Tax Account 1022-29-811-004

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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	1022-29-811-004
Account Type	Real Estate
Location	1970 COMSTOCK DR TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-811-004

Account Type

Real Estate

Location

1970 COMSTOCK DR
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.82
Total	$1,925.82
Paid	$1,925.82
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

$1,925.82

Total

$1,925.82

Paid

$1,925.82

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	$481.65	$0.00	$481.65	$481.65	$0.00
2	10/07/2024	10/17/2024	Paid	$481.39	$0.00	$481.39	$481.39	$0.00
3	01/06/2025	01/16/2025	Paid	$481.39	$0.00	$481.39	$481.39	$0.00
4	03/03/2025	03/13/2025	Paid	$481.39	$0.00	$481.39	$481.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.18	$0.00	$1,783.18	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,651.10	$0.00	$1,651.10	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,603.01	$32.06	$1,635.07	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,556.32	$0.00	$1,556.32	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,510.99	$0.00	$1,510.99	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,471.29	$0.00	$1,471.29	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,459.71	$0.00	$1,459.71	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,458.49	$0.00	$1,458.49	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,455.59	$0.00	$1,455.59	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,413.20	$0.00	$1,413.20	$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 - 1003103	$-1,925.82	$0.00
07/15/2024	BILL	CLAUSEN FAMILY REVOCABLE TRUST 2021	$1,925.82	$1,925.82
08/15/2023	PAYMENT	CLAUSEN, KIMBERLY & GREGORY CHECK 1836	$-1,783.18	$0.00
07/14/2023	BILL	CLAUSEN FAMILY REVOCABLE TRUST 2021	$1,783.18	$1,783.18
03/15/2023	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK 1574	$-412.77	$0.00
01/10/2023	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK 1560	$-412.77	$412.77
10/10/2022	PAYMENT	HUBBARD, RONNA J CHECK 0021334752	$-412.77	$825.54
08/24/2022	PAYMENT	RONNA HUBBARD GOV GOVOLUTION - 294126319	$-412.79	$1,238.31
07/19/2022	BILL	HUBBARD, GREGORY S & RONNA J	$1,651.10	$1,651.10
02/25/2022	PAYMENT	HUBBARD, GREGORY S & RONNA J CHECK	$-400.75	$0.00
01/31/2022	PAYMENT	RONNA & GREGORY HUBBARD CHECK	$-416.78	$400.75
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.03	$817.53
11/15/2021	PAYMENT	HUBBARD, GREGORY S & RONNA J CHECK	$-16.03	$801.50
10/25/2021	PAYMENT	HUBBARD, GREGORY S & RONNA J CHECK	$-400.75	$817.53
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.03	$1,218.28
08/20/2021	PAYMENT	HUBBARD, RONNA J CHECK	$-400.76	$1,202.25
07/14/2021	BILL	HUBBARD, GREGORY S & RONNA J	$1,603.01	$1,603.01
03/05/2021	PAYMENT	HUBBARD, GREGORY S & RONNA J CHECK	$-389.08	$0.00
01/07/2021	PAYMENT	HUBBARD, GREGORY S & RONNA J CHECK	$-389.08	$389.08
10/05/2020	PAYMENT	HUBBARD, GREGORY S & RONNA J CHECK	$-389.08	$778.16
08/06/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-389.08	$1,167.24
07/13/2020	BILL	HUBBARD, GREGORY S & RONNA J	$1,556.32	$1,556.32
