Tax Account 1220-32-000-026
Owners
CLARK TRUST
1049 DRESSLER LN
GARDNERVILLE, NV 89460
CLARK, JOHN S & HUGHES, J E JR
CLARK, JOHN S TTEE
HUGHES, J E JR TTEE
Account Summary
| Account ID | 1220-32-000-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1049 DRESSLER LN GEN CO/CWS/MOSQ |
| Balance | $786.53 |
| Currently Due | $30.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,025.35 |
| Total | $3,055.61 |
| Paid | $2,269.08 |
| Balance | $786.53 |
| Due | $30.26 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,937.23 | $0.86 | $2,938.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,851.68 | $29.66 | $2,881.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,768.62 | $0.00 | $2,768.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,687.98 | $53.76 | $2,741.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,609.70 | $91.34 | $2,701.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,533.70 | $0.00 | $2,533.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,402.22 | $20.04 | $2,422.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,237.25 | $171.72 | $2,408.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,232.78 | $51.23 | $2,284.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,167.75 | $106.86 | $2,274.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | GORDON, VALERIE CHECK 2593 | $-756.27 | $786.53 |
| 09/10/2024 | PAYMENT | CHECK ACH - 30005 | $-1,512.81 | $1,542.80 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.26 | $3,055.61 |
| 07/15/2024 | BILL | CLARK TRUST | $3,025.35 | $3,025.35 |
| 10/11/2023 | PAYMENT | GORDON, VALERIE AYER CHECK 0095823731 | $-2,225.17 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.86 | $2,225.17 |
| 09/01/2023 | PAYMENT | VALERIE AYER GORDON CHECK 0088932723 | $-712.92 | $2,224.31 |
| 07/14/2023 | BILL | CLARK TRUST | $2,937.23 | $2,937.23 |
| 04/18/2023 | PAYMENT | VALERIE AYER GORDON CHECK 0064106000 | $-29.66 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.14 | $29.66 |
| 03/09/2023 | PAYMENT | GORDON, VALERIE CHECK 55674547 | $-712.92 | $28.52 |
| 01/23/2023 | PAYMENT | VALERIE AYER GORDON CHECK 0047014213 | $-712.92 | $741.44 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.52 | $1,454.36 |
| 09/23/2022 | PAYMENT | GORDON, VALERIE CHECK 19160910 | $-712.92 | $1,425.84 |
| 08/17/2022 | PAYMENT | GORDON, VALERIE AYER CHECK 0000006848 | $-712.92 | $2,138.76 |
| 07/19/2022 | BILL | CLARK, JOHN S & HUGHES, J E JR | $2,851.68 | $2,851.68 |
| 08/10/2021 | PAYMENT | GORDON, VALERIE AYER CHECK | $-2,768.62 | $0.00 |
| 07/14/2021 | BILL | CLARK, JOHN S & HUGHES, J E JR | $2,768.62 | $2,768.62 |
| 12/29/2020 | PAYMENT | GORDON, VALERIE AYER CHECK | $-1,370.86 | $0.00 |
| 10/23/2020 | PAYMENT | GORDON, VALERIE AYER CHECK | $-671.99 | $1,370.86 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $26.88 | $2,042.85 |
| 10/09/2020 | PAYMENT | GORDON, VALERIE AYER CHECK | $-26.88 | $2,015.97 |
| 09/04/2020 | PAYMENT | VALERIE AYER GORDON CHECK | $-672.01 | $2,042.85 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $26.88 | $2,714.86 |
| 07/13/2020 | BILL | CLARK, JOHN S & HUGHES, J E JR | $2,687.98 | $2,687.98 |
| 03/13/2020 | PAYMENT | GORDON, VALERIE CHECK | $-2,048.60 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $65.24 | $2,048.60 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $26.10 | $1,983.36 |
| 08/09/2019 | PAYMENT | VALERIE GORDON CHECK | $-652.44 | $1,957.26 |
| 07/15/2019 | BILL | CLARK, JOHN S & HUGHES, J E JR | $2,609.70 | $2,609.70 |
| 08/15/2018 | PAYMENT | VALERIE GORDON CHECK | $-1,900.26 | $0.00 |
| 08/02/2018 | PAYMENT | VALERIE GORDON CHECK | $-633.44 | $1,900.26 |
| 07/12/2018 | BILL | CLARK, JOHN S & HUGHES, J E JR | $2,533.70 | $2,533.70 |
| 04/16/2018 | PAYMENT | VALERIE AYER GORDON CHECK | $-521.14 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.04 | $521.14 |
| 10/30/2017 | PAYMENT | VALERIE AYER GORDON CHECK | $-700.00 | $501.10 |
| 10/02/2017 | PAYMENT | VALERIE GORDON CHECK | $-600.55 | $1,201.10 |
| 10/02/2017 | PAYMENT | Amend: Auto Restore Payment CHECK | $-100.00 | $1,801.65 |
| 10/02/2017 | AMENDMENT | under write off amt lmt | $-4.00 | $1,901.65 |
| 10/02/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment | $100.00 | $1,905.65 |
| 09/11/2017 | VOID | VALERIE GORDON CHECK | $-100.00 | $1,805.65 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.00 | $1,905.65 |
| 08/22/2017 | PAYMENT | VALERIE AYER GORDON CHECK | $-500.57 | $1,901.65 |
| 07/14/2017 | BILL | CLARK, JOHN S & HUGHES, J E JR | $2,402.22 | $2,402.22 |
| 04/27/2017 | PAYMENT | VALERIE GORDON CHECK | $-1,801.26 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $97.77 | $1,801.26 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $53.51 | $1,703.49 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.44 | $1,649.98 |
