Tax Account 1022-29-811-003

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Owners

CLAUSEN FAMILY REVOCABLE TRUST 2021
PO BOX 420
WELLINGTON, NV 89444

CLAUSEN, GREGORY S & KIMBERLY R TTEE

Account Summary

Account ID	1022-29-811-003
Account Type	Real Estate
Location	1976 COMSTOCK DR TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-811-003

Account Type

Real Estate

Location

1976 COMSTOCK DR
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.55
Total	$564.55
Paid	$564.55
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

$564.55

Total

$564.55

Paid

$564.55

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	$141.34	$0.00	$141.34	$141.34	$0.00
2	10/07/2024	10/17/2024	Paid	$141.07	$0.00	$141.07	$141.07	$0.00
3	01/06/2025	01/16/2025	Paid	$141.07	$0.00	$141.07	$141.07	$0.00
4	03/03/2025	03/13/2025	Paid	$141.07	$0.00	$141.07	$141.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$522.73	$0.00	$522.73	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$507.49	$0.00	$507.49	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$492.71	$9.86	$502.57	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$486.68	$0.00	$486.68	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$477.13	$0.00	$477.13	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$463.22	$0.00	$463.22	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$449.74	$0.00	$449.74	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$438.34	$0.00	$438.34	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$437.48	$0.00	$437.48	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$424.74	$0.00	$424.74	$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 - 1003101	$-564.55	$0.00
07/15/2024	BILL	CLAUSEN FAMILY REVOCABLE TRUST 2021	$564.55	$564.55
08/15/2023	PAYMENT	CLAUSEN, KIMBERLY & GREGORY CHECK 1837	$-522.73	$0.00
07/14/2023	BILL	CLAUSEN FAMILY REVOCABLE TRUST 2021	$522.73	$522.73
03/15/2023	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK 1574	$-126.87	$0.00
01/10/2023	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK 1560	$-126.87	$126.87
10/10/2022	PAYMENT	HUBBARD, RONNA CHECK 0000995779	$-126.87	$253.74
08/24/2022	PAYMENT	RONNA HUBBARD GOV GOVOLUTION - 294126319	$-126.88	$380.61
07/19/2022	BILL	HUBBARD, RONNA J & GREGORY S	$507.49	$507.49
02/25/2022	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-123.17	$0.00
01/31/2022	PAYMENT	RONNA & GREGORY HUBBARD CHECK	$-128.10	$123.17
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.93	$251.27
11/15/2021	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-4.93	$246.34
10/25/2021	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-123.17	$251.27
10/25/2021	ADJUSTMENT	wrong amount keyed kp	$251.27	$374.44
10/25/2021	VOID	HUBBARD, RONNA J & GREGORY S CHECK	$-251.27	$123.17
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.93	$374.44
08/20/2021	PAYMENT	HUBBARD, RONNA J CHECK	$-123.20	$369.51
07/14/2021	BILL	HUBBARD, RONNA J & GREGORY S	$492.71	$492.71
03/05/2021	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-121.67	$0.00
01/07/2021	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-121.67	$121.67
