Tax Account 1219-03-002-100
Owners
CLUTTS LIVING TRUST 2016
1237 JONES RANCH RD
GARDNERVILLE, NV 89460
CLUTTS, BRYCE & TONYA TTEE
CLUTTS, BRYCE TTEE
CLUTTS, TONYA TTEE
Account Summary
| Account ID | 1219-03-002-100 |
|---|---|
| Account Type | Real Estate |
| Location | 1237 JONES RANCH RD GEN CO/CWS/MOSQ |
| Balance | $4,313.25 |
| Currently Due | $2,198.91 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,457.67 |
| Total | $8,542.24 |
| Paid | $4,228.99 |
| Balance | $4,313.25 |
| Due | $2,198.91 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,211.35 | $82.12 | $0.00 | $8,293.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,972.18 | $0.00 | $0.00 | $7,972.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,739.99 | $77.40 | $0.00 | $7,817.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,514.56 | $0.00 | $0.00 | $7,514.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,295.70 | $0.00 | $0.00 | $7,295.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,083.19 | $247.91 | $0.00 | $7,331.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,876.87 | $0.00 | $0.00 | $6,876.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,599.69 | $0.00 | $0.00 | $6,599.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,432.46 | $0.00 | $0.00 | $6,432.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,419.63 | $0.00 | $0.00 | $6,419.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,220.57 | $0.00 | $0.00 | $6,220.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/23/2025 | PAYMENT | CLUTTS LIVING TRUST 2016 CHECK 1123 | $-2,114.34 | $4,313.25 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $84.57 | $6,427.59 |
| 08/15/2025 | PAYMENT | CLUTTS LIVING TRUST 2016 CHECK ACH - 10071 | $-2,114.65 | $6,343.02 |
| 07/16/2025 | BILL | CLUTTS LIVING TRUST 2016 | $8,457.67 | $8,457.67 |
| 02/27/2025 | PAYMENT | BRYCE CLUTTS GOV GOVOLUTION - 332100832 | $-2,052.77 | $0.00 |
| 01/06/2025 | PAYMENT | BRYCE CLUTTS GOV GOVOLUTION - 329836893 | $-2,052.77 | $2,052.77 |
| 10/07/2024 | PAYMENT | BRYCE CLUTTS GOV GOVOLUTION - 326503095 | $-4,187.93 | $4,105.54 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $82.12 | $8,293.47 |
| 07/15/2024 | BILL | CLUTTS LIVING TRUST 2016 | $8,211.35 | $8,211.35 |
| 02/28/2024 | PAYMENT | BRYCE CLUTTS GOV GOVOLUTION - 317366055 | $-1,992.97 | $0.00 |
| 01/09/2024 | PAYMENT | BRYCE CLUTTS GOV GOVOLUTION - 315223539 | $-1,992.97 | $1,992.97 |
| 09/27/2023 | PAYMENT | BRYCE CLUTTS GOV GOVOLUTION - 311212948 | $-1,992.97 | $3,985.94 |
| 08/16/2023 | PAYMENT | BRYCE CLUTTS GOV GOVOLUTION - 309476889 | $-1,993.27 | $5,978.91 |
| 07/14/2023 | BILL | CLUTTS LIVING TRUST 2016 | $7,972.18 | $7,972.18 |
| 03/07/2023 | PAYMENT | BRYCE CLUTTS GOV GOVOLUTION - 302029039 | $-3,947.38 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $77.40 | $3,947.38 |
| 10/06/2022 | PAYMENT | BRYCE CLUTTS GOV GOVOLUTION - 295889859 | $-1,934.99 | $3,869.98 |
| 08/16/2022 | PAYMENT | BRYCE CLUTTS GOV GOVOLUTION - 293808506 | $-1,935.02 | $5,804.97 |
| 07/19/2022 | BILL | CLUTTS, BRYCE & TONYA TTEE | $7,739.99 | $7,739.99 |
| 03/01/2022 | PAYMENT | CLUTTS, BRYCE CREDIT: D | $-1,878.64 | $0.00 |
| 01/11/2022 | PAYMENT | CLUTTS, BRYCE CREDIT: D | $-1,878.64 | $1,878.64 |
| 09/29/2021 | PAYMENT | CLUTTS, BRYCE CREDIT: D | $-1,878.64 | $3,757.28 |
| 08/19/2021 | PAYMENT | CLUTTS, BRYCE CREDIT: D | $-1,878.64 | $5,635.92 |
