Tax Account 1420-34-710-055

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Owners

CLENDENING FAMILY TRUST 2004
1565 JONES ST
MINDEN, NV 89423

CLENDENING, JOHN PAUL & DOREEN SANDRA TTEE

Account Summary

Account ID	1420-34-710-055
Account Type	Real Estate
Location	1565 JONES ST GEN CO/CWS/MOSQ
Balance	$827.80
Currently Due	$413.90

Account ID

1420-34-710-055

Account Type

Real Estate

Location

1565 JONES ST
GEN CO/CWS/MOSQ

Balance

$827.80

Currently Due

$413.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.78
Total	$1,655.78
Paid	$827.98
Balance	$827.80
Due	$413.90
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

$1,655.78

Total

$1,655.78

Paid

$827.98

Balance

$827.80

Due

$413.90

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	$414.08	$0.00	$414.08	$414.08	$0.00
2	10/07/2024	10/17/2024	Paid	$413.90	$0.00	$413.90	$413.90	$0.00
3	01/06/2025	01/16/2025	Due	$413.90	$0.00	$413.90	$0.00	$413.90
4	03/03/2025	03/13/2025	Due	$413.90	$0.00	$413.90	$0.00	$827.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.56	$0.00	$1,607.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,560.74	$0.00	$1,560.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,515.27	$0.00	$1,515.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,471.14	$0.00	$1,471.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,428.28	$0.00	$1,428.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,386.69	$0.00	$1,386.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,346.30	$0.00	$1,346.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,312.18	$0.00	$1,312.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,431.59	$0.00	$1,431.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,389.88	$0.00	$1,389.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ACH ACH - 600054	$-413.90	$827.80
08/13/2024	PAYMENT	ACH ACH - 600054	$-414.08	$1,241.70
07/15/2024	BILL	CLENDENING FAMILY TRUST 2004	$1,655.78	$1,655.78
02/28/2024	PAYMENT	CLENDENING, JOHN P CHECK 0000997173	$-401.84	$0.00
01/02/2024	PAYMENT	CLENDENING, JOHN CHECK 997172	$-401.84	$401.84
09/26/2023	PAYMENT	CLENDENING, JOHN P CHECK 0000997171	$-401.84	$803.68
08/16/2023	PAYMENT	CLENDENIN, JOHN P CHECK 0000997153	$-402.04	$1,205.52
07/14/2023	BILL	CLENDENING FAMILY TRUST 2004	$1,607.56	$1,607.56
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-390.18	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-390.18	$390.18
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-390.18	$780.36
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-390.20	$1,170.54
07/19/2022	BILL	MORENO, THERESA ANN & ROBERT M	$1,560.74	$1,560.74
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-378.81	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-378.81	$378.81
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-378.81	$757.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-378.84	$1,136.43
07/14/2021	BILL	MORENO, THERESA ANN & ROBERT M	$1,515.27	$1,515.27
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-367.78	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-367.78	$367.78
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-367.78	$735.56
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-367.80	$1,103.34
07/13/2020	BILL	MORENO, THERESA ANN & ROBERT M	$1,471.14	$1,471.14
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-357.07	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-357.07	$357.07
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-357.07	$714.14
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-357.07	$1,071.21
07/15/2019	BILL	MORENO, THERESA ANN & ROBERT M	$1,428.28	$1,428.28
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-346.67	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-346.67	$346.67
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-346.67	$693.34
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-346.68	$1,040.01
07/12/2018	BILL	MORENO, THERESA ANN & ROBERT M	$1,386.69	$1,386.69
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-336.57	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-336.57	$336.57