03/12/2020	PAYMENT	HUBBARD, GREGORY S & RONNA CHECK	$-377.74	$0.00
01/08/2020	PAYMENT	HUBBARD, GREGORY & RONNA CHECK	$-377.74	$377.74
10/09/2019	PAYMENT	HUBBARD, GREGORY S & RONNA J CHECK	$-377.74	$755.48
08/21/2019	PAYMENT	HUBBARD, GREGORY S & RONN CHECK	$-377.77	$1,133.22
07/15/2019	BILL	HUBBARD, GREGORY S & RONNA J	$1,510.99	$1,510.99
03/06/2019	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-367.82	$0.00
01/09/2019	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-367.82	$367.82
09/26/2018	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-367.82	$735.64
08/29/2018	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-367.83	$1,103.46
07/12/2018	BILL	HUBBARD, RONNA J & GREGORY S	$1,471.29	$1,471.29
03/06/2018	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-364.92	$0.00
01/12/2018	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-364.92	$364.92
10/04/2017	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-364.92	$729.84
08/31/2017	PAYMENT	HUBBARD, RONNA J & GREGORY S CHECK	$-364.95	$1,094.76
07/14/2017	BILL	HUBBARD, RONNA J & GREGORY S	$1,459.71	$1,459.71
03/08/2017	PAYMENT	HUBBARD, RONNA J AND GREGORY S CHECK	$-364.62	$0.00
01/12/2017	PAYMENT	RONNA HUBBARD CHECK	$-364.62	$364.62
10/03/2016	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-364.62	$729.24
08/26/2016	PAYMENT	RONNA HUBBARD CHECK	$-364.63	$1,093.86
07/12/2016	BILL	SQUIRES, RONALD E & DOROTHY J	$1,458.49	$1,458.49
03/18/2016	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-363.89	$0.00
01/15/2016	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-363.89	$363.89
10/01/2015	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-363.89	$727.78
08/28/2015	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-363.92	$1,091.67
07/14/2015	BILL	SQUIRES, RONALD E & DOROTHY J	$1,455.59	$1,455.59
03/10/2015	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-353.30	$0.00
01/13/2015	PAYMENT	RONNA HUBBARD CHECK	$-353.30	$353.30
10/01/2014	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-353.30	$706.60
08/19/2014	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-353.30	$1,059.90
07/17/2014	BILL	SQUIRES, RONALD E & DOROTHY J	$1,413.20	$1,413.20
03/11/2014	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-343.01	$0.00
01/09/2014	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-343.01	$343.01
10/01/2013	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-343.01	$686.02
08/14/2013	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-343.02	$1,029.03
07/16/2013	BILL	SQUIRES, RONALD E & DOROTHY J	$1,372.05	$1,372.05
03/12/2013	PAYMENT	G HUBBARD CHECK	$-333.02	$0.00
01/15/2013	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-333.02	$333.02
10/09/2012	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-333.02	$666.04
09/04/2012	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-333.03	$999.06
07/13/2012	BILL	SQUIRES, RONALD E & DOROTHY J	$1,332.09	$1,332.09
03/12/2012	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-323.32	$0.00
01/12/2012	PAYMENT	GREGORY, DONNA HUBBARD CHECK	$-323.32	$323.32
