Tax Account 1220-09-411-005
Owners
CLARY 2018 REVOCABLE TRUST
1014 SIERRA VISTA CT
GARDNERVILLE, NV 89460
CLARY, MARK & SHARON TTEE
CLARY, MARK TTEE
CLARY, SHARON TTEE
Account Summary
| Account ID | 1220-09-411-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1014 SIERRA VISTA CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,029.07 |
| Total | $3,029.07 |
| Paid | $3,029.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,940.83 | $0.00 | $2,940.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,855.19 | $0.00 | $2,855.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,772.04 | $0.00 | $2,772.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,680.90 | $0.00 | $2,680.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,587.72 | $0.00 | $2,587.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,469.21 | $0.00 | $2,469.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,369.68 | $0.00 | $2,369.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,309.62 | $0.00 | $2,309.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,305.01 | $0.00 | $2,305.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,237.86 | $0.00 | $2,237.86 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CLARY, MARK & SHARON K CHECK 1031 | $-3,029.07 | $0.00 |
| 07/15/2024 | BILL | CLARY 2018 REVOCABLE TRUST | $3,029.07 | $3,029.07 |
| 08/17/2023 | PAYMENT | CLARY, MARK & SHARON CHECK 1025 | $-2,940.83 | $0.00 |
| 07/14/2023 | BILL | CLARY 2018 REVOCABLE TRUST | $2,940.83 | $2,940.83 |
| 08/12/2022 | PAYMENT | CLARY, MARK & SHARON TTEE CHECK 1016 | $-2,855.19 | $0.00 |
| 07/19/2022 | BILL | CLARY, MARK & SHARON TTEE | $2,855.19 | $2,855.19 |
| 08/13/2021 | PAYMENT | CLARY, MARK & SHARON TTEE CREDIT: D | $-2,772.04 | $0.00 |
| 07/14/2021 | BILL | CLARY, MARK & SHARON TTEE | $2,772.04 | $2,772.04 |
| 08/13/2020 | PAYMENT | 1014 SIERRA VISTA LLC CREDIT: D | $-2,680.90 | $0.00 |
| 07/13/2020 | BILL | 1014 SIERRA VISTA LLC | $2,680.90 | $2,680.90 |
| 08/15/2019 | PAYMENT | 1014 SIERRA VISTA LLC CHECK | $-2,587.72 | $0.00 |
| 07/15/2019 | BILL | 1014 SIERRA VISTA LLC | $2,587.72 | $2,587.72 |
| 08/13/2018 | PAYMENT | 1014 SIERRA VISTA LLC CHECK | $-2,469.21 | $0.00 |
| 07/12/2018 | BILL | 1014 SIERRA VISTA LLC | $2,469.21 | $2,469.21 |
| 12/28/2017 | PAYMENT | JOHN BARTLETT CHECK | $-1,184.84 | $0.00 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-592.42 | $1,184.84 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-592.42 | $1,777.26 |
| 07/14/2017 | BILL | BARTLETT, JOHN S & LINDA J | $2,369.68 | $2,369.68 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-577.40 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-577.40 | $577.40 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-577.40 | $1,154.80 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-577.42 | $1,732.20 |
| 07/12/2016 | BILL | BARTLETT, JOHN S & LINDA J | $2,309.62 | $2,309.62 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-576.25 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-576.25 | $576.25 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-576.25 | $1,152.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-576.26 | $1,728.75 |
| 07/14/2015 | BILL | BARTLETT, JOHN S & LINDA J | $2,305.01 | $2,305.01 |
| 01/15/2015 | PAYMENT | TICOR TITLE CHECK | $-559.46 | $0.00 |
| 12/22/2014 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-559.46 | $559.46 |
| 09/24/2014 | PAYMENT | EL DORADO SAVINGS CHECK | $-559.46 | $1,118.92 |
| 07/30/2014 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-559.48 | $1,678.38 |
| 07/17/2014 | BILL | BARTLETT, JOHN S & LINDA J | $2,237.86 | $2,237.86 |
| 02/18/2014 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-543.17 | $0.00 |
| 12/27/2013 | PAYMENT | ELDORADO SAVINGS CHECK | $-543.17 | $543.17 |
| 10/01/2013 | PAYMENT | ELDORADO SAVINGS CHECK | $-543.17 | $1,086.34 |
| 08/02/2013 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-543.17 | $1,629.51 |
| 07/16/2013 | BILL | BARTLETT, JOHN S & LINDA J | $2,172.68 | $2,172.68 |
| 03/04/2013 | PAYMENT | ELDORADO SVGS CHECK | $-601.40 | $0.00 |
| 01/02/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-601.40 | $601.40 |
| 09/25/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-601.40 | $1,202.80 |
| 08/13/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-601.41 | $1,804.20 |
| 07/13/2012 | BILL | BARTLETT, JOHN S & LINDA J | $2,405.61 | $2,405.61 |
| 02/28/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-583.88 | $0.00 |
| 01/03/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-583.88 | $583.88 |
| 10/03/2011 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-583.88 | $1,167.76 |
| 08/10/2011 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-583.89 | $1,751.64 |
| 07/15/2011 | BILL | BARTLETT, JOHN S & LINDA J | $2,335.53 | $2,335.53 |
| 03/03/2011 | PAYMENT | ELDORADO SAVINGS CHECK | $-566.87 | $0.00 |
| 12/28/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-566.87 | $566.87 |
| 09/29/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-566.87 | $1,133.74 |
| 08/09/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-566.89 | $1,700.61 |