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-336.57	$673.14
08/24/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-336.59	$1,009.71
07/14/2017	BILL	MORENO, THERESA ANN & ROBERT M	$1,346.30	$1,346.30
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.04	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.04	$328.04
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.04	$656.08
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.06	$984.12
07/12/2016	BILL	MORENO, THERESA ANN & ROBERT M	$1,312.18	$1,312.18
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.89	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.89	$357.89
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.89	$715.78
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.92	$1,073.67
07/14/2015	BILL	MORENO, THERESA ANN & ROBERT M	$1,431.59	$1,431.59
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.47	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.47	$347.47
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.47	$694.94
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.47	$1,042.41
07/17/2014	BILL	MORENO, THERESA ANN & ROBERT M	$1,389.88	$1,389.88
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.35	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.35	$337.35
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.35	$674.70
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.36	$1,012.05
07/16/2013	BILL	MORENO, THERESA ANN & ROBERT M	$1,349.41	$1,349.41
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.51	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.51	$327.51
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.51	$655.02
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.51	$982.53
07/13/2012	BILL	MORENO, THERESA ANN & ROBERT M	$1,310.04	$1,310.04
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.98	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.98	$317.98
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.98	$635.96
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$953.94
07/15/2011	BILL	MORENO, THERESA ANN & ROBERT M	$1,271.94	$1,271.94
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.72	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.72	$308.72
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.72	$617.44
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.75	$926.16
07/14/2010	BILL	MORENO, THERESA ANN & ROBERT M	$1,234.91	$1,234.91
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.73	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.73	$299.73
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.73	$599.46
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.76	$899.19
07/13/2009	BILL	MORENO, THERESA ANN & ROBERT M	$1,198.95	$1,198.95
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.01	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.01	$291.01
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.01	$582.02
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.01	$873.03
07/18/2008	BILL	MORENO, THERESA ANN & ROBERT M	$1,164.04	$1,164.04
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-282.54	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-282.52	$282.54
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-282.52	$565.06
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-282.52	$847.58
07/01/2007	BILL	MORENO, THERESA ANN & ROBERT M	$1,130.10	$1,130.10
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-274.32	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-274.30	$274.32
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-274.30	$548.62
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-274.30	$822.92
07/01/2006	BILL	MORENO, THERESA ANN & ROBERT M	$1,097.22	$1,097.22
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-266.33	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-266.31	$266.33
10/17/2005	PAYMENT	CITI MORTG	$-266.31	$532.64
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$798.95
08/08/2005	PAYMENT	22	$-266.31	$798.95
07/01/2005	BILL	MORENO, THERESA ANN & ROBERT M	$1,065.26	$1,065.26
