Tax Account 1022-32-110-048

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Owners

SM CLEMENT TRUST 2022
2005 COMSTOCK DR
GARDNERVILLE, NV 89410

CLEMENT, STEVEN & MARCHELE TTEE

Account Summary

Account ID	1022-32-110-048
Account Type	Real Estate
Location	2005 COMSTOCK DR TOPAZ
Balance	$1,839.18
Currently Due	$613.06

Account ID

1022-32-110-048

Account Type

Real Estate

Location

2005 COMSTOCK DR
TOPAZ

Balance

$1,839.18

Currently Due

$613.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,452.51
Total	$2,452.51
Paid	$613.33
Balance	$1,839.18
Due	$613.06
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,452.51

Total

$2,452.51

Paid

$613.33

Balance

$1,839.18

Due

$613.06

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$613.33	$0.00	$613.33	$613.33	$0.00
2	10/07/2024	10/17/2024	Due	$613.06	$0.00	$613.06	$0.00	$613.06
3	01/06/2025	01/16/2025	Due	$613.06	$0.00	$613.06	$0.00	$1,226.12
4	03/03/2025	03/13/2025	Due	$613.06	$0.00	$613.06	$0.00	$1,839.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,381.08	$0.00	$2,381.08	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,311.73	$0.00	$2,311.73	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,244.41	$0.00	$2,244.41	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,179.05	$0.00	$2,179.05	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,115.57	$0.00	$2,115.57	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,053.95	$0.00	$2,053.95	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,045.50	$0.00	$2,045.50	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,032.43	$0.00	$2,032.43	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,411.97	$0.00	$2,411.97	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,342.24	$0.00	$2,342.24	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 600031	$-613.33	$1,839.18
07/15/2024	BILL	SM CLEMENT TRUST 2022	$2,452.51	$2,452.51
03/06/2024	PAYMENT	CLEMENT, MARCHELLE M CHECK 0020431666	$-595.22	$0.00
01/05/2024	PAYMENT	CLEMENT, MARCHELE M CHECK 0009858295	$-595.22	$595.22
10/04/2023	PAYMENT	CLEMENT, MARCHELE CHECK 94151984	$-595.22	$1,190.44
08/24/2023	PAYMENT	CLEMENT, MARCHELE CHECK 86769655	$-595.42	$1,785.66
07/14/2023	BILL	SM CLEMENT TRUST 2022	$2,381.08	$2,381.08
03/20/2023	PAYMENT	CLEMENT, MARCHELE CHECK 0055964441	$-577.93	$0.00
01/15/2023	PAYMENT	CLEMENT, MARCHELE M CHECK 0043783775	$-577.93	$577.93
10/11/2022	PAYMENT	CLEMENT, MARCHELE CHECK 0021145771	$-577.93	$1,155.86
08/18/2022	PAYMENT	CLEMENT, MARCHELE M CHECK 0011651935	$-577.94	$1,733.79
07/19/2022	BILL	CLEMENT, STEVEN & MARCHELE TTE	$2,311.73	$2,311.73
03/10/2022	PAYMENT	CLEMENT, MARCHELE M CHECK	$-561.10	$0.00
01/06/2022	PAYMENT	CLEMENT, MARCHELE M CHECK	$-561.10	$561.10
10/08/2021	PAYMENT	CLEMENT, MARCHELE M CHECK	$-561.10	$1,122.20
08/18/2021	PAYMENT	CLEMENT, MARCHELE M CHECK	$-561.11	$1,683.30
07/14/2021	BILL	CLEMENT, STEVEN L & MARCHELE M	$2,244.41	$2,244.41
03/02/2021	PAYMENT	CLEMENT, MARCHELE M CHECK	$-544.76	$0.00
01/09/2021	PAYMENT	CLEMENT, MARCHELE M CHECK	$-544.76	$544.76
