Tax Account 1022-29-810-006

Print Page · · Payments Cart · New Search

Owners

CLAUSEN FAMILY REVOCABLE TRUST
PO BOX 420
WELLINGTON, NV 89444

CLAUSEN, GREGORY S & KIMBERLY R TTEE

Account Summary

Account ID	1022-29-810-006
Account Type	Real Estate
Location	1962 COMSTOCK DR TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-810-006

Account Type

Real Estate

Location

1962 COMSTOCK DR
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,118.65
Total	$5,118.65
Paid	$5,118.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,118.65

Total

$5,118.65

Paid

$5,118.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,279.85	$0.00	$1,279.85	$1,279.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,279.60	$0.00	$1,279.60	$1,279.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,279.60	$0.00	$1,279.60	$1,279.60	$0.00
4	03/03/2025	03/13/2025	Paid	$1,279.60	$0.00	$1,279.60	$1,279.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,858.92	$0.00	$4,858.92	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$4,511.03	$0.00	$4,511.03	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$4,220.98	$207.88	$4,437.65	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$4,118.32	$0.00	$4,118.32	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,998.37	$0.00	$3,998.37	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,895.83	$0.00	$3,895.83	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,882.65	$0.00	$3,882.65	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$3,870.53	$0.00	$3,870.53	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$3,966.39	$0.00	$3,966.39	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$3,850.86	$0.00	$3,850.86	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 1003105	$-5,118.65	$0.00
07/15/2024	BILL	CLAUSEN FAMILY REVOCABLE TRUST	$5,118.65	$5,118.65
08/15/2023	PAYMENT	CLAUSEN, KIMBERLY & GREGORY CHECK 1838	$-4,858.92	$0.00
07/14/2023	BILL	CLAUSEN FAMILY REVOCABLE TRUST	$4,858.92	$4,858.92
08/17/2022	PAYMENT	CLAUSEN, GREGORY S & KIMBERLY R CHECK 1316	$-5,782.94	$0.00
08/15/2022	INTEREST	INTEREST FOR 08/2022	$8.79	$5,782.94
07/19/2022	BILL	CLAUSEN, GREGORY S & K R TTEE	$4,511.03	$5,774.15
07/01/2022	INTEREST	Monthly Interest	$8.79	$1,263.12
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,254.33
06/08/2022	INTEREST	Monthly Interest	$105.52	$1,214.33
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,108.81
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.21	$1,097.45
12/10/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,055.24	$1,055.24
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,055.24	$2,110.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,055.26	$3,165.72
07/14/2021	BILL	SULLIVAN, MICHAEL & HOOD, KATH	$4,220.98	$4,220.98
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,029.58	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,029.58	$1,029.58
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,029.58	$2,059.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,029.58	$3,088.74
07/13/2020	BILL	SULLIVAN, MICHAEL & HOOD, KATH	$4,118.32	$4,118.32
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-999.59	$0.00
12/19/2019	PAYMENT	GUILD MORTGAGE CHECK	$-999.59	$999.59
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-999.59	$1,999.18
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-999.60	$2,998.77
