Tax Account 1220-17-310-008

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Owners

CLARK 1995 FAMILY TRUST
856 MARION WY
GARDNERVILLE, NV 89460

CLARK, RICHARD P & BARBARA L

CLARK, RICHARD PATRICK TTEE

CLARK, BARBARA LYNNE TTEE

Account Summary

Account ID	1220-17-310-008
Account Type	Real Estate
Location	856 MARION WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-310-008

Account Type

Real Estate

Location

856 MARION WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,946.31
Total	$3,946.31
Paid	$3,946.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,946.31

Total

$3,946.31

Paid

$3,946.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$986.75	$0.00	$986.75	$986.75	$0.00
2	10/07/2024	10/17/2024	Paid	$986.52	$0.00	$986.52	$986.52	$0.00
3	01/06/2025	01/16/2025	Paid	$986.52	$0.00	$986.52	$986.52	$0.00
4	03/03/2025	03/13/2025	Paid	$986.52	$0.00	$986.52	$986.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,831.38	$0.00	$3,831.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,719.79	$0.00	$3,719.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,194.34	$0.00	$3,194.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,101.31	$0.00	$3,101.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,010.98	$0.00	$3,010.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,923.27	$0.00	$2,923.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,838.13	$0.00	$2,838.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,766.22	$0.00	$2,766.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,760.70	$0.00	$2,760.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,680.29	$0.00	$2,680.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	LOANCARE WT CORE -	$-986.52	$0.00
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-986.52	$986.52
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-986.52	$1,973.04
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-986.75	$2,959.56
07/15/2024	BILL	CLARK 1995 FAMILY TRUST	$3,946.31	$3,946.31
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-957.75	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-957.75	$957.75
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-957.75	$1,915.50
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-958.13	$2,873.25
07/14/2023	BILL	CLARK 1995 FAMILY TRUST	$3,831.38	$3,831.38
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-929.94	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-929.94	$929.94
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-929.94	$1,859.88
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-929.97	$2,789.82
07/19/2022	BILL	CLARK, RICHARD P & BARBARA L	$3,719.79	$3,719.79
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-798.58	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-798.58	$798.58
10/13/2021	PAYMENT	TITLE CLEARING AGENCY CHECK	$-798.58	$1,597.16
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-798.60	$2,395.74
07/14/2021	BILL	CLARK, RICHARD P & BARBARA L	$3,194.34	$3,194.34
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-775.32	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-775.32	$775.32
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-775.32	$1,550.64
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-775.35	$2,325.96
07/13/2020	BILL	CLARK, RICHARD P & BARBARA L	$3,101.31	$3,101.31
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-752.74	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-752.74	$752.74
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-752.74	$1,505.48
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-752.76	$2,258.22
07/15/2019	BILL	CLARK, RICHARD P & BARBARA L	$3,010.98	$3,010.98
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-730.81	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-730.81	$730.81
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-730.81	$1,461.62
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-730.84	$2,192.43
07/12/2018	BILL	CLARK, RICHARD P & BARBARA L	$2,923.27	$2,923.27
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-709.53	$0.00
10/03/2017	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-709.53	$709.53
09/26/2017	PAYMENT	FATCO CHECK	$-709.53	$1,419.06
08/22/2017	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-709.54	$2,128.59
