Tax Account 1220-17-411-007

Print Page · · Payments Cart · New Search

Owners

GREEN TRUST 1993
1091 ORO WY
GARDNERVILLE, NV 89460

GREEN, ROBERT G TTEE

Account Summary

Account ID	1220-17-411-007
Account Type	Real Estate
Location	1091 ORO WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-411-007

Account Type

Real Estate

Location

1091 ORO WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,316.36
Total	$3,316.36
Paid	$3,316.36
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

$3,316.36

Total

$3,316.36

Paid

$3,316.36

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	$829.30	$0.00	$829.30	$829.30	$0.00
2	10/07/2024	10/17/2024	Paid	$829.02	$0.00	$829.02	$829.02	$0.00
3	01/06/2025	01/16/2025	Paid	$829.02	$0.00	$829.02	$829.02	$0.00
4	03/03/2025	03/13/2025	Paid	$829.02	$0.00	$829.02	$829.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,977.78	$0.00	$2,977.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,891.07	$0.00	$2,891.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,792.14	$0.00	$2,792.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,710.83	$27.11	$2,737.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,631.88	$0.00	$2,631.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,555.22	$0.00	$2,555.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,480.79	$0.00	$2,480.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,417.93	$0.00	$2,417.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,413.09	$0.00	$2,413.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,342.81	$23.43	$2,366.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 100122	$-1,658.04	$0.00
08/16/2024	PAYMENT	CHECK ACH - 1000220	$-1,658.32	$1,658.04
07/15/2024	BILL	GREEN TRUST 1993	$3,316.36	$3,316.36
08/24/2023	PAYMENT	GREEN , ROBERT G CHECK 5031	$-2,977.78	$0.00
07/14/2023	BILL	GREEN TRUST 1993	$2,977.78	$2,977.78
08/05/2022	PAYMENT	GREEN, ROBERT G CHECK 5010	$-2,891.07	$0.00
07/19/2022	BILL	GREEN, ROBERT G TTEE	$2,891.07	$2,891.07
01/04/2022	PAYMENT	GREEN, ROBERT G CHECK	$-1,396.06	$0.00
09/27/2021	PAYMENT	RG ADVISORS INC CHECK	$-698.03	$1,396.06
08/08/2021	PAYMENT	GREEN, ROBERT G CHECK	$-698.05	$2,094.09
07/14/2021	BILL	GREEN, ROBERT G TTEE	$2,792.14	$2,792.14
12/15/2020	PAYMENT	R G ADVISORS INC CHECK	$-1,382.51	$0.00
10/28/2020	PAYMENT	GREEN, ROBERT G TTEE CHECK	$-677.70	$1,382.51
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.11	$2,060.21
07/24/2020	PAYMENT	GREEN, ROBERT G CHECK	$-677.73	$2,033.10
07/13/2020	BILL	GREEN, ROBERT G TTEE	$2,710.83	$2,710.83
03/02/2020	PAYMENT	THOMPSON, BRADLEY H & SHANI E CHECK	$-657.97	$0.00
12/10/2019	PAYMENT	THOMPSON, BRADLEY H & SHANI E CHECK	$-657.97	$657.97
09/19/2019	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK	$-657.97	$1,315.94
08/13/2019	PAYMENT	THOMPSON, SHANI CHECK	$-657.97	$1,973.91
07/15/2019	BILL	THOMPSON, BRADLEY H & SHANI E	$2,631.88	$2,631.88
03/04/2019	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-638.80	$0.00
01/04/2019	PAYMENT	SHANI THOMPSON CHECK	$-638.80	$638.80
