Tax Account 1220-12-310-060
Owners
CLAY, RICHARD E & CHRISTINE J
1069 EAST VALLEY RD
GARDNERVILLE, NV 89410
CLAY, RICHARD EDWARD
CLAY, CHRISTINE JANETTE
Account Summary
| Account ID | 1220-12-310-060 |
|---|---|
| Account Type | Real Estate |
| Location | 1069 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $1,263.42 |
| Currently Due | $421.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,684.80 |
| Total | $1,684.80 |
| Paid | $421.38 |
| Balance | $1,263.42 |
| Due | $421.14 |
| 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 | $1,635.73 | $0.00 | $1,635.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,588.08 | $0.00 | $1,588.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,541.82 | $15.42 | $1,557.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,496.92 | $0.00 | $1,496.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,453.32 | $0.00 | $1,453.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,410.99 | $0.00 | $1,410.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,369.89 | $0.00 | $1,369.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,356.86 | $0.00 | $1,356.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,386.85 | $0.00 | $1,386.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,366.44 | $0.00 | $1,366.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | RICHARD CLAY GOV GOVOLUTION - 324925404 | $-421.38 | $1,263.42 |
| 07/15/2024 | BILL | CLAY, RICHARD E & CHRISTINE J | $1,684.80 | $1,684.80 |
| 03/12/2024 | PAYMENT | RICHARD CLAY GOV GOVOLUTION - 317921051 | $-408.87 | $0.00 |
| 01/11/2024 | PAYMENT | RICHARD CLAY GOV GOVOLUTION - 315359188 | $-408.87 | $408.87 |
| 10/06/2023 | PAYMENT | RICHARD E & CHRISTIN CLAY GOV GOVOLUTION - 311630237 | $-408.87 | $817.74 |
| 08/30/2023 | PAYMENT | RICHARD E & CHRISTIN CLAY GOV GOVOLUTION - 310089021 | $-409.12 | $1,226.61 |
| 07/14/2023 | BILL | CLAY, RICHARD E & CHRISTINE J | $1,635.73 | $1,635.73 |
| 03/14/2023 | PAYMENT | RICHARD E & CHRISTIN CLAY GOV GOVOLUTION - 302311138 | $-397.02 | $0.00 |
| 01/05/2023 | PAYMENT | RICHARD CLAY GOVACH ACH - 299377585 | $-397.02 | $397.02 |
| 10/03/2022 | PAYMENT | CLAY, RICHARD E & CHRISTINE J CHECK 2020 | $-397.02 | $794.04 |
| 08/15/2022 | PAYMENT | CLAY, RICHARD E & CHRISTINE J CHECK 2016 | $-397.02 | $1,191.06 |
| 07/19/2022 | BILL | CLAY, RICHARD E & CHRISTINE J | $1,588.08 | $1,588.08 |
| 03/08/2022 | PAYMENT | CLAY, RICHARD CREDIT: D | $-385.45 | $0.00 |
| 01/24/2022 | PAYMENT | CLAY, RICHARD CREDIT: D | $-400.87 | $385.45 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $15.42 | $786.32 |
| 10/06/2021 | PAYMENT | CLAY, RICHARD CREDIT: D | $-385.45 | $770.90 |
| 08/17/2021 | PAYMENT | CLAY, RICHARD CREDIT: D | $-385.47 | $1,156.35 |
| 07/14/2021 | BILL | CLAY, RICHARD E & CHRISTINE J | $1,541.82 | $1,541.82 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-374.23 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-374.23 | $374.23 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-374.23 | $748.46 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-374.23 | $1,122.69 |
| 07/13/2020 | BILL | CLAY, RICHARD E & CHRISTINE J | $1,496.92 | $1,496.92 |
| 02/04/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-363.33 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-363.33 | $363.33 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-363.33 | $726.66 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-363.33 | $1,089.99 |
