Tax Account 1420-34-310-001

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Owners

SULLIVAN, RENA N
2669 CLAPHAM LN
MINDEN, NV 89423

Account Summary

Account ID	1420-34-310-001
Account Type	Real Estate
Location	2669 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$409.05
Currently Due	$0.00

Account ID

1420-34-310-001

Account Type

Real Estate

Location

2669 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$409.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.41
Total	$1,636.41
Paid	$1,227.36
Balance	$409.05
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

$1,636.41

Total

$1,636.41

Paid

$1,227.36

Balance

$409.05

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	$409.26	$0.00	$409.26	$409.26	$0.00
2	10/07/2024	10/17/2024	Paid	$409.05	$0.00	$409.05	$409.05	$0.00
3	01/06/2025	01/16/2025	Paid	$409.05	$0.00	$409.05	$409.05	$0.00
4	03/03/2025	03/13/2025	Due	$409.05	$0.00	$409.05	$0.00	$409.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.76	$0.00	$1,588.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,542.50	$0.00	$1,542.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,497.57	$0.00	$1,497.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,453.94	$0.00	$1,453.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,411.60	$0.00	$1,411.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,370.49	$0.00	$1,370.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,330.57	$0.00	$1,330.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,296.86	$0.00	$1,296.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,294.26	$0.00	$1,294.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,256.56	$0.00	$1,256.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-409.05	$409.05
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-409.05	$818.10
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-409.26	$1,227.15
07/15/2024	BILL	SULLIVAN, RENA N	$1,636.41	$1,636.41
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-397.13	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-397.13	$397.13
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-397.13	$794.26
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-397.37	$1,191.39
07/14/2023	BILL	SULLIVAN, RENA N	$1,588.76	$1,588.76
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-385.62	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-385.62	$385.62
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-385.62	$771.24
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-385.64	$1,156.86
07/19/2022	BILL	SULLIVAN, RENA N	$1,542.50	$1,542.50
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-374.39	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-374.39	$374.39
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-374.39	$748.78
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-374.40	$1,123.17
07/14/2021	BILL	SULLIVAN, RENA N	$1,497.57	$1,497.57
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-363.48	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-363.48	$363.48
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-363.48	$726.96
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-363.50	$1,090.44
07/13/2020	BILL	SULLIVAN, RENA N	$1,453.94	$1,453.94
02/28/2020	PAYMENT	PNC CHECK	$-352.90	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-352.90	$352.90
10/07/2019	PAYMENT	PNC CHECK	$-352.90	$705.80
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-352.90	$1,058.70
07/15/2019	BILL	SULLIVAN, RENA N	$1,411.60	$1,411.60
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-342.62	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-342.62	$342.62
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-342.62	$685.24
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-342.63	$1,027.86
07/12/2018	BILL	SULLIVAN, RENA N	$1,370.49	$1,370.49
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-332.64	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-332.64	$332.64
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-332.64	$665.28
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-332.65	$997.92
07/14/2017	BILL	SULLIVAN, RENA N	$1,330.57	$1,330.57
