Tax Account 1220-03-310-031
Owners
CLORE FAMILY TRUST 2020
1361 JACKIE LN
MINDEN, NV 89423
CLORE, TOM D & SHERRIE C TTEE
CLORE, TOM D TTEE
CLORE, SHERRIE C TTEE
Account Summary
| Account ID | 1220-03-310-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 INDUSTRIAL WY TOWN OF GARDNERVILLE |
| Balance | $366.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,467.56 |
| Total | $1,467.56 |
| Paid | $1,100.74 |
| Balance | $366.82 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,358.85 | $0.00 | $1,358.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,266.80 | $12.67 | $1,279.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,236.97 | $0.00 | $1,236.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,258.86 | $0.00 | $1,258.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,265.85 | $0.00 | $1,265.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,207.87 | $12.08 | $1,219.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,162.60 | $11.63 | $1,174.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,133.13 | $11.33 | $1,144.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,130.87 | $0.00 | $1,130.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,109.20 | $11.09 | $1,120.29 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CLORE, THOMAS & SHERRIE CHECK | $-366.82 | $366.82 |
| 10/10/2024 | PAYMENT | CLORE FAMILY TRUST 2020 CHECK 1345 | $-366.82 | $733.64 |
| 08/16/2024 | PAYMENT | CLORE, THOMAS & SHERRIE CHECK 1338 | $-367.10 | $1,100.46 |
| 07/15/2024 | BILL | CLORE FAMILY TRUST 2020 | $1,467.56 | $1,467.56 |
| 03/08/2024 | PAYMENT | CLORE, THOMAS & S. CHECK 1319 | $-339.65 | $0.00 |
| 01/03/2024 | PAYMENT | CLORE FAMILY TRUST 2020 CHECK 1315 | $-339.65 | $339.65 |
| 09/28/2023 | PAYMENT | CLORE, THOMAS & SHERI CHECK 1302 | $-339.65 | $679.30 |
| 08/16/2023 | PAYMENT | CLORE, THOMAS & SHERRIE CHECK 1298 | $-339.90 | $1,018.95 |
| 07/14/2023 | BILL | CLORE FAMILY TRUST 2020 | $1,358.85 | $1,358.85 |
| 03/08/2023 | PAYMENT | CLORE, TOM D & SHERRIE C CHECK 1268 | $-316.70 | $0.00 |
| 01/05/2023 | PAYMENT | CLORE, TOM D & SHERRIE CHECK 1267 | $-316.70 | $316.70 |
| 11/04/2022 | PAYMENT | CLORE, TOM D & SHERRIE C CHECK 1264 | $-329.37 | $633.40 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.67 | $962.77 |
| 08/19/2022 | PAYMENT | CLORE, TOM D & SHERRIE C TTEE CHECK 1255 | $-316.70 | $950.10 |
| 07/19/2022 | BILL | CLORE, TOM D & SHERRIE C TTEE | $1,266.80 | $1,266.80 |
| 03/03/2022 | PAYMENT | CLORE, TOM D & SHERRIE C CHECK | $-309.24 | $0.00 |
| 01/10/2022 | PAYMENT | CLORE, TOM D & SHERRIE C CHECK | $-309.24 | $309.24 |
| 10/14/2021 | PAYMENT | CLORE, TOM D & SHERRIE C CHECK | $-309.24 | $618.48 |
| 08/26/2021 | PAYMENT | CLORE, TOM D & SHERRIE C CHECK | $-309.25 | $927.72 |
| 07/14/2021 | BILL | CLORE, TOM D & SHERRIE C TTEE | $1,236.97 | $1,236.97 |
| 03/10/2021 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-314.71 | $0.00 |
| 01/09/2021 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-314.71 | $314.71 |
| 09/28/2020 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-314.71 | $629.42 |
| 08/27/2020 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-314.73 | $944.13 |
| 07/13/2020 | BILL | CLORE, TOM & SHERRIE | $1,258.86 | $1,258.86 |
| 03/09/2020 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-316.46 | $0.00 |
| 01/14/2020 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-316.46 | $316.46 |
| 10/11/2019 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-316.46 | $632.92 |
| 08/27/2019 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-316.47 | $949.38 |
| 07/15/2019 | BILL | CLORE, TOM & SHERRIE | $1,265.85 | $1,265.85 |
| 04/05/2019 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-314.04 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.08 | $314.04 |
| 01/16/2019 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-301.96 | $301.96 |
| 10/12/2018 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-301.96 | $603.92 |
| 08/30/2018 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-301.99 | $905.88 |
| 07/12/2018 | BILL | CLORE, TOM & SHERRIE | $1,207.87 | $1,207.87 |