10/08/2020	PAYMENT	CLEMENT, MARCHELE M CHECK	$-544.76	$1,089.52
08/24/2020	PAYMENT	CLEMENT, MARCHELE M CHECK	$-544.77	$1,634.28
07/13/2020	BILL	CLEMENT, STEVEN L & MARCHELE M	$2,179.05	$2,179.05
03/06/2020	PAYMENT	CLEMENT, MARCHELE M CHECK	$-528.89	$0.00
01/08/2020	PAYMENT	CLEMENT, MARCHELE M CHECK	$-528.89	$528.89
10/08/2019	PAYMENT	CLEMENT, MARCHELE M CHECK	$-528.89	$1,057.78
08/21/2019	PAYMENT	CLEMENT, MARCHELE M CHECK	$-528.90	$1,586.67
07/15/2019	BILL	CLEMENT, STEVEN L & MARCHELE M	$2,115.57	$2,115.57
03/06/2019	PAYMENT	CLEMENT, MARCHELE M CHECK	$-513.48	$0.00
01/10/2019	PAYMENT	CLEMENT, MARCHELE M CHECK	$-513.48	$513.48
10/04/2018	PAYMENT	CLEMENT, MARCHELE M CHECK	$-513.48	$1,026.96
08/23/2018	PAYMENT	CLEMENT, MARCHELE M CHECK	$-513.51	$1,540.44
07/12/2018	BILL	CLEMENT, STEVEN L & MARCHELE M	$2,053.95	$2,053.95
12/31/2017	PAYMENT	MARCHELE CLEMENT CHECK	$-1,022.74	$0.00
09/11/2017	PAYMENT	TICOR TITLE CHECK	$-511.37	$1,022.74
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.39	$1,534.11
07/14/2017	BILL	HARRIS, F W JR & B J ET AL	$2,045.50	$2,045.50
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.10	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.10	$508.10
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.10	$1,016.20
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.13	$1,524.30
07/12/2016	BILL	HARRIS, F W JR & B J ET AL	$2,032.43	$2,032.43
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-602.99	$0.00
12/22/2015	PAYMENT	CORELOGIC CHECK	$-602.99	$602.99
09/17/2015	PAYMENT	WESTERN TITLE CHECK	$-602.99	$1,205.98
08/25/2015	PAYMENT	DUNLAP, THELMA G CHECK	$-603.00	$1,808.97
07/14/2015	BILL	DUNLAP, THELMA G	$2,411.97	$2,411.97
03/11/2015	PAYMENT	DUNLAP, THELMA G CHECK	$-585.56	$0.00
01/06/2015	PAYMENT	DUNLAP, THELMA G CHECK	$-585.56	$585.56
10/09/2014	PAYMENT	DUNLAP, THELMA G CHECK	$-585.56	$1,171.12
08/20/2014	PAYMENT	DUNLAP, THELMA G CHECK	$-585.56	$1,756.68
07/17/2014	BILL	DUNLAP, THELMA G	$2,342.24	$2,342.24
03/04/2014	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-575.28	$0.00
01/09/2014	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-575.28	$575.28
10/08/2013	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-575.28	$1,150.56
08/20/2013	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-575.31	$1,725.84
07/16/2013	BILL	DUNLAP, ROBERT L JR & THELMA	$2,301.15	$2,301.15
03/05/2013	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-552.14	$0.00
01/08/2013	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-552.14	$552.14
10/04/2012	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-552.14	$1,104.28
08/21/2012	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-552.16	$1,656.42
07/13/2012	BILL	DUNLAP, ROBERT L JR & THELMA	$2,208.58	$2,208.58
03/07/2012	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-536.08	$0.00
01/04/2012	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-536.08	$536.08
10/05/2011	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-536.08	$1,072.16
08/15/2011	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-536.11	$1,608.24