07/15/2019	BILL	SULLIVAN, MICHAEL L & HOOD, K	$3,998.37	$3,998.37
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-973.95	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-973.95	$973.95
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-973.95	$1,947.90
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-973.98	$2,921.85
07/12/2018	BILL	SULLIVAN, MICHAEL L & HOOD, K	$3,895.83	$3,895.83
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-970.66	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-970.66	$970.66
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-970.66	$1,941.32
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-970.67	$2,911.98
07/14/2017	BILL	SULLIVAN, MICHAEL L & HOOD, K	$3,882.65	$3,882.65
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-967.63	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-967.63	$967.63
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-967.63	$1,935.26
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-967.64	$2,902.89
07/12/2016	BILL	SULLIVAN, MICHAEL L & HOOD, K	$3,870.53	$3,870.53
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-991.59	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-991.59	$991.59
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-991.59	$1,983.18
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-991.62	$2,974.77
07/14/2015	BILL	SULLIVAN, MICHAEL L & HOOD, K	$3,966.39	$3,966.39
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-962.71	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-962.71	$962.71
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-962.71	$1,925.42
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-962.73	$2,888.13
07/17/2014	BILL	SULLIVAN, MICHAEL L & HOOD, K	$3,850.86	$3,850.86
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-937.89	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-937.89	$937.89
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-937.89	$1,875.78
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-937.91	$2,813.67
07/16/2013	BILL	SULLIVAN, MICHAEL L & HOOD, K	$3,751.58	$3,751.58
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-939.17	$0.00
11/16/2012	PAYMENT	33 CHECK	$-939.17	$939.17
09/14/2012	PAYMENT	COLVIN, ROBERT ARTHUR CHECK	$-939.17	$1,878.34
08/01/2012	PAYMENT	COLVIN, ROBERT ARTHUR CHECK	$-939.17	$2,817.51
07/13/2012	BILL	COLVIN, ROBERT ARTHUR	$3,756.68	$3,756.68
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,019.37	$0.00
12/28/2011	PAYMENT	COLVIN, ROBERT ARTHUR CHECK	$-1,019.37	$1,019.37
10/05/2011	PAYMENT	COLVIN, ROBERT ARTHUR CHECK	$-1,019.37	$2,038.74
08/03/2011	PAYMENT	COLVIN, ROBERT ARTHUR CHECK	$-1,019.37	$3,058.11
07/15/2011	BILL	COLVIN, ROBERT ARTHUR	$4,077.48	$4,077.48
04/20/2011	PAYMENT	COLVIN, ROBERT ARTHUR CHECK	$-2,126.50	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$99.37	$2,126.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.75	$2,027.13
09/21/2010	PAYMENT	COLVIN, ROBERT ARTHUR CHECK	$-993.69	$1,987.38
08/05/2010	PAYMENT	COLVIN, ROBERT ARTHUR CHECK	$-993.70	$2,981.07
07/14/2010	BILL	COLVIN, ROBERT ARTHUR	$3,974.77	$3,974.77
02/24/2010	PAYMENT	ROBERT COLVIN CHECK	$-1,885.69	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.97	$1,885.69
09/28/2009	PAYMENT	PROUTY, WAYNE & DEBRA CHECK	$-924.36	$1,848.72
08/13/2009	PAYMENT	PROUTY, WAYNE & DEBRA CHECK	$-924.39	$2,773.08
