Tax Account 1220-21-510-218

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Owners

CLARK FAMILY REVOCABLE TRUST 2018
PO BOX 6369
GARDNERVILLE, NV 89460

CLARK, JAMES S & BARBARA S TTEE

Account Summary

Account ID	1220-21-510-218
Account Type	Real Estate
Location	824 WAGON DR GARDNERVILLE RANCHOS
Balance	$1,745.61
Currently Due	$581.87

Account ID

1220-21-510-218

Account Type

Real Estate

Location

824 WAGON DR
GARDNERVILLE RANCHOS

Balance

$1,745.61

Currently Due

$581.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,327.82
Total	$2,327.82
Paid	$582.21
Balance	$1,745.61
Due	$581.87
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,327.82

Total

$2,327.82

Paid

$582.21

Balance

$1,745.61

Due

$581.87

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	$582.21	$0.00	$582.21	$582.21	$0.00
2	10/07/2024	10/17/2024	Due	$581.87	$0.00	$581.87	$0.00	$581.87
3	01/06/2025	01/16/2025	Due	$581.87	$0.00	$581.87	$0.00	$1,163.74
4	03/03/2025	03/13/2025	Due	$581.87	$0.00	$581.87	$0.00	$1,745.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.41	$0.00	$2,155.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,995.74	$0.00	$1,995.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,847.90	$0.00	$1,847.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,787.13	$0.00	$1,787.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,725.04	$0.00	$1,725.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,646.04	$0.00	$1,646.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,579.70	$0.00	$1,579.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,539.67	$0.00	$1,539.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,536.61	$0.00	$1,536.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,491.84	$0.00	$1,491.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-582.21	$1,745.61
07/15/2024	BILL	CLARK FAMILY REVOCABLE TRUST 2018	$2,327.82	$2,327.82
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-538.78	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-538.78	$538.78
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-538.78	$1,077.56
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-539.07	$1,616.34
07/14/2023	BILL	CLARK FAMILY REVOCABLE TRUST 2018	$2,155.41	$2,155.41
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-498.93	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-498.93	$498.93
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-498.93	$997.86
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-498.95	$1,496.79
07/19/2022	BILL	LITTLE, WILLIAM & ERIKA	$1,995.74	$1,995.74
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-461.97	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-461.97	$461.97
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-461.97	$923.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-461.99	$1,385.91
07/14/2021	BILL	LITTLE, WILLIAM & ERIKA	$1,847.90	$1,847.90
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.78	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.78	$446.78
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.78	$893.56
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.79	$1,340.34
07/13/2020	BILL	LITTLE, WILLIAM & ERIKA	$1,787.13	$1,787.13
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.26	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.26	$431.26
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.26	$862.52
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.26	$1,293.78
07/15/2019	BILL	LITTLE, WILLIAM & ERIKA	$1,725.04	$1,725.04
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.51	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.51	$411.51
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.51	$823.02
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.51	$1,234.53
07/12/2018	BILL	LITTLE, WILLIAM & ERIKA	$1,646.04	$1,646.04
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.92	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.92	$394.92
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.92	$789.84
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.94	$1,184.76
07/14/2017	BILL	LITTLE, WILLIAM & ERIKA	$1,579.70	$1,579.70
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-384.91	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-384.91	$384.91