07/15/2011	BILL	DUNLAP, ROBERT L JR & THELMA	$2,144.35	$2,144.35
03/07/2011	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-520.34	$0.00
01/04/2011	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-520.34	$520.34
10/05/2010	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-520.34	$1,040.68
08/13/2010	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-520.36	$1,561.02
07/14/2010	BILL	DUNLAP, ROBERT L JR & THELMA	$2,081.38	$2,081.38
02/23/2010	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-504.84	$0.00
12/30/2009	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-504.84	$504.84
10/01/2009	PAYMENT	DUNLAP, THELMA CHECK	$-504.84	$1,009.68
08/12/2009	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-504.87	$1,514.52
07/13/2009	BILL	DUNLAP, ROBERT L JR & THELMA	$2,019.39	$2,019.39
03/03/2009	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-490.28	$0.00
01/06/2009	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-490.28	$490.28
10/09/2008	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-490.28	$980.56
08/14/2008	PAYMENT	DUNLAP, ROBERT L JR & THELMA CHECK	$-490.28	$1,470.84
07/18/2008	BILL	DUNLAP, ROBERT L JR & THELMA	$1,961.12	$1,961.12
03/03/2008	PAYMENT	DUNLAP, ROBERT L JR	$-476.00	$0.00
01/03/2008	PAYMENT	DUNLAP, ROBERT L JR	$-475.98	$476.00
09/24/2007	PAYMENT	DUNLAP, ROBERT L JR	$-475.98	$951.98
08/16/2007	PAYMENT	DUNLAP, ROBERT L JR	$-475.98	$1,427.96
07/01/2007	BILL	DUNLAP, ROBERT L JR & THELMA	$1,903.94	$1,903.94
03/06/2007	PAYMENT	DUNLAP, ROBERT L JR	$-462.18	$0.00
01/08/2007	PAYMENT	DUNLAP, ROBERT L JR	$-462.16	$462.18
10/05/2006	PAYMENT	DUNLAP, ROBERT L JR	$-462.16	$924.34
08/24/2006	PAYMENT	DUNLAP, ROBERT L JR	$-462.16	$1,386.50
07/01/2006	BILL	DUNLAP, ROBERT L JR & THELMA	$1,848.66	$1,848.66
03/09/2006	PAYMENT	DUNLAP, ROBERT L JR	$-448.71	$0.00
01/06/2006	PAYMENT	DUNLAP, ROBERT L JR	$-448.70	$448.71
10/05/2005	PAYMENT	DUNLAP, ROBERT L JR	$-448.70	$897.41
08/11/2005	PAYMENT	DUNLAP, ROBERT L JR	$-448.70	$1,346.11
07/01/2005	BILL	DUNLAP, ROBERT L JR & THELMA	$1,794.81	$1,794.81
03/09/2005	PAYMENT	DUNLAP, ROBERT L JR	$-435.57	$0.00
01/07/2005	PAYMENT	DUNLAP, ROBERT L JR	$-435.56	$435.57
10/06/2004	PAYMENT	DUNLAP, ROBERT L JR	$-435.56	$871.13
08/12/2004	PAYMENT	DUNLAP, ROBERT L JR	$-435.56	$1,306.69
07/01/2004	BILL	DUNLAP, ROBERT L JR & THELMA	$1,742.25	$1,742.25
03/03/2004	PAYMENT	DUNLAP, ROBERT L JR	$-435.31	$0.00
01/08/2004	PAYMENT	DUNLAP, ROBERT L JR	$-435.28	$435.31
10/08/2003	PAYMENT	DUNLAP, ROBERT L JR	$-435.28	$870.59
08/14/2003	PAYMENT	DUNLAP, ROBERT L JR	$-435.28	$1,305.87
07/01/2003	BILL	DUNLAP, ROBERT L JR & THELMA	$1,741.15	$1,741.15
03/03/2003	PAYMENT	DUNLAP, ROBERT L JR	$-420.63	$0.00
01/09/2003	PAYMENT	DUNLAP, ROBERT L JR	$-420.62	$420.63
10/08/2002	PAYMENT	DUNLAP, ROBERT L JR	$-420.62	$841.25
08/20/2002	PAYMENT	DUNLAP, ROBERT L JR	$-420.62	$1,261.87
07/01/2002	BILL	DUNLAP, ROBERT L JR & THELMA	$1,682.49	$1,682.49
03/05/2002	PAYMENT	DUNLAP, ROBERT L JR	$-391.26	$0.00
01/08/2002	PAYMENT	DUNLAP, ROBERT L JR	$-391.23	$391.26
10/02/2001	PAYMENT	DUNLAP, ROBERT L JR	$-391.23	$782.49
