Tax Account 1420-34-410-005

Print Page · · Payments Cart · New Search

Owners

NICHOLSON REV FAM TRUST 2016
2627 CLAPHAM LN
MINDEN, NV 89423

NICHOLSON, JULIE A TTEE

Account Summary

Account ID	1420-34-410-005
Account Type	Real Estate
Location	2627 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$442.79
Currently Due	$0.00

Account ID

1420-34-410-005

Account Type

Real Estate

Location

2627 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$442.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.38
Total	$1,771.38
Paid	$1,328.59
Balance	$442.79
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

$1,771.38

Total

$1,771.38

Paid

$1,328.59

Balance

$442.79

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	$443.01	$0.00	$443.01	$443.01	$0.00
2	10/07/2024	10/17/2024	Paid	$442.79	$0.00	$442.79	$442.79	$0.00
3	01/06/2025	01/16/2025	Paid	$442.79	$0.00	$442.79	$442.79	$0.00
4	03/03/2025	03/13/2025	Due	$442.79	$0.00	$442.79	$0.00	$442.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.80	$0.00	$1,719.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,669.72	$0.00	$1,669.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,621.10	$0.00	$1,621.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,573.89	$0.00	$1,573.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,528.05	$0.00	$1,528.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,483.53	$0.00	$1,483.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,440.31	$0.00	$1,440.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,403.80	$0.00	$1,403.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,401.00	$0.00	$1,401.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,360.20	$0.00	$1,360.20	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-442.79	$442.79
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-442.79	$885.58
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-443.01	$1,328.37
07/15/2024	BILL	NICHOLSON REV FAM TRUST 2016	$1,771.38	$1,771.38
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-429.86	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-429.86	$429.86
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-429.86	$859.72
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-430.22	$1,289.58
07/14/2023	BILL	NICHOLSON REV FAM TRUST 2016	$1,719.80	$1,719.80
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-417.43	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-417.43	$417.43
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-417.43	$834.86
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-417.43	$1,252.29
07/19/2022	BILL	NICHOLSON, JULIE A TTEE	$1,669.72	$1,669.72
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-405.27	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-405.27	$405.27
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-405.27	$810.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-405.29	$1,215.81
07/14/2021	BILL	NICHOLSON, JULIE A TTEE	$1,621.10	$1,621.10
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-393.47	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-393.47	$393.47
09/03/2020	PAYMENT	WESTERN TITLE CHECK	$-393.47	$786.94
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-393.48	$1,180.41
07/13/2020	BILL	NICHOLSON, JULIE A TTEE	$1,573.89	$1,573.89
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-382.01	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-382.01	$382.01
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-382.01	$764.02
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-382.02	$1,146.03
07/15/2019	BILL	NICHOLSON, JULIE A TTEE	$1,528.05	$1,528.05
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-370.88	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-370.88	$370.88
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-370.88	$741.76
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-370.89	$1,112.64
07/12/2018	BILL	NICHOLSON, JULIE A TTEE	$1,483.53	$1,483.53
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-360.07	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-360.07	$360.07
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-360.07	$720.14
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-360.10	$1,080.21
07/14/2017	BILL	NICHOLSON, JULIE A TTEE	$1,440.31	$1,440.31
