Great People. Great Places.

Tax Account 1220-21-810-022

Owners

CLANCY REVOCABLE TRUST 2023
PO BOX 11704
ZEPHYR COVE, NV 89448

CLANCY, MEGAN TTEE

Account Summary

Account ID 1220-21-810-022
Account Type Real Estate
Location 642 JOETTE DR
GARDNERVILLE RANCHOS
Balance $995.16
Currently Due $497.58

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,990.54
Total $1,990.54
Paid $995.38
Balance $995.16
Due $497.58
Ad Valorem Tax Rate 3.4199
Tax District 530 (GARDNERVILLE RANCHOS)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$497.80$0.00$497.80$497.80$0.00
210/07/202410/17/2024Paid$497.58$0.00$497.58$497.58$0.00
301/06/202501/16/2025Due$497.58$0.00$497.58$0.00$497.58
403/03/202503/13/2025Due$497.58$0.00$497.58$0.00$995.16

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,843.08$0.00$1,843.08$0.00$0.003.4199530
2022/2023 REAL ESTATE TAXES$1,706.57$0.00$1,706.57$0.00$0.003.4199530
2021/2022 REAL ESTATE TAXES$1,580.18$0.00$1,580.18$0.00$0.003.4199530
2020/2021 REAL ESTATE TAXES$1,528.21$15.28$1,543.49$0.00$0.003.4199530
2019/2020 REAL ESTATE TAXES$1,475.12$0.00$1,475.12$0.00$0.003.4199530
2018/2019 REAL ESTATE TAXES$1,407.56$0.00$1,407.56$0.00$0.003.4199530
2017/2018 REAL ESTATE TAXES$1,350.82$0.00$1,350.82$0.00$0.003.4199530
2016/2017 REAL ESTATE TAXES$1,316.59$0.00$1,316.59$0.00$0.003.4199530
2015/2016 REAL ESTATE TAXES$1,313.95$0.00$1,313.95$0.00$0.003.4199530
2014/2015 REAL ESTATE TAXES$1,308.27$0.00$1,308.27$0.00$0.003.4199530

