Tax Account 1220-21-610-048
Owners
CLARK, TRACY & FREDERICK L JR
737 BLUEROCK
GARDNERVILLE, NV 89460
CLARK, TRACY
CLARK, FREDERICK LLOYD JR
Account Summary
| Account ID | 1220-21-610-048 |
|---|---|
| Account Type | Real Estate |
| Location | 737 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $824.62 |
| Currently Due | $412.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,649.52 |
| Total | $1,649.52 |
| Paid | $824.90 |
| Balance | $824.62 |
| Due | $412.31 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,527.34 | $0.00 | $1,527.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,414.21 | $0.00 | $1,414.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,309.45 | $0.00 | $1,309.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,266.38 | $0.00 | $1,266.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,222.37 | $12.22 | $1,234.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,186.77 | $0.00 | $1,186.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,152.19 | $0.00 | $1,152.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,122.98 | $0.00 | $1,122.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,120.74 | $0.00 | $1,120.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,110.86 | $0.00 | $1,110.86 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-412.31 | $824.62 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-412.59 | $1,236.93 |
| 07/15/2024 | BILL | CLARK, TRACY & FREDERICK L JR | $1,649.52 | $1,649.52 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-381.75 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-381.75 | $381.75 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-381.75 | $763.50 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-382.09 | $1,145.25 |
| 07/14/2023 | BILL | CLARK, TRACY & FREDERICK L JR | $1,527.34 | $1,527.34 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-353.55 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-353.55 | $353.55 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-353.55 | $707.10 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-353.56 | $1,060.65 |
| 07/19/2022 | BILL | CLARK, TRACY & FREDERICK L JR | $1,414.21 | $1,414.21 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-327.36 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-327.36 | $327.36 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-327.36 | $654.72 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-327.37 | $982.08 |
| 07/14/2021 | BILL | CLARK, TRACY & FREDERICK L JR | $1,309.45 | $1,309.45 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-316.59 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-316.59 | $316.59 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-316.59 | $633.18 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-316.61 | $949.77 |
| 07/13/2020 | BILL | CLARK, TRACY & FREDERICK L JR | $1,266.38 | $1,266.38 |
| 04/14/2020 | PAYMENT | TRACY CLARK CREDIT: D | $-317.81 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.22 | $317.81 |
| 12/02/2019 | PAYMENT | TICOR TITLE CHECK | $-305.59 | $305.59 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-305.59 | $611.18 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-305.60 | $916.77 |
| 07/15/2019 | BILL | ARNEY, DESIREE A | $1,222.37 | $1,222.37 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-296.69 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-296.69 | $296.69 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-296.69 | $593.38 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-296.70 | $890.07 |
| 07/12/2018 | BILL | ARNEY, DESIREE A | $1,186.77 | $1,186.77 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-288.04 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-288.04 | $288.04 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-288.04 | $576.08 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-288.07 | $864.12 |
| 07/14/2017 | BILL | ARNEY, DESIREE A | $1,152.19 | $1,152.19 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.74 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.74 | $280.74 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.74 | $561.48 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.76 | $842.22 |
