Tax Account 1420-34-301-003

Print Page · · Payments Cart · New Search

Owners

LOVE, NATALIE & ASHTON E
2651 CLAPHAM LN
MINDEN, NV 89423

Account Summary

Account ID	1420-34-301-003
Account Type	Real Estate
Location	2651 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$1,609.20
Currently Due	$536.40

Account ID

1420-34-301-003

Account Type

Real Estate

Location

2651 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$1,609.20

Currently Due

$536.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,145.87
Total	$2,145.87
Paid	$536.67
Balance	$1,609.20
Due	$536.40
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,145.87

Total

$2,145.87

Paid

$536.67

Balance

$1,609.20

Due

$536.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$536.67	$0.00	$536.67	$536.67	$0.00
2	10/07/2024	10/17/2024	Due	$536.40	$0.00	$536.40	$0.00	$536.40
3	01/06/2025	01/16/2025	Due	$536.40	$0.00	$536.40	$0.00	$1,072.80
4	03/03/2025	03/13/2025	Due	$536.40	$0.00	$536.40	$0.00	$1,609.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.93	$0.00	$1,986.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,839.74	$0.00	$1,839.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,703.45	$0.00	$1,703.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,647.43	$0.00	$1,647.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,590.18	$0.00	$1,590.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,543.86	$0.00	$1,543.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,498.90	$0.00	$1,498.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,460.92	$0.00	$1,460.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,457.99	$0.00	$1,457.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,415.51	$0.00	$1,415.51	$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	FREEDOM MORTGAGE WT CORE -	$-536.67	$1,609.20
07/15/2024	BILL	LOVE, ASHTON E & FRIAS, NATALIE	$2,145.87	$2,145.87
02/29/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-496.66	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-496.66	$496.66
10/03/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-496.66	$993.32
08/09/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-496.95	$1,489.98
07/14/2023	BILL	LOVE, ASHTON E & FRIAS, NATALIE	$1,986.93	$1,986.93
02/27/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-459.93	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-459.93	$459.93
10/08/2022	PAYMENT	EVERGREEN HOMELOANS CHECK 96738	$-459.93	$919.86
08/12/2022	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-459.95	$1,379.79
07/19/2022	BILL	LOVE, ASHTON E & FRIAS, NATALI	$1,839.74	$1,839.74
03/01/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81166	$-425.86	$0.00
12/21/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000007475	$-425.86	$425.86
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006827	$-425.86	$851.72
08/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006538	$-425.87	$1,277.58
07/14/2021	BILL	LOVE, ASHTON E & FRIAS, NATALI	$1,703.45	$1,703.45
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-411.85	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-411.85	$411.85
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-411.85	$823.70
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-411.88	$1,235.55
07/13/2020	BILL	LOVE, ASHTON E & FRIAS, NATALI	$1,647.43	$1,647.43
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 189004	$-397.54	$0.00
01/03/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000002805	$-397.54	$397.54
09/13/2019	PAYMENT	TICOR TITLE CHECK	$-397.54	$795.08
08/20/2019	PAYMENT	USDA CHECK	$-397.56	$1,192.62
07/15/2019	BILL	CHANNING, DAWNA	$1,590.18	$1,590.18
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-385.96	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-385.96	$385.96
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-385.96	$771.92
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-385.98	$1,157.88
07/12/2018	BILL	CHANNING, DAWNA	$1,543.86	$1,543.86
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-374.72	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-374.72	$374.72