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/16/2024PAYMENTCLANCY/ POHL CHECK 1581$-497.58$995.16
08/27/2024PAYMENTCLANCY, MEGAN CHECK 1575$-497.80$1,492.74
07/15/2024BILLCLANCY REVOCABLE TRUST 2023$1,990.54$1,990.54
03/05/2024PAYMENTCLANCY/POHL CHECK 1556$-460.68$0.00
01/09/2024PAYMENTPOHL, JOSEPH L & CLANCY, MEGAN CHECK 1547$-460.68$460.68
10/09/2023PAYMENTPOHL, JOSEPH L & CLANCY, MEGAN CHECK 1527 TGS$-460.68$921.36
08/31/2023PAYMENTCLANCY, M & POHL, J CHECK 1522 TGS$-461.04$1,382.04
07/14/2023BILLCLANCY REVOCABLE TRUST 2023$1,843.08$1,843.08
03/21/2023PAYMENTCLANCY, MEGAN A & JOSEPH POHL CHECK 1496 TGS$-426.64$0.00
01/12/2023PAYMENTCLANCY, MEGAN A & JOSEPH CHECK 1485$-426.64$426.64
10/12/2022PAYMENTCLANCY, MEGAN A & JOSEPH CHECK 1472$-426.64$853.28
08/18/2022PAYMENTCLANCY, MEGAN A & POHL, JOSEPH L CHECK 1464$-426.65$1,279.92
07/19/2022BILLCLANCY, MEGAN A$1,706.57$1,706.57
08/18/2021PAYMENTCLANCY, MEGAN A CHECK$-1,580.18$0.00
07/14/2021BILLCLANCY, MEGAN A$1,580.18$1,580.18
10/12/2020PAYMENTPOHL, JOESPH CHECK$-1,146.15$0.00
09/08/2020PAYMENTPOHL, JOESPH & CLANCY, MEGAN CHECK$-397.34$1,146.15
08/31/2020PENALTYInstlmnt 1 Penalty for 2020-21$15.28$1,543.49
07/13/2020BILLPOHL, JOESPH & CLANCY, MEGAN$1,528.21$1,528.21
02/28/2020PAYMENTPOHL, JOESPH CHECK$-368.78$0.00
01/07/2020PAYMENTPOHL, JOESPH CHECK$-368.78$368.78
10/16/2019PAYMENTCLANCY, MEGAN CHECK$-368.78$737.56
08/21/2019PAYMENTPOHL, JOESPH CHECK$-368.78$1,106.34
07/15/2019BILLPOHL, JOESPH & CLANCY, MEGAN$1,475.12$1,475.12
10/03/2018PAYMENTPOHL, JOESPH & CLANCY, MEGAN CHECK$-1,055.67$0.00
08/09/2018PAYMENTPOHL, JOESPH & CLANCY, MEGAN CHECK$-351.89$1,055.67
07/12/2018BILLPOHL, JOESPH & CLANCY, MEGAN$1,407.56$1,407.56
02/22/2018PAYMENTCHASE CHECK$-337.70$0.00
12/29/2017PAYMENTCHASE CHECK$-337.70$337.70
09/29/2017PAYMENTCHASE CHECK$-337.70$675.40
08/23/2017PAYMENTCHASE CHECK$-337.72$1,013.10
07/14/2017BILLANNONI, GARY & PORTER, J M TTE$1,350.82$1,350.82
03/07/2017PAYMENTCHASE CHECK$-329.14$0.00
12/30/2016PAYMENTCHASE CHECK$-329.14$329.14
09/30/2016PAYMENTCHASE CHECK$-329.14$658.28
08/16/2016PAYMENTCHASE CHECK$-329.17$987.42
07/12/2016BILLANNONI, GARY & PORTER, J M TTE$1,316.59$1,316.59
03/08/2016PAYMENTCHASE CHECK$-328.48$0.00
01/05/2016PAYMENTCHASE CHECK$-328.48$328.48
10/07/2015PAYMENTCHASE CHECK$-328.48$656.96
08/17/2015PAYMENTCHASE CHECK$-328.51$985.44
07/14/2015BILLANNONI, GARY & PORTER, J M TTE$1,313.95$1,313.95
03/03/2015PAYMENTCHASE CHECK$-327.06$0.00
01/06/2015PAYMENTCHASE CHECK$-327.06$327.06
10/03/2014PAYMENTCHASE CHECK$-327.06$654.12
08/18/2014PAYMENTCHASE CHECK$-327.09$981.18
07/17/2014BILLANNONI, GARY E$1,308.27$1,308.27
03/04/2014PAYMENTCHASE CHECK$-309.63$0.00
01/07/2014PAYMENTCHASE CHECK$-309.63$309.63
10/03/2013PAYMENTCHASE CHECK$-309.63$619.26
08/07/2013PAYMENTTITLE SOURCE INC CHECK$-309.64$928.89
07/16/2013BILLANNONI, GARY E$1,238.53$1,238.53
03/04/2013PAYMENTMETLIFE HOME LOANS CHECK$-377.91$0.00
01/07/2013PAYMENTMETLIFE HOME LOANS CHECK$-377.91$377.91
10/03/2012PAYMENTMETLIFE HOME LOANS CHECK$-377.91$755.82
08/17/2012PAYMENTMETLIFE HOME LOANS CHECK$-377.94$1,133.73
07/13/2012BILLTONOPAH LOW LLC & PORTER, JAME$1,511.67$1,511.67
03/02/2012PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-384.88$0.00
