Tax Account 1420-34-301-004

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Owners

PENCE, LENNEA MITCHELL
2649 CLAPHAM LN
MINDEN, NV 89423

Account Summary

Account ID	1420-34-301-004
Account Type	Real Estate
Location	2649 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$1,564.05
Currently Due	$521.35

Account ID

1420-34-301-004

Account Type

Real Estate

Location

2649 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$1,564.05

Currently Due

$521.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,085.61
Total	$2,085.61
Paid	$521.56
Balance	$1,564.05
Due	$521.35
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

$2,085.61

Total

$2,085.61

Paid

$521.56

Balance

$1,564.05

Due

$521.35

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	$521.56	$0.00	$521.56	$521.56	$0.00
2	10/07/2024	10/17/2024	Due	$521.35	$0.00	$521.35	$0.00	$521.35
3	01/06/2025	01/16/2025	Due	$521.35	$0.00	$521.35	$0.00	$1,042.70
4	03/03/2025	03/13/2025	Due	$521.35	$0.00	$521.35	$0.00	$1,564.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.52	$0.00	$1,979.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,965.89	$0.00	$1,965.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,869.00	$0.00	$1,869.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,813.96	$0.00	$1,813.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,761.07	$17.61	$1,778.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,710.02	$0.00	$1,710.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,659.97	$16.60	$1,676.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,652.83	$0.00	$1,652.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,649.53	$0.00	$1,649.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,601.50	$16.01	$1,617.51	$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	VALON MORTGAGE, INC WT CORE -	$-521.56	$1,564.05
07/15/2024	BILL	PENCE, LENNEA MITCHELL	$2,085.61	$2,085.61
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-494.82	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-494.82	$494.82
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-494.82	$989.64
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-495.06	$1,484.46
07/14/2023	BILL	PENCE, LENNEA MITCHELL	$1,979.52	$1,979.52
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-491.47	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-491.47	$491.47
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-491.47	$982.94
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-491.48	$1,474.41
07/19/2022	BILL	PENCE, LENNEA MITCHELL	$1,965.89	$1,965.89
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-467.25	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-467.25	$467.25
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-467.25	$934.50
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-467.25	$1,401.75
07/14/2021	BILL	PENCE, LENNEA MITCHELL	$1,869.00	$1,869.00
03/04/2021	PAYMENT	LENNEA MITCHELL CHECK	$-453.49	$0.00
12/23/2020	PAYMENT	NORTHPOINTE BANK CHECK	$-453.49	$453.49
09/17/2020	PAYMENT	VANTAGE POINT TITLE CHECK	$-453.49	$906.98
08/18/2020	PAYMENT	LENNEA MITCHELL CHECK	$-453.49	$1,360.47
07/13/2020	BILL	PENCE, LENNEA MITCHELL	$1,813.96	$1,813.96
04/11/2020	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-457.87	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.61	$457.87
01/06/2020	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-440.26	$440.26
10/07/2019	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-440.26	$880.52
08/19/2019	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-440.29	$1,320.78
07/15/2019	BILL	PENCE, LENNEA MITCHELL	$1,761.07	$1,761.07
03/04/2019	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-427.50	$0.00
01/09/2019	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-427.50	$427.50
10/04/2018	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-427.50	$855.00