10/01/2018	PAYMENT	THOMPSON, BRADLEY CHECK	$-638.80	$1,277.60
07/30/2018	PAYMENT	CLARK FAMILY TRUST CHECK	$-638.82	$1,916.40
07/12/2018	BILL	CLARK, JERRY W & TERI ANN TTEE	$2,555.22	$2,555.22
01/22/2018	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-620.19	$0.00
08/01/2017	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-1,860.60	$620.19
07/14/2017	BILL	CLARK, JERRY W & TERI ANN TTEE	$2,480.79	$2,480.79
01/12/2017	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-604.48	$0.00
07/28/2016	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-1,813.45	$604.48
07/12/2016	BILL	CLARK, JERRY W & TERI ANN TTEE	$2,417.93	$2,417.93
01/21/2016	PAYMENT	CLARK FAMILY TRUST DTD CHECK	$-603.27	$0.00
12/30/2015	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-603.27	$603.27
10/16/2015	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-603.27	$1,206.54
08/14/2015	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-603.28	$1,809.81
07/14/2015	BILL	CLARK, JERRY W & TERI ANN TTEE	$2,413.09	$2,413.09
03/05/2015	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-585.70	$0.00
02/04/2015	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-585.70	$585.70
02/04/2015	AMENDMENT	3rd on time waive penalty lmt	$-23.43	$1,171.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.43	$1,194.83
01/15/2015	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-609.13	$1,171.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.43	$1,780.53
07/30/2014	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-585.71	$1,757.10
07/17/2014	BILL	CLARK, JERRY W & TERI ANN TTEE	$2,342.81	$2,342.81
01/30/2014	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-568.64	$0.00
12/02/2013	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-568.64	$568.64
10/01/2013	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-568.64	$1,137.28
07/26/2013	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-568.65	$1,705.92
07/16/2013	BILL	CLARK, JERRY W & TERI ANN TTEE	$2,274.57	$2,274.57
03/04/2013	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-552.08	$0.00
01/07/2013	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-552.08	$552.08
09/26/2012	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-552.08	$1,104.16
08/08/2012	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-552.10	$1,656.24
07/13/2012	BILL	CLARK, JERRY W & TERI ANN TTEE	$2,208.34	$2,208.34
08/25/2011	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-2,144.01	$0.00
07/15/2011	BILL	CLARK, JERRY W & TERI ANN TTEE	$2,144.01	$2,144.01
08/11/2010	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-2,081.56	$0.00
07/14/2010	BILL	CLARK, JERRY W & TERI ANN TTEE	$2,081.56	$2,081.56
08/14/2009	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-2,020.94	$0.00
07/13/2009	BILL	CLARK, JERRY W & TERI ANN TTEE	$2,020.94	$2,020.94
02/25/2009	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-490.52	$0.00
02/11/2009	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-510.14	$490.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.62	$1,000.66