07/14/2017	BILL	CLARK, RICHARD P & BARBARA L	$2,838.13	$2,838.13
03/07/2017	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-691.55	$0.00
01/11/2017	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-691.55	$691.55
10/05/2016	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-691.55	$1,383.10
08/16/2016	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-691.57	$2,074.65
07/12/2016	BILL	CLARK, RICHARD P & BARBARA L	$2,766.22	$2,766.22
03/09/2016	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-690.17	$0.00
01/07/2016	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-690.17	$690.17
10/16/2015	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-690.17	$1,380.34
08/26/2015	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-690.19	$2,070.51
07/14/2015	BILL	CLARK, RICHARD P & BARBARA L	$2,760.70	$2,760.70
03/06/2015	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-670.07	$0.00
01/12/2015	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-670.07	$670.07
10/07/2014	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-670.07	$1,340.14
08/25/2014	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-670.08	$2,010.21
07/17/2014	BILL	CLARK, RICHARD P & BARBARA L	$2,680.29	$2,680.29
03/06/2014	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-650.54	$0.00
01/08/2014	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-650.54	$650.54
10/07/2013	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-650.54	$1,301.08
08/01/2013	PAYMENT	CLARK, RICHARD P & BARBARA L CHECK	$-650.55	$1,951.62
07/16/2013	BILL	CLARK, RICHARD P & BARBARA L	$2,602.17	$2,602.17
03/06/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-631.61	$0.00
01/11/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-631.61	$631.61
10/08/2012	PAYMENT	RICHARD & BARBARA CLARK CHECK	$-631.61	$1,263.22
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-631.61	$1,894.83
07/13/2012	BILL	CLARK, RICHARD P & BARBARA L	$2,526.44	$2,526.44
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-613.21	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-613.21	$613.21
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-613.21	$1,226.42
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-613.21	$1,839.63
07/15/2011	BILL	CLARK, RICHARD P & BARBARA L	$2,452.84	$2,452.84
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-595.34	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-595.34	$595.34
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-595.34	$1,190.68
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-595.37	$1,786.02
07/14/2010	BILL	CLARK, RICHARD P & BARBARA L	$2,381.39	$2,381.39
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-578.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-578.00	$578.00
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-578.00	$1,156.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-578.03	$1,734.00
07/13/2009	BILL	CLARK, RICHARD P & BARBARA L	$2,312.03	$2,312.03
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-561.17	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-561.17	$561.17
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-561.17	$1,122.34
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-561.17	$1,683.51
07/18/2008	BILL	CLARK, RICHARD P & BARBARA L	$2,244.68	$2,244.68
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-544.82	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-544.82	$544.82
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-544.82	$1,089.64
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-544.82	$1,634.46
07/01/2007	BILL	CLARK, RICHARD P & BARBARA L	$2,179.28	$2,179.28
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.98	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.95	$528.98
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.95	$1,057.93
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.95	$1,586.88
07/01/2006	BILL	CLARK, RICHARD P & BARBARA L	$2,115.83	$2,115.83
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-513.55	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-513.55	$513.55
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-513.55	$1,027.10
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-513.55	$1,540.65
07/01/2005	BILL	CLARK, RICHARD P & BARBARA L	$2,054.20	$2,054.20