08/21/2018	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-427.52	$1,282.50
07/12/2018	BILL	PENCE, LENNEA MITCHELL	$1,710.02	$1,710.02
04/04/2018	PAYMENT	LENNEA MITCHELL CHECK	$-16.60	$0.00
04/04/2018	PAYMENT	LENNEA MITCHELL CHECK	$-414.99	$16.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.60	$431.59
01/02/2018	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-414.99	$414.99
10/02/2017	PAYMENT	LENNEA MITCHELL CHECK	$-414.99	$829.98
08/07/2017	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-415.00	$1,244.97
07/14/2017	BILL	PENCE, LENNEA MITCHELL	$1,659.97	$1,659.97
03/01/2017	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-826.40	$0.00
02/28/2017	AMENDMENT	spouce death waive pen lmt	$-16.53	$826.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.53	$842.93
10/13/2016	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-413.20	$826.40
08/26/2016	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-413.23	$1,239.60
07/12/2016	BILL	PENCE, LENNEA MITCHELL	$1,652.83	$1,652.83
03/15/2016	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-412.38	$0.00
01/06/2016	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-412.38	$412.38
08/17/2015	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-824.77	$824.76
07/14/2015	BILL	PENCE, LENNEA MITCHELL	$1,649.53	$1,649.53
03/02/2015	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-400.37	$0.00
01/15/2015	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-400.37	$400.37
10/22/2014	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-416.38	$800.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.01	$1,217.12
08/21/2014	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-400.39	$1,201.11
07/17/2014	BILL	PENCE, LENNEA MITCHELL	$1,601.50	$1,601.50
02/26/2014	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-388.71	$0.00
01/13/2014	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-388.71	$388.71
10/01/2013	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-388.71	$777.42
08/20/2013	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-388.71	$1,166.13
07/16/2013	BILL	PENCE, LENNEA MITCHELL	$1,554.84	$1,554.84
03/25/2013	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-392.48	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.10	$392.48
01/11/2013	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-377.38	$377.38
10/09/2012	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-377.38	$754.76
08/24/2012	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-377.41	$1,132.14
07/13/2012	BILL	PENCE, LENNEA MITCHELL	$1,509.55	$1,509.55
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-366.40	$0.00
01/04/2012	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-366.40	$366.40
11/23/2011	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-381.06	$732.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.66	$1,113.86
08/17/2011	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-366.40	$1,099.20
07/15/2011	BILL	PENCE, LENNEA MITCHELL	$1,465.60	$1,465.60
03/03/2011	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-355.73	$0.00
01/04/2011	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-355.73	$355.73
10/12/2010	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-355.73	$711.46
08/24/2010	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-355.73	$1,067.19
07/14/2010	BILL	PENCE, LENNEA MITCHELL	$1,422.92	$1,422.92
03/01/2010	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-345.37	$0.00
12/28/2009	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-345.37	$345.37
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-345.37	$690.74
08/19/2009	PAYMENT	UPLOAD 8/17 CREDIT: D	$-345.37	$1,036.11
07/13/2009	BILL	PENCE, LENNEA MITCHELL	$1,381.48	$1,381.48
03/04/2009	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-335.31	$0.00
01/02/2009	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-335.31	$335.31