10/14/2011	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-323.32	$646.64
08/25/2011	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-323.33	$969.96
07/15/2011	BILL	SQUIRES, RONALD E & DOROTHY J	$1,293.29	$1,293.29
03/10/2011	PAYMENT	RONNA HUBBARD CHECK	$-313.90	$0.00
01/11/2011	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-313.90	$313.90
10/08/2010	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-313.90	$627.80
08/26/2010	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-313.92	$941.70
07/14/2010	BILL	SQUIRES, RONALD E & DOROTHY J	$1,255.62	$1,255.62
03/04/2010	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-304.76	$0.00
01/13/2010	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-304.76	$304.76
10/09/2009	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-304.76	$609.52
08/24/2009	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-304.77	$914.28
07/13/2009	BILL	SQUIRES, RONALD E & DOROTHY J	$1,219.05	$1,219.05
03/05/2009	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-295.88	$0.00
01/07/2009	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-295.88	$295.88
10/08/2008	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-295.88	$591.76
08/26/2008	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-295.91	$887.64
07/18/2008	BILL	SQUIRES, RONALD E & DOROTHY J	$1,183.55	$1,183.55
03/11/2008	PAYMENT	RONNA HUBBARD	$-287.29	$0.00
01/08/2008	PAYMENT	SQUIRES, RONALD E &	$-287.26	$287.29
10/02/2007	PAYMENT	SQUIRES, RONALD E &	$-287.26	$574.55
08/08/2007	PAYMENT	SQUIRES, RONALD E &	$-287.26	$861.81
07/01/2007	BILL	SQUIRES, RONALD E & DOROTHY J	$1,149.07	$1,149.07
12/05/2006	PAYMENT	SQUIRES, RONALD E &	$-557.80	$0.00
09/19/2006	PAYMENT	SQUIRES, RONALD E &	$-278.90	$557.80
08/10/2006	PAYMENT	SQUIRES, RONALD E &	$-278.90	$836.70
07/01/2006	BILL	SQUIRES, RONALD E & DOROTHY J	$1,115.60	$1,115.60
12/05/2005	PAYMENT	SQUIRES, RONALD E &	$-541.57	$0.00
10/04/2005	PAYMENT	SQUIRES, RONALD E &	$-270.77	$541.57
08/01/2005	PAYMENT	SQUIRES, RONALD E &	$-270.77	$812.34
07/01/2005	BILL	SQUIRES, RONALD E & DOROTHY J	$1,083.11	$1,083.11
12/06/2004	PAYMENT	SQUIRES, RONALD E &	$-527.67	$0.00
10/04/2004	PAYMENT	SQUIRES, RONALD E &	$-263.83	$527.67
08/10/2004	PAYMENT	SQUIRES, RONALD E &	$-263.83	$791.50
07/01/2004	BILL	SQUIRES, RONALD E & DOROTHY J	$1,055.33	$1,055.33
12/09/2003	PAYMENT	SQUIRES, RONALD E &	$-526.93	$0.00
10/02/2003	PAYMENT	SQUIRES, RONALD E &	$-263.45	$526.93
08/11/2003	PAYMENT	SQUIRES, RONALD E &	$-263.45	$790.38
07/01/2003	BILL	SQUIRES, RONALD E & DOROTHY J	$1,053.83	$1,053.83
12/10/2002	PAYMENT	SQUIRES, RONALD E &	$-521.28	$0.00
10/07/2002	PAYMENT	SQUIRES, RONALD E &	$-260.64	$521.28
08/14/2002	PAYMENT	SQUIRES, RONALD E &	$-260.64	$781.92
07/01/2002	BILL	SQUIRES, RONALD E & DOROTHY J	$1,042.56	$1,042.56
12/13/2001	PAYMENT	SQUIRES, RONALD E &	$-490.69	$0.00
09/26/2001	PAYMENT	SQUIRES, RONALD E &	$-245.34	$490.69
08/07/2001	PAYMENT	SQUIRES, RONALD E &	$-245.34	$736.03
07/01/2001	BILL	SQUIRES, RONALD E & DOROTHY J	$981.37	$981.37
12/08/2000	PAYMENT	SQUIRES, RONALD E &	$-485.81	$0.00
09/27/2000	PAYMENT	SQUIRES, RONALD E &	$-242.90	$485.81