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-324.21	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-324.21	$324.21
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-324.21	$648.42
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-324.23	$972.63
07/12/2016	BILL	SULLIVAN, RENA N	$1,296.86	$1,296.86
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-323.56	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-323.56	$323.56
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-323.56	$647.12
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-323.58	$970.68
07/14/2015	BILL	SULLIVAN, RENA N	$1,294.26	$1,294.26
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-314.14	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-314.14	$314.14
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-314.14	$628.28
08/18/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-314.14	$942.42
07/17/2014	BILL	SULLIVAN, RENA N	$1,256.56	$1,256.56
03/04/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-304.99	$0.00
01/07/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-304.99	$304.99
10/03/2013	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-304.99	$609.98
08/16/2013	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-305.00	$914.97
07/16/2013	BILL	SULLIVAN, RENA N	$1,219.97	$1,219.97
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-296.10	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-296.10	$296.10
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-296.10	$592.20
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-296.13	$888.30
07/13/2012	BILL	SULLIVAN, RENA N	$1,184.43	$1,184.43
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-287.48	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-287.48	$287.48
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-287.48	$574.96
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-287.48	$862.44
07/15/2011	BILL	SULLIVAN, RENA N	$1,149.92	$1,149.92
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-279.11	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-279.11	$279.11
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-279.11	$558.22
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-279.11	$837.33
07/14/2010	BILL	SULLIVAN, RENA N	$1,116.44	$1,116.44
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-270.98	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-270.98	$270.98
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-270.98	$541.96
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-270.98	$812.94
07/13/2009	BILL	SULLIVAN, RENA N	$1,083.92	$1,083.92
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-263.09	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-263.09	$263.09
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-263.09	$526.18
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-263.09	$789.27
07/18/2008	BILL	SULLIVAN, RENA N	$1,052.36	$1,052.36
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-255.43	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-255.40	$255.43
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-255.40	$510.83
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-255.40	$766.23
07/01/2007	BILL	SULLIVAN, RENA N	$1,021.63	$1,021.63
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-248.00	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-247.99	$248.00
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-247.99	$495.99
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-247.99	$743.98
07/01/2006	BILL	SULLIVAN, RENA N	$991.97	$991.97
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-240.77	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-240.77	$240.77
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-240.77	$481.54
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-240.77	$722.31
07/01/2005	BILL	SULLIVAN, RENA N	$963.08	$963.08
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-233.78	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-233.75	$233.78
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-233.75	$467.53
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-233.75	$701.28
07/01/2004	BILL	SULLIVAN, RENA N	$935.03	$935.03
05/03/2004	PAYMENT	FIRST CENTENNIAL	$-1,074.64	$0.00
