06 | $332.06 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-332.06 | $664.12 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-332.09 | $996.18 |
| 07/14/2017 | BILL | SOLBERG, CHRISTOPHER SCOTT | $1,328.27 | $1,328.27 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-323.65 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-323.65 | $323.65 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-323.65 | $647.30 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-323.66 | $970.95 |
| 07/12/2016 | BILL | SOLBERG, CHRISTOPHER SCOTT | $1,294.61 | $1,294.61 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-323.00 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-323.00 | $323.00 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-323.00 | $646.00 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-323.03 | $969.00 |
| 07/14/2015 | BILL | SOLBERG, CHRISTOPHER SCOTT | $1,292.03 | $1,292.03 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-313.60 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-313.60 | $313.60 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-313.60 | $627.20 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-313.61 | $940.80 |
| 07/17/2014 | BILL | SOLBERG, CHRISTOPHER SCOTT | $1,254.41 | $1,254.41 |
| 03/05/2014 | PAYMENT | WELLS FARO MTG CHECK | $-304.46 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-304.46 | $304.46 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-304.46 | $608.92 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-304.49 | $913.38 |
| 07/16/2013 | BILL | SOLBERG, CHRISTOPHER SCOTT | $1,217.87 | $1,217.87 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-295.59 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-295.59 | $295.59 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-295.59 | $591.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-295.62 | $886.77 |
| 07/13/2012 | BILL | SOLBERG, CHRISTOPHER SCOTT | $1,182.39 | $1,182.39 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-286.99 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-286.99 | $286.99 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-286.99 | $573.98 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-287.00 | $860.97 |
| 07/15/2011 | BILL | SOLBERG, CHRISTOPHER SCOTT | $1,147.97 | $1,147.97 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-278.63 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-278.63 | $278.63 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-278.63 | $557.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-278.63 | $835.89 |
| 07/14/2010 | BILL | SOLBERG, CHRISTOPHER SCOTT | $1,114.52 | $1,114.52 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-270.51 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-270.51 | $270.51 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-270.51 | $541.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-270.52 | $811.53 |
| 07/13/2009 | BILL | SOLBERG, CHRISTOPHER & NICOLE | $1,082.05 | $1,082.05 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-262.63 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-262.63 | $262.63 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-262.63 | $525.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-262.63 | $787.89 |
| 07/18/2008 | BILL | SOLBERG, CHRISTOPHER & NICOLE | $1,050.52 | $1,050.52 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-254.99 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-254.99 | $254.99 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-254.99 | $509.98 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-254.99 | $764.97 |
| 07/01/2007 | BILL | SOLBERG, CHRISTOPHER & NICOLE | $1,019.96 | $1,019.96 |
| 02/14/2007 | PAYMENT | WELLS FARGO REAL EST | $-247.56 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-247.56 | $247.56 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-247.56 | $495.12 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-247.56 | $742.68 |
| 07/01/2006 | BILL | SOLBERG, CHRISTOPHER & NICOLE | $990.24 | $990.24 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-240.35 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-240.35 | $240.35 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-240.35 | $480.70 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-240.35 | $721.05 |
| 07/01/2005 | BILL | SOLBERG, CHRISTOPHER & NICOLE | $961.40 | $961.40 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-233.37 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-233.35 | $233.37 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-233.35 | $466.72 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-233.35 | $700.07 |
