Tax Account 1220-21-510-138

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Owners

CLARK FAMILY REVOCABLE TRUST 2018
743 B ROBIN DR
GARDNERVILLE, NV 89460

CLARK, JAMES S & BARBARA S TTEE

Account Summary

Account ID	1220-21-510-138
Account Type	Real Estate
Location	1345 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$617.55
Currently Due	$0.00

Account ID

1220-21-510-138

Account Type

Real Estate

Location

1345 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$617.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,470.47
Total	$2,470.47
Paid	$1,852.92
Balance	$617.55
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,470.47

Total

$2,470.47

Paid

$1,852.92

Balance

$617.55

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$617.82	$0.00	$617.82	$617.82	$0.00
2	10/07/2024	10/17/2024	Paid	$617.55	$0.00	$617.55	$617.55	$0.00
3	01/06/2025	01/16/2025	Paid	$617.55	$0.00	$617.55	$617.55	$0.00
4	03/03/2025	03/13/2025	Due	$617.55	$0.00	$617.55	$0.00	$617.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,287.49	$0.00	$2,287.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,118.03	$0.00	$2,118.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,961.13	$0.00	$1,961.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,896.65	$0.00	$1,896.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,830.73	$0.00	$1,830.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,746.88	$0.00	$1,746.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,676.47	$251.47	$1,927.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,634.01	$0.00	$1,634.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,630.76	$0.00	$1,630.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,580.20	$0.00	$1,580.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377436738	$-617.55	$617.55
09/30/2024	PAYMENT	LORRI VELTEN GOVACH ACH - 326266519	$-617.55	$1,235.10
07/29/2024	PAYMENT	PAULINE PITNEY LIV T ROSEN GOVACH ACH - 323847450	$-617.82	$1,852.65
07/15/2024	BILL	ROSEN, PAULINE PITNEY LIV TRUST	$2,470.47	$2,470.47
07/21/2023	PAYMENT	PAULINE PITNEY LIV T ROSEN GOVACH ACH - 308285633	$-2,287.49	$0.00
07/14/2023	BILL	ROSEN, PAULINE PITNEY LIV TRUST	$2,287.49	$2,287.49
07/27/2022	PAYMENT	PAULINE P TRUST ROSEN GOVACH ACH - 292945337	$-2,118.03	$0.00
07/19/2022	BILL	ROSEN, PAULINE P TRUST	$2,118.03	$2,118.03
08/10/2021	PAYMENT	ROSEN, PAULINE CREDIT: D	$-1,961.13	$0.00
07/14/2021	BILL	ROSEN, PAULINE P TRUST	$1,961.13	$1,961.13
08/07/2020	PAYMENT	ROSEN, PAULINE CREDIT: D	$-1,896.65	$0.00
07/13/2020	BILL	ROSEN, PAULINE P TRUST	$1,896.65	$1,896.65
08/13/2019	PAYMENT	ROSEN, PAULINE CHECK	$-1,830.73	$0.00
07/15/2019	BILL	ROSEN, PAULINE P TRUST	$1,830.73	$1,830.73
08/15/2018	PAYMENT	ROSEN, PAULINE P TRUST CHECK	$-1,746.88	$0.00
07/12/2018	BILL	ROSEN, PAULINE P TRUST	$1,746.88	$1,746.88
04/09/2018	PAYMENT	ROSEN, PAULINE P TRUST CHECK	$-1,927.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$117.35	$1,927.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$75.44	$1,810.59
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.91	$1,735.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.77	$1,693.24
07/14/2017	BILL	ROSEN, PAULINE P TRUST	$1,676.47	$1,676.47
08/13/2016	PAYMENT	ROSEN, PAULINE P TRUST CHECK	$-1,634.01	$0.00
07/12/2016	BILL	ROSEN, PAULINE P TRUST	$1,634.01	$1,634.01
08/20/2015	PAYMENT	ROSEN, PAULINE P TRUST CHECK	$-1,630.76	$0.00
07/14/2015	BILL	ROSEN, PAULINE P TRUST	$1,630.76	$1,630.76
07/28/2014	PAYMENT	ROSEN, PAULINE P TRUST CHECK	$-1,580.20	$0.00
07/17/2014	BILL	ROSEN, PAULINE P TRUST	$1,580.20	$1,580.20
07/26/2013	PAYMENT	ROSEN, PAULINE P TRUST CHECK	$-1,534.17	$0.00
07/16/2013	BILL	ROSEN, PAULINE P TRUST	$1,534.17	$1,534.17
09/19/2012	PAYMENT	ROSEN, PAULINE P TRUST CHECK	$-1,279.80	$0.00
07/31/2012	PAYMENT	ROSEN, PAULINE P TRUST CHECK	$-426.63	$1,279.80