07/13/2009	BILL	PROUTY, WAYNE & DEBRA	$3,697.47	$3,697.47
03/13/2009	PAYMENT	PROUTY, WAYNE & DEBRA CHECK	$-897.44	$0.00
01/14/2009	PAYMENT	PROUTY, WAYNE & DEBRA CHECK	$-897.44	$897.44
10/10/2008	PAYMENT	PROUTY, WAYNE & DEBRA CHECK	$-897.44	$1,794.88
08/22/2008	PAYMENT	PROUTY, WAYNE & DEBRA CHECK	$-897.45	$2,692.32
07/18/2008	BILL	PROUTY, WAYNE & DEBRA	$3,589.77	$3,589.77
03/05/2008	PAYMENT	PROUTY, WAYNE & DEBR	$-871.28	$0.00
01/02/2008	PAYMENT	PROUTY, WAYNE & DEBR	$-871.28	$871.28
10/04/2007	PAYMENT	PROUTY, WAYNE & DEBR	$-871.28	$1,742.56
08/17/2007	PAYMENT	PROUTY, WAYNE & DEBR	$-871.28	$2,613.84
07/01/2007	BILL	PROUTY, WAYNE & DEBRA	$3,485.12	$3,485.12
03/06/2007	PAYMENT	PROUTY, WAYNE & DEBR	$-845.92	$0.00
01/09/2007	PAYMENT	PROUTY, WAYNE & DEBR	$-845.92	$845.92
10/04/2006	PAYMENT	PROUTY, WAYNE & DEBR	$-845.92	$1,691.84
08/11/2006	PAYMENT	PROUTY, WAYNE & DEBR	$-845.92	$2,537.76
07/01/2006	BILL	PROUTY, WAYNE & DEBRA	$3,383.68	$3,383.68
03/09/2006	PAYMENT	PROUTY, WAYNE & DEBR	$-221.40	$0.00
01/06/2006	PAYMENT	PROUTY, WAYNE & DEBR	$-221.40	$221.40
10/05/2005	PAYMENT	PROUTY, WAYNE & DEBR	$-221.40	$442.80
08/22/2005	PAYMENT	PROUTY, WAYNE & DEBR	$-221.40	$664.20
07/01/2005	BILL	PROUTY, WAYNE & DEBRA	$885.60	$885.60
03/02/2005	PAYMENT	PROUTY, WAYNE & DEBR	$-56.38	$0.00
01/07/2005	PAYMENT	PROUTY, WAYNE & DEBR	$-56.37	$56.38
09/29/2004	PAYMENT	PROUTY, WAYNE & DEBR	$-56.37	$112.75
08/06/2004	PAYMENT	PROUTY, WAYNE & DEBR	$-56.37	$169.12
07/01/2004	BILL	PROUTY, WAYNE & DEBRA	$225.49	$225.49
08/14/2003	PAYMENT	CINDI SHERROD	$-226.51	$0.00
07/01/2003	BILL	SHERROD, RONALD & SUSAN	$226.51	$226.51
07/29/2002	PAYMENT	RMS TRUCKING	$-65.14	$0.00
07/01/2002	BILL	SHERROD, RONALD & SUSAN	$65.14	$65.14
08/15/2001	PAYMENT	RMS TRUCKING	$-56.43	$0.00
07/01/2001	BILL	SHERROD, RONALD & SUSAN	$56.43	$56.43
01/04/2001	PAYMENT	RMS TRUCKING	$-60.92	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.03	$60.92
07/01/2000	BILL	SHERROD, RONALD & SUSAN	$55.89	$55.89
08/03/1999	PAYMENT	RMS TRUCKING	$-55.63	$0.00
07/01/1999	BILL	SHERROD, RONALD & SUSAN	$55.63	$55.63
07/24/1998	PAYMENT	SHERROD, RONALD & SU	$-56.15	$0.00
07/01/1998	BILL	SHERROD, RONALD & SUSAN	$56.15	$56.15
08/01/1997	PAYMENT	SHERROD, RONALD & SU	$-45.63	$0.00
07/01/1997	BILL	SHERROD, RONALD & SUSAN	$45.63	$45.63
08/21/1996	PAYMENT	SHERROD, RONALD & SU	$-46.67	$0.00
07/01/1996	BILL	SHERROD, RONALD & SUSAN	$46.67	$46.67
07/27/1995	PAYMENT		$-48.65	$0.00
07/01/1995	BILL	SHERROD, RONALD & SUSAN	$48.65	$48.65
08/25/1994	PAYMENT		$-49.26	$0.00
07/01/1994	BILL	SHERROD, RONALD & SUSAN	$49.26	$49.26
07/27/1993	PAYMENT		$-48.64	$0.00
07/01/1993	BILL	SHERROD, RONALD & SUSAN	$48.64	$48.64
07/27/1992	PAYMENT		$-121.62	$0.00
07/01/1992	BILL	SHERROD, RONALD & SUSAN	$121.62	$121.62
08/15/1991	PAYMENT		$-112.72	$0.00
07/01/1991	BILL	SHERROD, RONALD & SUSAN	$112.72	$112.72
08/16/1990	PAYMENT		$-111.72	$0.00
07/01/1990	BILL	SHERROD, RONALD & SUSAN	$111.72	$111.72
08/22/1989	PAYMENT		$-109.26	$0.00
07/01/1989	BILL	SHERROD, RONALD & SUSAN	$109.26	$109.26
08/02/1988	PAYMENT		$-104.46	$0.00
07/01/1988	BILL	SHERROD, RONALD & SUSAN	$104.46	$104.46
08/06/1987	PAYMENT		$-81.25	$0.00
07/01/1987	BILL	SHERROD, RONALD & SUSAN	$81.25	$81.25
08/12/1986	PAYMENT		$-67.75	$0.00
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.67	$67.75
07/01/1986	BILL	SHERROD,RONALD & SUSAN	$67.08	$67.08