Tax Account 1219-03-002-081
Owners
CLARK FAMILY TRUST 1993
PO BOX 702
GARDNERVILLE, NV 89410
CLARK, RICHARD L & LAURA L TTEE
CLARK, RICHARD L TTEE
CLARK, LAURA LEE TTEE
Account Summary
| Account ID | 1219-03-002-081 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 OLD FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $3,889.56 |
| Currently Due | $1,296.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,186.33 |
| Total | $5,186.33 |
| Paid | $1,296.77 |
| Balance | $3,889.56 |
| Due | $1,296.52 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,035.28 | $0.00 | $5,035.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,888.63 | $0.00 | $4,888.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,300.48 | $0.00 | $4,300.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,268.67 | $42.69 | $4,311.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,144.34 | $0.00 | $4,144.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,023.63 | $0.00 | $4,023.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,419.85 | $512.98 | $3,932.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,333.18 | $33.33 | $3,366.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,326.53 | $0.00 | $3,326.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,229.64 | $0.00 | $3,229.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 300217 | $-1,296.77 | $3,889.56 |
| 07/15/2024 | BILL | CLARK FAMILY TRUST 1993 | $5,186.33 | $5,186.33 |
| 03/01/2024 | PAYMENT | CLARK FAMILY TRUST 1993 CHECK 0000500191 | $-1,258.75 | $0.00 |
| 01/05/2024 | PAYMENT | CLARK FAMILY TRUST 1993 CHECK 0000500185 | $-1,258.75 | $1,258.75 |
| 10/03/2023 | PAYMENT | CLARK, RICHARD L & LAURA L CHECK 0000500177 | $-1,258.75 | $2,517.50 |
| 08/29/2023 | PAYMENT | CLARK, RICHARD AND LAURA CHECK 500170 | $-1,259.03 | $3,776.25 |
| 07/14/2023 | BILL | CLARK FAMILY TRUST 1993 | $5,035.28 | $5,035.28 |
| 03/20/2023 | PAYMENT | CLARK, RICHARD L & LAURA L TTEE CHECK 500152 | $-1,222.15 | $0.00 |
| 01/15/2023 | PAYMENT | RICHARD L & LAURA LEE CLARK FAMILY TRUST CHECK 0000500140 | $-1,222.15 | $1,222.15 |
| 10/12/2022 | PAYMENT | CLARK, RICHARD L & LAURA L TTEE CHECK 0000500127 | $-1,222.15 | $2,444.30 |
| 08/16/2022 | PAYMENT | CLARK, RICHARD L & LAURA L FAMILY TRUST CHECK 0000500118 | $-1,222.18 | $3,666.45 |
| 07/19/2022 | BILL | CLARK, RICHARD L & LAURA L TTE | $4,888.63 | $4,888.63 |
| 03/08/2022 | PAYMENT | CLARK, RICHARD L & LAURA L TTE CHECK | $-1,075.12 | $0.00 |
| 01/07/2022 | PAYMENT | CLARK, RICHARD L & LAURA L TTE CHECK | $-1,075.12 | $1,075.12 |
| 10/05/2021 | PAYMENT | CLARK, RICHARD L & LAURA L TTE CHECK | $-1,075.12 | $2,150.24 |
| 08/24/2021 | PAYMENT | CLARK, RICHARD L & LAURA L TTE CHECK | $-1,075.12 | $3,225.36 |
| 07/14/2021 | BILL | CLARK, RICHARD L & LAURA L TTE | $4,300.48 | $4,300.48 |
| 04/06/2021 | PAYMENT | CLARK, RICHARD L & LAURA L TTE CHECK | $-42.69 | $0.00 |
| 03/24/2021 | PAYMENT | CLARK, RICHARD L & LAURA L CHECK | $-1,067.16 | $42.69 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $42.69 | $1,109.85 |
| 01/09/2021 | PAYMENT | CLARK, RICHARD L & LAURA L TTE CHECK | $-1,067.16 | $1,067.16 |
| 10/12/2020 | PAYMENT | CLARK, RICHARD L & LAURA L TTE CHECK | $-1,067.16 | $2,134.32 |
| 08/24/2020 | PAYMENT | CLARK, RICHARD L & LAURA L TTE CHECK | $-1,067.19 | $3,201.48 |
| 07/13/2020 | BILL | CLARK, RICHARD L & LAURA L TTE | $4,268.67 | $4,268.67 |