01/04/2012PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-384.88$384.88
10/03/2011PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-384.88$769.76
08/13/2011PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-384.88$1,154.64
07/15/2011BILLTONOPAH LOW LLC & PORTER, JAME$1,539.52$1,539.52
03/08/2011PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-404.95$0.00
01/03/2011PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-404.95$404.95
10/01/2010PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-404.95$809.90
08/12/2010PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-404.95$1,214.85
07/14/2010BILLTONOPAH LOW LLC & PORTER, JAME$1,619.80$1,619.80
03/01/2010PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-393.15$0.00
01/04/2010PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-393.15$393.15
10/01/2009PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-393.15$786.30
08/13/2009PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-393.18$1,179.45
07/13/2009BILLTONOPAH LOW LLC & PORTER, JAME$1,572.63$1,572.63
03/02/2009PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-381.71$0.00
01/02/2009PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-381.71$381.71
10/06/2008PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-381.71$763.42
08/20/2008PAYMENTTOTAL MORTGAGE SOLUTIONS LP CHECK$-381.71$1,145.13
07/18/2008BILLTONOPAH LOW LLC & PORTER, JAME$1,526.84$1,526.84
03/03/2008PAYMENTTOTAL MORTGAGE SOLUT$-370.60$0.00
01/07/2008PAYMENTTOTAL MORTGAGE SOLUT$-370.59$370.60
10/01/2007PAYMENTTOTAL MORTGAGE SOLUT$-370.59$741.19
08/20/2007PAYMENTTOTAL MORTGAGE SOLUT$-370.59$1,111.78
07/01/2007BILLTONOPAH LOW LLC & PORTER, JAME$1,482.37$1,482.37
03/05/2007PAYMENTTOTAL MORTGAGE SOLUT$-343.16$0.00
12/27/2006PAYMENTTOTAL MORTGAGE SOLUT$-343.14$343.16
09/27/2006PAYMENTTOTAL MORTGAGE SOLUT$-343.14$686.30
08/09/2006PAYMENTTOTAL MORTGAGE SOLUT$-343.14$1,029.44
07/01/2006BILLTONOPAH LOW LLC & PORTER, JAME$1,372.58$1,372.58
02/28/2006PAYMENTTOTAL MORTGAGE SOLUT$-317.75$0.00
12/28/2005PAYMENTTOTAL MORTGAGE SOLUT$-317.72$317.75
09/28/2005PAYMENTTOTAL MORTGAGE SOLUT$-317.72$635.47
08/12/2005PAYMENTTOTAL MORTGAGE SOLUT$-317.72$953.19
07/01/2005BILLTONOPAH LOW LLC & PORTER, JAME$1,270.91$1,270.91
03/01/2005PAYMENTTOTAL MORTGAGE SOLUT$-320.46$0.00
12/28/2004PAYMENTTOTAL MORTGAGE SOLUT$-320.44$320.46
09/30/2004PAYMENTTOTAL MORTGAGE SOLUT$-320.44$640.90
08/11/2004PAYMENTTOTAL MORTGAGE SOLUT$-320.44$961.34
07/01/2004BILLTONOPAH LOW LLC & PORTER, JAME$1,281.78$1,281.78
02/25/2004PAYMENTTOTAL MORTGAGE SOLUT$-273.25$0.00
12/31/2003PAYMENTTOTAL MORTGAGE SOLUT$-273.23$273.25
10/02/2003PAYMENTTOTAL MORTGAGE SOLUT$-273.23$546.48
08/15/2003PAYMENTTOTAL MORTGAGE SOLUT$-273.23$819.71
07/01/2003BILLTONOPAH LOW LLC & PORTER, JAME$1,092.94$1,092.94
02/28/2003PAYMENTTOTAL MORTGAGE SOLUT$-261.25$0.00
01/03/2003PAYMENTTOTAL MORTGAGE SOLUT$-261.23$261.25
09/24/2002PAYMENTTOTAL MORTGAGE SOLUT$-261.23$522.48
07/23/2002PAYMENT22$-261.23$783.71
07/01/2002BILLSCHMITZ, DONNA P FAMILY TRUST$1,044.94$1,044.94
03/11/2002PAYMENTSCHMITZ, DONNA$-258.45$0.00
01/09/2002PAYMENTSCHMITZ, DONNA$-258.43$258.45
11/13/2001PAYMENTSCHMITZ, DONNA$-268.77$516.88
10/14/2001PENALTYInstlmnt 2 Penalty for 2001-02$10.34$785.65