07/13/2012	BILL	ROSEN, PAULINE P TRUST	$1,706.43	$1,706.43
07/22/2011	PAYMENT	ROSEN, PAULINE P TRUST CHECK	$-1,857.90	$0.00
07/15/2011	BILL	ROSEN, PAULINE P TRUST	$1,857.90	$1,857.90
08/03/2010	PAYMENT	ROSEN, PAULINE P TRUST CHECK	$-1,882.81	$0.00
07/14/2010	BILL	ROSEN, PAULINE P TRUST	$1,882.81	$1,882.81
07/29/2009	PAYMENT	ROSEN, PAULINE P TRUST CHECK	$-2,004.24	$0.00
07/13/2009	BILL	ROSEN, PAULINE P TRUST	$2,004.24	$2,004.24
07/30/2008	PAYMENT	ROSEN, PAULINE P TRUST CHECK	$-1,855.82	$0.00
07/18/2008	BILL	ROSEN, PAULINE P TRUST	$1,855.82	$1,855.82
08/09/2007	PAYMENT	ROSEN, PAULINE P TRU	$-1,718.29	$0.00
07/01/2007	BILL	ROSEN, PAULINE P TRUST	$1,718.29	$1,718.29
08/02/2006	PAYMENT	ROSEN, PAULINE P TRU	$-1,591.05	$0.00
07/01/2006	BILL	ROSEN, PAULINE P TRUST	$1,591.05	$1,591.05
08/10/2005	PAYMENT	ROSEN, PAULINE P TRU	$-1,473.19	$0.00
07/01/2005	BILL	ROSEN, PAULINE P TRUST	$1,473.19	$1,473.19
08/02/2004	PAYMENT	ROSEN, PAULINE P	$-1,485.70	$0.00
07/01/2004	BILL	ROSEN, PAULINE P	$1,485.70	$1,485.70
08/01/2003	PAYMENT	ROSEN, PAULINE P	$-1,326.21	$0.00
07/01/2003	BILL	ROSEN, PAULINE P	$1,326.21	$1,326.21
02/14/2003	PAYMENT	ROSEN, PAULINE P	$-689.31	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.52	$689.31
10/08/2002	PAYMENT	ROSEN, PAULINE P	$-337.89	$675.79
08/06/2002	PAYMENT	ROSEN, PAULINE P	$-337.89	$1,013.68
07/01/2002	BILL	ROSEN, PAULINE P	$1,351.57	$1,351.57
03/14/2002	PAYMENT	ROSEN, PAULINE P	$-334.47	$0.00
12/18/2001	PAYMENT	ROSEN, PAULINE P	$-334.45	$334.47
09/19/2001	PAYMENT	ROSEN, PAULINE P	$-334.45	$668.92
08/15/2001	PAYMENT	ROSEN, PAULINE P	$-334.45	$1,003.37
07/01/2001	BILL	ROSEN, PAULINE P	$1,337.82	$1,337.82
08/09/2000	PAYMENT	ROSEN, PAULINE P	$-1,326.64	$0.00
07/01/2000	BILL	ROSEN, PAULINE P	$1,326.64	$1,326.64
08/26/1999	PAYMENT	ROSEN, PAULINE P	$-1,321.00	$0.00
07/01/1999	BILL	ROSEN, PAULINE P	$1,321.00	$1,321.00
03/08/1999	PAYMENT	ROSEN, PAULINE P	$-354.52	$0.00
01/12/1999	PAYMENT	ROSEN, PAULINE P	$-354.50	$354.52
10/08/1998	PAYMENT	ROSEN, PAULINE P	$-354.50	$709.02
08/10/1998	PAYMENT	ROSEN, PAULINE P	$-354.50	$1,063.52
07/01/1998	BILL	ROSEN, PAULINE P	$1,418.02	$1,418.02
03/02/1998	PAYMENT	ROSEN, PAULINE P	$-352.51	$0.00
01/13/1998	PAYMENT	ROSEN, PAULINE P	$-352.50	$352.51
10/09/1997	PAYMENT	ROSEN, PAULINE P	$-352.50	$705.01
08/15/1997	PAYMENT	ROSEN, PAULINE P	$-352.50	$1,057.51
07/01/1997	BILL	ROSEN, PAULINE P	$1,410.01	$1,410.01
10/07/1996	PAYMENT	ROSEN, PAULINE P	$-1,076.96	$0.00
08/22/1996	PAYMENT	ROSEN, PAULINE P	$-358.98	$1,076.96
07/01/1996	BILL	ROSEN, PAULINE P	$1,435.94	$1,435.94
03/05/1996	PAYMENT		$-355.33	$0.00
01/18/1996	PAYMENT		$-369.53	$355.33
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.21	$724.86
09/28/1995	PAYMENT		$-355.32	$710.65
08/14/1995	PAYMENT		$-355.32	$1,065.97
07/01/1995	BILL	ROSEN, PAULINE P	$1,421.29	$1,421.29
07/19/1994	PAYMENT		$-1,378.68	$0.00
07/01/1994	BILL	ROSEN, PAULINE P	$1,378.68	$1,378.68
03/14/1994	PAYMENT		$-326.04	$0.00
01/10/1994	PAYMENT		$-326.04	$326.04
10/12/1993	PAYMENT		$-326.04	$652.08
08/18/1993	PAYMENT		$-326.04	$978.12
07/01/1993	BILL	ROSEN, PAULINE P	$1,304.16	$1,304.16
01/11/1993	PAYMENT		$-633.76	$0.00
10/13/1992	PAYMENT		$-316.87	$633.76
08/19/1992	PAYMENT		$-316.87	$950.63
07/01/1992	BILL	ROSEN, PAULINE P	$1,267.50	$1,267.50
03/02/1992	PAYMENT		$-190.44	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.93	$190.44
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.41	$182.51
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.76	$178.10
07/01/1991	BILL	ROSEN, PAULINE P	$176.34	$176.34
04/04/1991	PAYMENT		$-36.81	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.56	$36.81
02/04/1991	PAYMENT		$-31.45	$30.25
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.21	$61.70
08/06/1990	PAYMENT		$-60.48	$60.49
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
01/02/1990	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38