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-384.91	$769.82
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-384.94	$1,154.73
07/12/2016	BILL	LITTLE, WILLIAM & ERIKA	$1,539.67	$1,539.67
01/15/2016	PAYMENT	US BANK MTG CHECK	$-384.15	$0.00
12/30/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-384.15	$384.15
08/27/2015	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-384.15	$768.30
08/04/2015	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-384.16	$1,152.45
07/14/2015	BILL	ORR, WANDA A TRUSTEE	$1,536.61	$1,536.61
02/10/2015	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-372.96	$0.00
12/15/2014	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-372.96	$372.96
09/19/2014	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-372.96	$745.92
08/04/2014	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-372.96	$1,118.88
07/17/2014	BILL	ORR, WANDA A TRUSTEE	$1,491.84	$1,491.84
02/18/2014	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-362.09	$0.00
12/23/2013	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-362.09	$362.09
09/17/2013	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-362.09	$724.18
08/13/2013	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-362.12	$1,086.27
07/16/2013	BILL	ORR, WANDA A TRUSTEE	$1,448.39	$1,448.39
02/26/2013	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-401.91	$0.00
12/18/2012	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-401.91	$401.91
09/17/2012	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-401.91	$803.82
08/14/2012	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-401.93	$1,205.73
07/13/2012	BILL	ORR, WANDA A TRUSTEE	$1,607.66	$1,607.66
02/22/2012	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-439.28	$0.00
12/16/2011	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-439.28	$439.28
10/05/2011	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-439.28	$878.56
08/01/2011	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-439.31	$1,317.84
07/15/2011	BILL	ORR, WANDA A TRUSTEE	$1,757.15	$1,757.15
03/14/2011	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-445.25	$0.00
12/21/2010	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-445.25	$445.25
09/15/2010	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-445.25	$890.50
08/13/2010	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-445.26	$1,335.75
07/14/2010	BILL	ORR, WANDA A TRUSTEE	$1,781.01	$1,781.01
02/22/2010	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-437.24	$0.00
12/21/2009	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-437.24	$437.24
10/02/2009	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-437.24	$874.48
08/04/2009	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-437.25	$1,311.72
07/13/2009	BILL	ORR, WANDA A TRUSTEE	$1,748.97	$1,748.97
03/03/2009	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-424.50	$0.00
01/06/2009	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-424.50	$424.50
09/29/2008	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-424.50	$849.00
08/13/2008	PAYMENT	ORR, WANDA A TRUSTEE CHECK	$-424.53	$1,273.50
07/18/2008	BILL	ORR, WANDA A TRUSTEE	$1,698.03	$1,698.03
03/10/2008	PAYMENT	ORR, WANDA A TRUSTEE	$-412.14	$0.00
01/04/2008	PAYMENT	ORR, WANDA A TRUSTEE	$-412.14	$412.14
09/29/2007	PAYMENT	ORR	$-412.14	$824.28
08/07/2007	PAYMENT	ORR	$-412.14	$1,236.42
07/01/2007	BILL	ORR, WANDA A TRUSTEE	$1,648.56	$1,648.56
02/20/2007	PAYMENT	ORR, WANDA A TRUSTEE	$-381.62	$0.00
01/03/2007	PAYMENT	ORR, WANDA A TRUSTEE	$-381.61	$381.62
09/14/2006	PAYMENT	ORR, WANDA A TRUSTEE	$-381.61	$763.23
08/18/2006	PAYMENT	ORR, WANDA A TRUSTEE	$-381.61	$1,144.84
07/01/2006	BILL	ORR, WANDA A TRUSTEE	$1,526.45	$1,526.45
03/09/2006	PAYMENT	ORR, WANDA A TRUSTEE	$-353.36	$0.00
12/16/2005	PAYMENT	ORR, WANDA A TRUSTEE	$-353.34	$353.36
10/04/2005	PAYMENT	ORR, WANDA A TRUSTEE	$-353.34	$706.70
08/10/2005	PAYMENT	ORR, WANDA A TRUSTEE	$-353.34	$1,060.04
07/01/2005	BILL	ORR, WANDA A TRUSTEE	$1,413.38	$1,413.38
03/04/2005	PAYMENT	ORR, WANDA A TRUSTEE	$-356.36	$0.00
12/23/2004	PAYMENT	ORR, WANDA A TRUSTEE	$-356.36	$356.36
09/30/2004	PAYMENT	ORR, WANDA A TRUSTEE	$-356.36	$712.72
08/02/2004	PAYMENT	ORR, WANDA A TRUSTEE	$-356.36	$1,069.08
07/01/2004	BILL	ORR, WANDA A TRUSTEE	$1,425.44	$1,425.44
03/04/2004	PAYMENT	ORR, WANDA A TRUSTEE	$-316.71	$0.00