| 07/14/2010 | BILL | BARTLETT, JOHN S & LINDA J | $2,267.50 | $2,267.50 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-550.37 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-550.37 | $550.37 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-550.37 | $1,100.74 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-550.39 | $1,651.11 |
| 07/13/2009 | BILL | BARTLETT, JOHN S & LINDA J | $2,201.50 | $2,201.50 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-534.34 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-534.34 | $534.34 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-534.34 | $1,068.68 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-534.37 | $1,603.02 |
| 07/18/2008 | BILL | BARTLETT, JOHN S & LINDA J | $2,137.39 | $2,137.39 |
| 02/05/2008 | PAYMENT | FIRST HORIZON | $-518.79 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-518.77 | $518.79 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-518.77 | $1,037.56 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-518.77 | $1,556.33 |
| 07/01/2007 | BILL | BARTLETT, JOHN S & LINDA J | $2,075.10 | $2,075.10 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.67 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.66 | $503.67 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.66 | $1,007.33 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.66 | $1,510.99 |
| 07/01/2006 | BILL | BARTLETT, JOHN S & LINDA J | $2,014.65 | $2,014.65 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-489.00 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-488.99 | $489.00 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-488.99 | $977.99 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-488.99 | $1,466.98 |
| 07/01/2005 | BILL | BARTLETT, JOHN S & LINDA J | $1,955.97 | $1,955.97 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-493.10 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-493.09 | $493.10 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-493.09 | $986.19 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-493.09 | $1,479.28 |
| 07/01/2004 | BILL | BARTLETT, JOHN S & LINDA J | $1,972.37 | $1,972.37 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.45 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.44 | $437.45 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.44 | $874.89 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.44 | $1,312.33 |
| 07/01/2003 | BILL | BARTLETT, JOHN S & LINDA J | $1,749.77 | $1,749.77 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-438.62 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-438.59 | $438.62 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-438.59 | $877.21 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-438.59 | $1,315.80 |
| 07/01/2002 | BILL | BARTLETT, JOHN S & LINDA J | $1,754.39 | $1,754.39 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.77 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.76 | $394.77 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.76 | $789.53 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.76 | $1,184.29 |
| 07/01/2001 | BILL | BARTLETT, JOHN S & LINDA J | $1,579.05 | $1,579.05 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.47 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.47 | $391.47 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.47 | $782.94 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.47 | $1,174.41 |
| 07/01/2000 | BILL | BARTLETT, JOHN S & LINDA J | $1,565.88 | $1,565.88 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-389.81 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-389.80 | $389.81 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-389.80 | $779.61 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-389.80 | $1,169.41 |
| 07/01/1999 | BILL | BARTLETT, JOHN S & LINDA J | $1,559.21 | $1,559.21 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-403.62 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-403.60 | $403.62 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-403.60 | $807.22 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-403.60 | $1,210.82 |
| 07/01/1998 | BILL | BARTLETT, JOHN S & LINDA J | $1,614.42 | $1,614.42 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-401.25 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-401.25 | $401.25 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-401.25 | $802.50 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-401.25 | $1,203.75 |
| 07/01/1997 | BILL | BARTLETT, JOHN S & LINDA J | $1,605.00 | $1,605.00 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-433.85 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-433.85 | $433.85 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-433.85 | $867.70 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-433.85 | $1,301.55 |
| 07/01/1996 | BILL | BARTLETT, JOHN S & LINDA J | $1,735.40 | $1,735.40 |
| 03/11/1996 | PAYMENT | $-297.18 | $0.00 | |
| 02/05/1996 | PAYMENT | $-635.97 | $297.18 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $29.72 | $933.15 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.89 | $903.43 |
| 08/23/1995 | PAYMENT | $-297.18 | $891.54 | |
| 07/01/1995 | BILL | BARTLETT, JOHN S & LINDA J | $1,188.72 | $1,188.72 |