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.03	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.02	$519.03
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.02	$1,038.05
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.02	$1,557.07
07/01/2004	BILL	CLARK, RICHARD P & BARBARA L	$2,076.09	$2,076.09
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-471.70	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-471.69	$471.70
09/17/2003	PAYMENT	22	$-471.69	$943.39
08/20/2003	PAYMENT	CLARK, RICHARD P & B	$-471.69	$1,415.08
07/01/2003	BILL	CLARK, RICHARD P & BARBARA L	$1,886.77	$1,886.77
03/06/2003	PAYMENT	CLARK, RICHARD P & B	$-479.87	$0.00
01/13/2003	PAYMENT	CLARK, RICHARD P & B	$-479.87	$479.87
10/07/2002	PAYMENT	CLARK, RICHARD P & B	$-479.87	$959.74
08/20/2002	PAYMENT	CLARK, RICHARD P & B	$-479.87	$1,439.61
07/01/2002	BILL	CLARK, RICHARD P & BARBARA L	$1,919.48	$1,919.48
03/07/2002	PAYMENT	CLARK, RICHARD P & B	$-451.95	$0.00
01/09/2002	PAYMENT	CLARK, RICHARD P & B	$-451.92	$451.95
10/03/2001	PAYMENT	CLARK, RICHARD P & B	$-451.92	$903.87
08/20/2001	PAYMENT	CLARK, RICHARD P & B	$-451.92	$1,355.79
07/01/2001	BILL	CLARK, RICHARD P & BARBARA L	$1,807.71	$1,807.71
03/07/2001	PAYMENT	CLARK, RICHARD P & B	$-440.10	$0.00
01/05/2001	PAYMENT	CLARK, RICHARD P & B	$-440.10	$440.10
10/03/2000	PAYMENT	CLARK, RICHARD P & B	$-440.10	$880.20
08/22/2000	PAYMENT	CLARK, RICHARD P & B	$-440.10	$1,320.30
07/01/2000	BILL	CLARK, RICHARD P & BARBARA L	$1,760.40	$1,760.40
03/10/2000	PAYMENT	CLARK, RICHARD P & B	$-437.92	$0.00
01/03/2000	PAYMENT	CLARK, RICHARD P & B	$-437.91	$437.92
09/27/1999	PAYMENT	CLARK, RICHARD P & B	$-437.91	$875.83
08/11/1999	PAYMENT	CLARK, RICHARD P & B	$-437.91	$1,313.74
07/01/1999	BILL	CLARK, RICHARD P & BARBARA L	$1,751.65	$1,751.65
02/24/1999	PAYMENT	CLARK, RICHARD P & B	$-442.06	$0.00
01/06/1999	PAYMENT	CLARK, RICHARD P & B	$-442.03	$442.06
10/08/1998	PAYMENT	CLARK, RICHARD P & B	$-442.03	$884.09
08/25/1998	PAYMENT	CLARK, RICHARD P & B	$-442.03	$1,326.12
07/01/1998	BILL	CLARK, RICHARD P & BARBARA L	$1,768.15	$1,768.15
03/04/1998	PAYMENT	CLARK, RICHARD P & B	$-440.30	$0.00
01/08/1998	PAYMENT	CLARK, RICHARD P & B	$-440.27	$440.30
10/09/1997	PAYMENT	CLARK, RICHARD P & B	$-440.27	$880.57
08/20/1997	PAYMENT	CLARK, RICHARD P & B	$-440.27	$1,320.84
07/01/1997	BILL	CLARK, RICHARD P & BARBARA L	$1,761.11	$1,761.11
02/27/1997	PAYMENT	CLARK, RICHARD P & B	$-449.73	$0.00
01/08/1997	PAYMENT	CLARK, RICHARD P & B	$-449.72	$449.73
10/08/1996	PAYMENT	CLARK, RICHARD P & B	$-449.72	$899.45
08/07/1996	PAYMENT	CLARK, RICHARD P & B	$-449.72	$1,349.17
07/01/1996	BILL	CLARK, RICHARD P & BARBARA L	$1,798.89	$1,798.89
02/23/1996	PAYMENT		$-439.22	$0.00
01/04/1996	PAYMENT		$-439.21	$439.22
10/06/1995	PAYMENT		$-439.21	$878.43
08/21/1995	PAYMENT		$-439.21	$1,317.64
07/01/1995	BILL	CLARK, RICHARD P & BARBARA L	$1,756.85	$1,756.85
02/01/1995	PAYMENT		$-436.77	$0.00
12/21/1994	PAYMENT		$-436.75	$436.77
10/04/1994	PAYMENT		$-436.75	$873.52
08/17/1994	PAYMENT		$-436.75	$1,310.27
07/01/1994	BILL	CLARK, RICHARD P & BARBARA L	$1,747.02	$1,747.02
03/08/1994	PAYMENT		$-394.36	$0.00
01/11/1994	PAYMENT		$-394.36	$394.36
10/07/1993	PAYMENT		$-394.36	$788.72
08/20/1993	PAYMENT		$-394.36	$1,183.08
07/01/1993	BILL	CLARK, RICHARD P & BARBARA L	$1,577.44	$1,577.44
01/05/1993	PAYMENT		$-699.69	$0.00
08/17/1992	PAYMENT		$-699.66	$699.69
07/01/1992	BILL	CLARK, RICHARD P & BARBARA L	$1,399.35	$1,399.35
01/15/1992	PAYMENT		$-1,325.31	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$32.01	$1,325.31
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.80	$1,293.30
07/01/1991	BILL	CLARK, RICHARD P & BARBARA L	$1,280.50	$1,280.50
01/07/1991	PAYMENT		$-611.78	$0.00
08/06/1990	PAYMENT		$-611.76	$611.78
07/01/1990	BILL	KOLVET, BRENT & RENEE	$1,223.54	$1,223.54
09/05/1989	PAYMENT		$-1,175.68	$0.00
07/01/1989	BILL	KOLVET, BRENT & RENEE	$1,175.68	$1,175.68
12/19/1988	PAYMENT		$-453.48	$0.00
08/10/1988	PAYMENT		$-453.48	$453.48
07/01/1988	BILL	KOLVET, BRENT & RENEE	$906.96	$906.96
01/04/1988	PAYMENT		$-437.08	$0.00
08/21/1987	PAYMENT		$-437.06	$437.08
07/01/1987	BILL	KOLVET, BRENT & RENEE	$874.14	$874.14
12/22/1986	PAYMENT		$-352.64	$0.00
07/29/1986	PAYMENT		$-352.62	$352.64
07/01/1986	BILL	KOLVET,BRENT & RENEE	$705.26	$705.26