Tax Account 1220-16-210-143

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Owners

CLARK, THOMAS L & MARGARET A
1217 MONARCH LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-143
Account Type	Real Estate
Location	1217 MONARCH LN GARDNERVILLE RANCHOS
Balance	$397.07
Currently Due	$0.00

Account ID

1220-16-210-143

Account Type

Real Estate

Location

1217 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$397.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,588.51
Total	$1,588.51
Paid	$1,191.44
Balance	$397.07
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,588.51

Total

$1,588.51

Paid

$1,191.44

Balance

$397.07

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$397.30	$0.00	$397.30	$397.30	$0.00
2	10/07/2024	10/17/2024	Paid	$397.07	$0.00	$397.07	$397.07	$0.00
3	01/06/2025	01/16/2025	Paid	$397.07	$0.00	$397.07	$397.07	$0.00
4	03/03/2025	03/13/2025	Due	$397.07	$0.00	$397.07	$0.00	$397.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.25	$15.42	$1,557.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,497.34	$0.00	$1,497.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,453.73	$0.00	$1,453.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,411.40	$0.00	$1,411.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,370.29	$0.00	$1,370.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,330.38	$0.00	$1,330.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,291.63	$0.00	$1,291.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,258.91	$0.00	$1,258.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,256.40	$0.00	$1,256.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,219.82	$0.00	$1,219.82	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100035	$-397.07	$397.07
10/04/2024	PAYMENT	CHECK ACH - 100396	$-397.07	$794.14
08/13/2024	PAYMENT	CHECK ACH - 100121	$-397.30	$1,191.21
07/15/2024	BILL	CLARK, THOMAS L & MARGARET A	$1,588.51	$1,588.51
04/01/2024	PAYMENT	THOMAS L CLARK GOV GOVOLUTION - 318715831	$-400.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.42	$400.91
12/28/2023	PAYMENT	CLARK, THOMAS L & MARGARET A CHECK 10319	$-385.49	$385.49
09/19/2023	PAYMENT	CLARK, THOMAS L & MARGARET A CHECK 10278	$-385.49	$770.98
08/17/2023	PAYMENT	CLARK, THOMAS L & MARGARET A CHECK 10260	$-385.78	$1,156.47
07/14/2023	BILL	CLARK, THOMAS L & MARGARET A	$1,542.25	$1,542.25
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-374.33	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-374.33	$374.33
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-374.33	$748.66
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-374.35	$1,122.99
07/19/2022	BILL	CLARK, THOMAS L & MARGARET A	$1,497.34	$1,497.34
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.43	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.43	$363.43
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.43	$726.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.44	$1,090.29
07/14/2021	BILL	CLARK, THOMAS L & MARGARET A	$1,453.73	$1,453.73
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.85	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.85	$352.85
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.85	$705.70
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.85	$1,058.55
07/13/2020	BILL	CLARK, THOMAS L & MARGARET A	$1,411.40	$1,411.40
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.57	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.57	$342.57
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.57	$685.14
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.58	$1,027.71
07/15/2019	BILL	CLARK, THOMAS L & MARGARET A	$1,370.29	$1,370.29
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.59	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.59	$332.59
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.59	$665.18
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.61	$997.77
07/12/2018	BILL	CLARK, THOMAS L & MARGARET A	$1,330.38	$1,330.38