10/08/2008	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-335.31	$670.62
08/18/2008	PAYMENT	PENCE, LENNEA MITCHELL CHECK	$-335.31	$1,005.93
07/18/2008	BILL	PENCE, LENNEA MITCHELL	$1,341.24	$1,341.24
03/03/2008	PAYMENT	PENCE, LENNEA MITCHE	$-325.57	$0.00
01/07/2008	PAYMENT	PENCE, LENNEA MITCHE	$-325.54	$325.57
09/26/2007	PAYMENT	PENCE, LENNEA MITCHE	$-325.54	$651.11
08/17/2007	PAYMENT	PENCE, LENNEA MITCHE	$-325.54	$976.65
07/01/2007	BILL	PENCE, LENNEA MITCHELL	$1,302.19	$1,302.19
03/06/2007	PAYMENT	PENCE, LENNEA MITCHE	$-316.06	$0.00
01/03/2007	PAYMENT	PENCE, LENNEA MITCHE	$-316.06	$316.06
10/04/2006	PAYMENT	PENCE, LENNEA MITCHE	$-316.06	$632.12
08/25/2006	PAYMENT	PENCE, LENNEA MITCHE	$-316.06	$948.18
07/01/2006	BILL	PENCE, LENNEA MITCHELL	$1,264.24	$1,264.24
01/06/2006	PAYMENT	PENCE, LENNEA MITCHE	$-306.87	$0.00
01/04/2006	PAYMENT	PENCE, LENNEA MITCHE	$-306.85	$306.87
10/06/2005	PAYMENT	PENCE, LENNEA MITCHE	$-306.85	$613.72
08/23/2005	PAYMENT	PENCE, LENNEA MITCHE	$-306.85	$920.57
07/01/2005	BILL	PENCE, LENNEA MITCHELL	$1,227.42	$1,227.42
01/03/2005	PAYMENT	MITCHELL, LENNEA	$-595.84	$0.00
10/05/2004	PAYMENT	MITCHELL, LENNEA	$-297.91	$595.84
08/18/2004	PAYMENT	MITCHELL, LENNEA	$-297.91	$893.75
07/01/2004	BILL	MITCHELL, LENNEA	$1,191.66	$1,191.66
08/18/2003	PAYMENT	MITCHELL, LENNEA	$-1,189.92	$0.00
07/01/2003	BILL	MITCHELL, LENNEA	$1,189.92	$1,189.92
10/08/2002	PAYMENT	MITCHELL, LENNEA	$-869.76	$0.00
08/13/2002	PAYMENT	MITCHELL, LENNEA	$-289.91	$869.76
07/01/2002	BILL	MITCHELL, LENNEA	$1,159.67	$1,159.67
08/09/2001	PAYMENT	MITCHELL, LENNEA	$-1,122.08	$0.00
07/01/2001	BILL	MITCHELL, LENNEA	$1,122.08	$1,122.08
08/15/2000	PAYMENT	MITCHELL, LENNEA	$-1,014.51	$0.00
07/01/2000	BILL	MITCHELL, LENNEA	$1,014.51	$1,014.51
08/10/1999	PAYMENT	MITCHELL, LENNEA	$-1,014.85	$0.00
07/01/1999	BILL	MITCHELL, LENNEA	$1,014.85	$1,014.85
08/10/1998	PAYMENT	MITCHELL, LENNEA	$-1,019.72	$0.00
07/01/1998	BILL	MITCHELL, LENNEA	$1,019.72	$1,019.72
08/18/1997	PAYMENT	PENCE, JIM N & MITCH	$-1,015.94	$0.00
07/01/1997	BILL	PENCE, JIM N & MITCHELL, LENNE	$1,015.94	$1,015.94
03/03/1997	PAYMENT	MCCARROLL, MICHAEL D	$-814.62	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.94	$814.62
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.38	$788.68
08/21/1996	PAYMENT	MCCARROLL, MICHAEL D	$-259.43	$778.30
07/01/1996	BILL	MCCARROLL, MICHAEL D & JUNE K	$1,037.73	$1,037.73
03/04/1996	PAYMENT		$-267.72	$0.00
01/01/1996	PAYMENT		$-267.71	$267.72
10/02/1995	PAYMENT		$-267.71	$535.43
08/21/1995	PAYMENT		$-267.71	$803.14
07/01/1995	BILL	MCCARROLL, MICHAEL D & JUNE K	$1,070.85	$1,070.85
01/02/1995	PAYMENT		$-488.86	$0.00
08/10/1994	PAYMENT		$-488.86	$488.86
07/01/1994	BILL	MCCARROLL, MICHAEL D & JUNE K	$977.72	$977.72
01/03/1994	PAYMENT		$-460.01	$0.00
08/16/1993	PAYMENT		$-460.00	$460.01
07/01/1993	BILL	MCCARROLL, MICHAEL D & JUNE K	$920.01	$920.01
01/04/1993	PAYMENT		$-431.43	$0.00
08/17/1992	PAYMENT		$-431.40	$431.43
07/01/1992	BILL	MCCARROLL, MICHAEL D & JUNE K	$862.83	$862.83
01/06/1992	PAYMENT		$-378.15	$0.00
08/20/1991	PAYMENT		$-378.14	$378.15
07/01/1991	BILL	MCCARROLL, MICHAEL D & JUNE K	$756.29	$756.29
01/07/1991	PAYMENT		$-368.06	$0.00
08/06/1990	PAYMENT		$-368.04	$368.06
07/01/1990	BILL	MCCARROLL, MICHAEL D & JUNE K	$736.10	$736.10
01/02/1990	PAYMENT		$-304.76	$0.00
09/05/1989	PAYMENT		$-304.76	$304.76
07/01/1989	BILL	MCCARROLL, MICHAEL D & JUNE K	$609.52	$609.52
08/11/1988	PAYMENT		$-291.73	$0.00
07/12/1988	PAYMENT		$-291.72	$291.73
07/01/1988	BILL	MCCARROLL, MICHAEL D & JUNE K	$583.45	$583.45
03/07/1988	PAYMENT		$-144.52	$0.00
01/07/1988	PAYMENT		$-144.49	$144.52
10/15/1987	PAYMENT		$-144.49	$289.01
08/07/1987	PAYMENT		$-144.49	$433.50
07/01/1987	BILL	TRICE, RICHARD J & C A	$577.99	$577.99
03/10/1987	PAYMENT		$-114.87	$0.00
01/06/1987	PAYMENT		$-114.85	$114.87
10/07/1986	PAYMENT		$-114.85	$229.72
07/14/1986	PAYMENT		$-114.85	$344.57
07/01/1986	BILL	TRICE,RICHARD J & C A	$459.42	$459.42