| 03/04/2020 | PAYMENT | CLARK, RICHARD L CHECK | $-1,036.08 | $0.00 |
| 01/07/2020 | PAYMENT | CLARK, RICHARD L CHECK | $-1,036.08 | $1,036.08 |
| 10/09/2019 | PAYMENT | CLARK, RICHARD L CHECK | $-1,036.08 | $2,072.16 |
| 08/20/2019 | PAYMENT | CLARK, RICHARD L CHECK | $-1,036.10 | $3,108.24 |
| 07/15/2019 | BILL | CLARK, RICHARD L & LAURA L TTE | $4,144.34 | $4,144.34 |
| 03/05/2019 | PAYMENT | CLARK, RICHARD L CHECK | $-1,005.90 | $0.00 |
| 01/09/2019 | PAYMENT | CLARK, RICHARD L CHECK | $-1,005.90 | $1,005.90 |
| 10/04/2018 | PAYMENT | CLARK, RICHARD CHECK | $-1,005.90 | $2,011.80 |
| 08/21/2018 | PAYMENT | CLARK, RICHARD CHECK | $-1,005.93 | $3,017.70 |
| 07/12/2018 | BILL | CLARK, RICHARD L & LAURA L TTE | $4,023.63 | $4,023.63 |
| 04/11/2018 | PAYMENT | CLARK, RICHARD L & LAURA L TTE CHECK | $-3,932.83 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $239.39 | $3,932.83 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $153.89 | $3,693.44 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $85.50 | $3,539.55 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $34.20 | $3,454.05 |
| 07/14/2017 | BILL | CLARK, RICHARD L & LAURA L TTE | $3,419.85 | $3,419.85 |
| 04/14/2017 | PAYMENT | CLARK CHECK | $-866.62 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $33.33 | $866.62 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-833.29 | $833.29 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-833.29 | $1,666.58 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-833.31 | $2,499.87 |
| 07/12/2016 | BILL | KNOKE, DON | $3,333.18 | $3,333.18 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-831.63 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-831.63 | $831.63 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-831.63 | $1,663.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-831.64 | $2,494.89 |
| 07/14/2015 | BILL | KNOKE, DON | $3,326.53 | $3,326.53 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-807.41 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-807.41 | $807.41 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-807.41 | $1,614.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-807.41 | $2,422.23 |
| 07/17/2014 | BILL | KNOKE, DON | $3,229.64 | $3,229.64 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-783.86 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-783.86 | $783.86 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-783.86 | $1,567.72 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-783.89 | $2,351.58 |
| 07/16/2013 | BILL | KNOKE, DON | $3,135.47 | $3,135.47 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-761.06 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-761.06 | $761.06 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-761.06 | $1,522.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-761.06 | $2,283.18 |
| 07/13/2012 | BILL | KNOKE, DON | $3,044.24 | $3,044.24 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-738.87 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-738.87 | $738.87 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-738.87 | $1,477.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-738.89 | $2,216.61 |
| 07/15/2011 | BILL | KNOKE, DON | $2,955.50 | $2,955.50 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-717.37 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-717.37 | $717.37 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-717.37 | $1,434.74 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-717.39 | $2,152.11 |
