Tax Account 1220-17-310-008
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 | $2,032.18 |
| Currently Due | $1,016.09 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,064.70 |
| Total | $4,064.70 |
| Paid | $2,032.52 |
| Balance | $2,032.18 |
| Due | $1,016.09 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,946.31 | $0.00 | $0.00 | $3,946.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,831.38 | $0.00 | $0.00 | $3,831.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,719.79 | $0.00 | $0.00 | $3,719.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,194.34 | $0.00 | $0.00 | $3,194.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,101.31 | $0.00 | $0.00 | $3,101.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,010.98 | $0.00 | $0.00 | $3,010.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,923.27 | $0.00 | $0.00 | $2,923.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,838.13 | $0.00 | $0.00 | $2,838.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,766.22 | $0.00 | $0.00 | $2,766.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,760.70 | $0.00 | $0.00 | $2,760.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,680.29 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANCARE WT CORE - | $-1,016.09 | $2,032.18 |
| 08/18/2025 | PAYMENT | LOANCARE WT CORE - | $-1,016.43 | $3,048.27 |
| 07/16/2025 | BILL | CLARK 1995 FAMILY TRUST | $4,064.70 | $4,064.70 |
| 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 |