Tax Account 1022-10-001-048
Owners
CLARK REVOCABLE TRUST 2024
3291 REESE LANE
GARDNERVILLE, NV 89410
CLARK, DENNIS L TTEE
CLARK, JULIE L TTEE
Account Summary
| Account ID | 1022-10-001-048 |
|---|---|
| Account Type | Real Estate |
| Location | 3935 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $230.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $921.15 |
| Total | $921.15 |
| Paid | $690.93 |
| Balance | $230.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $894.31 | $0.00 | $894.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $868.26 | $0.00 | $868.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $858.42 | $0.00 | $858.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $879.75 | $0.00 | $879.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $855.18 | $0.00 | $855.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $830.26 | $0.00 | $830.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $806.09 | $0.00 | $806.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $785.65 | $0.00 | $785.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $784.08 | $0.00 | $784.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $810.36 | $0.00 | $810.36 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-230.22 | $230.22 |
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-230.22 | $460.44 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-230.49 | $690.66 |
| 07/15/2024 | BILL | CLARK, DENNIS & JULIE | $921.15 | $921.15 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-223.50 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-223.50 | $223.50 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-223.50 | $447.00 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-223.81 | $670.50 |
| 07/14/2023 | BILL | CLARK, DENNIS & JULIE | $894.31 | $894.31 |
| 11/03/2022 | PAYMENT | STEWART TITLE CHECK 61605 | $-434.12 | $0.00 |
| 08/25/2022 | PAYMENT | FAY SERVICING CHECK 1101972 | $-217.06 | $434.12 |
| 08/25/2022 | PAYMENT | GENE ASHLEY GOV GOVOLUTION - 294194058 | $-217.08 | $651.18 |
| 07/19/2022 | BILL | ASHLEY, GENE | $868.26 | $868.26 |
| 03/11/2022 | PAYMENT | FAY SERVICING CHECK | $-214.60 | $0.00 |
| 01/11/2022 | PAYMENT | FAY SERVICING CHECK | $-214.60 | $214.60 |
| 10/01/2021 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 954435 | $-214.60 | $429.20 |
| 08/30/2021 | PAYMENT | FAY SERVICING CHECK | $-214.62 | $643.80 |
| 07/14/2021 | BILL | ASHLEY, GENE | $858.42 | $858.42 |
| 03/09/2021 | PAYMENT | FAY SERVICING LLC CHECK | $-219.93 | $0.00 |
| 01/12/2021 | PAYMENT | FAY SERVICING CHECK | $-219.93 | $219.93 |
| 09/24/2020 | PAYMENT | FAY SERVICING C/O CORELOGIC CHECK | $-219.93 | $439.86 |
| 08/15/2020 | PAYMENT | FAY SERVICING CHECK | $-219.96 | $659.79 |
| 07/13/2020 | BILL | ASHLEY, GENE | $879.75 | $879.75 |
| 02/27/2020 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 710229 | $-213.79 | $0.00 |
| 01/03/2020 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 677798 | $-213.79 | $213.79 |
| 09/18/2019 | PAYMENT | FAY SERVICING CHECK | $-213.79 | $427.58 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-213.81 | $641.37 |
| 07/15/2019 | BILL | ASHLEY, GENE | $855.18 | $855.18 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-207.56 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-207.56 | $207.56 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-207.56 | $415.12 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-207.58 | $622.68 |
| 07/12/2018 | BILL | ASHLEY, GENE | $830.26 | $830.26 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-201.52 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-201.52 | $201.52 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-201.52 | $403.04 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-201.53 | $604.56 |
| 07/14/2017 | BILL | ASHLEY, GENE | $806.09 | $806.09 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-196.41 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-196.41 | $196.41 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-196.41 | $392.82 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-196.42 | $589.23 |
| 07/12/2016 | BILL | ASHLEY, GENE | $785.65 | $785.65 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-196.02 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-196.02 | $196.02 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-196.02 | $392.04 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-196.02 | $588.06 |
