Tax Account 1420-35-411-011
Owners
MCCLENAGHAN, JAMES W & SALLY A
1682 CHIQUITA CI
MINDEN, NV 89423
SORIANO, JOANNE E (UPD)
ERWIN, JOHN W (UPD)
MCCLENAGHAN, JAMES W
MCCLENAGHAN, SALLY A
Account Summary
| Account ID | 1420-35-411-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1682 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $3,767.04 |
| Currently Due | $1,255.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,023.06 |
| Total | $5,023.06 |
| Paid | $1,256.02 |
| Balance | $3,767.04 |
| Due | $1,255.68 |
| 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 | $4,876.77 | $0.00 | $4,876.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,734.73 | $0.00 | $4,734.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,596.84 | $45.97 | $4,642.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,462.94 | $0.00 | $4,462.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,332.96 | $43.33 | $4,376.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,206.77 | $0.00 | $4,206.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,084.25 | $40.84 | $4,125.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,980.75 | $0.00 | $3,980.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,984.83 | $0.00 | $3,984.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,949.54 | $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 |
|---|---|---|---|---|
| 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 |