08/16/2000	PAYMENT	SQUIRES, RONALD E &	$-242.90	$728.71
07/01/2000	BILL	SQUIRES, RONALD E & DOROTHY J	$971.61	$971.61
03/06/2000	PAYMENT	SQUIRES, RONALD E &	$-241.80	$0.00
01/11/2000	PAYMENT	SQUIRES, RONALD E &	$-241.80	$241.80
10/05/1999	PAYMENT	SQUIRES, RONALD E &	$-241.80	$483.60
08/11/1999	PAYMENT	SQUIRES, RONALD E &	$-241.80	$725.40
07/01/1999	BILL	SQUIRES, RONALD E & DOROTHY J	$967.20	$967.20
12/10/1998	PAYMENT	SQUIRES, RONALD E &	$-483.02	$0.00
10/06/1998	PAYMENT	SQUIRES, RONALD E &	$-241.50	$483.02
08/18/1998	PAYMENT	SQUIRES, RONALD E &	$-241.50	$724.52
07/01/1998	BILL	SQUIRES, RONALD E & DOROTHY J	$966.02	$966.02
12/10/1997	PAYMENT	SQUIRES, RONALD E &	$-452.42	$0.00
10/06/1997	PAYMENT	SQUIRES, RONALD E &	$-226.21	$452.42
08/04/1997	PAYMENT	SQUIRES, RONALD E &	$-226.21	$678.63
07/01/1997	BILL	SQUIRES, RONALD E & DOROTHY J	$904.84	$904.84
12/18/1996	PAYMENT	SQUIRES, RONALD E &	$-462.75	$0.00
10/03/1996	PAYMENT	SQUIRES, RONALD E &	$-231.36	$462.75
08/13/1996	PAYMENT	SQUIRES, RONALD E &	$-231.36	$694.11
07/01/1996	BILL	SQUIRES, RONALD E & DOROTHY J	$925.47	$925.47
12/11/1995	PAYMENT		$-477.38	$0.00
10/05/1995	PAYMENT		$-238.69	$477.38
08/23/1995	PAYMENT		$-238.69	$716.07
07/01/1995	BILL	SQUIRES, RONALD E & DOROTHY J	$954.76	$954.76
12/07/1994	PAYMENT		$-237.47	$0.00
11/16/1994	PAYMENT		$-237.44	$237.47
08/10/1994	PAYMENT		$-474.88	$474.91
07/01/1994	BILL	SQUIRES, RONALD E & DOROTHY J	$949.79	$949.79
03/04/1994	PAYMENT		$-232.89	$0.00
01/05/1994	PAYMENT		$-232.88	$232.89
10/04/1993	PAYMENT		$-232.88	$465.77
08/16/1993	PAYMENT		$-232.88	$698.65
07/01/1993	BILL	SQUIRES, RONALD E & DOROTHY J	$931.53	$931.53
02/25/1993	PAYMENT		$-182.90	$0.00
12/23/1992	PAYMENT		$-182.89	$182.90
10/06/1992	PAYMENT		$-182.89	$365.79
08/20/1992	PAYMENT		$-182.89	$548.68
07/01/1992	BILL	SQUIRES, RONALD E & DOROTHY J	$731.57	$731.57
03/02/1992	PAYMENT		$-166.79	$0.00
01/07/1992	PAYMENT		$-166.77	$166.79
10/11/1991	PAYMENT		$-166.77	$333.56
08/15/1991	PAYMENT		$-166.77	$500.33
07/01/1991	BILL	SQUIRES, RONALD E & DOROTHY J	$667.10	$667.10
03/04/1991	PAYMENT		$-163.24	$0.00
01/04/1991	PAYMENT		$-163.22	$163.24
10/01/1990	PAYMENT		$-163.22	$326.46
07/16/1990	PAYMENT		$-163.22	$489.68
07/01/1990	BILL	SQUIRES, RONALD E & DOROTHY J	$652.90	$652.90
03/08/1990	PAYMENT		$-156.42	$0.00
01/02/1990	PAYMENT		$-156.42	$156.42
10/03/1989	PAYMENT		$-156.42	$312.84
08/28/1989	PAYMENT		$-156.42	$469.26
07/01/1989	BILL	SQUIRES, RONALD E & DOROTHY J	$625.68	$625.68
03/03/1989	PAYMENT		$-134.75	$0.00
01/09/1989	PAYMENT		$-134.75	$134.75
10/03/1988	PAYMENT		$-134.75	$269.50
08/02/1988	PAYMENT		$-134.75	$404.25
07/01/1988	BILL	SQUIRES, RONALD E & DOROTHY J	$539.00	$539.00
03/07/1988	PAYMENT		$-149.20	$0.00
01/04/1988	PAYMENT		$-149.20	$149.20
10/05/1987	PAYMENT		$-149.20	$298.40
08/20/1987	PAYMENT		$-149.20	$447.60
07/01/1987	BILL	SQUIRES, RONALD E & DOROTHY J	$596.80	$596.80
02/26/1987	PAYMENT		$-121.99	$0.00
12/24/1986	PAYMENT		$-121.96	$121.99
10/06/1986	PAYMENT		$-121.96	$243.95
08/01/1986	PAYMENT		$-121.96	$365.91
07/01/1986	BILL	SQUIRES,RONALD E & DOROTHY J	$487.87	$487.87