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.90	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.90	$322.90
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.90	$645.80
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.93	$968.70
07/14/2017	BILL	CLARK, THOMAS L & MARGARET A	$1,291.63	$1,291.63
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.72	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.72	$314.72
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.72	$629.44
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.75	$944.16
07/12/2016	BILL	CLARK, THOMAS L & MARGARET A	$1,258.91	$1,258.91
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.10	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.10	$314.10
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.10	$628.20
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.10	$942.30
07/14/2015	BILL	CLARK, THOMAS L & MARGARET A	$1,256.40	$1,256.40
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.95	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.95	$304.95
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.95	$609.90
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.97	$914.85
07/17/2014	BILL	CLARK, THOMAS L & MARGARET A	$1,219.82	$1,219.82
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.07	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.07	$296.07
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.07	$592.14
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.08	$888.21
07/16/2013	BILL	CLARK, THOMAS L & MARGARET A	$1,184.29	$1,184.29
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.54	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.54	$343.54
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.54	$687.08
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.57	$1,030.62
07/13/2012	BILL	CLARK, THOMAS L & MARGARET A	$1,374.19	$1,374.19
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.17	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.17	$337.17
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.17	$674.34
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.20	$1,011.51
07/15/2011	BILL	CLARK, THOMAS L & MARGARET A	$1,348.71	$1,348.71
01/26/2011	PAYMENT	WESTERN TITLE CHECK	$-327.36	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.36	$327.36
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.36	$654.72
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.37	$982.08
07/14/2010	BILL	CLARK, THOMAS L & M A	$1,309.45	$1,309.45
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.83	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.83	$317.83
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.83	$635.66
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.83	$953.49
07/13/2009	BILL	CLARK, THOMAS L & M A	$1,271.32	$1,271.32
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.57	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.57	$308.57
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.57	$617.14
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.57	$925.71
07/18/2008	BILL	CLARK, THOMAS L & M A	$1,234.28	$1,234.28
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-299.61	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-299.58	$299.61
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-299.58	$599.19
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-299.58	$898.77
07/01/2007	BILL	CLARK, THOMAS L & M A	$1,198.35	$1,198.35
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-290.88	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-290.85	$290.88
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-290.85	$581.73
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-290.85	$872.58
07/01/2006	BILL	CLARK, THOMAS L & M A	$1,163.43	$1,163.43
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-282.40	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-282.38	$282.40
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-282.38	$564.78