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-350.95	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-350.95	$350.95
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-350.95	$701.90
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-350.95	$1,052.85
07/12/2016	BILL	NICHOLSON, JULIE A TTEE	$1,403.80	$1,403.80
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-350.25	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-350.25	$350.25
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-350.25	$700.50
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-350.25	$1,050.75
07/14/2015	BILL	NICHOLSON, JULIE A	$1,401.00	$1,401.00
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-340.05	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-340.05	$340.05
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.05	$680.10
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.05	$1,020.15
07/17/2014	BILL	NICHOLSON, JULIE A	$1,360.20	$1,360.20
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.14	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.14	$330.14
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.14	$660.28
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.17	$990.42
07/16/2013	BILL	NICHOLSON, JULIE A	$1,320.59	$1,320.59
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.53	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.53	$320.53
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.53	$641.06
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.54	$961.59
07/13/2012	BILL	NICHOLSON, JULIE A	$1,282.13	$1,282.13
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.19	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.19	$311.19
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.19	$622.38
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.22	$933.57
07/15/2011	BILL	NICHOLSON, JULIE A	$1,244.79	$1,244.79
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.13	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.13	$302.13
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.13	$604.26
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.15	$906.39
07/14/2010	BILL	NICHOLSON, JULIE A	$1,208.54	$1,208.54
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-293.33	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-293.33	$293.33
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-293.33	$586.66
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-293.34	$879.99
07/13/2009	BILL	NICHOLSON, JULIE A	$1,173.33	$1,173.33
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-284.79	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-284.79	$284.79
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-284.79	$569.58
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-284.80	$854.37
07/18/2008	BILL	NICHOLSON, JULIE A	$1,139.17	$1,139.17
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-276.49	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-276.49	$276.49
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-276.49	$552.98
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-276.49	$829.47
07/01/2007	BILL	NICHOLSON, JULIE A	$1,105.96	$1,105.96
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-268.46	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-268.44	$268.46
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-268.44	$536.90
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-268.44	$805.34
07/01/2006	BILL	NICHOLSON, JULIE A	$1,073.78	$1,073.78
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-260.64	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-260.62	$260.64
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-260.62	$521.26
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-260.62	$781.88
07/01/2005	BILL	NICHOLSON, JULIE A	$1,042.50	$1,042.50
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-253.05	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-253.03	$253.05
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-253.03	$506.08
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-253.03	$759.11
07/01/2004	BILL	NICHOLSON, JULIE A	$1,012.14	$1,012.14
03/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-262.93	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.11	$262.93
01/05/2004	PAYMENT	22	$-252.81	$252.82
10/27/2003	PAYMENT	DANIHEL, FRANK A & I	$-541.01	$505.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.28	$1,046.64