12/26/2003	PAYMENT	ORR, WANDA A TRUSTEE	$-316.68	$316.71
09/25/2003	PAYMENT	ORR, WANDA A TRUSTEE	$-316.68	$633.39
08/07/2003	PAYMENT	ORR, WANDA A TRUSTEE	$-316.68	$950.07
07/01/2003	BILL	ORR, WANDA A TRUSTEE	$1,266.75	$1,266.75
03/04/2003	PAYMENT	ORR, WANDA A TRUSTEE	$-322.63	$0.00
01/08/2003	PAYMENT	ORR, WANDA A TRUSTEE	$-322.63	$322.63
10/17/2002	PAYMENT	ORR, WANDA A TRUSTEE	$-322.63	$645.26
08/14/2002	PAYMENT	ORR, WANDA A TRUSTEE	$-322.63	$967.89
07/01/2002	BILL	ORR, WANDA A TRUSTEE	$1,290.52	$1,290.52
02/27/2002	PAYMENT	ORR, WANDA A TRUSTEE	$-319.42	$0.00
12/31/2001	PAYMENT	ORR, WANDA A TRUSTEE	$-319.41	$319.42
10/01/2001	PAYMENT	ORR, WANDA A TRUSTEE	$-319.41	$638.83
08/17/2001	PAYMENT	ORR, WANDA A TRUSTEE	$-319.41	$958.24
07/01/2001	BILL	ORR, WANDA A TRUSTEE	$1,277.65	$1,277.65
03/05/2001	PAYMENT	ORR, WANDA A TRUSTEE	$-316.76	$0.00
12/07/2000	PAYMENT	ORR, WANDA A TRUSTEE	$-316.74	$316.76
09/25/2000	PAYMENT	ORR, WANDA A TRUSTEE	$-316.74	$633.50
08/22/2000	PAYMENT	ORR, WANDA A TRUSTEE	$-316.74	$950.24
07/01/2000	BILL	ORR, WANDA A TRUSTEE	$1,266.98	$1,266.98
02/28/2000	PAYMENT	ORR, WANDA A TRUSTEE	$-315.42	$0.00
12/29/1999	PAYMENT	ORR, WANDA A TRUSTEE	$-315.39	$315.42
10/01/1999	PAYMENT	ORR, WANDA A TRUSTEE	$-315.39	$630.81
08/11/1999	PAYMENT	ORR, WANDA A TRUSTEE	$-315.39	$946.20
07/01/1999	BILL	ORR, WANDA A TRUSTEE	$1,261.59	$1,261.59
02/24/1999	PAYMENT	ORR, WANDA A TRUSTEE	$-338.38	$0.00
01/05/1999	PAYMENT	ORR, WANDA A TRUSTEE	$-338.35	$338.38
10/09/1998	PAYMENT	ORR, WANDA A TRUSTEE	$-338.35	$676.73
08/13/1998	PAYMENT	ORR, WANDA A TRUSTEE	$-338.35	$1,015.08
07/01/1998	BILL	ORR, WANDA A TRUSTEE	$1,353.43	$1,353.43
02/26/1998	PAYMENT	ORR, WANDA A TRUSTEE	$-336.51	$0.00
01/02/1998	PAYMENT	ORR, WANDA A TRUSTEE	$-336.50	$336.51
10/07/1997	PAYMENT	ORR, WANDA A TRUSTEE	$-336.50	$673.01
08/22/1997	PAYMENT	ORR, WANDA A TRUSTEE	$-336.50	$1,009.51
07/01/1997	BILL	ORR, WANDA A TRUSTEE	$1,346.01	$1,346.01
02/24/1997	PAYMENT	COOVER, WANDA A	$-342.69	$0.00
01/09/1997	PAYMENT	WANDA ORR	$-342.68	$342.69
10/03/1996	PAYMENT	COOVER, WANDA A	$-342.68	$685.37
08/21/1996	PAYMENT	COOVER, WANDA A	$-342.68	$1,028.05
07/01/1996	BILL	COOVER, WANDA A	$1,370.73	$1,370.73
03/28/1996	PAYMENT		$-352.24	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.55	$352.24
01/03/1996	PAYMENT		$-338.67	$338.69
10/02/1995	PAYMENT		$-338.67	$677.36
08/14/1995	PAYMENT		$-338.67	$1,016.03
07/01/1995	BILL	COOVER, WANDA A	$1,354.70	$1,354.70
12/14/1994	PAYMENT		$-656.56	$0.00
10/06/1994	PAYMENT		$-328.28	$656.56
08/05/1994	PAYMENT		$-328.28	$984.84
07/01/1994	BILL	COOVER, WANDA A	$1,313.12	$1,313.12
12/13/1993	PAYMENT		$-628.67	$0.00
10/11/1993	PAYMENT		$-314.33	$628.67
08/25/1993	PAYMENT		$-314.33	$943.00
07/01/1993	BILL	COOVER, WANDA A & PETER W TRUS	$1,257.33	$1,257.33
12/31/1992	PAYMENT		$-610.33	$0.00
10/08/1992	PAYMENT		$-305.15	$610.33
08/14/1992	PAYMENT		$-305.15	$915.48
07/01/1992	BILL	COOVER, WANDA A & PETER W TRUS	$1,220.63	$1,220.63
02/28/1992	PAYMENT		$-268.54	$0.00
01/07/1992	PAYMENT		$-268.53	$268.54
10/08/1991	PAYMENT		$-268.53	$537.07
08/08/1991	PAYMENT		$-268.53	$805.60
07/01/1991	BILL	COOVER, WANDA A & PETER W TRUS	$1,074.13	$1,074.13
08/14/1990	PAYMENT		$-151.23	$0.00
07/12/1990	PAYMENT		$-51.10	$151.23
07/12/1990	INTEREST	Interest to date	$3.59	$202.33
07/01/1990	BILL	H & S CONST, INC	$151.23	$198.74
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.44	$47.51
01/08/1990	PAYMENT		$-36.06	$36.07
10/10/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	H & S CONST, INC	$144.25	$144.25
03/27/1989	PAYMENT		$-37.73	$0.00
03/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$37.73
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$1.45	$37.73
11/28/1988	PAYMENT		$-36.27	$36.28
09/23/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	FARRINGTON, SANN & ROBIN S	$145.09	$145.09
03/15/1988	PAYMENT		$-34.17	$0.00
01/06/1988	PAYMENT		$-34.14	$34.17
10/15/1987	PAYMENT		$-34.14	$68.31
08/27/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	FARRINGTON, SANN & ROBIN S	$136.59	$136.59
03/03/1987	PAYMENT		$-27.67	$0.00
01/20/1987	PAYMENT		$-26.59	$27.67
10/27/1986	PAYMENT		$-26.59	$54.26
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.06	$80.85
08/01/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	FARRINGTON,SANN & ROBIN S	$106.38	$106.38