Tax Account 1220-21-111-097

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Owners

CLARK FAMILY TRUST 1997
PO BOX 6706
GARDNERVILLE, NV 89460

CLARK, TERI ANN TTEE

Account Summary

Account ID	1220-21-111-097
Account Type	Real Estate
Location	759 ELLIES WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-111-097

Account Type

Real Estate

Location

759 ELLIES WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,233.09
Total	$2,233.09
Paid	$2,233.09
Balance	$0.00
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

$2,233.09

Total

$2,233.09

Paid

$2,233.09

Balance

$0.00

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	$558.43	$0.00	$558.43	$558.43	$0.00
2	10/07/2024	10/17/2024	Paid	$558.22	$0.00	$558.22	$558.22	$0.00
3	01/06/2025	01/16/2025	Paid	$558.22	$0.00	$558.22	$558.22	$0.00
4	03/03/2025	03/13/2025	Paid	$558.22	$0.00	$558.22	$558.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.06	$0.00	$2,168.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,104.91	$0.00	$2,104.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,043.61	$0.00	$2,043.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,984.08	$0.00	$1,984.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,926.28	$0.00	$1,926.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,870.18	$0.00	$1,870.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,716.94	$0.00	$1,716.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,673.41	$0.00	$1,673.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,670.06	$0.00	$1,670.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,621.42	$0.00	$1,621.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300053	$-2,233.09	$0.00
07/15/2024	BILL	CLARK FAMILY TRUST 1997	$2,233.09	$2,233.09
08/29/2023	PAYMENT	CLARK FAMILY TRUST 1997 CHECK 0088032286	$-2,168.06	$0.00
07/14/2023	BILL	CLARK FAMILY TRUST 1997	$2,168.06	$2,168.06
08/10/2022	PAYMENT	CLARK, TERI FAMILY TRUST CHECK 0010063446	$-2,104.91	$0.00
07/19/2022	BILL	CLARK, TERI ANN TTEE	$2,104.91	$2,104.91
08/07/2021	PAYMENT	CLARK, TERI ANN TTEE CHECK	$-2,043.61	$0.00
07/14/2021	BILL	CLARK, TERI ANN TTEE	$2,043.61	$2,043.61
08/03/2020	PAYMENT	CLARK, TERI ANN TTEE CHECK	$-1,984.08	$0.00
07/13/2020	BILL	CLARK, TERI ANN TTEE	$1,984.08	$1,984.08
07/30/2019	PAYMENT	CLARK, TERI ANN TTEE CHECK	$-1,926.28	$0.00
07/15/2019	BILL	CLARK, TERI ANN TTEE	$1,926.28	$1,926.28
09/14/2018	PAYMENT	TERI CLARK CHECK	$-935.08	$0.00
09/07/2018	PAYMENT	FATC CHECK	$-467.54	$935.08
08/19/2018	PAYMENT	WELLS FARGO CHECK	$-467.56	$1,402.62
07/12/2018	BILL	GRAY, RAYMOND L & LUCIA L TTEE	$1,870.18	$1,870.18
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-429.23	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-429.23	$429.23
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-429.23	$858.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-429.25	$1,287.69
07/14/2017	BILL	GRAY, RAYMOND L & LUCIA L TTEE	$1,716.94	$1,716.94
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-418.35	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-418.35	$418.35
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-418.35	$836.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-418.36	$1,255.05
07/12/2016	BILL	GRAY, RAYMOND L & LUCIA L TTEE	$1,673.41	$1,673.41
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-417.51	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-417.51	$417.51
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-417.51	$835.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-417.53	$1,252.53
07/14/2015	BILL	GRAY, RAYMOND L & LUCIA L TTEE	$1,670.06	$1,670.06
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-405.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-405.35	$405.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-405.35	$810.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-405.37	$1,216.05
07/17/2014	BILL	GRAY, RAYMOND L & LUCIA L TTEE	$1,621.42	$1,621.42
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-415.94	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-415.94	$415.94
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-415.94	$831.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-415.96	$1,247.82
07/16/2013	BILL	GRAY, RAYMOND L & LUCIA L TTEE	$1,663.78	$1,663.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-498.98	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-498.98	$498.98
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-498.98	$997.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-499.01	$1,496.94
07/13/2012	BILL	GRAY, RAYMOND L & LUCIA L TTEE	$1,995.95	$1,995.95
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-515.48	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-515.48	$515.48
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-515.48	$1,030.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-515.48	$1,546.44
07/15/2011	BILL	GRAY, RAYMOND & LUCIA L	$2,061.92	$2,061.92
02/01/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-630.30	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-630.30	$630.30
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-630.30	$1,260.60
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-630.33	$1,890.90
07/14/2010	BILL	GRAY, RAYMOND & LUCIA L	$2,521.23	$2,521.23
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-713.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-713.00	$713.00
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-713.00	$1,426.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-713.01	$2,139.00
07/13/2009	BILL	GRAY, RAYMOND & LUCIA L	$2,852.01	$2,852.01
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-747.09	$0.00
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-747.09	$747.09
08/08/2008	PAYMENT	GRAY, RAYMOND & LUCIA L CHECK	$-1,494.18	$1,494.18
07/18/2008	BILL	GRAY, RAYMOND & LUCIA L	$2,988.36	$2,988.36
02/23/2008	PAYMENT	Washington Mutual	$-713.18	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-713.16	$713.18
09/25/2007	PAYMENT	Washington Mutual	$-713.16	$1,426.34
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-713.16	$2,139.50
07/01/2007	BILL	GRAY, RAYMOND & LUCIA L	$2,852.66	$2,852.66