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-374.72	$749.44
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-374.74	$1,124.16
07/14/2017	BILL	CHANNING, DAWNA	$1,498.90	$1,498.90
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-365.23	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-365.23	$365.23
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-365.23	$730.46
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-365.23	$1,095.69
07/12/2016	BILL	CHANNING, DAWNA	$1,460.92	$1,460.92
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-364.49	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-364.49	$364.49
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-364.49	$728.98
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-364.52	$1,093.47
07/14/2015	BILL	CHANNING, DAWNA	$1,457.99	$1,457.99
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-353.87	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-353.87	$353.87
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-353.87	$707.74
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-353.90	$1,061.61
07/17/2014	BILL	CHANNING, DAWNA	$1,415.51	$1,415.51
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-343.57	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-343.57	$343.57
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-343.57	$687.14
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-343.57	$1,030.71
07/16/2013	BILL	CHANNING, DAWNA	$1,374.28	$1,374.28
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-333.56	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-333.56	$333.56
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-333.56	$667.12
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-333.57	$1,000.68
07/13/2012	BILL	CHANNING, DAWNA	$1,334.25	$1,334.25
02/13/2012	PAYMENT	SERVICE LINK CHECK	$-323.84	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.84	$323.84
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.84	$647.68
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.85	$971.52
07/15/2011	BILL	GMAC MORTGAGE LLC	$1,295.37	$1,295.37
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.38	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.38	$306.38
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.38	$612.76
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.40	$919.14
07/14/2010	BILL	WELLS, DARREL S & KAREN E	$1,225.54	$1,225.54
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-297.45	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-297.45	$297.45
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-297.45	$594.90
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-297.48	$892.35
07/13/2009	BILL	WELLS, DARREL S & KAREN E	$1,189.83	$1,189.83
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-288.79	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-288.79	$288.79
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-288.79	$577.58
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-288.79	$866.37
07/18/2008	BILL	WELLS, DARREL S & KAREN E	$1,155.16	$1,155.16
03/03/2008	PAYMENT	GMAC MORTGAGE	$-280.39	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-280.38	$280.39
10/01/2007	PAYMENT	GMAC MORTGAGE	$-280.38	$560.77
08/20/2007	PAYMENT	GMAC MORTGAGE	$-280.38	$841.15
07/01/2007	BILL	WELLS, DARREL S & KAREN E	$1,121.53	$1,121.53
03/05/2007	PAYMENT	GMAC MORTGAGE	$-272.23	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-272.21	$272.23
09/27/2006	PAYMENT	GMAC MORTGAGE	$-272.21	$544.44
08/09/2006	PAYMENT	GMAC MORTGAGE	$-272.21	$816.65
07/01/2006	BILL	WELLS, DARREL S & KAREN E	$1,088.86	$1,088.86
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-264.31	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-264.28	$264.31
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-264.28	$528.59
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-264.28	$792.87
07/01/2005	BILL	WELLS, DARREL S & KAREN E	$1,057.15	$1,057.15
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-256.61	$0.00
10/20/2004	PAYMENT	1ST CENTENNIAL TITLE	$-256.59	$256.61