| 03/13/2018 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-290.65 | $0.00 |
| 01/11/2018 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-290.65 | $290.65 |
| 11/08/2017 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-302.28 | $581.30 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.63 | $883.58 |
| 08/29/2017 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-290.65 | $871.95 |
| 07/14/2017 | BILL | CLORE, TOM & SHERRIE | $1,162.60 | $1,162.60 |
| 03/13/2017 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-283.28 | $0.00 |
| 01/12/2017 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-283.28 | $283.28 |
| 11/03/2016 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-11.33 | $566.56 |
| 10/21/2016 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-283.28 | $577.89 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.33 | $861.17 |
| 08/25/2016 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-283.29 | $849.84 |
| 07/12/2016 | BILL | CLORE, TOM & SHERRIE | $1,133.13 | $1,133.13 |
| 01/15/2016 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-565.42 | $0.00 |
| 08/31/2015 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-565.45 | $565.42 |
| 07/14/2015 | BILL | CLORE, TOM & SHERRIE | $1,130.87 | $1,130.87 |
| 04/02/2015 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-288.39 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.09 | $288.39 |
| 01/12/2015 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-277.30 | $277.30 |
| 10/14/2014 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-277.30 | $554.60 |
| 08/28/2014 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-277.30 | $831.90 |
| 07/17/2014 | BILL | CLORE, TOM & SHERRIE | $1,109.20 | $1,109.20 |
| 03/04/2014 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-270.45 | $0.00 |
| 01/16/2014 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-540.90 | $270.45 |
| 01/15/2014 | AMENDMENT | remove penalty clerical error | $-10.82 | $811.35 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.82 | $822.17 |
| 08/26/2013 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-270.47 | $811.35 |
| 07/16/2013 | BILL | CLORE, TOM & SHERRIE | $1,081.82 | $1,081.82 |
| 03/12/2013 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-332.67 | $0.00 |
| 01/11/2013 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-332.67 | $332.67 |
| 10/05/2012 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-332.67 | $665.34 |
| 08/22/2012 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-332.69 | $998.01 |
| 07/13/2012 | BILL | CLORE, TOM & SHERRIE | $1,330.70 | $1,330.70 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-339.87 | $0.00 |
| 01/11/2012 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-339.87 | $339.87 |
| 10/12/2011 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-339.87 | $679.74 |
| 08/24/2011 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-339.90 | $1,019.61 |
| 07/15/2011 | BILL | CLORE, TOM & SHERRIE | $1,359.51 | $1,359.51 |
| 03/15/2011 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-349.02 | $0.00 |
| 01/11/2011 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-349.02 | $349.02 |
| 10/07/2010 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-349.02 | $698.04 |
| 08/20/2010 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-349.04 | $1,047.06 |
| 07/14/2010 | BILL | CLORE, TOM & SHERRIE | $1,396.10 | $1,396.10 |
| 03/08/2010 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-376.26 | $0.00 |
| 01/06/2010 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-376.26 | $376.26 |
| 10/13/2009 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-376.26 | $752.52 |
| 08/19/2009 | PAYMENT | CLORE, TOM & SHERRIE CHECK | $-376.26 | $1,128.78 |
| 07/13/2009 | BILL | CLORE, TOM & SHERRIE | $1,505.04 | $1,505.04 |
| 02/13/2009 | PAYMENT | 11 CHECK | $-348.38 | $0.00 |
| 01/07/2009 | PAYMENT | CLORE, TOM & SHERRIE & TERRY CHECK | $-348.38 | $348.38 |
| 10/07/2008 | PAYMENT | CLORE, TOM & SHERRIE & TERRY CHECK | $-348.38 | $696.76 |