10/05/2020	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-121.67	$243.34
08/18/2020	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-121.67	$365.01
07/13/2020	BILL	HUBBARD, RONNA J & GREGORY S	$486.68	$486.68
03/12/2020	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-119.28	$0.00
01/08/2020	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-119.28	$119.28
10/09/2019	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-119.28	$238.56
08/21/2019	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-119.29	$357.84
07/15/2019	BILL	HUBBARD, RONNA J & GREGORY S	$477.13	$477.13
03/06/2019	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-115.80	$0.00
01/09/2019	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-115.80	$115.80
09/26/2018	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-115.80	$231.60
08/29/2018	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-115.82	$347.40
07/12/2018	BILL	HUBBARD, RONNA J & GREGORY S	$463.22	$463.22
03/06/2018	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-112.43	$0.00
01/12/2018	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-112.43	$112.43
10/04/2017	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-112.43	$224.86
08/31/2017	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-112.45	$337.29
07/14/2017	BILL	HUBBARD, RONNA J & GREGORY S	$449.74	$449.74
03/08/2017	PAYMENT	GREGORY AND RONNA HUBBARD CHECK	$-109.58	$0.00
01/12/2017	PAYMENT	HUBBARD, RONNA CHECK	$-109.58	$109.58
10/03/2016	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-109.58	$219.16
08/26/2016	PAYMENT	RONNA HUBBARD CHECK	$-109.60	$328.74
07/12/2016	BILL	SQUIRES, RONALD E & DOROTHY J	$438.34	$438.34
03/18/2016	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-109.37	$0.00
01/15/2016	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-109.37	$109.37
10/01/2015	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-109.37	$218.74
08/28/2015	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-109.37	$328.11
07/14/2015	BILL	SQUIRES, RONALD E & DOROTHY J	$437.48	$437.48
03/10/2015	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-106.18	$0.00
01/13/2015	PAYMENT	RONNA HUBBARD CHECK	$-106.18	$106.18
10/01/2014	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-106.18	$212.36
08/19/2014	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-106.20	$318.54
07/17/2014	BILL	SQUIRES, RONALD E & DOROTHY J	$424.74	$424.74
03/11/2014	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-103.09	$0.00
01/09/2014	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-103.09	$103.09
10/01/2013	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-103.09	$206.18
08/14/2013	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-103.10	$309.27
07/16/2013	BILL	SQUIRES, RONALD E & DOROTHY J	$412.37	$412.37
03/12/2013	PAYMENT	G HUBBARD CHECK	$-100.08	$0.00
01/15/2013	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-100.08	$100.08
10/09/2012	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-100.08	$200.16
09/04/2012	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-100.10	$300.24