| 07/12/2016 | BILL | ARNEY, DESIREE A | $1,122.98 | $1,122.98 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.18 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.18 | $280.18 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-280.18 | $560.36 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-280.20 | $840.54 |
| 07/14/2015 | BILL | ARNEY, DESIREE A | $1,120.74 | $1,120.74 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-277.71 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-277.71 | $277.71 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-277.71 | $555.42 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-277.73 | $833.13 |
| 07/17/2014 | BILL | ARNEY, DESIREE A | $1,110.86 | $1,110.86 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-264.10 | $0.00 |
| 10/30/2013 | PAYMENT | 33 CHECK | $-264.10 | $264.10 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-264.10 | $528.20 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-264.10 | $792.30 |
| 07/16/2013 | BILL | GOLISGOSKI, JOEL P | $1,056.40 | $1,056.40 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-322.70 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-322.70 | $322.70 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-322.70 | $645.40 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-322.70 | $968.10 |
| 07/13/2012 | BILL | GOLISGOSKI, JOEL P | $1,290.80 | $1,290.80 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-329.48 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-329.48 | $329.48 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-329.48 | $658.96 |
| 08/15/2011 | PAYMENT | US BANK HOME MTG CHECK | $-329.50 | $988.44 |
| 07/15/2011 | BILL | GOLISGOSKI, JOEL P | $1,317.94 | $1,317.94 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-321.38 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-321.38 | $321.38 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-321.38 | $642.76 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-321.38 | $964.14 |
| 07/14/2010 | BILL | KLEIST, PAUL O & KIMBERLY A P* | $1,285.52 | $1,285.52 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-312.01 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-312.01 | $312.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-312.01 | $624.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-312.04 | $936.03 |
| 07/13/2009 | BILL | KLEIST, PAUL O & KIMBERLY A P* | $1,248.07 | $1,248.07 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-302.93 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-302.93 | $302.93 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-302.93 | $605.86 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-302.94 | $908.79 |
| 07/18/2008 | BILL | KLEIST, PAUL O & KIMBERLY A P* | $1,211.73 | $1,211.73 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-294.12 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-294.11 | $294.12 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-294.11 | $588.23 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-294.11 | $882.34 |
| 07/01/2007 | BILL | KLEIST, PAUL O & KIMBERLY A P* | $1,176.45 | $1,176.45 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-285.55 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-285.54 | $285.55 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-285.54 | $571.09 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-285.54 | $856.63 |
| 07/01/2006 | BILL | KLEIST, PAUL O & KIMBERLY A P* | $1,142.17 | $1,142.17 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-277.24 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-277.22 | $277.24 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-277.22 | $554.46 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-277.22 | $831.68 |
| 07/01/2005 | BILL | KLEIST, PAUL O & KIMBERLY A P* | $1,108.90 | $1,108.90 |
| 03/09/2005 | PAYMENT | AMERIQUEST MTG | $-279.69 | $0.00 |
| 01/12/2005 | PAYMENT | SAXON MTG | $-279.67 | $279.69 |
| 10/12/2004 | PAYMENT | SAXON MTG SERV | $-279.67 | $559.36 |
| 08/10/2004 | PAYMENT | SAXON MTG | $-279.67 | $839.03 |
| 07/01/2004 | BILL | LAMMAY, DANIEL J & LANAIA | $1,118.70 | $1,118.70 |
| 02/25/2004 | PAYMENT | RESOURCE BANCSHARES | $-243.88 | $0.00 |
| 12/31/2003 | PAYMENT | RESOURCE BANCSHARES | $-243.86 | $243.88 |
| 10/02/2003 | PAYMENT | RESOURCE BANCSHARES | $-243.86 | $487.74 |