| 08/19/2008 | PAYMENT | CLORE, TOM & SHERRIE & TERRY CHECK | $-348.41 | $1,045.14 |
| 07/18/2008 | BILL | CLORE, TOM & SHERRIE & TERRY | $1,393.55 | $1,393.55 |
| 08/10/2007 | PAYMENT | CLORE, TOM & SHERRIE | $-1,290.32 | $0.00 |
| 07/01/2007 | BILL | CLORE, TOM & SHERRIE & TERRY | $1,290.32 | $1,290.32 |
| 08/21/2006 | PAYMENT | CLORE, TOM & SHERRIE | $-1,194.72 | $0.00 |
| 07/01/2006 | BILL | CLORE, TOM & SHERRIE & TERRY | $1,194.72 | $1,194.72 |
| 03/02/2006 | PAYMENT | CLORE, TOM & SHERRIE | $-276.57 | $0.00 |
| 01/23/2006 | PAYMENT | CLORE, TOM & SHERRIE | $-287.61 | $276.57 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.06 | $564.18 |
| 08/12/2005 | PAYMENT | CLORE, TOM & SHERRIE | $-553.10 | $553.12 |
| 07/01/2005 | BILL | CLORE, TOM & SHERRIE & TERRY | $1,106.22 | $1,106.22 |
| 03/08/2005 | PAYMENT | CLORE, TOM & SHERRIE | $-278.61 | $0.00 |
| 11/15/2004 | PAYMENT | CLORE, TOM & SHERRIE | $-568.36 | $278.61 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.14 | $846.97 |
| 08/16/2004 | PAYMENT | CLORE, TOM & SHERRIE | $-278.61 | $835.83 |
| 07/01/2004 | BILL | CLORE, TOM & SHERRIE & TERRY | $1,114.44 | $1,114.44 |
| 03/09/2004 | PAYMENT | CLORE, TOM & SHERRIE | $-272.89 | $0.00 |
| 01/05/2004 | PAYMENT | CLORE, TOM & SHERRIE | $-272.87 | $272.89 |
| 10/15/2003 | PAYMENT | CLORE, TOM & SHERRIE | $-272.87 | $545.76 |
| 08/15/2003 | PAYMENT | CLORE, TOM & SHERRIE | $-272.87 | $818.63 |
| 07/01/2003 | BILL | CLORE, TOM & SHERRIE & TERRY | $1,091.50 | $1,091.50 |
| 08/19/2002 | PAYMENT | CLORE, TOM & SHERRIE | $-1,112.52 | $0.00 |
| 07/01/2002 | BILL | CLORE, TOM & SHERRIE & TERRY | $1,112.52 | $1,112.52 |
| 04/17/2002 | PAYMENT | CLORE, TOM & SHERRIE | $-1,244.83 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $75.77 | $1,244.83 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $48.71 | $1,169.06 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $27.06 | $1,120.35 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.82 | $1,093.29 |
| 07/01/2001 | BILL | CLORE, TOM & SHERRIE & TERRY | $1,082.47 | $1,082.47 |
| 08/11/2000 | PAYMENT | GEBHART, CHARLES V & | $-1,018.18 | $0.00 |
| 07/01/2000 | BILL | GEBHART, CHARLES V & MURAY R | $1,018.18 | $1,018.18 |
| 08/09/1999 | PAYMENT | GEBHART, CHARLES V & | $-1,010.46 | $0.00 |
| 07/01/1999 | BILL | GEBHART, CHARLES V & MURAY R | $1,010.46 | $1,010.46 |
| 08/17/1998 | PAYMENT | GEBHART, CHARLES V & | $-1,007.48 | $0.00 |
| 07/01/1998 | BILL | GEBHART, CHARLES V & MURAY R | $1,007.48 | $1,007.48 |
| 08/15/1997 | PAYMENT | GEBHART, CHARLES V & | $-963.74 | $0.00 |
| 07/01/1997 | BILL | GEBHART, CHARLES V & MURAY R | $963.74 | $963.74 |
| 08/13/1996 | PAYMENT | GEBHART, CHARLES V & | $-979.98 | $0.00 |
| 07/01/1996 | BILL | GEBHART, CHARLES V & MURAY R | $979.98 | $979.98 |
| 08/21/1995 | PAYMENT | $-1,000.00 | $0.00 | |
| 07/01/1995 | BILL | GEBHART, CHARLES V & MURAY R | $1,000.00 | $1,000.00 |
| 08/03/1994 | PAYMENT | $-999.11 | $0.00 | |
| 07/01/1994 | BILL | GEBHART, CHARLES V & MURAY R | $999.11 | $999.11 |
| 08/05/1993 | PAYMENT | $-980.19 | $0.00 | |
| 07/01/1993 | BILL | GEBHART, CHARLES V & MURAY R | $980.19 | $980.19 |
| 12/11/1992 | PAYMENT | $-424.96 | $0.00 | |
| 08/19/1992 | PAYMENT | $-424.94 | $424.96 | |
| 07/01/1992 | BILL | GEBHART, CHARLES V & MURAY R | $849.90 | $849.90 |
| 10/10/1991 | PAYMENT | $-583.96 | $0.00 | |
| 08/20/1991 | PAYMENT | $-194.65 | $583.96 | |
| 07/01/1991 | BILL | GEBHART, CHARLES V & MURAY R | $778.61 | $778.61 |
| 10/09/1990 | PAYMENT | $-553.41 | $0.00 | |
| 08/07/1990 | PAYMENT | $-184.47 | $553.41 | |
| 07/01/1990 | BILL | GEBHART, CHARLES V & MURAY R | $737.88 | $737.88 |
| 08/29/1989 | PAYMENT | $-701.23 | $0.00 | |
| 07/01/1989 | BILL | GEBHART, CHARLES V & MURAY R | $701.23 | $701.23 |
| 08/02/1988 | PAYMENT | $-607.20 | $0.00 | |
| 07/01/1988 | BILL | GEBHART, CHARLES V & MURAY R | $607.20 | $607.20 |
| 08/20/1987 | PAYMENT | $-478.43 | $0.00 | |
| 07/01/1987 | BILL | GEBHART, CHARLES V & MURAY R | $478.43 | $478.43 |
| 07/31/1986 | PAYMENT | $-417.39 | $0.00 | |
| 07/01/1986 | BILL | GEBHART,CHARLES V & MURAY R | $417.39 | $417.39 |