Tax Account 1022-18-001-039
Owners
CLARK REVOCABLE TRUST 2024
3291 REESE LN
GARDNERVILLE, NV 89410
CLARK, DENNIS L TTEE
CLARK, JULIE L TTEE
Account Summary
| Account ID | 1022-18-001-039 |
|---|---|
| Account Type | Real Estate |
| Location | 3291 REESE LN TOPAZ |
| Balance | $734.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,939.55 |
| Total | $2,939.55 |
| Paid | $2,204.73 |
| Balance | $734.82 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,853.93 | $0.00 | $2,853.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,770.80 | $0.00 | $2,770.80 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,690.10 | $0.00 | $2,690.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,777.29 | $0.00 | $2,777.29 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $892.43 | $0.00 | $892.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $893.74 | $0.00 | $893.74 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $867.59 | $0.00 | $867.59 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $845.61 | $0.00 | $845.61 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $843.92 | $0.00 | $843.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $839.77 | $0.00 | $839.77 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-734.82 | $734.82 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-734.82 | $1,469.64 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-735.09 | $2,204.46 |
| 07/15/2024 | BILL | CLARK, DENNIS L & JULIE L | $2,939.55 | $2,939.55 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-713.41 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-713.41 | $713.41 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-713.41 | $1,426.82 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-713.70 | $2,140.23 |
| 07/14/2023 | BILL | CLARK, DENNIS L & JULIE L | $2,853.93 | $2,853.93 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-692.70 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-692.70 | $692.70 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-692.70 | $1,385.40 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-692.70 | $2,078.10 |
| 07/19/2022 | BILL | CLARK, DENNIS L & JULIE L | $2,770.80 | $2,770.80 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-672.52 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-672.52 | $672.52 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.52 | $1,345.04 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.54 | $2,017.56 |
| 07/14/2021 | BILL | CLARK, DENNIS L & JULIE L | $2,690.10 | $2,690.10 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.32 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.32 | $694.32 |
| 09/11/2020 | PAYMENT | WESTERN TITLE CHECK | $-694.32 | $1,388.64 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-694.33 | $2,082.96 |
| 07/13/2020 | BILL | CLARK, DENNIS L & JULIE L | $2,777.29 | $2,777.29 |
| 12/11/2019 | PAYMENT | FATCO CHECK | $-223.10 | $0.00 |
| 10/18/2019 | PAYMENT | CLARK, DENNIS CHECK | $-446.20 | $223.10 |
| 08/29/2019 | PAYMENT | CLARK, DENNIS & JULIE LYNE CHECK | $-223.13 | $669.30 |
| 07/15/2019 | BILL | CLARK, DENNIS & JULIE LYNE | $892.43 | $892.43 |
| 03/08/2019 | PAYMENT | CLARK, DENNIS & JULIE LYNE CHECK | $-223.43 | $0.00 |
| 01/08/2019 | PAYMENT | CLARK, DENNIS & JULIE LYNE CHECK | $-223.43 | $223.43 |
| 09/21/2018 | PAYMENT | CLARK, DENNIS & JULIE LYNE CHECK | $-223.43 | $446.86 |
| 08/22/2018 | PAYMENT | CLARK, DENNIS & JULIE LYNE CHECK | $-223.45 | $670.29 |
| 07/12/2018 | BILL | CLARK, DENNIS & JULIE LYNE | $893.74 | $893.74 |
| 07/31/2017 | PAYMENT | MORILLO, LADICLAS CHECK | $-867.59 | $0.00 |
| 07/14/2017 | BILL | MORILLO, LADICLAS | $867.59 | $867.59 |
| 01/03/2017 | PAYMENT | MORILLO, LADICLAS CHECK | $-211.40 | $0.00 |
| 12/19/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-211.40 | $211.40 |
| 10/06/2016 | PAYMENT | HIRDLER, DAVID W ACTING TTEE CHECK | $-211.40 | $422.80 |
| 08/02/2016 | PAYMENT | HIRDLER, DAVID W ACTING TTEE CHECK | $-211.41 | $634.20 |
| 07/12/2016 | BILL | HIRDLER, DAVID W ACTING TTEE | $845.61 | $845.61 |
| 02/25/2016 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-210.98 | $0.00 |
| 01/08/2016 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-210.98 | $210.98 |
| 08/21/2015 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-421.96 | $421.96 |
| 07/14/2015 | BILL | HIRDLER, PAUL R TRUSTEE | $843.92 | $843.92 |
| 12/10/2014 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-419.88 | $0.00 |
| 08/20/2014 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-419.89 | $419.88 |
| 07/17/2014 | BILL | HIRDLER, PAUL R TRUSTEE | $839.77 | $839.77 |
| 01/24/2014 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-418.28 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.20 | $418.28 |
| 08/23/2013 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-410.11 | $410.08 |
| 07/16/2013 | BILL | HIRDLER, PAUL R TRUSTEE | $820.19 | $820.19 |
| 03/04/2013 | PAYMENT | DWAYNE LEONARD CHECK | $-209.31 | $0.00 |
| 01/02/2013 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-209.31 | $209.31 |
| 10/02/2012 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-209.31 | $418.62 |
| 08/17/2012 | PAYMENT | DEE LEONARD CHECK | $-209.31 | $627.93 |
| 07/13/2012 | BILL | HIRDLER, PAUL R TRUSTEE | $837.24 | $837.24 |
| 04/20/2012 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-280.43 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.79 | $280.43 |
| 01/06/2012 | PAYMENT | DEE LEONARD CHECK | $-269.64 | $269.64 |
| 10/05/2011 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-269.64 | $539.28 |
| 08/10/2011 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-269.65 | $808.92 |
| 07/15/2011 | BILL | HIRDLER, PAUL R TRUSTEE | $1,078.57 | $1,078.57 |
| 03/01/2011 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-255.09 | $0.00 |
| 01/04/2011 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-255.09 | $255.09 |
| 09/10/2010 | PAYMENT | DWAYNE LEONARD CHECK | $-255.09 | $510.18 |
| 08/17/2010 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-255.12 | $765.27 |
| 07/14/2010 | BILL | HIRDLER, PAUL R TRUSTEE | $1,020.39 | $1,020.39 |
| 05/27/2010 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-795.87 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $795.87 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $42.72 | $787.87 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $23.73 | $745.15 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.49 | $721.42 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-237.31 | $711.93 |
| 07/13/2009 | BILL | HIRDLER, PAUL R TRUSTEE | $949.24 | $949.24 |
| 03/11/2009 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-219.73 | $0.00 |