08/27/2001PAYMENTSCHMITZ, DONNA$-258.43$775.31
07/01/2001BILLSCHMITZ, DONNA$1,033.74$1,033.74
03/15/2001PAYMENTSCHMITZ, DONNA$-256.30$0.00
01/02/2001PAYMENTSCHMITZ, DONNA$-256.27$256.30
10/13/2000PAYMENTSCHMITZ, DONNA$-256.27$512.57
09/01/2000PAYMENTEMC MTGE CORP$-256.27$768.84
07/01/2000BILLSCHMITZ, DONNA$1,025.11$1,025.11
03/07/2000PAYMENTAEGIS MTGE CORP$-255.19$0.00
03/03/2000PAYMENTAEGIS MTGE CORP$-546.11$255.19
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$25.52$801.30
10/14/1999PENALTYInstlmnt 2 Penalty for 1999-00$10.21$775.78
08/13/1999PAYMENTCERINO, THOMAS & NIL$-255.19$765.57
07/01/1999BILLCERINO, THOMAS & NILA J$1,020.76$1,020.76
03/01/1999PAYMENTCERINO, THOMAS & NIL$-254.60$0.00
12/22/1998PAYMENTCERINO, THOMAS & NIL$-254.60$254.60
09/29/1998PAYMENTCERINO, THOMAS & NIL$-254.60$509.20
08/18/1998PAYMENTCERINO, THOMAS & NIL$-254.60$763.80
07/01/1998BILLCERINO, THOMAS & NILA J$1,018.40$1,018.40
02/24/1998PAYMENTCERINO, THOMAS & NIL$-253.20$0.00
01/28/1998PAYMENTCERINO, THOMAS & NIL$-263.33$253.20
01/14/1998PENALTYInstlmnt 3 Penalty for 1997-98$10.13$516.53
10/30/1997PAYMENTCERINO, THOMAS & NIL$-263.33$506.40
10/14/1997PENALTYInstlmnt 2 Penalty for 1997-98$10.13$769.73
08/05/1997PAYMENTCERINO, THOMAS & NIL$-253.20$759.60
07/01/1997BILLCERINO, THOMAS & NILA J$1,012.80$1,012.80
02/26/1997PAYMENTNORWEST MORTGAGE INC$-257.87$0.00
01/06/1997PAYMENTNORWEST MORTGAGE INC$-257.86$257.87
10/07/1996PAYMENTNORWEST MORTGAGE INC$-257.86$515.73
08/19/1996PAYMENTNORWEST MORTGAGE INC$-257.86$773.59
07/01/1996BILLCERINO, THOMAS & NILA J$1,031.45$1,031.45
03/04/1996PAYMENT$-260.79$0.00
01/02/1996PAYMENT$-260.77$260.79
10/02/1995PAYMENT$-260.77$521.56
08/21/1995PAYMENT$-260.77$782.33
07/01/1995BILLCERINO, THOMAS & NILA J$1,043.10$1,043.10
01/02/1995PAYMENT$-498.95$0.00
08/15/1994PAYMENT$-498.94$498.95
07/01/1994BILLCERINO, THOMAS J & NILA J$997.89$997.89
01/03/1994PAYMENT$-478.91$0.00
08/20/1993PAYMENT$-478.90$478.91
07/01/1993BILLCERINO, THOMAS J & NILA J$957.81$957.81
01/04/1993PAYMENT$-455.39$0.00
08/17/1992PAYMENT$-455.38$455.39
07/01/1992BILLCERINO, THOMAS J & NILA J$910.77$910.77
01/28/1992PAYMENT$-89.94$0.00
01/14/1992PENALTYInstlmnt 3 Penalty for 1991-92$1.76$89.94
10/04/1991PAYMENT$-44.09$88.18
08/26/1991PAYMENT$-44.09$132.27
07/01/1991BILLGOLDBERG, JAMES & LORI$176.36$176.36
10/01/1990PAYMENT$-60.49$0.00
09/20/1990PAYMENT$-30.24$60.49
08/10/1990PAYMENT$-30.24$90.73
07/01/1990BILLSO NV CUL & BAR PENSION TRUST$120.97$120.97
03/14/1990PAYMENT$-36.07$0.00
01/17/1990PAYMENT$-37.50$36.07
01/14/1990PENALTYInstlmnt 3 Penalty for 1989-90$1.44$73.57
09/26/1989PAYMENT$-36.06$72.13
08/31/1989PAYMENT$-36.06$108.19
07/01/1989BILLSO NV CUL & BAR PENSION TRUST$144.25$144.25
03/14/1989PAYMENT$-31.76$0.00
12/29/1988PAYMENT$-31.73$31.76
10/12/1988PAYMENT$-31.73$63.49
08/12/1988PAYMENT$-31.73$95.22
07/01/1988BILLSO NV CUL & BAR PENSION TRUST$126.95$126.95
11/12/1987PAYMENT$-59.76$0.00
10/13/1987PAYMENT$-29.88$59.76
09/11/1987PAYMENT$-31.08$89.64
08/28/1987PENALTYInstlmnt 1 Penalty for 1987-88$1.20$120.72
07/01/1987BILLSO NV CUL & BAR PENSION TRUST$119.52$119.52
03/12/1987PAYMENT$-23.27$0.00
01/16/1987PAYMENT$-23.27$23.27
10/15/1986PAYMENT$-23.27$46.54
08/06/1986PAYMENT$-23.27$69.81
07/01/1986BILLSO NV CUL BAR & PEN TR$93.08$93.08