| 07/14/2015 | BILL | ASHLEY, GENE | $784.08 | $784.08 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-202.59 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-202.59 | $202.59 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-202.59 | $405.18 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-202.59 | $607.77 |
| 07/17/2014 | BILL | ASHLEY, GENE | $810.36 | $810.36 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-211.21 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-211.21 | $211.21 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-211.21 | $422.42 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-211.24 | $633.63 |
| 07/16/2013 | BILL | ASHLEY, GENE | $844.87 | $844.87 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-233.62 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-233.62 | $233.62 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-233.62 | $467.24 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-233.65 | $700.86 |
| 07/13/2012 | BILL | ASHLEY, GENE | $934.51 | $934.51 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-297.14 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-297.14 | $297.14 |
| 11/14/2011 | PAYMENT | CORELOGIC TAX SERVICE CHECK | $-635.91 | $594.28 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $29.72 | $1,230.19 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.89 | $1,200.47 |
| 08/05/2011 | PAYMENT | JP MORGAN CHASE CHECK | $-1,474.28 | $1,188.58 |
| 08/05/2011 | AMENDMENT | 3 cect error - tll | $0.03 | $2,662.86 |
| 08/04/2011 | AMENDMENT | remove pub & rec -tll | $-27.03 | $2,662.83 |
| 08/04/2011 | AMENDMENT | remove 1 mo int - tll | $17.37 | $2,689.86 |
| 08/01/2011 | INTEREST | Monthly Interest | $9.62 | $2,672.49 |
| 07/26/2011 | INTEREST | Monthly Interest | $9.62 | $2,662.87 |
| 07/15/2011 | BILL | ASHLEY, GENE | $1,188.58 | $2,653.25 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,464.67 |
| 06/03/2011 | INTEREST | Monthly Interest | $115.39 | $1,450.67 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,335.28 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $80.78 | $1,327.03 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $51.93 | $1,246.25 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $28.85 | $1,194.32 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.54 | $1,165.47 |
| 07/14/2010 | BILL | ASHLEY, GENE | $1,153.93 | $1,153.93 |
| 06/14/2010 | PAYMENT | ASHLEY, GENE CHECK | $-954.67 | $0.00 |
| 06/14/2010 | AMENDMENT | paid on time remove int lmt | $-98.02 | $954.67 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,052.69 |
| 06/08/2010 | INTEREST | Monthly Interest | $84.02 | $1,038.69 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $954.67 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $50.41 | $946.67 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $28.01 | $896.26 |
| 10/22/2009 | PAYMENT | ASHLEY, GENE CHECK | $-291.28 | $868.25 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $28.01 | $1,159.53 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.20 | $1,131.52 |
| 07/13/2009 | BILL | ASHLEY, GENE | $1,120.32 | $1,120.32 |
| 05/05/2009 | PAYMENT | ASHLEY, GENE CHECK | $-581.91 | $0.00 |
| 05/04/2009 | AMENDMENT | remove publishing chg lmt | $-5.75 | $581.91 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $587.66 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $27.19 | $581.91 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.88 | $554.72 |
| 10/15/2008 | PAYMENT | ASHLEY, GENE CHECK | $-271.92 | $543.84 |
| 09/16/2008 | PAYMENT | ASHLEY, GENE CHECK | $-282.82 | $815.76 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.88 | $1,098.58 |
| 07/18/2008 | BILL | ASHLEY, GENE | $1,087.70 | $1,087.70 |
| 04/02/2008 | PAYMENT | ASHLEY, GENE | $-274.58 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.56 | $274.58 |
| 01/18/2008 | PAYMENT | ASHLEY, GENE | $-263.99 | $264.02 |
| 10/24/2007 | PAYMENT | ASHLEY, GENE | $-274.55 | $528.01 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.56 | $802.56 |
| 09/26/2007 | PAYMENT | ASHLEY, GENE | $-274.55 | $792.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.56 | $1,066.55 |