| 01/16/2009 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-219.73 | $219.73 |
| 10/17/2008 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-219.73 | $439.46 |
| 09/02/2008 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-219.75 | $659.19 |
| 07/18/2008 | BILL | HIRDLER, PAUL R TRUSTEE | $878.94 | $878.94 |
| 03/04/2008 | PAYMENT | HIRDLER, PAUL R TRUS | $-203.47 | $0.00 |
| 02/04/2008 | PAYMENT | HIRDLER, PAUL R TRUS | $-211.60 | $203.47 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.14 | $415.07 |
| 10/11/2007 | PAYMENT | HIRDLER, PAUL R TRUS | $-203.46 | $406.93 |
| 08/24/2007 | PAYMENT | HIRDLER, PAUL R TRUS | $-203.46 | $610.39 |
| 07/01/2007 | BILL | HIRDLER, PAUL R TRUSTEE | $813.85 | $813.85 |
| 03/14/2007 | PAYMENT | HIRDLER, PAUL R TRUS | $-188.41 | $0.00 |
| 01/12/2007 | PAYMENT | HIRDLER, PAUL R TRUS | $-188.38 | $188.41 |
| 10/12/2006 | PAYMENT | HIRDLER, PAUL R TRUS | $-188.38 | $376.79 |
| 08/22/2006 | PAYMENT | HIRDLER, PAUL R TRUS | $-188.38 | $565.17 |
| 07/01/2006 | BILL | HIRDLER, PAUL R TRUSTEE | $753.55 | $753.55 |
| 03/14/2006 | PAYMENT | HIRDLER, PAUL R TRUS | $-174.44 | $0.00 |
| 01/06/2006 | PAYMENT | HIRDLER, PAUL R TRUS | $-174.43 | $174.44 |
| 10/05/2005 | PAYMENT | HIRDLER, PAUL R TRUS | $-174.43 | $348.87 |
| 08/15/2005 | PAYMENT | HIRDLER, PAUL R TRUS | $-174.43 | $523.30 |
| 07/01/2005 | BILL | HIRDLER, PAUL R TRUSTEE | $697.73 | $697.73 |
| 04/22/2005 | PAYMENT | EDWARDS, DANIEL E & | $-349.96 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $16.35 | $349.96 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.54 | $333.61 |
| 10/20/2004 | PAYMENT | EDWARDS, DANIEL E & | $-170.06 | $327.07 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.54 | $497.13 |
| 08/10/2004 | PAYMENT | EDWARDS, DANIEL E & | $-163.52 | $490.59 |
| 07/01/2004 | BILL | EDWARDS, DANIEL E & GUNILLA M | $654.11 | $654.11 |
| 11/24/2003 | PAYMENT | EDWARDS, E R & D E & | $-676.82 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.35 | $676.82 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.54 | $660.47 |
| 07/01/2003 | BILL | EDWARDS, E R & D E & G M | $653.93 | $653.93 |
| 01/10/2003 | PAYMENT | EDWARDS, E R & D E & | $-248.42 | $0.00 |
| 10/09/2002 | PAYMENT | EDWARDS, E R & D E & | $-124.20 | $248.42 |
| 08/19/2002 | PAYMENT | EDWARDS, E R & D E & | $-124.20 | $372.62 |
| 07/01/2002 | BILL | EDWARDS, E R & D E & G M | $496.82 | $496.82 |
| 06/14/2002 | PAYMENT | EDWARDS, E R & D E & | $-356.25 | $0.00 |
| 06/14/2002 | INTEREST | Interest to date | $26.75 | $356.25 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $34.06 | $329.50 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.41 | $295.44 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.76 | $286.03 |
| 08/21/2001 | PAYMENT | EDWARDS, E R & D E & | $-94.09 | $282.27 |
| 07/01/2001 | BILL | EDWARDS, E R & D E & G M | $376.36 | $376.36 |
| 01/08/2001 | PAYMENT | EDWARDS, E R & D E & | $-186.32 | $0.00 |
| 01/04/2001 | PAYMENT | EDWARDS, E R & D E & | $-435.64 | $186.32 |
| 01/04/2001 | INTEREST | Interest to date | $28.05 | $621.96 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.32 | $593.91 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.73 | $584.59 |
| 07/01/2000 | BILL | EDWARDS, E R & D E & G M | $372.62 | $580.86 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $19.07 | $208.24 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.71 | $189.17 |
| 10/13/1999 | PAYMENT | EDWARDS, E R & D E & | $-92.73 | $185.46 |
| 08/17/1999 | PAYMENT | EDWARDS, E R & D E & | $-92.73 | $278.19 |
| 07/01/1999 | BILL | EDWARDS, E R & D E & G M | $370.92 | $370.92 |
| 02/23/1999 | PAYMENT | HALL, ANNETTE & TIMO | $-93.56 | $0.00 |
| 12/30/1998 | PAYMENT | HALL, ANNETTE & TIMO | $-93.56 | $93.56 |
| 09/29/1998 | PAYMENT | HALL, ANNETTE & TIMO | $-93.56 | $187.12 |
| 08/25/1998 | PAYMENT | HALL, ANNETTE & TIMO | $-93.56 | $280.68 |
| 07/01/1998 | BILL | HALL, ANNETTE & TIMOTHY H | $374.24 | $374.24 |
| 03/03/1998 | PAYMENT | HALL, ANNETTE & TIMO | $-79.85 | $0.00 |
| 12/30/1997 | PAYMENT | HALL, ANNETTE & TIMO | $-79.82 | $79.85 |
| 10/01/1997 | PAYMENT | HALL, ANNETTE & TIMO | $-79.82 | $159.67 |
| 07/30/1997 | PAYMENT | HALL, ANNETTE & TIMO | $-79.82 | $239.49 |
| 07/01/1997 | BILL | HALL, ANNETTE & TIMOTHY H | $319.31 | $319.31 |
| 01/08/1997 | PAYMENT | HALL, ANNETTE & TIMO | $-163.31 | $0.00 |
| 09/18/1996 | PAYMENT | HALL, ANNETTE & TIMO | $-163.30 | $163.31 |
| 07/01/1996 | BILL | HALL, ANNETTE & TIMOTHY H | $326.61 | $326.61 |
| 01/09/1996 | PAYMENT | $-293.76 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.10 | $293.76 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.84 | $286.66 |
| 07/01/1995 | BILL | HALL, TIMOTHY H & ANNETTE | $283.82 | $283.82 |
| 02/14/1995 | PAYMENT | $-71.83 | $0.00 | |
| 12/27/1994 | PAYMENT | $-71.83 | $71.83 | |
| 09/19/1994 | PAYMENT | $-71.83 | $143.66 | |
| 08/11/1994 | PAYMENT | $-71.83 | $215.49 | |
| 07/01/1994 | BILL | HALL, TIMOTHY H & ANNETTE | $287.32 | $287.32 |
| 03/02/1994 | PAYMENT | $-70.95 | $0.00 | |
| 01/13/1994 | PAYMENT | $-70.94 | $70.95 | |
| 10/07/1993 | PAYMENT | $-70.94 | $141.89 | |
| 08/10/1993 | PAYMENT | $-70.94 | $212.83 | |
| 07/01/1993 | BILL | HALL, TIMOTHY H & ANNETTE | $283.77 | $283.77 |
| 02/24/1993 | PAYMENT | $-61.57 | $0.00 | |
| 12/29/1992 | PAYMENT | $-61.54 | $61.57 | |
| 10/13/1992 | PAYMENT | $-61.54 | $123.11 | |
| 08/14/1992 | PAYMENT | $-61.54 | $184.65 | |
| 07/01/1992 | BILL | HALL, TIMOTHY H & ANNETTE | $246.19 | $246.19 |
| 03/06/1992 | PAYMENT | $-42.29 | $0.00 | |
| 12/31/1991 | PAYMENT | $-42.26 | $42.29 | |
| 10/09/1991 | PAYMENT | $-42.26 | $84.55 | |
| 08/20/1991 | PAYMENT | $-42.26 | $126.81 | |
| 07/01/1991 | BILL | HALL, TIMOTHY H & ANNETTE | $169.07 | $169.07 |
| 03/13/1991 | PAYMENT | $-41.88 | $0.00 | |
| 01/02/1991 | PAYMENT | $-41.88 | $41.88 | |
| 09/25/1990 | PAYMENT | $-41.88 | $83.76 | |
| 08/02/1990 | PAYMENT | $-41.88 | $125.64 | |
| 07/01/1990 | BILL | HALL, TIMOTHY H & ANNETTE | $167.52 | $167.52 |
| 04/04/1990 | PAYMENT | $-47.60 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.64 | $47.60 |
| 12/19/1989 | PAYMENT | $-40.95 | $40.96 | |
| 10/10/1989 | PAYMENT | $-40.95 | $81.91 | |
| 08/14/1989 | PAYMENT | $-40.95 | $122.86 | |
| 07/01/1989 | BILL | HALL, TIMOTHY H & ANNETTE | $163.81 | $163.81 |
| 01/19/1989 | PAYMENT | $-78.35 | $0.00 | |
| 09/28/1988 | PAYMENT | $-39.17 | $78.35 | |
| 08/03/1988 | PAYMENT | $-39.17 | $117.52 | |
| 07/01/1988 | BILL | WILLIAMS, THOMAS V & A LAURA | $156.69 | $156.69 |
| 10/01/1987 | PAYMENT | $-151.77 | $0.00 | |
| 08/03/1987 | PAYMENT | $-50.58 | $151.77 | |
| 07/01/1987 | BILL | WILLIAMS, THOMAS V & A LAURA | $202.35 | $202.35 |