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-282.38	$847.16
07/01/2005	BILL	CLARK, THOMAS L & M A	$1,129.54	$1,129.54
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-284.84	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-284.82	$284.84
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-284.82	$569.66
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-284.82	$854.48
07/01/2004	BILL	CLARK, THOMAS L & M A	$1,139.30	$1,139.30
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-263.39	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-263.38	$263.39
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-263.38	$526.77
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-263.38	$790.15
07/01/2003	BILL	CLARK, THOMAS L & M A	$1,053.53	$1,053.53
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-250.56	$0.00
12/03/2002	PAYMENT	44	$-250.55	$250.56
10/09/2002	PAYMENT	CLARK, THOMAS L & M	$-250.55	$501.11
08/20/2002	PAYMENT	CLARK, THOMAS L & M	$-250.55	$751.66
07/01/2002	BILL	CLARK, THOMAS L & M A	$1,002.21	$1,002.21
03/06/2002	PAYMENT	CLARK, THOMAS L & M	$-247.96	$0.00
01/10/2002	PAYMENT	CLARK, THOMAS L & M	$-247.95	$247.96
10/11/2001	PAYMENT	CLARK, THOMAS L & M	$-247.95	$495.91
08/23/2001	PAYMENT	CLARK, THOMAS L & M	$-247.95	$743.86
07/01/2001	BILL	CLARK, THOMAS L & M A	$991.81	$991.81
08/28/2000	PAYMENT	CLARK, THOMAS L & M	$-983.52	$0.00
07/01/2000	BILL	CLARK, THOMAS L & M A	$983.52	$983.52
03/14/2000	PAYMENT	CLARK, THOMAS L & M	$-244.85	$0.00
01/07/2000	PAYMENT	CLARK, THOMAS L & M	$-244.83	$244.85
10/06/1999	PAYMENT	CLARK, THOMAS L & M	$-244.83	$489.68
08/18/1999	PAYMENT	CLARK, THOMAS L & M	$-244.83	$734.51
07/01/1999	BILL	CLARK, THOMAS L & M A	$979.34	$979.34
03/02/1999	PAYMENT	CLARK, THOMAS L & M	$-262.59	$0.00
01/06/1999	PAYMENT	CLARK, THOMAS L & M	$-262.56	$262.59
10/14/1998	PAYMENT	CLARK, THOMAS L & M	$-262.56	$525.15
08/19/1998	PAYMENT	CLARK, THOMAS L & M	$-262.56	$787.71
07/01/1998	BILL	CLARK, THOMAS L & M A	$1,050.27	$1,050.27
03/03/1998	PAYMENT	CLARK, THOMAS L & M	$-261.24	$0.00
01/08/1998	PAYMENT	CLARK, THOMAS L & M	$-261.23	$261.24
10/09/1997	PAYMENT	CLARK, THOMAS L & M	$-261.23	$522.47
08/19/1997	PAYMENT	CLARK, THOMAS L & M	$-261.23	$783.70
07/01/1997	BILL	CLARK, THOMAS L & M A	$1,044.93	$1,044.93
03/05/1997	PAYMENT	CLARK, THOMAS L & M	$-266.06	$0.00
01/07/1997	PAYMENT	CLARK, THOMAS L & M	$-266.04	$266.06
10/09/1996	PAYMENT	CLARK, THOMAS L & M	$-266.04	$532.10
08/21/1996	PAYMENT	CLARK, THOMAS L & M	$-266.04	$798.14
07/01/1996	BILL	CLARK, THOMAS L & M A	$1,064.18	$1,064.18
03/04/1996	PAYMENT		$-265.25	$0.00
01/02/1996	PAYMENT		$-265.23	$265.25
10/03/1995	PAYMENT		$-265.23	$530.48
08/23/1995	PAYMENT		$-265.23	$795.71
07/01/1995	BILL	CLARK, THOMAS L & M A	$1,060.94	$1,060.94
03/10/1995	PAYMENT		$-256.40	$0.00
01/12/1995	PAYMENT		$-256.38	$256.40
10/14/1994	PAYMENT		$-256.38	$512.78
08/24/1994	PAYMENT		$-256.38	$769.16
07/01/1994	BILL	CLARK, THOMAS L & M A	$1,025.54	$1,025.54
03/08/1994	PAYMENT		$-229.45	$0.00
01/04/1994	PAYMENT		$-229.43	$229.45
08/16/1993	PAYMENT		$-458.86	$458.88
07/01/1993	BILL	CLARK, THOMAS L & M A	$917.74	$917.74
01/04/1993	PAYMENT		$-458.88	$0.00
08/17/1992	PAYMENT		$-458.86	$458.88
07/01/1992	BILL	CLARK, THOMAS L & M A	$917.74	$917.74
01/06/1992	PAYMENT		$-421.99	$0.00
08/20/1991	PAYMENT		$-421.96	$421.99
07/01/1991	BILL	CLARK, THOMAS L & M A	$843.95	$843.95
01/07/1991	PAYMENT		$-394.30	$0.00
08/06/1990	PAYMENT		$-394.28	$394.30
07/01/1990	BILL	CLARK, THOMAS L & M A	$788.58	$788.58
01/02/1990	PAYMENT		$-368.70	$0.00
09/05/1989	PAYMENT		$-368.68	$368.70
07/01/1989	BILL	CLARK, THOMAS L & M A	$737.38	$737.38
01/02/1989	PAYMENT		$-323.32	$0.00
08/01/1988	PAYMENT		$-323.30	$323.32
07/01/1988	BILL	CLARK, THOMAS L & M A	$646.62	$646.62
01/04/1988	PAYMENT		$-308.04	$0.00
08/24/1987	PAYMENT		$-308.02	$308.04
07/01/1987	BILL	CLARK, THOMAS L & M A	$616.06	$616.06
01/05/1987	PAYMENT		$-258.92	$0.00
07/15/1986	PAYMENT		$-258.92	$258.92
07/01/1986	BILL	CLARK,THOMAS L & M A	$517.84	$517.84