| 07/15/2019 | BILL | FUJII, GEORGE K | $1,453.32 | $1,453.32 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-352.74 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-352.74 | $352.74 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-352.74 | $705.48 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-352.77 | $1,058.22 |
| 07/12/2018 | BILL | FUJII, GEORGE K | $1,410.99 | $1,410.99 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-342.47 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-342.47 | $342.47 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-342.47 | $684.94 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-342.48 | $1,027.41 |
| 07/14/2017 | BILL | FUJII, GEORGE K | $1,369.89 | $1,369.89 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.21 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.21 | $339.21 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.21 | $678.42 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.23 | $1,017.63 |
| 07/12/2016 | BILL | FUJII, GEORGE K | $1,356.86 | $1,356.86 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-346.71 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-346.71 | $346.71 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-346.71 | $693.42 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-346.72 | $1,040.13 |
| 07/14/2015 | BILL | FUJII, GEORGE K | $1,386.85 | $1,386.85 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-341.61 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-341.61 | $341.61 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-341.61 | $683.22 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-341.61 | $1,024.83 |
| 07/17/2014 | BILL | FUJII, GEORGE K | $1,366.44 | $1,366.44 |
| 03/11/2014 | PAYMENT | FUJII, GEORGE K CHECK | $-676.61 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.27 | $676.61 |
| 10/29/2013 | PAYMENT | FUJII, GEORGE K CHECK | $-344.94 | $663.34 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.27 | $1,008.28 |
| 08/26/2013 | PAYMENT | FUJII, GEORGE K CHECK | $-331.67 | $995.01 |
| 07/16/2013 | BILL | FUJII, GEORGE K | $1,326.68 | $1,326.68 |
| 03/15/2013 | PAYMENT | FUJII, GEORGE K CHECK | $-322.00 | $0.00 |
| 02/19/2013 | PAYMENT | FUJII, GEORGE K CHECK | $-334.88 | $322.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.88 | $656.88 |
| 10/01/2012 | PAYMENT | FUJII, GEORGE K CHECK | $-322.00 | $644.00 |
| 08/08/2012 | PAYMENT | FUJII, GEORGE K CHECK | $-322.02 | $966.00 |
| 07/13/2012 | BILL | FUJII, GEORGE K | $1,288.02 | $1,288.02 |
| 07/21/2011 | PAYMENT | FUJII, GEORGE K CHECK | $-1,250.54 | $0.00 |
| 07/15/2011 | BILL | FUJII, GEORGE K | $1,250.54 | $1,250.54 |
| 03/09/2011 | PAYMENT | FUJII, GEORGE K CHECK | $-303.53 | $0.00 |
| 03/04/2011 | PAYMENT | WEST COAST MARTIAL ARTS CHECK | $-315.67 | $303.53 |
| 03/04/2011 | ADJUSTMENT | WEST COAST MARTIAL ARTS | $315.67 | $619.20 |
| 03/04/2011 | VOID | FUJII, GEORGE K CHECK | $-315.67 | $303.53 |
| 03/04/2011 | ADJUSTMENT | keyed wrong amt - tll | $619.20 | $619.20 |
| 03/04/2011 | VOID | WEST COAST MARTIAL ARTS CHECK | $-619.20 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.14 | $619.20 |
| 10/12/2010 | PAYMENT | FUJII, GEORGE K CHECK | $-303.53 | $607.06 |
| 07/23/2010 | PAYMENT | FUJII, GEORGE K CHECK | $-303.54 | $910.59 |