| 08/15/2003 | PAYMENT | RESOURCE BANCSHARES | $-243.86 | $731.60 |
| 07/01/2003 | BILL | LAMMAY, DANIEL J | $975.46 | $975.46 |
| 02/28/2003 | PAYMENT | RESOURCE BANCSHARES | $-231.08 | $0.00 |
| 01/03/2003 | PAYMENT | RESOURCE BANCSHARES | $-231.05 | $231.08 |
| 10/07/2002 | PAYMENT | 33 | $-231.05 | $462.13 |
| 07/30/2002 | PAYMENT | BONDY, SAMUEL & AZPI | $-231.05 | $693.18 |
| 07/01/2002 | BILL | BONDY, SAMUEL & AZPILCUETA, D | $924.23 | $924.23 |
| 03/04/2002 | PAYMENT | BONDY, RANDALL A & S | $-228.72 | $0.00 |
| 01/09/2002 | PAYMENT | BONDY, RANDALL A & S | $-228.71 | $228.72 |
| 10/01/2001 | PAYMENT | BONDY, RANDALL A & S | $-228.71 | $457.43 |
| 08/14/2001 | PAYMENT | BONDY, RANDALL A & S | $-228.71 | $686.14 |
| 07/01/2001 | BILL | BONDY, RANDALL A & SAMUEL A | $914.85 | $914.85 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-226.80 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-226.80 | $226.80 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-226.80 | $453.60 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-226.80 | $680.40 |
| 07/01/2000 | BILL | PERCY, CAROL JEAN | $907.20 | $907.20 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-225.84 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-225.84 | $225.84 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-225.84 | $451.68 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-225.84 | $677.52 |
| 07/01/1999 | BILL | PERCY, CAROL JEAN | $903.36 | $903.36 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-247.46 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-247.46 | $247.46 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-247.46 | $494.92 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-247.46 | $742.38 |
| 07/01/1998 | BILL | PERCY, CAROL JEAN | $989.84 | $989.84 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-246.28 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-246.25 | $246.28 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-246.25 | $492.53 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-246.25 | $738.78 |
| 07/01/1997 | BILL | PERCY, CAROL JEAN | $985.03 | $985.03 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-250.81 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-250.78 | $250.81 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-250.78 | $501.59 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-250.78 | $752.37 |
| 07/01/1996 | BILL | PERCY, CAROL JEAN | $1,003.15 | $1,003.15 |
| 01/26/1996 | PAYMENT | $-253.31 | $0.00 | |
| 01/04/1996 | PAYMENT | $-253.28 | $253.31 | |
| 10/02/1995 | PAYMENT | $-253.28 | $506.59 | |
| 08/21/1995 | PAYMENT | $-253.28 | $759.87 | |
| 07/01/1995 | BILL | JORDAN, EDWARD L & ENIKO M | $1,013.15 | $1,013.15 |
| 01/02/1995 | PAYMENT | $-482.42 | $0.00 | |
| 08/15/1994 | PAYMENT | $-482.40 | $482.42 | |
| 07/01/1994 | BILL | JORDAN, EDWARD L & ENIKO M | $964.82 | $964.82 |
| 01/03/1994 | PAYMENT | $-437.07 | $0.00 | |
| 08/16/1993 | PAYMENT | $-437.06 | $437.07 | |
| 07/01/1993 | BILL | JORDAN, EDWARD L & ENIKO M | $874.13 | $874.13 |
| 01/04/1993 | PAYMENT | $-414.93 | $0.00 | |
| 08/17/1992 | PAYMENT | $-414.92 | $414.93 | |
| 07/01/1992 | BILL | JORDAN, EDWARD L & ENIKO M | $829.85 | $829.85 |
| 01/06/1992 | PAYMENT | $-370.52 | $0.00 | |
| 08/13/1991 | PAYMENT | $-370.50 | $370.52 | |
| 07/01/1991 | BILL | JORDAN, EDWARD L & ENIKO M | $741.02 | $741.02 |
| 03/05/1991 | PAYMENT | $-180.38 | $0.00 | |
| 01/02/1991 | PAYMENT | $-180.36 | $180.38 | |
| 09/26/1990 | PAYMENT | $-180.36 | $360.74 | |
| 08/02/1990 | PAYMENT | $-180.36 | $541.10 | |
| 07/01/1990 | BILL | JORDAN, EDWARD L & ENIKO M | $721.46 | $721.46 |
| 02/15/1990 | PAYMENT | $-168.66 | $0.00 | |
| 12/15/1989 | PAYMENT | $-168.64 | $168.66 | |
| 10/02/1989 | PAYMENT | $-168.64 | $337.30 | |
| 08/15/1989 | PAYMENT | $-168.64 | $505.94 | |
| 07/01/1989 | BILL | JORDAN, EDWARD L & ENIKO M | $674.58 | $674.58 |
| 07/18/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | JORDAN, EDWARD L & ENIKO M | $104.72 | $104.72 |
| 03/09/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/13/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 07/30/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | RIVAS, LUIS F & FLORA | $93.92 | $93.92 |
| 09/29/1986 | PAYMENT | $-73.90 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |