Tax Account 1420-35-411-011

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Owners

MCCLENAGHAN, JAMES W & SALLY A
1682 CHIQUITA CI
MINDEN, NV 89423

Account Summary

Account ID	1420-35-411-011
Account Type	Real Estate
Location	1682 CHIQUITA CI GEN CO/CWS/MOSQ
Balance	$2,586.72
Currently Due	$1,293.36

Account ID

1420-35-411-011

Account Type

Real Estate

Location

1682 CHIQUITA CI
GEN CO/CWS/MOSQ

Balance

$2,586.72

Currently Due

$1,293.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,173.76
Total	$5,173.76
Paid	$2,587.04
Balance	$2,586.72
Due	$1,293.36
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,173.76

Total

$5,173.76

Paid

$2,587.04

Balance

$2,586.72

Due

$1,293.36

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,293.68	$0.00	$0.00	$1,293.68	$1,293.68	$0.00
2	10/06/2025	10/17/2025	Paid	$1,293.36	$0.00	$0.00	$1,293.36	$1,293.36	$0.00
3	01/05/2026	01/16/2026	Due	$1,293.36	$0.00	$0.00	$1,293.36	$0.00	$1,293.36
4	03/02/2026	03/13/2026	Due	$1,293.36	$0.00	$0.00	$1,293.36	$0.00	$2,586.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,023.06	$0.00	$0.00	$5,023.06	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,876.77	$0.00	$0.00	$4,876.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,734.73	$0.00	$0.00	$4,734.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,596.84	$45.97	$0.00	$4,642.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,462.94	$0.00	$0.00	$4,462.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,332.96	$43.33	$0.00	$4,376.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,206.77	$0.00	$0.00	$4,206.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,084.25	$40.84	$0.00	$4,125.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,980.75	$0.00	$0.00	$3,980.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,984.83	$0.00	$0.00	$3,984.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,949.54	$0.00	$0.00	$3,949.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,293.36	$2,586.72
08/18/2025	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,293.68	$3,880.08
07/16/2025	BILL	MCCLENAGHAN, JAMES W & SALLY A	$5,173.76	$5,173.76
02/28/2025	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,255.68	$0.00
01/06/2025	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,255.68	$1,255.68
10/03/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,255.68	$2,511.36
08/15/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,256.02	$3,767.04
07/15/2024	BILL	MCCLENAGHAN, JAMES W & SALLY A	$5,023.06	$5,023.06
02/29/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,219.10	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,219.10	$1,219.10
10/03/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,219.10	$2,438.20
08/09/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,219.47	$3,657.30
07/14/2023	BILL	MCCLENAGHAN, JAMES W & SALLY A	$4,876.77	$4,876.77
02/27/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,183.68	$0.00
12/27/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,183.68	$1,183.68
10/07/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,183.68	$2,367.36
08/12/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,183.69	$3,551.04
07/19/2022	BILL	MCCLENAGHAN, JAMES W & SALLY A	$4,734.73	$4,734.73
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,149.21	$0.00
10/22/2021	PAYMENT	COMMONWEALTH LAND AND TITLE CO CHECK	$-2,344.39	$1,149.21
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.97	$3,493.60
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,149.21	$3,447.63
07/14/2021	BILL	MCCLENAGHAN, JAMES W & SALLY A	$4,596.84	$4,596.84
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,115.73	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,115.73	$1,115.73
08/23/2020	PAYMENT	NATIONAL CLOSING SULUTIONS CHECK	$-1,115.73	$2,231.46
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,115.75	$3,347.19
07/13/2020	BILL	MCCLENAGHAN, JAMES W & SALLY A	$4,462.94	$4,462.94
04/20/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,083.24	$0.00
04/20/2020	PAYMENT	CORELOGIC TAX SERVICES CHECK	$-43.33	$1,083.24
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.33	$1,126.57
12/02/2019	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK	$-1,083.24	$1,083.24
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,083.24	$2,166.48
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,083.24	$3,249.72
07/15/2019	BILL	MCCLENAGHAN, JAMES W & SALLY A	$4,332.96	$4,332.96
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,051.69	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,051.69	$1,051.69
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,051.69	$2,103.38
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,051.70	$3,155.07
07/12/2018	BILL	MCCLENAGHAN, JAMES W & SALLY A	$4,206.77	$4,206.77
12/31/2017	PAYMENT	WFG LENDER SERV CHECK	$-1,021.06	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,021.06	$1,021.06