| 07/14/2021 | BILL | CLUTTS, BRYCE & TONYA TTEE | $7,514.56 | $7,514.56 |
| 02/25/2021 | PAYMENT | CLUTTS, BRYCE CREDIT: D | $-1,823.92 | $0.00 |
| 12/31/2020 | PAYMENT | CLUTTS, BRYCE & TONYA CHECK | $-1,823.92 | $1,823.92 |
| 09/25/2020 | PAYMENT | CLUTTS, BRYCE & TONYA CHECK | $-1,823.92 | $3,647.84 |
| 08/23/2020 | PAYMENT | CLUTTS, BRYCE & TONYA CHECK | $-1,823.94 | $5,471.76 |
| 07/13/2020 | BILL | CLUTTS, BRYCE & TONYA TTEE | $7,295.70 | $7,295.70 |
| 03/03/2020 | PAYMENT | BRYCE CLUTTS CREDIT: D | $-1,770.79 | $0.00 |
| 01/06/2020 | PAYMENT | CLUTTS, BRYCE & TONYA CHECK | $-1,770.79 | $1,770.79 |
| 11/04/2019 | PAYMENT | CLUTTS, BRYCE CHECK | $-3,789.52 | $3,541.58 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $177.08 | $7,331.10 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $70.83 | $7,154.02 |
| 07/15/2019 | BILL | CLUTTS, BRYCE & TONYA TTEE | $7,083.19 | $7,083.19 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,719.21 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,719.21 | $1,719.21 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-1,719.21 | $3,438.42 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $1,719.21 | $5,157.63 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,719.21 | $3,438.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,719.24 | $5,157.63 |
| 07/12/2018 | BILL | WERNER, TODD & JACQUE CO TTEE | $6,876.87 | $6,876.87 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,649.92 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,649.92 | $1,649.92 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,649.92 | $3,299.84 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,649.93 | $4,949.76 |
| 07/14/2017 | BILL | WERNER, TODD & JACQUE CO TTEE | $6,599.69 | $6,599.69 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,608.11 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,608.11 | $1,608.11 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,608.11 | $3,216.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,608.13 | $4,824.33 |
| 07/12/2016 | BILL | WERNER, TODD & JACQUE CO TTEE | $6,432.46 | $6,432.46 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,604.90 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,604.90 | $1,604.90 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,604.90 | $3,209.80 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,604.93 | $4,814.70 |
| 07/14/2015 | BILL | WERNER, TODD & JACQUE CO TTEE | $6,419.63 | $6,419.63 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,555.14 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,555.14 | $1,555.14 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,555.14 | $3,110.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,555.15 | $4,665.42 |
| 07/17/2014 | BILL | WERNER, TODD & JACQUE CO TTEE | $6,220.57 | $6,220.57 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,509.84 | $0.00 |
| 11/21/2013 | PAYMENT | STEWART TITLE CHECK | $-1,509.84 | $1,509.84 |
| 10/14/2013 | PAYMENT | WERNER, TODD & JACQUELYN CHECK | $-1,509.84 | $3,019.68 |
| 08/22/2013 | PAYMENT | WERNER, TODD & JACQUELYN CHECK | $-1,509.87 | $4,529.52 |
| 07/16/2013 | BILL | WERNER, TODD & JACQUELYN | $6,039.39 | $6,039.39 |
| 03/04/2013 | PAYMENT | WERNER, TODD & JACQUELYN CHECK | $-1,516.51 | $0.00 |
| 01/08/2013 | PAYMENT | WERNER, TODD & JACQUELYN CHECK | $-1,516.51 | $1,516.51 |
| 10/03/2012 | PAYMENT | WERNER, TODD & JACQUELYN CHECK | $-1,516.51 | $3,033.02 |
| 08/20/2012 | PAYMENT | WERNER, TODD & JACQUELYN CHECK | $-1,516.52 | $4,549.53 |
| 07/13/2012 | BILL | WERNER, TODD & JACQUELYN | $6,066.05 | $6,066.05 |
| 02/29/2012 | PAYMENT | WERNER, TODD & JACQUELYN CHECK | $-1,604.90 | $0.00 |
| 01/05/2012 | PAYMENT | WERNER, TODD & JACQUELYN CHECK | $-1,604.90 | $1,604.90 |
| 10/13/2011 | PAYMENT | WERNER, TODD & JACQUELYN CHECK | $-1,604.90 | $3,209.80 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-1,604.92 | $4,814.70 |
| 07/15/2011 | BILL | WERNER, TODD & JACQUELYN | $6,419.62 | $6,419.62 |
| 02/24/2011 | PAYMENT | WERNER, TODD & JACQUELYN CHECK | $-1,600.96 | $0.00 |
| 12/28/2010 | PAYMENT | WERNER, TODD & JACQUELYN CHECK | $-1,600.96 | $1,600.96 |
| 10/06/2010 | PAYMENT | WERNER, TODD & JACQUELYN CHECK | $-1,600.96 | $3,201.92 |
| 08/19/2010 | PAYMENT | WERNER, TODD & JACQUELYN CHECK | $-1,600.97 | $4,802.88 |
| 07/14/2010 | BILL | WERNER, TODD & JACQUELYN | $6,403.85 | $6,403.85 |
| 02/12/2010 | PAYMENT | 1ST AMERICAN CHECK | $-1,489.27 | $0.00 |
| 12/16/2009 | PAYMENT | 1ST CENTENIAL TITLE CHECK | $-1,489.27 | $1,489.27 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,489.27 | $2,978.54 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,489.28 | $4,467.81 |
| 07/13/2009 | BILL | WERNER, TODD & JACQUELYN | $5,957.09 | $5,957.09 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-1,378.95 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-1,378.95 | $1,378.95 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-1,378.95 | $2,757.90 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-1,378.98 | $4,136.85 |
| 07/18/2008 | BILL | WERNER, TODD & JACQUELYN | $5,515.83 | $5,515.83 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-1,276.83 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-1,276.80 | $1,276.83 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-1,276.80 | $2,553.63 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-1,276.80 | $3,830.43 |
| 07/01/2007 | BILL | WERNER, TODD & JACQUELYN | $5,107.23 | $5,107.23 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-1,182.22 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-1,182.22 | $1,182.22 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-1,182.22 | $2,364.44 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-1,182.22 | $3,546.66 |
| 07/01/2006 | BILL | WERNER, TODD & JACQUELYN | $4,728.88 | $4,728.88 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-1,056.62 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-1,056.59 | $1,056.62 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-1,056.59 | $2,113.21 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-1,056.59 | $3,169.80 |
| 07/01/2005 | BILL | WERNER, TODD & JACQUELYN | $4,226.39 | $4,226.39 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-677.67 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-677.65 | $677.67 |
| 08/27/2004 | PAYMENT | 44 | $-1,355.30 | $1,355.32 |
| 07/01/2004 | BILL | WERNER, TODD R & JACQUELYN M | $2,710.62 | $2,710.62 |
| 02/24/2004 | PAYMENT | WERNER, TODD R & JAC | $-268.53 | $0.00 |
| 01/06/2004 | PAYMENT | WERNER, TODD R & JAC | $-268.52 | $268.53 |
| 10/03/2003 | PAYMENT | WERNER, TODD R & JAC | $-268.52 | $537.05 |
| 08/13/2003 | PAYMENT | WERNER, TODD R & JAC | $-268.52 | $805.57 |
| 07/01/2003 | BILL | WERNER, TODD R & JACQUELYN M | $1,074.09 | $1,074.09 |