03/09/2005	PAYMENT	OPTION ONE MTG	$-258.57	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-258.55	$258.57
10/06/2004	PAYMENT	OPTION ONE	$-258.55	$517.12
08/12/2004	PAYMENT	OPTION ONE MTG	$-258.55	$775.67
07/01/2004	BILL	MORENO, THERESA ANN & ROBERT M	$1,034.22	$1,034.22
03/02/2004	PAYMENT	OPTION ONE MTGE	$-258.32	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-258.29	$258.32
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-258.29	$516.61
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-258.29	$774.90
07/01/2003	BILL	FONTENOT, PAUL D	$1,033.19	$1,033.19
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-249.69	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-249.69	$249.69
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-249.69	$499.38
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-249.69	$749.07
07/01/2002	BILL	FONTENOT, PAUL D	$998.76	$998.76
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-240.89	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-240.86	$240.89
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-240.86	$481.75
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-240.86	$722.61
07/01/2001	BILL	FONTENOT, PAUL D	$963.47	$963.47
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-238.53	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-238.51	$238.53
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-238.51	$477.04
08/30/2000	PAYMENT	CHASE MANHATTAN MTGE	$-238.51	$715.55
07/01/2000	BILL	FONTENOT, PAUL D	$954.06	$954.06
03/01/2000	PAYMENT	CENLAR FEDERAL SAVIN	$-252.08	$0.00
01/05/2000	PAYMENT	CENLAR FEDERAL	$-252.08	$252.08
09/29/1999	PAYMENT	CENLAR FEDERAL SAVIN	$-252.08	$504.16
08/12/1999	PAYMENT	CENLAR FEDERAL SAVIN	$-252.08	$756.24
07/01/1999	BILL	FONTENOT, PAUL D	$1,008.32	$1,008.32
02/25/1999	PAYMENT	STAR BANK MORTGAGE	$-253.31	$0.00
12/28/1998	PAYMENT	STAR BANK	$-253.28	$253.31
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-253.28	$506.59
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-253.28	$759.87
07/01/1998	BILL	FONTENOT, PAUL D & MARGARET T	$1,013.15	$1,013.15
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-252.42	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-252.39	$252.42
10/09/1997	PAYMENT	TRANS AMERICA	$-252.39	$504.81
07/22/1997	PAYMENT	WESTERN TITLE	$-252.39	$757.20
07/01/1997	BILL	FONTENOT, PAUL D & MARGARET T	$1,009.59	$1,009.59
03/03/1997	PAYMENT	BRADLEY, WILLIAM W &	$-257.83	$0.00
12/09/1996	PAYMENT	BRADLEY, WILLIAM W &	$-257.81	$257.83
10/09/1996	PAYMENT	BRADLEY, WILLIAM W &	$-257.81	$515.64
08/13/1996	PAYMENT	BRADLEY, WILLIAM W &	$-257.81	$773.45
07/01/1996	BILL	BRADLEY, WILLIAM W & OLGA C	$1,031.26	$1,031.26
01/04/1996	PAYMENT		$-532.10	$0.00
10/02/1995	PAYMENT		$-266.05	$532.10
08/15/1995	PAYMENT		$-266.05	$798.15
07/01/1995	BILL	BRADLEY, WILLIAM W & OLGA C	$1,064.20	$1,064.20
01/04/1995	PAYMENT		$-439.30	$0.00
08/12/1994	PAYMENT		$-439.30	$439.30
07/01/1994	BILL	BRADLEY, WILLIAM W & OLGA C	$878.60	$878.60
03/04/1994	PAYMENT		$-206.61	$0.00
12/20/1993	PAYMENT		$-206.59	$206.61
10/04/1993	PAYMENT		$-206.59	$413.20
08/09/1993	PAYMENT		$-206.59	$619.79
07/01/1993	BILL	BRADLEY, WILLIAM W & OLGA C	$826.38	$826.38
03/01/1993	PAYMENT		$-189.37	$0.00
12/21/1992	PAYMENT		$-189.36	$189.37
10/05/1992	PAYMENT		$-189.36	$378.73
08/06/1992	PAYMENT		$-189.36	$568.09
07/01/1992	BILL	BRADLEY, WILLIAM W & OLGA C	$757.45	$757.45
03/02/1992	PAYMENT		$-168.88	$0.00
01/07/1992	PAYMENT		$-168.86	$168.88
08/16/1991	PAYMENT		$-337.72	$337.74
07/01/1991	BILL	BRADLEY, WILLIAM W & OLGA C	$675.46	$675.46
08/06/1990	PAYMENT		$-657.01	$0.00
07/01/1990	BILL	CONGER, SUSAN S	$657.01	$657.01
09/05/1989	PAYMENT		$-550.89	$0.00
07/01/1989	BILL	CONGER, SUSAN S	$550.89	$550.89
08/01/1988	PAYMENT		$-527.33	$0.00
07/01/1988	BILL	CONGER, SUSAN S	$527.33	$527.33
01/04/1988	PAYMENT		$-261.37	$0.00
08/17/1987	PAYMENT		$-261.34	$261.37
07/01/1987	BILL	CONGER, SUSAN S	$522.71	$522.71
01/05/1987	PAYMENT		$-207.41	$0.00
07/25/1986	PAYMENT		$-207.40	$207.41
07/01/1986	BILL	CONGER,SUSAN S	$414.81	$414.81