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.11	$1,021.36
07/01/2003	BILL	DANIHEL, FRANK A & IRENE D	$1,011.25	$1,011.25
03/17/2003	PAYMENT	DANIHEL, FRANK A & I	$-253.81	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.76	$253.81
01/30/2003	PAYMENT	DANIHEL, FRANK A & I	$-253.80	$244.05
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.76	$497.85
10/15/2002	PAYMENT	DANIHEL, FRANK A & I	$-244.04	$488.09
09/04/2002	PAYMENT	DANIHEL, FRANK A & I	$-253.80	$732.13
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.76	$985.93
07/01/2002	BILL	DANIHEL, FRANK A & IRENE D	$976.17	$976.17
03/12/2002	PAYMENT	DANIHEL, FRANK A & I	$-235.31	$0.00
12/28/2001	PAYMENT	DANIHEL, FRANK A & I	$-235.30	$235.31
10/10/2001	PAYMENT	DANIHEL, FRANK A & I	$-235.30	$470.61
08/29/2001	PAYMENT	DANIHEL, FRANK A & I	$-235.30	$705.91
07/01/2001	BILL	DANIHEL, FRANK A & IRENE D	$941.21	$941.21
10/11/2000	PAYMENT	22	$-466.03	$0.00
09/19/2000	PAYMENT	STROH, WALTER M & VI	$-233.00	$466.03
07/24/2000	PAYMENT	STROH, WALTER M & VI	$-233.00	$699.03
07/01/2000	BILL	STROH, WALTER M & VIOLA M	$932.03	$932.03
03/03/2000	PAYMENT	STROH, WALTER M & VI	$-241.29	$0.00
01/03/2000	PAYMENT	STROH, WALTER M & VI	$-241.26	$241.29
10/01/1999	PAYMENT	STROH, WALTER M & VI	$-241.26	$482.55
07/20/1999	PAYMENT	STROH, WALTER M & VI	$-241.26	$723.81
07/01/1999	BILL	STROH, WALTER M & VIOLA M	$965.07	$965.07
02/18/1999	PAYMENT	STROH, WALTER M & VI	$-242.48	$0.00
12/21/1998	PAYMENT	STROH, WALTER M & VI	$-242.47	$242.48
09/22/1998	PAYMENT	STROH, WALTER M & VI	$-242.47	$484.95
07/22/1998	PAYMENT	STROH, WALTER M & VI	$-242.47	$727.42
07/01/1998	BILL	STROH, WALTER M & VIOLA M	$969.89	$969.89
03/09/1998	PAYMENT	STROH, WALTER M & VI	$-241.69	$0.00
12/10/1997	PAYMENT	STROH, WALTER M & VI	$-241.69	$241.69
09/24/1997	PAYMENT	STROH, WALTER M & VI	$-241.69	$483.38
07/22/1997	PAYMENT	STROH, WALTER M & VI	$-241.69	$725.07
07/01/1997	BILL	STROH, WALTER M & VIOLA M	$966.76	$966.76
03/04/1997	PAYMENT	STROH, WALTER M & VI	$-246.88	$0.00
01/07/1997	PAYMENT	STROH, WALTER M & VI	$-246.86	$246.88
11/08/1996	PAYMENT	STROH, WALTER M & VI	$-256.73	$493.74
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.87	$750.47
08/05/1996	PAYMENT	STROH, WALTER M & VI	$-246.86	$740.60
07/01/1996	BILL	STROH, WALTER M & VIOLA M	$987.46	$987.46
02/09/1996	PAYMENT		$-254.82	$0.00
01/09/1996	PAYMENT		$-254.81	$254.82
10/03/1995	PAYMENT		$-254.81	$509.63
08/11/1995	PAYMENT		$-254.81	$764.44
07/01/1995	BILL	PARKS, ANN	$1,019.25	$1,019.25
12/01/1994	PAYMENT		$-456.62	$0.00
08/02/1994	PAYMENT		$-456.62	$456.62
07/01/1994	BILL	TEAGUE, DAVID R & THERESA L	$913.24	$913.24
01/03/1994	PAYMENT		$-428.41	$0.00
08/20/1993	PAYMENT		$-428.40	$428.41
07/01/1993	BILL	TEAGUE, DAVID R & THERESA L	$856.81	$856.81
01/04/1993	PAYMENT		$-399.82	$0.00
08/17/1992	PAYMENT		$-399.82	$399.82
07/01/1992	BILL	TEAGUE, DAVID R & THERESA L	$799.64	$799.64
01/06/1992	PAYMENT		$-349.41	$0.00
08/20/1991	PAYMENT		$-349.40	$349.41
07/01/1991	BILL	TEAGUE, DAVID R & THERESA L	$698.81	$698.81
01/07/1991	PAYMENT		$-339.93	$0.00
08/06/1990	PAYMENT		$-339.90	$339.93
07/01/1990	BILL	TEAGUE, DAVID R & THERESA L	$679.83	$679.83
01/02/1990	PAYMENT		$-277.47	$0.00
08/28/1989	PAYMENT		$-277.46	$277.47
07/01/1989	BILL	HAIGHT, DANIEL L & FAITH L	$554.93	$554.93
01/03/1989	PAYMENT		$-265.60	$0.00
08/10/1988	PAYMENT		$-265.60	$265.60
07/01/1988	BILL	HAIGHT, DANIEL L & FAITH L	$531.20	$531.20
01/04/1988	PAYMENT		$-263.14	$0.00
08/21/1987	PAYMENT		$-263.12	$263.14
07/01/1987	BILL	HAIGHT, DANIEL L & FAITH L	$526.26	$526.26
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-1,176.06	$0.00
04/20/1987	INTEREST	Interest to date	$45.07	$1,176.06
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$54.50	$1,130.99
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$35.04	$1,076.49
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$19.46	$1,041.45
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.79	$1,021.99
07/01/1986	BILL	STRICKLAND,LARRY & DIANE	$778.56	$1,014.20
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$16.08	$235.64
07/01/1985	BILL	STRICKLAND,LARRY & DIA	$107.22	$219.56
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$19.69	$112.34
06/03/1985	AMENDMENT	1984-85 Bill was Amended	$0.00	$92.65
07/01/1984	BILL	STRICKLAND,LARRY & DIA	$92.65	$92.65