Tax Account 1023-00-001-022
Owners
CLAUSEN FAMILY REVOCABLE TRUST
PO BOX 420
WELLINGTON, NV 89444
CLAUSEN, GREGORY S & K R TTEE
CLAUSEN, GREGORY S TTEE
CLAUSEN, KIMBERLY R TTEE
Account Summary
| Account ID | 1023-00-001-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $879.90 |
| Total | $879.90 |
| Paid | $879.90 |
| Balance | $0.00 |
| 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 | $814.72 | $0.00 | $814.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $754.37 | $0.00 | $754.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $698.48 | $0.00 | $698.48 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $675.50 | $54.04 | $729.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $652.04 | $150.06 | $802.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $622.18 | $0.00 | $622.18 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $597.11 | $0.00 | $597.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $581.99 | $0.00 | $581.99 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $580.83 | $5.81 | $586.64 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $562.83 | $0.00 | $562.83 | $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 - 100399 | $-879.90 | $0.00 |
| 07/15/2024 | BILL | CLAUSEN FAMILY REVOCABLE TRUST | $879.90 | $879.90 |
| 08/17/2023 | PAYMENT | CLAUSEN , GREGORY & KIMBERLY CHECK 1835 | $-814.72 | $0.00 |
| 07/14/2023 | BILL | CLAUSEN FAMILY REVOCABLE TRUST | $814.72 | $814.72 |
| 08/18/2022 | PAYMENT | CLAUSEN, GREGORY S & KIMBERLY CHECK 1314 | $-754.37 | $0.00 |
| 07/19/2022 | BILL | CLAUSEN, GREGORY S & K R TTEE | $754.37 | $754.37 |
| 08/10/2021 | PAYMENT | CLAUSEN, GREGORY S & KIMBERLY CHECK | $-698.48 | $0.00 |
| 07/14/2021 | BILL | CLAUSEN, GREGORY S & KIMBERLY | $698.48 | $698.48 |
| 05/03/2021 | PAYMENT | AVILES, BRAD CREDIT: D | $-560.65 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $30.40 | $560.65 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $16.89 | $530.25 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.75 | $513.36 |
| 08/05/2020 | PAYMENT | AVILES, BRAD CREDIT: D | $-168.89 | $506.61 |
| 07/13/2020 | BILL | AVILES, BRAD | $675.50 | $675.50 |
| 06/29/2020 | PAYMENT | BRAD AVILES CREDIT: D | $-639.09 | $0.00 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $639.09 |
| 06/02/2020 | INTEREST | Monthly Interest | $48.90 | $599.09 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $550.19 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $29.34 | $541.19 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.30 | $511.85 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.52 | $495.55 |
| 07/18/2019 | PAYMENT | WESTERN TITLE CHECK | $-163.01 | $489.03 |
| 07/15/2019 | BILL | GREGORY, GARY G & ROSEMARY A | $652.04 | $652.04 |
| 03/12/2019 | PAYMENT | GREGORY, GARY & ROSEMARY CHECK | $-155.54 | $0.00 |
| 01/08/2019 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-155.54 | $155.54 |
| 10/10/2018 | PAYMENT | GARY GREGORY CHECK | $-155.54 | $311.08 |
| 08/28/2018 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-155.56 | $466.62 |
| 07/12/2018 | BILL | GREGORY, GARY G & ROSEMARY A | $622.18 | $622.18 |
| 03/08/2018 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-149.27 | $0.00 |
| 12/31/2017 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-149.27 | $149.27 |
| 10/10/2017 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-149.27 | $298.54 |
| 08/28/2017 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-149.30 | $447.81 |
| 07/14/2017 | BILL | GREGORY, GARY G & ROSEMARY A | $597.11 | $597.11 |
| 03/07/2017 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-145.49 | $0.00 |
| 01/17/2017 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-145.49 | $145.49 |
| 10/17/2016 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-145.49 | $290.98 |
| 08/15/2016 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-145.52 | $436.47 |
| 07/12/2016 | BILL | GREGORY, GARY G & ROSEMARY A | $581.99 | $581.99 |
| 03/09/2016 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-145.20 | $0.00 |
| 01/12/2016 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-145.20 | $145.20 |
| 10/07/2015 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-145.20 | $290.40 |
| 09/24/2015 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-151.04 | $435.60 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.81 | $586.64 |
| 07/14/2015 | BILL | GREGORY, GARY G & ROSEMARY A | $580.83 | $580.83 |
| 03/06/2015 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-140.70 | $0.00 |
| 01/07/2015 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-140.70 | $140.70 |
| 10/07/2014 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-140.70 | $281.40 |
| 08/04/2014 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-140.73 | $422.10 |
| 07/17/2014 | BILL | GREGORY, GARY G & ROSEMARY A | $562.83 | $562.83 |
| 03/31/2014 | PAYMENT | JAMES CO CHECK | $-142.07 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.46 | $142.07 |
| 01/22/2014 | PAYMENT | JAMES BROCK CHECK | $-136.61 | $136.61 |
| 01/22/2014 | AMENDMENT | postmarked waive 3 pen lmt | $-5.46 | $273.22 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.46 | $278.68 |
| 10/07/2013 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-136.61 | $273.22 |
| 09/03/2013 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-136.61 | $409.83 |
| 07/16/2013 | BILL | GREGORY, GARY G & ROSEMARY A | $546.44 | $546.44 |
| 01/16/2013 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-262.20 | $0.00 |
| 08/23/2012 | PAYMENT | JAMES COMPANY CHECK | $-262.22 | $262.20 |
| 07/13/2012 | BILL | GREGORY, GARY G & ROSEMARY A | $524.42 | $524.42 |
| 03/01/2012 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-123.21 | $0.00 |
| 01/30/2012 | PAYMENT | JAMES COMPANY CHECK | $-128.14 | $123.21 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.93 | $251.35 |
| 10/24/2011 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-263.70 | $246.42 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.32 | $510.12 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.93 | $497.80 |
| 07/15/2011 | BILL | GREGORY, GARY G & ROSEMARY A | $492.87 | $492.87 |
| 12/02/2010 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-233.14 | $0.00 |
| 08/02/2010 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-233.16 | $233.14 |
| 07/14/2010 | BILL | GREGORY, GARY G & ROSEMARY A | $466.30 | $466.30 |
| 08/19/2009 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-433.78 | $0.00 |
| 07/13/2009 | BILL | GREGORY, GARY G & ROSEMARY A | $433.78 | $433.78 |
| 08/21/2008 | PAYMENT | GREGORY, GARY G & ROSEMARY A CHECK | $-401.66 | $0.00 |
| 07/18/2008 | BILL | GREGORY, GARY G & ROSEMARY A | $401.66 | $401.66 |
| 08/13/2007 | PAYMENT | GREGORY, GARY G & RO | $-371.92 | $0.00 |
| 07/01/2007 | BILL | GREGORY, GARY G & ROSEMARY A | $371.92 | $371.92 |
| 08/28/2006 | PAYMENT | GREGORY, GARY G & RO | $-344.36 | $0.00 |
| 07/01/2006 | BILL | GREGORY, GARY G & ROSEMARY A | $344.36 | $344.36 |
| 08/17/2005 | PAYMENT | GREGORY, GARY G ET A | $-318.80 | $0.00 |
| 07/01/2005 | BILL | GREGORY, GARY G ET AL* | $318.80 | $318.80 |