01/16/2009	ADJUSTMENT	bad check - reverse 3rd - tll	$490.52	$981.04
01/05/2009	VOID	CLARK, JERRY W & TERI ANN TTEE CHECK	$-490.52	$490.52
10/01/2008	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-490.52	$981.04
08/12/2008	PAYMENT	CLARK, JERRY W & TERI ANN TTEE CHECK	$-490.53	$1,471.56
07/18/2008	BILL	CLARK, JERRY W & TERI ANN TTEE	$1,962.09	$1,962.09
08/15/2007	PAYMENT	CLARK, JERRY W & TER	$-1,904.82	$0.00
07/01/2007	BILL	CLARK, JERRY W & TERI ANN TTEE	$1,904.82	$1,904.82
02/26/2007	PAYMENT	CLARK, JERRY W & TER	$-462.37	$0.00
08/22/2006	PAYMENT	CLARK, JERRY W & TER	$-1,387.11	$462.37
07/01/2006	BILL	CLARK, JERRY W & TERI ANN TTEE	$1,849.48	$1,849.48
02/22/2006	PAYMENT	CLARK, JERRY W & TER	$-448.93	$0.00
12/21/2005	PAYMENT	CLARK, JERRY W & TER	$-448.91	$448.93
09/29/2005	PAYMENT	CLARK, JERRY W & TER	$-448.91	$897.84
08/10/2005	PAYMENT	CLARK, JERRY W & TER	$-448.91	$1,346.75
07/01/2005	BILL	CLARK, JERRY W & TERI ANN TTEE	$1,795.66	$1,795.66
11/22/2004	PAYMENT	CLARK, JERRY W & TER	$-850.23	$0.00
08/05/2004	PAYMENT	CLARK, JERRY W & TER	$-850.22	$850.23
07/01/2004	BILL	CLARK, JERRY W & TERI ANN TTEE	$1,700.45	$1,700.45
08/01/2003	PAYMENT	CLARK, JERRY W & TER	$-1,502.44	$0.00
07/01/2003	BILL	CLARK, JERRY W & TERI ANN TTEE	$1,502.44	$1,502.44
10/02/2002	PAYMENT	CLARK, JERRY W & TER	$-763.44	$0.00
08/14/2002	PAYMENT	CLARK, JERRY W & TER	$-763.44	$763.44
07/01/2002	BILL	CLARK, JERRY W & TERI ANN TTEE	$1,526.88	$1,526.88
07/20/2001	PAYMENT	CLARK, JERRY W & TER	$-1,347.31	$0.00
07/01/2001	BILL	CLARK, JERRY W & TERI	$1,347.31	$1,347.31
08/04/2000	PAYMENT	CLARK, JERRY W & TER	$-1,307.94	$0.00
07/01/2000	BILL	CLARK, JERRY W & TERI	$1,307.94	$1,307.94
07/23/1999	PAYMENT	CLARK, JERRY W & TER	$-1,301.44	$0.00
07/01/1999	BILL	CLARK, JERRY W & TERI	$1,301.44	$1,301.44
07/24/1998	PAYMENT	CLARK, JERRY W & TER	$-1,326.31	$0.00
07/01/1998	BILL	CLARK, JERRY W & TERI	$1,326.31	$1,326.31
07/23/1997	PAYMENT	CLARK, JERRY W & TER	$-1,322.79	$0.00
07/01/1997	BILL	CLARK, JERRY W & TERI	$1,322.79	$1,322.79
08/02/1996	PAYMENT	CLARK, JERRY W & TER	$-1,351.18	$0.00
07/01/1996	BILL	CLARK, JERRY W & TERI	$1,351.18	$1,351.18
07/27/1995	PAYMENT		$-1,300.90	$0.00
07/01/1995	BILL	CLARK, JERRY W & TERI	$1,300.90	$1,300.90
07/20/1994	PAYMENT		$-1,296.34	$0.00
07/01/1994	BILL	CLARK, JERRY W & TERI	$1,296.34	$1,296.34
08/02/1993	PAYMENT		$-1,150.97	$0.00
07/01/1993	BILL	CLARK, JERRY W & TERI	$1,150.97	$1,150.97
07/16/1992	PAYMENT		$-1,150.97	$0.00
07/01/1992	BILL	CLARK, JERRY W & TERI	$1,150.97	$1,150.97
08/07/1991	PAYMENT		$-852.33	$0.00
07/01/1991	BILL	CLARK, JERRY W & TERI	$852.33	$852.33
07/12/1990	PAYMENT		$-838.29	$0.00
07/01/1990	BILL	CLARK, JERRY W & TERI	$838.29	$838.29
08/10/1989	PAYMENT		$-806.59	$0.00
07/01/1989	BILL	CLARK, JERRY W & TERI	$806.59	$806.59
07/18/1988	PAYMENT		$-671.35	$0.00
07/01/1988	BILL	CLARK, JERRY W & TERI	$671.35	$671.35
08/06/1987	PAYMENT		$-658.74	$0.00
07/01/1987	BILL	CLARK, JERRY W & TERI	$658.74	$658.74
07/18/1986	PAYMENT		$-532.04	$0.00
07/01/1986	BILL	CLARK,JERRY W & TERI	$532.04	$532.04