| 07/14/2010 | BILL | FUJII, GEORGE K | $1,214.13 | $1,214.13 |
| 09/02/2009 | PAYMENT | FUJII, GEORGE K CHECK | $-1,190.55 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.79 | $1,190.55 |
| 07/13/2009 | BILL | FUJII, GEORGE K | $1,178.76 | $1,178.76 |
| 03/13/2009 | PAYMENT | FUJII, GEORGE K CHECK | $-898.38 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $28.61 | $898.38 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.44 | $869.77 |
| 08/20/2008 | PAYMENT | WEST COAST MARTIAL ARTS CHECK | $-286.11 | $858.33 |
| 07/18/2008 | BILL | FUJII, GEORGE K | $1,144.44 | $1,144.44 |
| 07/26/2007 | PAYMENT | WEST COAST MARTIAL A | $-1,110.98 | $0.00 |
| 07/01/2007 | BILL | FUJII, GEORGE K | $1,110.98 | $1,110.98 |
| 03/07/2007 | PAYMENT | WEST COAST MARTIAL | $-550.18 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.79 | $550.18 |
| 12/18/2006 | PAYMENT | WEST COAST MARTIAL A | $-280.47 | $539.39 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.79 | $819.86 |
| 08/16/2006 | PAYMENT | WEST COAST MARTIAL | $-269.68 | $809.07 |
| 07/01/2006 | BILL | FUJII, GEORGE K JR | $1,078.75 | $1,078.75 |
| 03/17/2006 | PAYMENT | FUJII, GEORGE K JR & | $-261.84 | $0.00 |
| 12/19/2005 | PAYMENT | WEST COAST MARTIAL | $-261.83 | $261.84 |
| 10/12/2005 | PAYMENT | 11 | $-261.83 | $523.67 |
| 08/25/2005 | PAYMENT | WEST COAST MARTIAL A | $-261.83 | $785.50 |
| 07/01/2005 | BILL | FUJII, GEORGE K JR & JILL E | $1,047.33 | $1,047.33 |
| 03/08/2005 | PAYMENT | WEST COAST MARTIAL | $-254.22 | $0.00 |
| 01/04/2005 | PAYMENT | WES COAST MARTIAL AR | $-254.20 | $254.22 |
| 09/21/2004 | PAYMENT | WEST COAST MARTIAL | $-254.20 | $508.42 |
| 08/10/2004 | PAYMENT | FUJII, GEORGE K JR & | $-254.20 | $762.62 |
| 07/01/2004 | BILL | FUJII, GEORGE K JR & JILL E | $1,016.82 | $1,016.82 |
| 03/01/2004 | PAYMENT | WEST COAST MARTIAL | $-253.82 | $0.00 |
| 01/02/2004 | PAYMENT | FUJII, GEORGE K JR & | $-253.79 | $253.82 |
| 10/01/2003 | PAYMENT | FUJII, GEORGE K JR & | $-253.79 | $507.61 |
| 08/06/2003 | PAYMENT | FUJII, GEORGE K JR & | $-253.79 | $761.40 |
| 07/01/2003 | BILL | FUJII, GEORGE K JR & JILL E | $1,015.19 | $1,015.19 |
| 02/24/2003 | PAYMENT | FUJII, GEORGE K JR | $-258.60 | $0.00 |
| 01/16/2003 | PAYMENT | FUJII, GEORGE K JR | $-258.60 | $258.60 |
| 10/17/2002 | PAYMENT | FUJII, GEORGE K JR | $-258.60 | $517.20 |
| 08/23/2002 | PAYMENT | FUJII, GEORGE K JR | $-258.60 | $775.80 |
| 07/01/2002 | BILL | FUJII, GEORGE K JR | $1,034.40 | $1,034.40 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-252.88 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-252.87 | $252.88 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-252.87 | $505.75 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-252.87 | $758.62 |
| 07/01/2001 | BILL | FUJII, GEORGE K JR | $1,011.49 | $1,011.49 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-250.42 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-250.41 | $250.42 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-250.41 | $500.83 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-250.41 | $751.24 |
| 07/01/2000 | BILL | FUJII, GEORGE K JR | $1,001.65 | $1,001.65 |
| 02/10/2000 | PAYMENT | 9997 | $-249.18 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-249.16 | $249.18 |
| 09/20/1999 | PAYMENT | 9997 | $-249.16 | $498.34 |
| 08/06/1999 | PAYMENT | 9997 | $-249.16 | $747.50 |
| 07/01/1999 | BILL | FUJII, GEORGE K JR | $996.66 | $996.66 |