08/23/2001	PAYMENT	DUNLAP, ROBERT L JR	$-391.23	$1,173.72
07/01/2001	BILL	DUNLAP, ROBERT L JR & THELMA	$1,564.95	$1,564.95
03/07/2001	PAYMENT	DUNLAP, ROBERT L JR	$-387.35	$0.00
01/04/2001	PAYMENT	DUNLAP, ROBERT L JR	$-387.34	$387.35
09/27/2000	PAYMENT	DUNLAP, ROBERT L JR	$-387.34	$774.69
08/18/2000	PAYMENT	DUNLAP, ROBERT L JR	$-387.34	$1,162.03
07/01/2000	BILL	DUNLAP, ROBERT L JR & THELMA	$1,549.37	$1,549.37
03/06/2000	PAYMENT	DUNLAP, ROBERT L JR	$-385.60	$0.00
01/03/2000	PAYMENT	DUNLAP, ROBERT L JR	$-385.57	$385.60
10/06/1999	PAYMENT	DUNLAP, ROBERT L JR	$-385.57	$771.17
08/16/1999	PAYMENT	DUNLAP, ROBERT L JR	$-385.57	$1,156.74
07/01/1999	BILL	DUNLAP, ROBERT L JR & THELMA	$1,542.31	$1,542.31
02/25/1999	PAYMENT	DUNLAP, ROBERT L JR	$-385.62	$0.00
01/04/1999	PAYMENT	DUNLAP, ROBERT L JR	$-385.61	$385.62
09/30/1998	PAYMENT	DUNLAP, ROBERT L JR	$-385.61	$771.23
08/13/1998	PAYMENT	DUNLAP, ROBERT L JR	$-385.61	$1,156.84
07/01/1998	BILL	DUNLAP, ROBERT L JR & THELMA	$1,542.45	$1,542.45
02/25/1998	PAYMENT	DUNLAP, ROBERT L JR	$-377.93	$0.00
01/08/1998	PAYMENT	DUNLAP, ROBERT L JR	$-377.91	$377.93
10/07/1997	PAYMENT	DUNLAP, ROBERT L JR	$-770.94	$755.84
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.12	$1,526.78
07/01/1997	BILL	DUNLAP, ROBERT L JR & THELMA	$1,511.66	$1,511.66
02/27/1997	PAYMENT	DUNLAP, ROBERT L JR	$-386.54	$0.00
01/02/1997	PAYMENT	DUNLAP, ROBERT L JR	$-386.52	$386.54
10/03/1996	PAYMENT	DUNLAP, ROBERT L JR	$-386.52	$773.06
08/06/1996	PAYMENT	DUNLAP, ROBERT L JR	$-386.52	$1,159.58
07/01/1996	BILL	DUNLAP, ROBERT L JR & THELMA	$1,546.10	$1,546.10
01/04/1996	PAYMENT		$-798.32	$0.00
08/17/1995	PAYMENT		$-798.30	$798.32
07/01/1995	BILL	DUNLAP, ROBERT L JR & THELMA	$1,596.62	$1,596.62
08/08/1994	PAYMENT		$-1,590.94	$0.00
07/01/1994	BILL	DUNLAP, ROBERT L JR & THELMA	$1,590.94	$1,590.94
08/11/1993	PAYMENT		$-1,561.40	$0.00
07/01/1993	BILL	DUNLAP, ROBERT L JR & THELMA	$1,561.40	$1,561.40
01/04/1993	PAYMENT		$-736.61	$0.00
10/13/1992	PAYMENT		$-368.30	$736.61
08/19/1992	PAYMENT		$-368.30	$1,104.91
07/01/1992	BILL	JOLLY, DALLAS L & PATRICIA J	$1,473.21	$1,473.21
12/30/1991	PAYMENT		$-673.70	$0.00
08/08/1991	PAYMENT		$-673.70	$673.70
07/01/1991	BILL	JOLLY, DALLAS L & PATRICIA J	$1,347.40	$1,347.40
12/27/1990	PAYMENT		$-660.86	$0.00
07/30/1990	PAYMENT		$-660.86	$660.86
07/01/1990	BILL	JOLLY, DALLAS L & PATRICIA J	$1,321.72	$1,321.72
12/28/1989	PAYMENT		$-635.73	$0.00
09/25/1989	PAYMENT		$-317.85	$635.73
08/29/1989	PAYMENT		$-317.85	$953.58
07/01/1989	BILL	JOLLY, DALLAS L & PATRICIA J	$1,271.43	$1,271.43
01/03/1989	PAYMENT		$-607.99	$0.00
09/28/1988	PAYMENT		$-303.98	$607.99
08/01/1988	PAYMENT		$-303.98	$911.97
07/01/1988	BILL	JOLLY, DALLAS L & PATRICIA J	$1,215.95	$1,215.95
03/07/1988	PAYMENT		$-232.14	$0.00
12/23/1987	PAYMENT		$-232.12	$232.14
10/09/1987	PAYMENT		$-232.12	$464.26
08/20/1987	PAYMENT		$-232.12	$696.38
07/01/1987	BILL	JOLLY, DALLAS L & PATRICIA J	$928.50	$928.50
12/19/1986	PAYMENT		$-379.46	$0.00
07/30/1986	PAYMENT		$-379.46	$379.46
07/01/1986	BILL	JOLLY,DALLAS L & PATRICIA J	$758.92	$758.92