05/03/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,074.64
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$65.41	$1,074.64
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.05	$1,009.23
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.36	$967.18
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.34	$943.82
07/01/2003	BILL	CLARKE, JOHN & MARCY ET AL*	$934.48	$934.48
02/27/2003	PAYMENT	US BAN COARP SERVICD	$-224.36	$0.00
01/02/2003	PAYMENT	US BANCORP SERVICE P	$-224.33	$224.36
10/02/2002	PAYMENT	US BANCORP SERVICE P	$-224.33	$448.69
08/15/2002	PAYMENT	US BANCORP SERVICE P	$-224.33	$673.02
07/01/2002	BILL	LEWIS, MARCY L & DANIELSON, B	$897.35	$897.35
03/05/2002	PAYMENT	U S BANCORP SERV	$-215.90	$0.00
01/03/2002	PAYMENT	FIRSTAR SERVICE PROV	$-215.87	$215.90
09/27/2001	PAYMENT	FIRSTAR SERVICE PROV	$-215.87	$431.77
08/15/2001	PAYMENT	FIRSTAR SERVICE PROV	$-215.87	$647.64
07/01/2001	BILL	LEWIS, MARCY L & DANIELSON, B	$863.51	$863.51
02/27/2001	PAYMENT	FIRSTAR SERVICE PROV	$-213.78	$0.00
01/02/2001	PAYMENT	FIRSTAR HOME MORTGAG	$-213.77	$213.78
11/27/2000	PAYMENT	FIRSTAR	$-222.32	$427.55
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.55	$649.87
09/05/2000	PAYMENT	5600	$-213.77	$641.32
07/01/2000	BILL	LEWIS, MARCY L & DANIELSON, B	$855.09	$855.09
03/01/2000	PAYMENT	MERCANTILE MORTGAGE	$-225.60	$0.00
12/29/1999	PAYMENT	MERCANTILE MORTGAGE	$-225.59	$225.60
09/29/1999	PAYMENT	MERCANTILE MORTGAGE	$-225.59	$451.19
08/12/1999	PAYMENT	MERCANTILE MORTGAGE	$-225.59	$676.78
07/01/1999	BILL	LEWIS, MARCY L & DANIELSON, B	$902.37	$902.37
02/25/1999	PAYMENT	MERCANTILE MORTGAGE	$-226.83	$0.00
01/06/1999	PAYMENT	MERCANTILE MORTGAGE	$-226.83	$226.83
10/02/1998	PAYMENT	MERCANTILE MORTGAGE	$-226.83	$453.66
08/17/1998	PAYMENT	MERCANTILE MORTGAGE	$-226.83	$680.49
07/01/1998	BILL	LEWIS, MARCY L & DANIELSON, B	$907.32	$907.32
03/02/1998	PAYMENT	MERCANTILE MORTGAGE	$-226.15	$0.00
01/05/1998	PAYMENT	MERCANTILE MORTGAGE	$-226.13	$226.15
10/06/1997	PAYMENT	ROOSEVELT BANK	$-226.13	$452.28
08/18/1997	PAYMENT	ROOSEVELT BANK	$-226.13	$678.41
07/01/1997	BILL	LEWIS, MARCY L & DANIELSON, B	$904.54	$904.54
03/03/1997	PAYMENT	ROOSEVELT BANK	$-230.99	$0.00
01/06/1997	PAYMENT	ROOSEVELT BANK	$-230.99	$230.99
10/07/1996	PAYMENT	TRANSAMERICA	$-230.99	$461.98
08/13/1996	PAYMENT	TRANSAMERICA	$-230.99	$692.97
07/01/1996	BILL	LEWIS, MARCY L & DANIELSON, B	$923.96	$923.96
03/04/1996	PAYMENT		$-238.51	$0.00
01/01/1996	PAYMENT		$-238.51	$238.51
10/02/1995	PAYMENT		$-238.51	$477.02
08/21/1995	PAYMENT		$-238.51	$715.53
07/01/1995	BILL	LEWIS, MARCY LYNN	$954.04	$954.04
08/15/1994	PAYMENT		$-876.67	$0.00
07/01/1994	BILL	KIRSCH, ALEXANDER & MARCY L	$876.67	$876.67
08/16/1993	PAYMENT		$-820.90	$0.00
07/01/1993	BILL	KIRSCH, ALEXANDER & MARCY L	$820.90	$820.90
08/17/1992	PAYMENT		$-763.80	$0.00
07/01/1992	BILL	KREFT, BRIAN & CAROLYN	$763.80	$763.80
03/12/1992	PAYMENT		$-166.55	$0.00
02/28/1992	PAYMENT		$-173.20	$166.55
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.66	$339.75
08/20/1991	PAYMENT		$-333.08	$333.09
07/01/1991	BILL	KREFT, BRIAN & CAROLYN	$666.17	$666.17
12/03/1990	PAYMENT		$-670.58	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.20	$670.58
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.48	$654.38
07/01/1990	BILL	MEISSNER, ROBERT	$647.90	$647.90
01/18/1990	PAYMENT		$-583.29	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$24.30	$583.29
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.50	$558.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.40	$545.49
07/01/1989	BILL	MEISSNER, ROBERT	$540.09	$540.09
03/06/1989	PAYMENT		$-129.26	$0.00
12/16/1988	PAYMENT		$-129.23	$129.26
10/03/1988	PAYMENT		$-129.23	$258.49
08/01/1988	PAYMENT		$-129.23	$387.72
07/01/1988	BILL	MEISSNER, ROBERT	$516.95	$516.95
01/04/1988	PAYMENT		$-256.12	$0.00
08/14/1987	PAYMENT		$-256.12	$256.12
07/01/1987	BILL	BLANKE, CHRISTOPHER A	$512.24	$512.24
03/18/1987	PAYMENT		$-105.81	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.07	$105.81
01/23/1987	PAYMENT		$-105.80	$101.74
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.07	$207.54
10/17/1986	PAYMENT		$-101.73	$203.47
07/25/1986	PAYMENT		$-101.73	$305.20
07/01/1986	BILL	BLANKE,C A & D A	$406.93	$406.93