| 02/18/1999 | PAYMENT | 9997 | $-250.10 | $0.00 |
| 12/24/1998 | PAYMENT | 11 | $-250.10 | $250.10 |
| 12/01/1998 | PAYMENT | FUJII, GEORGE K | $-260.10 | $500.20 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.00 | $760.30 |
| 08/07/1998 | PAYMENT | FUJII, GEORGE K | $-250.10 | $750.30 |
| 07/01/1998 | BILL | FUJII, GEORGE K | $1,000.40 | $1,000.40 |
| 04/01/1998 | PAYMENT | FUJII, GEORGE K | $-532.72 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $24.89 | $532.72 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.96 | $507.83 |
| 10/14/1997 | PAYMENT | FUJII, GEORGE K | $-248.93 | $497.87 |
| 08/05/1997 | PAYMENT | FUJII, GEORGE K | $-248.93 | $746.80 |
| 07/01/1997 | BILL | FUJII, GEORGE K | $995.73 | $995.73 |
| 02/19/1997 | PAYMENT | GEORGE FUJII | $-241.76 | $0.00 |
| 01/10/1997 | PAYMENT | SCHMELZLE, JUDY & AN | $-241.74 | $241.76 |
| 10/29/1996 | PAYMENT | SCHMELZLE, JUDY & AN | $-251.41 | $483.50 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.67 | $734.91 |
| 08/21/1996 | PAYMENT | SCHMELZLE, JUDY & AN | $-241.74 | $725.24 |
| 07/01/1996 | BILL | SCHMELZLE, JUDY & ANNE | $966.98 | $966.98 |
| 01/12/1996 | PAYMENT | $-497.39 | $0.00 | |
| 10/10/1995 | PAYMENT | $-248.69 | $497.39 | |
| 08/22/1995 | PAYMENT | $-248.69 | $746.08 | |
| 07/01/1995 | BILL | SCHMELZLE, JUDY | $994.77 | $994.77 |
| 08/12/1994 | PAYMENT | $-985.77 | $0.00 | |
| 07/01/1994 | BILL | SCHMELZLE, JUDY | $985.77 | $985.77 |
| 03/08/1994 | PAYMENT | $-493.65 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $9.68 | $493.65 |
| 10/06/1993 | PAYMENT | $-241.97 | $483.97 | |
| 08/06/1993 | PAYMENT | $-241.97 | $725.94 | |
| 07/01/1993 | BILL | SCHMELZLE, JUDY | $967.91 | $967.91 |
| 03/09/1993 | PAYMENT | $-242.00 | $0.00 | |
| 01/21/1993 | PAYMENT | $-241.97 | $242.00 | |
| 01/21/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $483.97 |
| 09/15/1992 | PAYMENT | $-493.62 | $483.97 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.68 | $977.59 |
| 07/01/1992 | BILL | SCHMELZLE, JUDY | $967.91 | $967.91 |
| 03/09/1992 | PAYMENT | $-746.67 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $23.78 | $746.67 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.51 | $722.89 |
| 08/09/1991 | PAYMENT | $-237.79 | $713.38 | |
| 07/01/1991 | BILL | SCHMELZLE, JUDY | $951.17 | $951.17 |
| 02/04/1991 | PAYMENT | $-487.57 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.56 | $487.57 |
| 09/26/1990 | PAYMENT | $-239.00 | $478.01 | |
| 07/30/1990 | PAYMENT | $-239.00 | $717.01 | |
| 07/01/1990 | BILL | SCHMELZLE, JUDY | $956.01 | $956.01 |
| 03/06/1990 | PAYMENT | $-989.37 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $41.22 | $989.37 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $22.90 | $948.15 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $9.16 | $925.25 |
| 07/01/1989 | BILL | SCHMELZLE, JUDY | $916.09 | $916.09 |
| 01/03/1989 | PAYMENT | $-438.46 | $0.00 | |
| 08/10/1988 | PAYMENT | $-438.44 | $438.46 | |
| 07/01/1988 | BILL | SHEARER, JOHN H ETAL | $876.90 | $876.90 |
| 01/04/1988 | PAYMENT | $-431.26 | $0.00 | |
| 08/25/1987 | PAYMENT | $-431.24 | $431.26 | |
| 07/01/1987 | BILL | SHEARER, JOHN H ETAL | $862.50 | $862.50 |
| 01/05/1987 | PAYMENT | $-276.33 | $0.00 | |
| 07/15/1986 | PAYMENT | $-276.30 | $276.33 | |
| 07/01/1986 | BILL | SHEARER,JOHN H ETAL | $552.63 | $552.63 |