| 07/01/2004 | BILL | SOLBERG, CHRISTOPHER & NICOLE | $933.42 | $933.42 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-233.22 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-233.22 | $233.22 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-233.22 | $466.44 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-233.22 | $699.66 |
| 07/01/2003 | BILL | SOLBERG, CHRISTOPHER & NICOLE | $932.88 | $932.88 |
| 02/11/2003 | PAYMENT | NETS | $-223.92 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-223.91 | $223.92 |
| 08/02/2002 | PAYMENT | 22 | $-447.82 | $447.83 |
| 07/01/2002 | BILL | PETERSON, ROSS A & JANE | $895.65 | $895.65 |
| 02/27/2002 | PAYMENT | NETS | $-215.49 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-215.46 | $215.49 |
| 10/30/2001 | PAYMENT | NETS | $-461.09 | $430.95 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $21.55 | $892.04 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.62 | $870.49 |
| 07/01/2001 | BILL | PETERSON, ROSS A & JANE | $861.87 | $861.87 |
| 04/02/2001 | PAYMENT | WELLS FARGO MTG | $-708.38 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $38.41 | $708.38 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $21.34 | $669.97 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.53 | $648.63 |
| 08/07/2000 | PAYMENT | 33 | $-213.36 | $640.10 |
| 07/01/2000 | BILL | PETERSON, ROSS A & JANE | $853.46 | $853.46 |
| 02/21/2000 | PAYMENT | WMC MORTGAGE CORP. | $-225.60 | $0.00 |
| 12/23/1999 | PAYMENT | WMC MORTGAGE CORP. | $-225.59 | $225.60 |
| 09/21/1999 | PAYMENT | WMC MORTGAGE CORP. | $-225.59 | $451.19 |
| 08/05/1999 | PAYMENT | WMC MORTGAGE CORP. | $-225.59 | $676.78 |
| 07/01/1999 | BILL | PETERSON, ROSS A & JANE | $902.37 | $902.37 |
| 02/22/1999 | PAYMENT | WMC MORTGAGE CORP. | $-226.83 | $0.00 |
| 12/22/1998 | PAYMENT | WMC MTG | $-226.83 | $226.83 |
| 09/25/1998 | PAYMENT | WMC MTG | $-226.83 | $453.66 |
| 08/10/1998 | PAYMENT | WMC MTGE | $-226.83 | $680.49 |
| 07/01/1998 | BILL | PETERSON, ROSS A & JANE | $907.32 | $907.32 |
| 02/10/1998 | PAYMENT | 22 | $-226.18 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-226.18 | $226.18 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-226.18 | $452.36 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-226.18 | $678.54 |
| 07/01/1997 | BILL | PETERSON, ROSS A & JANE | $904.72 | $904.72 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-231.06 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-231.03 | $231.06 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-231.03 | $462.09 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-231.03 | $693.12 |
| 07/01/1996 | BILL | PETERSON, ROSS A & JANE | $924.15 | $924.15 |
| 03/04/1996 | PAYMENT | $-238.58 | $0.00 | |
| 01/01/1996 | PAYMENT | $-238.55 | $238.58 | |
| 10/02/1995 | PAYMENT | $-238.55 | $477.13 | |
| 08/21/1995 | PAYMENT | $-238.55 | $715.68 | |
| 07/01/1995 | BILL | PETERSON, ROSS A & JANE | $954.23 | $954.23 |
| 01/02/1995 | PAYMENT | $-439.22 | $0.00 | |
| 08/15/1994 | PAYMENT | $-439.20 | $439.22 | |
| 07/01/1994 | BILL | PETERSON, ROSS A & JANE | $878.42 | $878.42 |
| 01/03/1994 | PAYMENT | $-411.34 | $0.00 | |
| 08/12/1993 | PAYMENT | $-411.32 | $411.34 | |
| 07/01/1993 | BILL | PETERSON, ROSS A & JANE | $822.66 | $822.66 |
| 02/26/1993 | PAYMENT | $-191.41 | $0.00 | |
| 12/29/1992 | PAYMENT | $-191.38 | $191.41 | |
| 10/07/1992 | PAYMENT | $-191.38 | $382.79 | |
| 08/13/1992 | PAYMENT | $-191.38 | $574.17 | |
| 07/01/1992 | BILL | DUVAL, MILTON E & J L | $765.55 | $765.55 |
| 03/04/1992 | PAYMENT | $-166.94 | $0.00 | |
| 12/31/1991 | PAYMENT | $-166.93 | $166.94 | |
| 10/08/1991 | PAYMENT | $-166.93 | $333.87 | |
| 08/21/1991 | PAYMENT | $-166.93 | $500.80 | |
| 07/01/1991 | BILL | DUVAL, MILTON E & J L | $667.73 | $667.73 |
| 01/03/1991 | PAYMENT | $-324.73 | $0.00 | |
| 08/02/1990 | PAYMENT | $-324.70 | $324.73 | |
| 07/01/1990 | BILL | DUUAL, MILTON E & J L | $649.43 | $649.43 |
| 01/04/1990 | PAYMENT | $-260.00 | $0.00 | |
| 08/29/1989 | PAYMENT | $-259.98 | $260.00 | |
| 07/01/1989 | BILL | DUUAL, MILTON E & J L | $519.98 | $519.98 |
| 01/10/1989 | PAYMENT | $-248.86 | $0.00 | |
| 08/12/1988 | PAYMENT | $-248.86 | $248.86 | |
| 07/01/1988 | BILL | DUUAL, MILTON E & J L | $497.72 | $497.72 |
| 01/04/1988 | PAYMENT | $-246.64 | $0.00 | |
| 08/13/1987 | PAYMENT | $-246.64 | $246.64 | |
| 07/01/1987 | BILL | DUUAL, MILTON E & J L | $493.28 | $493.28 |
| 01/05/1987 | PAYMENT | $-195.84 | $0.00 | |
| 07/25/1986 | PAYMENT | $-195.84 | $195.84 | |
| 07/01/1986 | BILL | DUUAL,MILTON E & J L | $391.68 | $391.68 |