07/13/2012	BILL	SQUIRES, RONALD E & DOROTHY J	$400.34	$400.34
03/12/2012	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-97.17	$0.00
01/12/2012	PAYMENT	GREGORY, DONNA HUBBARD CHECK	$-97.17	$97.17
10/14/2011	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-97.17	$194.34
08/25/2011	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-97.17	$291.51
07/15/2011	BILL	SQUIRES, RONALD E & DOROTHY J	$388.68	$388.68
03/10/2011	PAYMENT	RONNA HUBBARD CHECK	$-94.34	$0.00
01/11/2011	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-94.34	$94.34
10/08/2010	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-94.34	$188.68
08/26/2010	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-94.35	$283.02
07/14/2010	BILL	SQUIRES, RONALD E & DOROTHY J	$377.37	$377.37
03/04/2010	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-91.59	$0.00
01/13/2010	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-91.59	$91.59
10/09/2009	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-91.59	$183.18
08/24/2009	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-91.62	$274.77
07/13/2009	BILL	SQUIRES, RONALD E & DOROTHY J	$366.39	$366.39
03/05/2009	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-88.93	$0.00
01/07/2009	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-88.93	$88.93
10/08/2008	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-88.93	$177.86
08/26/2008	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-88.93	$266.79
07/18/2008	BILL	SQUIRES, RONALD E & DOROTHY J	$355.72	$355.72
03/11/2008	PAYMENT	RONNA HUBBARD	$-82.36	$0.00
01/08/2008	PAYMENT	SQUIRES, RONALD E &	$-82.34	$82.36
10/02/2007	PAYMENT	SQUIRES, RONALD E &	$-82.34	$164.70
08/08/2007	PAYMENT	SQUIRES, RONALD E &	$-82.34	$247.04
07/01/2007	BILL	SQUIRES, RONALD E & DOROTHY J	$329.38	$329.38
12/05/2006	PAYMENT	SQUIRES, RONALD E &	$-152.50	$0.00
09/19/2006	PAYMENT	SQUIRES, RONALD E &	$-76.24	$152.50
08/10/2006	PAYMENT	SQUIRES, RONALD E &	$-76.24	$228.74
07/01/2006	BILL	SQUIRES, RONALD E & DOROTHY J	$304.98	$304.98
12/05/2005	PAYMENT	SQUIRES, RONALD E &	$-141.21	$0.00
10/04/2005	PAYMENT	SQUIRES, RONALD E &	$-70.59	$141.21
08/01/2005	PAYMENT	SQUIRES, RONALD E &	$-70.59	$211.80
07/01/2005	BILL	SQUIRES, RONALD E & DOROTHY J	$282.39	$282.39
12/06/2004	PAYMENT	SQUIRES, RONALD E &	$-138.90	$0.00
10/04/2004	PAYMENT	SQUIRES, RONALD E &	$-69.45	$138.90
08/10/2004	PAYMENT	SQUIRES, RONALD E &	$-69.45	$208.35
07/01/2004	BILL	SQUIRES, RONALD E & DOROTHY J	$277.80	$277.80
12/09/2003	PAYMENT	SQUIRES, RONALD E &	$-138.54	$0.00
10/02/2003	PAYMENT	SQUIRES, RONALD E &	$-69.27	$138.54
08/11/2003	PAYMENT	SQUIRES, RONALD E &	$-69.27	$207.81
07/01/2003	BILL	SQUIRES, RONALD E & DOROTHY J	$277.08	$277.08
12/10/2002	PAYMENT	SQUIRES, RONALD E &	$-116.98	$0.00
10/07/2002	PAYMENT	SQUIRES, RONALD E &	$-58.48	$116.98
08/14/2002	PAYMENT	SQUIRES, RONALD E &	$-58.48	$175.46
07/01/2002	BILL	SQUIRES, RONALD E & DOROTHY J	$233.94	$233.94
12/13/2001	PAYMENT	SQUIRES, RONALD E &	$-111.12	$0.00
09/26/2001	PAYMENT	SQUIRES, RONALD E &	$-55.56	$111.12
08/07/2001	PAYMENT	SQUIRES, RONALD E &	$-55.56	$166.68
07/01/2001	BILL	SQUIRES, RONALD E & DOROTHY J	$222.24	$222.24