| 07/01/2007 | BILL | ASHLEY, GENE | $1,055.99 | $1,055.99 |
| 04/02/2007 | PAYMENT | ASHLEY, GENE | $-266.59 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.25 | $266.59 |
| 01/16/2007 | PAYMENT | ASHLEY, GENE | $-256.32 | $256.34 |
| 10/12/2006 | PAYMENT | ASHLEY, GENE | $-256.32 | $512.66 |
| 08/30/2006 | PAYMENT | ASHLEY, GENE | $-256.32 | $768.98 |
| 07/01/2006 | BILL | ASHLEY, GENE | $1,025.30 | $1,025.30 |
| 03/15/2006 | PAYMENT | ASHLEY, GENE | $-60.99 | $0.00 |
| 12/22/2005 | PAYMENT | ASHLEY, GENE | $-60.96 | $60.99 |
| 10/04/2005 | PAYMENT | ASHLEY, GENE | $-60.96 | $121.95 |
| 08/17/2005 | PAYMENT | ASHLEY, GENE | $-60.96 | $182.91 |
| 07/01/2005 | BILL | ASHLEY, GENE | $243.87 | $243.87 |
| 08/09/2004 | PAYMENT | RAMIREZ, VICTOR & AU | $-227.28 | $0.00 |
| 07/01/2004 | BILL | RAMIREZ, VICTOR & AURORA M | $227.28 | $227.28 |
| 08/12/2003 | PAYMENT | RAMIREZ, VICTOR & AU | $-230.21 | $0.00 |
| 07/01/2003 | BILL | RAMIREZ, VICTOR & AURORA M | $230.21 | $230.21 |
| 03/06/2003 | PAYMENT | RAMIREZ, VICTOR & AU | $-57.22 | $0.00 |
| 01/15/2003 | PAYMENT | RAMIREZ, VICTOR & AU | $-57.22 | $57.22 |
| 10/01/2002 | PAYMENT | RAMIREZ, VICTOR & AU | $-57.22 | $114.44 |
| 08/20/2002 | PAYMENT | RAMIREZ, VICTOR & AU | $-57.22 | $171.66 |
| 07/01/2002 | BILL | RAMIREZ, VICTOR & AURORA M | $228.88 | $228.88 |
| 10/03/2001 | PAYMENT | RAMIREZ, VICTOR & AU | $-172.09 | $0.00 |
| 08/17/2001 | PAYMENT | RAMIREZ, VICTOR & AU | $-57.36 | $172.09 |
| 07/01/2001 | BILL | RAMIREZ, VICTOR & AURORA M | $229.45 | $229.45 |
| 03/05/2001 | PAYMENT | RAMIREZ, VICTOR & AU | $-55.83 | $0.00 |
| 12/11/2000 | PAYMENT | RAMIREZ, VICTOR & AU | $-55.80 | $55.83 |
| 10/03/2000 | PAYMENT | RAMIREZ, VICTOR & AU | $-55.80 | $111.63 |
| 08/09/2000 | PAYMENT | RAMIREZ, VICTOR & AU | $-55.80 | $167.43 |
| 07/01/2000 | BILL | RAMIREZ, VICTOR & AURORA M | $223.23 | $223.23 |
| 08/06/1999 | PAYMENT | RAMIREZ, VICTOR & AU | $-220.30 | $0.00 |
| 07/01/1999 | BILL | RAMIREZ, VICTOR & AURORA M | $220.30 | $220.30 |
| 08/18/1998 | PAYMENT | RAMIREZ, VICTOR & AU | $-220.08 | $0.00 |
| 07/01/1998 | BILL | RAMIREZ, VICTOR & AURORA M | $220.08 | $220.08 |
| 09/08/1997 | PAYMENT | RAMIREZ, VICTOR & AU | $-155.51 | $0.00 |
| 08/14/1997 | PAYMENT | RAMIREZ, VICTOR & AU | $-51.83 | $155.51 |
| 07/01/1997 | BILL | RAMIREZ, VICTOR & AURORA M | $207.34 | $207.34 |
| 10/02/1996 | PAYMENT | RAMIREZ, VICTOR & AU | $-155.34 | $0.00 |
| 08/02/1996 | PAYMENT | RAMIREZ, VICTOR & AU | $-51.78 | $155.34 |
| 07/01/1996 | BILL | RAMIREZ, VICTOR & AURORA M | $207.12 | $207.12 |
| 08/17/1995 | PAYMENT | $-178.83 | $0.00 | |
| 07/01/1995 | BILL | RAMIREZ, VICTOR & AURORA M | $178.83 | $178.83 |
| 07/22/1994 | PAYMENT | $-148.75 | $0.00 | |
| 07/01/1994 | BILL | RAMIREZ, VICTOR & AURORA M | $148.75 | $148.75 |
| 07/27/1993 | PAYMENT | $-134.05 | $0.00 | |
| 07/01/1993 | BILL | RAMIREZ, VICTOR & AURORA M | $134.05 | $134.05 |
| 08/20/1992 | PAYMENT | $-124.20 | $0.00 | |
| 07/01/1992 | BILL | RAMIREZ, VICTOR & AURORA M | $124.20 | $124.20 |
| 08/16/1991 | PAYMENT | $-99.12 | $0.00 | |
| 07/01/1991 | BILL | RAMIREZ, VICTOR & AURORA M | $99.12 | $99.12 |
| 08/07/1990 | PAYMENT | $-89.43 | $0.00 | |
| 07/01/1990 | BILL | TOPAZ RANCH ESTATES #2 | $89.43 | $89.43 |
| 02/20/1990 | PAYMENT | $-21.51 | $0.00 | |
| 11/22/1989 | PAYMENT | $-21.51 | $21.51 | |
| 10/06/1989 | PAYMENT | $-21.51 | $43.02 | |
| 08/21/1989 | PAYMENT | $-21.51 | $64.53 | |
| 07/01/1989 | BILL | TOPAZ RANCH ESTATES #2 | $86.04 | $86.04 |
| 02/17/1989 | PAYMENT | $-22.68 | $0.00 | |
| 12/05/1988 | PAYMENT | $-22.66 | $22.68 | |
| 09/22/1988 | PAYMENT | $-22.66 | $45.34 | |
| 07/21/1988 | PAYMENT | $-22.66 | $68.00 | |
| 07/01/1988 | BILL | TOPAZ RANCH ESTATES #2 | $90.66 | $90.66 |
| 01/19/1988 | PAYMENT | $-22.23 | $0.00 | |
| 01/06/1988 | PAYMENT | $-22.21 | $22.23 | |
| 10/08/1987 | PAYMENT | $-22.21 | $44.44 | |
| 08/20/1987 | PAYMENT | $-22.21 | $66.65 | |
| 07/01/1987 | BILL | TOPAZ RANCH ESTATES #2 | $88.86 | $88.86 |
| 02/09/1987 | PAYMENT | $-21.67 | $0.00 | |
| 01/12/1987 | PAYMENT | $-21.66 | $21.67 | |
| 10/06/1986 | PAYMENT | $-21.66 | $43.33 | |
| 08/01/1986 | PAYMENT | $-21.66 | $64.99 | |
| 07/01/1986 | BILL | TOPAZ RANCH ESTATES #2 | $86.65 | $86.65 |