| 07/14/2010 | BILL | KNOKE, DON | $2,869.50 | $2,869.50 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-696.47 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-696.47 | $696.47 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-696.47 | $1,392.94 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-696.50 | $2,089.41 |
| 07/13/2009 | BILL | KNOKE, DON | $2,785.91 | $2,785.91 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-676.19 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-676.19 | $676.19 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-676.19 | $1,352.38 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-676.20 | $2,028.57 |
| 07/18/2008 | BILL | KNOKE, DON | $2,704.77 | $2,704.77 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-656.52 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-656.50 | $656.52 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-656.50 | $1,313.02 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-656.50 | $1,969.52 |
| 07/01/2007 | BILL | KNOKE, DON | $2,626.02 | $2,626.02 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-637.39 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-637.38 | $637.39 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-637.38 | $1,274.77 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-637.38 | $1,912.15 |
| 07/01/2006 | BILL | KNOKE, DON | $2,549.53 | $2,549.53 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-618.84 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-618.81 | $618.84 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-618.81 | $1,237.65 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-618.81 | $1,856.46 |
| 07/01/2005 | BILL | KNOKE, DON | $2,475.27 | $2,475.27 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-600.82 | $0.00 |
| 01/19/2005 | PAYMENT | WORLD SAVINGS | $-600.79 | $600.82 |
| 01/19/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,201.61 |
| 01/12/2005 | PAYMENT | WORLD SAVINGS | $-624.82 | $1,201.61 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $24.03 | $1,826.43 |
| 08/13/2004 | PAYMENT | 22 | $-600.79 | $1,802.40 |
| 07/01/2004 | BILL | KNOKE, DON | $2,403.19 | $2,403.19 |
| 02/19/2004 | PAYMENT | WORLD SAVINGS | $-599.81 | $0.00 |
| 12/26/2003 | PAYMENT | WORLD SAVINGS | $-599.81 | $599.81 |
| 09/29/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-599.81 | $1,199.62 |
| 08/13/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-599.81 | $1,799.43 |
| 07/01/2003 | BILL | KNOKE, DON | $2,399.24 | $2,399.24 |
| 03/11/2003 | PAYMENT | J M ENT | $-574.35 | $0.00 |
| 01/15/2003 | PAYMENT | HICKEY, JAMES M | $-574.32 | $574.35 |
| 10/11/2002 | PAYMENT | HICKEY, JAMES M | $-574.32 | $1,148.67 |
| 08/26/2002 | PAYMENT | J M ENT | $-574.32 | $1,722.99 |
| 07/01/2002 | BILL | HICKEY, JAMES M | $2,297.31 | $2,297.31 |
| 03/11/2002 | PAYMENT | MIKE HICKEY CONST | $-568.21 | $0.00 |
| 01/14/2002 | PAYMENT | MIKE HICKEY CONST | $-568.21 | $568.21 |
| 10/09/2001 | PAYMENT | HICKEY, JAMES M | $-568.21 | $1,136.42 |
| 08/29/2001 | PAYMENT | HICKEY, JAMES M | $-568.21 | $1,704.63 |
| 07/01/2001 | BILL | HICKEY, JAMES M | $2,272.84 | $2,272.84 |
| 03/13/2001 | PAYMENT | HICKEY, JAMES M | $-562.67 | $0.00 |
| 01/11/2001 | PAYMENT | JM ENTERPRISES | $-562.67 | $562.67 |