12/08/2000	PAYMENT	SQUIRES, RONALD E &	$-110.03	$0.00
09/27/2000	PAYMENT	SQUIRES, RONALD E &	$-55.01	$110.03
08/16/2000	PAYMENT	SQUIRES, RONALD E &	$-55.01	$165.04
07/01/2000	BILL	SQUIRES, RONALD E & DOROTHY J	$220.05	$220.05
03/06/2000	PAYMENT	SQUIRES, RONALD E &	$-54.76	$0.00
01/11/2000	PAYMENT	SQUIRES, RONALD E &	$-54.76	$54.76
10/05/1999	PAYMENT	SQUIRES, RONALD E &	$-54.76	$109.52
08/11/1999	PAYMENT	SQUIRES, RONALD E &	$-54.76	$164.28
07/01/1999	BILL	SQUIRES, RONALD E & DOROTHY J	$219.04	$219.04
12/10/1998	PAYMENT	SQUIRES, RONALD E &	$-109.26	$0.00
10/06/1998	PAYMENT	SQUIRES, RONALD E &	$-54.63	$109.26
08/18/1998	PAYMENT	SQUIRES, RONALD E &	$-54.63	$163.89
07/01/1998	BILL	SQUIRES, RONALD E & DOROTHY J	$218.52	$218.52
12/10/1997	PAYMENT	SQUIRES, RONALD E &	$-89.12	$0.00
10/06/1997	PAYMENT	SQUIRES, RONALD E &	$-44.55	$89.12
08/04/1997	PAYMENT	SQUIRES, RONALD E &	$-44.55	$133.67
07/01/1997	BILL	SQUIRES, RONALD E & DOROTHY J	$178.22	$178.22
12/18/1996	PAYMENT	SQUIRES, RONALD E &	$-91.15	$0.00
10/03/1996	PAYMENT	SQUIRES, RONALD E &	$-45.56	$91.15
08/13/1996	PAYMENT	SQUIRES, RONALD E &	$-45.56	$136.71
07/01/1996	BILL	SQUIRES, RONALD E & DOROTHY J	$182.27	$182.27
12/11/1995	PAYMENT		$-93.99	$0.00
10/05/1995	PAYMENT		$-46.99	$93.99
08/23/1995	PAYMENT		$-46.99	$140.98
07/01/1995	BILL	SQUIRES, RONALD E & DOROTHY J	$187.97	$187.97
12/07/1994	PAYMENT		$-46.72	$0.00
11/16/1994	PAYMENT		$-46.71	$46.72
08/10/1994	PAYMENT		$-93.42	$93.43
07/01/1994	BILL	SQUIRES, RONALD E & DOROTHY J	$186.85	$186.85
03/04/1994	PAYMENT		$-45.81	$0.00
01/05/1994	PAYMENT		$-45.81	$45.81
10/04/1993	PAYMENT		$-45.81	$91.62
08/16/1993	PAYMENT		$-45.81	$137.43
07/01/1993	BILL	SQUIRES, RONALD E & DOROTHY J	$183.24	$183.24
02/25/1993	PAYMENT		$-64.64	$0.00
12/23/1992	PAYMENT		$-64.64	$64.64
10/06/1992	PAYMENT		$-64.64	$129.28
08/20/1992	PAYMENT		$-64.64	$193.92
07/01/1992	BILL	SQUIRES, RONALD E & DOROTHY J	$258.56	$258.56
03/02/1992	PAYMENT		$-28.18	$0.00
01/07/1992	PAYMENT		$-28.18	$28.18
10/11/1991	PAYMENT		$-28.18	$56.36
08/15/1991	PAYMENT		$-28.18	$84.54
07/01/1991	BILL	SQUIRES, RONALD E & DOROTHY J	$112.72	$112.72
03/04/1991	PAYMENT		$-27.93	$0.00
01/04/1991	PAYMENT		$-27.93	$27.93
10/01/1990	PAYMENT		$-27.93	$55.86
07/16/1990	PAYMENT		$-27.93	$83.79
07/01/1990	BILL	SQUIRES, RONALD E & DOROTHY J	$111.72	$111.72
03/08/1990	PAYMENT		$-27.33	$0.00
01/02/1990	PAYMENT		$-27.31	$27.33
10/03/1989	PAYMENT		$-27.31	$54.64
08/28/1989	PAYMENT		$-27.31	$81.95
07/01/1989	BILL	SQUIRES, RONALD E & DOROTHY J	$109.26	$109.26
03/03/1989	PAYMENT		$-26.13	$0.00
01/09/1989	PAYMENT		$-26.11	$26.13
10/03/1988	PAYMENT		$-26.11	$52.24
08/02/1988	PAYMENT		$-26.11	$78.35
07/01/1988	BILL	SQUIRES, RONALD E & DOROTHY J	$104.46	$104.46
03/07/1988	PAYMENT		$-10.17	$0.00
01/04/1988	PAYMENT		$-10.15	$10.17
10/05/1987	PAYMENT		$-10.15	$20.32
08/20/1987	PAYMENT		$-10.15	$30.47
07/01/1987	BILL	SQUIRES, RONALD E & DOROTHY J	$40.62	$40.62
02/26/1987	PAYMENT		$-8.38	$0.00
12/24/1986	PAYMENT		$-8.38	$8.38
10/06/1986	PAYMENT		$-8.38	$16.76
08/01/1986	PAYMENT		$-8.38	$25.14
07/01/1986	BILL	SQUIRES,RONALD E & DOROTHY J	$33.52	$33.52