10/02/2017	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-2,082.97	$2,042.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.84	$4,125.09
07/14/2017	BILL	MCCLENAGHAN, JAMES W & SALLY A	$4,084.25	$4,084.25
03/06/2017	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-995.18	$0.00
01/11/2017	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-995.18	$995.18
10/10/2016	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-995.18	$1,990.36
08/16/2016	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-995.21	$2,985.54
07/12/2016	BILL	MCCLENAGHAN, JAMES W & SALLY	$3,980.75	$3,980.75
03/09/2016	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-996.20	$0.00
01/11/2016	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-996.20	$996.20
10/08/2015	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-996.20	$1,992.40
08/11/2015	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-996.23	$2,988.60
07/14/2015	BILL	MCCLENAGHAN, JAMES W & SALLY	$3,984.83	$3,984.83
03/06/2015	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-987.38	$0.00
01/12/2015	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-987.38	$987.38
10/02/2014	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-987.38	$1,974.76
08/25/2014	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-987.40	$2,962.14
07/17/2014	BILL	MCCLENAGHAN, JAMES W & SALLY	$3,949.54	$3,949.54
03/07/2014	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-958.62	$0.00
01/17/2014	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-958.62	$958.62
10/08/2013	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-958.62	$1,917.24
08/22/2013	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-958.64	$2,875.86
07/16/2013	BILL	MCCLENAGHAN, JAMES W & SALLY	$3,834.50	$3,834.50
03/12/2013	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-960.60	$0.00
01/10/2013	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-960.60	$960.60
10/01/2012	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-960.60	$1,921.20
08/22/2012	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-960.62	$2,881.80
07/13/2012	BILL	MCCLENAGHAN, JAMES W & SALLY	$3,842.42	$3,842.42
03/07/2012	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-948.05	$0.00
01/09/2012	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-948.05	$948.05
10/14/2011	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-948.05	$1,896.10
08/17/2011	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-948.06	$2,844.15
07/15/2011	BILL	MCCLENAGHAN, JAMES W & SALLY	$3,792.21	$3,792.21
03/09/2011	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-920.45	$0.00
01/07/2011	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-920.45	$920.45
10/01/2010	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-920.45	$1,840.90
08/10/2010	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-920.46	$2,761.35
07/14/2010	BILL	MCCLENAGHAN, JAMES W & SALLY	$3,681.81	$3,681.81
03/10/2010	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-893.65	$0.00
01/05/2010	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-893.65	$893.65
09/30/2009	PAYMENT	MCCLENAGHAN, JAMES W & SALLY CHECK	$-893.65	$1,787.30
07/22/2009	PAYMENT	SALLY MCCLENAGHAN CHECK	$-893.68	$2,680.95
07/13/2009	BILL	MCCLENAGHAN, JAMES W & SALLY	$3,574.63	$3,574.63
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-867.62	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-867.62	$867.62
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-867.62	$1,735.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-867.65	$2,602.86
07/18/2008	BILL	MCCLENAGHAN, JAMES W & SALLY	$3,470.51	$3,470.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-842.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-842.34	$842.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-842.34	$1,684.68
08/13/2007	PAYMENT	COUNTRYWIDE	$-842.34	$2,527.02
07/01/2007	BILL	MCCLENAGHAN, JAMES W & SALLY	$3,369.36	$3,369.36
02/28/2007	PAYMENT	COUNTRYWIDE	$-817.85	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-817.82	$817.85
09/26/2006	PAYMENT	COUNTRYWIDE	$-817.82	$1,635.67
08/07/2006	PAYMENT	COUNTRYWIDE	$-817.82	$2,453.49
07/01/2006	BILL	MCCLENAGHAN, JAMES W & SALLY	$3,271.31	$3,271.31
03/01/2006	PAYMENT	COUNTRYWIDE	$-693.84	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-693.84	$693.84
09/29/2005	PAYMENT	COUNTRYWIDE	$-693.84	$1,387.68
08/02/2005	PAYMENT	22	$-693.84	$2,081.52
07/01/2005	BILL	MCCLENAGHAN, JAMES W & SALLY	$2,775.36	$2,775.36
03/11/2005	PAYMENT	SYNCON HOMES	$-124.08	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-124.07	$124.08
10/14/2004	PAYMENT	SYNCON HOMES	$-124.07	$248.15
08/19/2004	PAYMENT	SYNCON HOMES	$-124.07	$372.22
07/01/2004	BILL	SYNCON HOMES	$496.29	$496.29
03/05/2004	PAYMENT	SYNCON HOMES	$-124.69	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-124.68	$124.69
10/15/2003	PAYMENT	SYNCON HOMES	$-124.68	$249.37
08/26/2003	PAYMENT	SYNCON HOMES	$-124.68	$374.05
07/01/2003	BILL	SYNCON HOMES	$498.73	$498.73