| 10/06/2000 | PAYMENT | J M ENT | $-562.67 | $1,125.34 |
| 08/17/2000 | PAYMENT | JM ENT | $-562.67 | $1,688.01 |
| 07/01/2000 | BILL | HICKEY, JAMES M | $2,250.68 | $2,250.68 |
| 03/13/2000 | PAYMENT | HICKEY, JAMES M | $-553.67 | $0.00 |
| 01/07/2000 | PAYMENT | MIKE HICKEY CONS | $-553.65 | $553.67 |
| 10/11/1999 | PAYMENT | HICKEY, JAMES M | $-553.65 | $1,107.32 |
| 08/18/1999 | PAYMENT | HICKEY, JAMES M | $-553.65 | $1,660.97 |
| 07/01/1999 | BILL | HICKEY, JAMES M | $2,214.62 | $2,214.62 |
| 03/09/1999 | PAYMENT | HICKEY, JAMES M | $-555.79 | $0.00 |
| 01/12/1999 | PAYMENT | HICKEY, JAMES M | $-555.77 | $555.79 |
| 10/12/1998 | PAYMENT | HICKEY, JAMES M | $-555.77 | $1,111.56 |
| 08/24/1998 | PAYMENT | HICKEY, JAMES M | $-555.77 | $1,667.33 |
| 07/01/1998 | BILL | HICKEY, JAMES M | $2,223.10 | $2,223.10 |
| 03/10/1998 | PAYMENT | HICKEY, JAMES M | $-553.27 | $0.00 |
| 01/12/1998 | PAYMENT | HICKEY, JAMES M | $-553.25 | $553.27 |
| 10/13/1997 | PAYMENT | HICKEY, JAMES M | $-553.25 | $1,106.52 |
| 08/21/1997 | PAYMENT | HICKEY, JAMES M | $-553.25 | $1,659.77 |
| 07/01/1997 | BILL | HICKEY, JAMES M | $2,213.02 | $2,213.02 |
| 03/10/1997 | PAYMENT | HICKEY, JAMES M | $-565.12 | $0.00 |
| 01/13/1997 | PAYMENT | HICKEY, JAMES M | $-565.09 | $565.12 |
| 10/14/1996 | PAYMENT | HICKEY, JAMES M | $-565.09 | $1,130.21 |
| 08/23/1996 | PAYMENT | HICKEY, JAMES M | $-565.09 | $1,695.30 |
| 07/01/1996 | BILL | HICKEY, JAMES M | $2,260.39 | $2,260.39 |
| 03/08/1996 | PAYMENT | $-549.15 | $0.00 | |
| 01/04/1996 | PAYMENT | $-549.13 | $549.15 | |
| 10/09/1995 | PAYMENT | $-549.13 | $1,098.28 | |
| 08/18/1995 | PAYMENT | $-549.13 | $1,647.41 | |
| 07/01/1995 | BILL | HICKEY, JAMES M | $2,196.54 | $2,196.54 |
| 03/14/1995 | PAYMENT | $-579.89 | $0.00 | |
| 01/04/1995 | PAYMENT | $-579.86 | $579.89 | |
| 10/05/1994 | PAYMENT | $-579.86 | $1,159.75 | |
| 08/17/1994 | PAYMENT | $-579.86 | $1,739.61 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $2,319.47 | $2,319.47 |
| 03/18/1994 | PAYMENT | $-481.72 | $0.00 | |
| 01/18/1994 | PAYMENT | $-481.71 | $481.72 | |
| 10/15/1993 | PAYMENT | $-481.71 | $963.43 | |
| 08/27/1993 | PAYMENT | $-481.71 | $1,445.14 | |
| 07/01/1993 | BILL | HICKEY, JAMES M | $1,926.85 | $1,926.85 |
| 03/12/1993 | PAYMENT | $-123.69 | $0.00 | |
| 01/14/1993 | PAYMENT | $-123.67 | $123.69 | |
| 10/13/1992 | PAYMENT | $-123.67 | $247.36 | |
| 08/27/1992 | PAYMENT | $-123.67 | $371.03 | |
| 07/01/1992 | BILL | HICKEY, JAMES M | $494.70 | $494.70 |
| 03/20/1992 | PAYMENT | $-119.42 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $4.59 | $119.42 |
| 01/15/1992 | PAYMENT | $-360.50 | $114.83 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $11.48 | $475.33 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.59 | $463.85 |
| 07/01/1991 | BILL | HICKEY, JAMES M | $459.26 | $459.26 |
| 03/18/1991 | PAYMENT | $-114.07 | $0.00 | |
| 03/18/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $114.07 |
| 01/22/1991 | PAYMENT | $-232.70 | $114.07 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.56 | $346.77 |
| 08/16/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | HICKEY, JAMES M | $456.28 | $456.28 |
| 03/08/1990 | PAYMENT | $-64.99 | $0.00 | |
| 12/27/1989 | PAYMENT | $-64.97 | $64.99 | |
| 10/11/1989 | PAYMENT | $-64.97 | $129.96 | |
| 08/10/1989 | PAYMENT | $-64.97 | $194.93 | |
| 07/01/1989 | BILL | EASTERWOOD, ROBERT & VALKYRIE | $259.90 | $259.90 |