Tax Account 1420-34-610-006
Owners
CLEAVES TRUST 2006
2721 FULLER AV
MINDEN, NV 89423
CLEAVES, STANLEY & BRENDA TTEE
CLEAVES, STANLEY A TTEE
CLEAVES, BRENDA L TTEE
Account Summary
| Account ID | 1420-34-610-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2721 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $1,177.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,710.74 |
| Total | $4,710.74 |
| Paid | $3,533.13 |
| Balance | $1,177.61 |
| Due | $0.00 |
| 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 | $4,573.52 | $0.00 | $4,573.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,440.32 | $0.00 | $4,440.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,310.99 | $0.00 | $4,310.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,185.43 | $0.00 | $4,185.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,063.53 | $0.00 | $4,063.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,945.16 | $0.00 | $3,945.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,830.27 | $0.00 | $3,830.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,488.45 | $0.00 | $3,488.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $251.12 | $0.00 | $251.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $251.12 | $0.00 | $251.12 | $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 | LOANDEPOT WT CORE - | $-1,177.61 | $1,177.61 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,177.61 | $2,355.22 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,177.91 | $3,532.83 |
| 07/15/2024 | BILL | CLEAVES TRUST 2006 | $4,710.74 | $4,710.74 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,143.33 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,143.33 | $1,143.33 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,143.33 | $2,286.66 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,143.53 | $3,429.99 |
| 07/14/2023 | BILL | CLEAVES TRUST 2006 | $4,573.52 | $4,573.52 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,110.08 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,110.08 | $1,110.08 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,110.08 | $2,220.16 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,110.08 | $3,330.24 |
| 07/19/2022 | BILL | CLEAVES, STANLEY & BRENDA TTEE | $4,440.32 | $4,440.32 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,077.74 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,077.74 | $1,077.74 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,077.74 | $2,155.48 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,077.77 | $3,233.22 |
| 07/14/2021 | BILL | CLEAVES, STANLEY & BRENDA TTEE | $4,310.99 | $4,310.99 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,046.35 | $0.00 |
| 12/14/2020 | PAYMENT | CLOSING USA OF DELAWARE CHECK | $-1,046.35 | $1,046.35 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-1,046.35 | $2,092.70 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-1,046.38 | $3,139.05 |
| 07/13/2020 | BILL | CLEAVES, BRENDA & STANLEY TTEE | $4,185.43 | $4,185.43 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,015.88 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,015.88 | $1,015.88 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,015.88 | $2,031.76 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,015.89 | $3,047.64 |
| 07/15/2019 | BILL | CLEAVES, BRENDA & STANLEY TTEE | $4,063.53 | $4,063.53 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-986.29 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-986.29 | $986.29 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-986.29 | $1,972.58 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-986.29 | $2,958.87 |
| 07/12/2018 | BILL | CLEAVES, BRENDA & STANLEY TTEE | $3,945.16 | $3,945.16 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-957.56 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-957.56 | $957.56 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-957.56 | $1,915.12 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-957.59 | $2,872.68 |
| 07/14/2017 | BILL | CLEAVES, BRENDA & STANLEY TTEE | $3,830.27 | $3,830.27 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-872.11 | $0.00 |
| 12/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-872.11 | $872.11 |
| 09/23/2016 | PAYMENT | WESTERN TITLE CHECK | $-872.11 | $1,744.22 |
| 08/16/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-872.12 | $2,616.33 |
| 07/12/2016 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $3,488.45 | $3,488.45 |
| 03/04/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-62.78 | $0.00 |
| 12/30/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-62.78 | $62.78 |
| 10/16/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-62.78 | $125.56 |
| 08/14/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-62.78 | $188.34 |
| 07/14/2015 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $251.12 | $251.12 |
| 02/25/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-62.78 | $0.00 |
| 12/30/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-62.78 | $62.78 |
| 10/09/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-62.78 | $125.56 |
| 08/15/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-62.78 | $188.34 |
| 07/17/2014 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $251.12 | $251.12 |
| 02/25/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-62.78 | $0.00 |
| 12/30/2013 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-62.78 | $62.78 |
| 10/03/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-62.78 | $125.56 |
| 08/21/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-62.78 | $188.34 |
| 07/16/2013 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $251.12 | $251.12 |
| 03/12/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-69.05 | $0.00 |
| 01/15/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-69.05 | $69.05 |
| 10/11/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-69.05 | $138.10 |
| 08/27/2012 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-69.08 | $207.15 |
| 07/13/2012 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $276.23 | $276.23 |
| 03/12/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-75.33 | $0.00 |
| 01/10/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-75.33 | $75.33 |
| 10/07/2011 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-75.33 | $150.66 |
| 08/18/2011 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-75.35 | $225.99 |
| 07/15/2011 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $301.34 | $301.34 |
| 03/03/2011 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-88.95 | $0.00 |
| 12/29/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-88.95 | $88.95 |
| 09/30/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-88.95 | $177.90 |
| 08/11/2010 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-88.95 | $266.85 |
| 07/14/2010 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $355.80 | $355.80 |
| 01/04/2010 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-250.76 | $0.00 |
| 12/30/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-250.76 | $250.76 |
| 10/08/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-250.76 | $501.52 |
| 08/20/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-250.77 | $752.28 |
| 07/13/2009 | BILL | BRAMWELL HOMESTEAD LLC | $1,003.05 | $1,003.05 |
| 03/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-232.19 | $0.00 |
| 01/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-232.19 | $232.19 |
| 10/10/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-232.19 | $464.38 |
| 08/21/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-232.20 | $696.57 |
| 07/18/2008 | BILL | BRAMWELL HOMESTEAD LLC | $928.77 | $928.77 |
| 02/28/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-214.97 | $0.00 |
| 01/02/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-214.95 | $214.97 |
| 09/25/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-214.95 | $429.92 |
| 08/16/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-214.95 | $644.87 |
| 07/01/2007 | BILL | BRAMWELL HOMESTEAD LLC | $859.82 | $859.82 |
| 03/08/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-199.07 | $0.00 |
| 01/09/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-199.06 | $199.07 |
| 10/09/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-199.06 | $398.13 |
| 08/24/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-199.06 | $597.19 |
| 07/01/2006 | BILL | BRAMWELL HOMESTEAD LLC | $796.25 | $796.25 |
| 03/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-184.34 | $0.00 |
| 01/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-184.31 | $184.34 |
| 09/19/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-184.31 | $368.65 |
| 08/08/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-184.31 | $552.96 |
| 07/01/2005 | BILL | BRAMWELL HOMESTEAD LLC | $737.27 | $737.27 |
| 03/14/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-171.79 | $0.00 |
| 01/11/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-171.78 | $171.79 |
| 10/08/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-171.78 | $343.57 |
| 08/13/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-171.78 | $515.35 |
| 07/01/2004 | BILL | BRAMWELL HOMESTEAD LLC | $687.13 | $687.13 |
| 03/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-138.10 | $0.00 |
| 01/12/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-138.10 | $138.10 |
| 10/14/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-138.10 | $276.20 |
| 08/25/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-138.10 | $414.30 |
| 07/01/2003 | BILL | BRAMWELL HOMESTEAD LLC | $552.40 | $552.40 |