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-256.59	$513.20
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-256.59	$769.79
07/01/2004	BILL	WELLS, DARREL S & KAREN E	$1,026.38	$1,026.38
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-256.34	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.34	$256.34
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.34	$512.68
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.34	$769.02
07/01/2003	BILL	WELLS, DARREL S & KAREN E	$1,025.36	$1,025.36
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-247.67	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-247.66	$247.67
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-247.66	$495.33
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-247.66	$742.99
07/01/2002	BILL	WELLS, DARREL S & KAREN E	$990.65	$990.65
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-238.88	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-238.86	$238.88
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-238.86	$477.74
08/22/2001	PAYMENT	HOMESIDE LENDING	$-238.86	$716.60
07/01/2001	BILL	WELLS, DARREL S & KAREN E	$955.46	$955.46
02/20/2001	PAYMENT	WATERFIELD MTG	$-236.54	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-236.54	$236.54
09/19/2000	PAYMENT	WATERFIELD MTG	$-236.54	$473.08
08/14/2000	PAYMENT	WATERFIELD MTGE	$-236.54	$709.62
07/01/2000	BILL	WILLSON, BENJAMIN P TRUSTEE	$946.16	$946.16
02/23/2000	PAYMENT	WATERFIELD MTG	$-250.70	$0.00
01/03/2000	PAYMENT	WILLSON, BENJAMIN P	$-250.68	$250.70
09/20/1999	PAYMENT	WATERFIELD MTG	$-250.68	$501.38
08/06/1999	PAYMENT	WATERFIELD MTGE	$-250.68	$752.06
07/01/1999	BILL	WILLSON, BENJAMIN P TRUSTEE	$1,002.74	$1,002.74
02/01/1999	PAYMENT	WATERFIELD MTGE	$-251.92	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-251.91	$251.92
09/22/1998	PAYMENT	WATERFIELD MORTGAGE	$-251.91	$503.83
08/14/1998	PAYMENT	WATERFIELD MTGE	$-251.91	$755.74
07/01/1998	BILL	WILLSON, BENJAMIN P TRUSTEE	$1,007.65	$1,007.65
02/24/1998	PAYMENT	WATERFIELD MTG	$-251.05	$0.00
12/01/1997	PAYMENT	WATERFIELD MTG	$-251.03	$251.05
09/23/1997	PAYMENT	WATERFIELD MORTG	$-251.03	$502.08
07/30/1997	PAYMENT	WATERFIELD MTG	$-251.03	$753.11
07/01/1997	BILL	WILLSON, BENJAMIN P TRUSTEE	$1,004.14	$1,004.14
02/26/1997	PAYMENT	WATERFIELD MTGE	$-256.43	$0.00
12/09/1996	PAYMENT	WATERFIELD MTG	$-256.42	$256.43
10/01/1996	PAYMENT	WATERFIELD MTG	$-256.42	$512.85
08/02/1996	PAYMENT	WILLSON, BENJAMIN P	$-256.42	$769.27
07/01/1996	BILL	WILLSON, BENJAMIN P TRUSTEE	$1,025.69	$1,025.69
03/04/1996	PAYMENT		$-264.61	$0.00
01/02/1996	PAYMENT		$-264.61	$264.61
10/02/1995	PAYMENT		$-264.61	$529.22
08/21/1995	PAYMENT		$-264.61	$793.83
07/01/1995	BILL	PERRI, RUSSELL D & LINDA J	$1,058.44	$1,058.44
01/06/1995	PAYMENT		$-477.08	$0.00
08/15/1994	PAYMENT		$-477.08	$477.08
07/01/1994	BILL	PERRI, RUSSELL D & LINDA J	$954.16	$954.16
01/03/1994	PAYMENT		$-448.47	$0.00
08/16/1993	PAYMENT		$-448.44	$448.47
07/01/1993	BILL	PERRI, RUSSELL D & LINDA J	$896.91	$896.91
01/04/1993	PAYMENT		$-419.88	$0.00
08/17/1992	PAYMENT		$-419.86	$419.88
07/01/1992	BILL	PERRI, RUSSELL D & LINDA J	$839.74	$839.74
01/06/1992	PAYMENT		$-367.66	$0.00
08/20/1991	PAYMENT		$-367.64	$367.66
07/01/1991	BILL	PERRI, RUSSELL D & LINDA J	$735.30	$735.30
07/25/1990	PAYMENT		$-715.56	$0.00
07/01/1990	BILL	EMMONS, MARK A & SANDRA	$715.56	$715.56
03/01/1990	PAYMENT		$-158.09	$0.00
01/02/1990	PAYMENT		$-158.08	$158.09
10/03/1989	PAYMENT		$-158.08	$316.17
08/28/1989	PAYMENT		$-158.08	$474.25
07/01/1989	BILL	EMMONS, MARK A & SANDRA	$632.33	$632.33
03/01/1989	PAYMENT		$-151.33	$0.00
01/03/1989	PAYMENT		$-151.31	$151.33
10/04/1988	PAYMENT		$-151.31	$302.64
08/01/1988	PAYMENT		$-151.31	$453.95
07/01/1988	BILL	EMMONS, MARK A & SANDRA	$605.26	$605.26
10/15/1987	PAYMENT		$-605.28	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.99	$605.28
07/01/1987	BILL	SPAFFORD, DAVID L & ANN M	$599.29	$599.29
03/03/1987	PAYMENT		$-119.25	$0.00
01/21/1987	PAYMENT		$-119.22	$119.25
10/06/1986	PAYMENT		$-119.22	$238.47
07/16/1986	PAYMENT		$-119.22	$357.69
07/01/1986	BILL	BARGMANN,GEORGE G & V	$476.91	$476.91