| 08/22/2016 | PAYMENT | VALERIE AYER GORDON CHECK | $-607.71 | $1,629.54 |
| 07/12/2016 | BILL | CLARK, JOHN S & HUGHES, J E JR | $2,237.25 | $2,237.25 |
| 04/13/2016 | PAYMENT | VALERIE AYER GORDON CHECK | $-607.61 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $28.90 | $607.61 |
| 02/25/2016 | PAYMENT | CLARK, JOHN S & HUGHES, J E JR CHECK | $-560.00 | $578.71 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $22.33 | $1,138.71 |
| 10/16/2015 | PAYMENT | CLARK, JOHN S & HUGHES, J E JR CHECK | $-558.19 | $1,116.38 |
| 08/31/2015 | PAYMENT | VALERIE GORDON CHECK | $-558.21 | $1,674.57 |
| 07/14/2015 | BILL | CLARK, JOHN S & HUGHES, J E JR | $2,232.78 | $2,232.78 |
| 05/22/2015 | PAYMENT | VALERIE AYER GORDON CHECK | $-1,169.04 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,169.04 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $54.19 | $1,159.73 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.68 | $1,105.54 |
| 12/23/2014 | PAYMENT | V GORDON CHECK | $-563.61 | $1,083.86 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $21.68 | $1,647.47 |
| 08/04/2014 | PAYMENT | CLARK, JOHN S & HUGHES, J E JR CHECK | $-541.96 | $1,625.79 |
| 07/17/2014 | BILL | CLARK, JOHN S & HUGHES, J E JR | $2,167.75 | $2,167.75 |
| 02/04/2014 | PAYMENT | VALERIE GORDON CHECK | $-526.15 | $0.00 |
| 01/21/2014 | PAYMENT | VALERIE GORDON CHECK | $-1,073.35 | $526.15 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $21.05 | $1,599.50 |
| 07/26/2013 | PAYMENT | CLARK, JOHN S & HUGHES, J E JR CHECK | $-526.16 | $1,578.45 |
| 07/16/2013 | BILL | CLARK, JOHN S & HUGHES, J E JR | $2,104.61 | $2,104.61 |
| 04/18/2013 | PAYMENT | VALERIE AYER GORDON CHECK | $-531.25 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $20.43 | $531.25 |
| 02/01/2013 | PAYMENT | VALERIE GORDON CHECK | $-531.25 | $510.82 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $20.43 | $1,042.07 |
| 10/12/2012 | PAYMENT | CLARK, JOHN S & HUGHES, J E JR CHECK | $-510.82 | $1,021.64 |
| 08/07/2012 | PAYMENT | CLARK, JOHN S & HUGHES, J E JR CHECK | $-510.84 | $1,532.46 |
| 07/13/2012 | BILL | CLARK, JOHN S & HUGHES, J E JR | $2,043.30 | $2,043.30 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-1,011.72 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.84 | $1,011.72 |
| 01/06/2012 | PAYMENT | Valerie Ayer Gordon CHECK | $-515.78 | $991.88 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.84 | $1,507.66 |
| 07/27/2011 | PAYMENT | CLARK, JOHN S & HUGHES, J E JR CHECK | $-495.96 | $1,487.82 |
| 07/15/2011 | BILL | CLARK, JOHN S & HUGHES, J E JR | $1,983.78 | $1,983.78 |
| 05/25/2011 | PAYMENT | VALERIE GORDON CHECK | $-1,606.83 | $0.00 |
| 05/25/2011 | AMENDMENT | put pub back in lmt | $8.25 | $1,606.83 |
| 05/25/2011 | ADJUSTMENT | posted in error | $1,598.58 | $1,598.58 |
| 05/25/2011 | VOID | VALERIE ELIAS CHECK | $-1,598.58 | $0.00 |
| 05/25/2011 | AMENDMENT | remove pub to post lmt | $-8.25 | $1,598.58 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,606.83 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $86.67 | $1,598.58 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $48.15 | $1,511.91 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.26 | $1,463.76 |
| 07/28/2010 | PAYMENT | CLARK, JOHN S & HUGHES, J E JR CHECK | $-481.50 | $1,444.50 |
| 07/14/2010 | BILL | CLARK, JOHN S & HUGHES, J E JR | $1,926.00 | $1,926.00 |
| 04/26/2010 | PAYMENT | VALERIE ELIAS CHECK | $-1,028.44 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $46.75 | $1,028.44 |
| 03/01/2010 | PAYMENT | CLARK, JOHN S & HUGHES, J E JR CHECK | $-486.17 | $981.69 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $46.75 | $1,467.86 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.70 | $1,421.11 |
| 08/12/2009 | PAYMENT | VALERIE G ELIAS TT CHECK | $-467.48 | $1,402.41 |
| 07/13/2009 | BILL | CLARK, JOHN S & HUGHES, J E JR | $1,869.89 | $1,869.89 |
| 05/26/2009 | PAYMENT | VALERIE ELIAS CHECK | $-1,512.56 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,512.56 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $81.69 | $1,506.81 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $45.39 | $1,425.12 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.15 | $1,379.73 |
| 08/08/2008 | PAYMENT | VALERIE GORDON ELIAS CHECK | $-453.86 | $1,361.58 |
| 07/18/2008 | BILL | CLARK, JOHN S & HUGHES, J E JR | $1,815.44 | $1,815.44 |
| 04/18/2008 | PAYMENT | CLARK, JOHN S & HUGH | $-458.24 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.62 | $458.24 |
| 01/11/2008 | PAYMENT | VALERIE ELIAS | $-440.62 | $440.62 |
| 10/12/2007 | PAYMENT | CLARK, JOHN S & HUGH | $-440.62 | $881.24 |
| 08/02/2007 | PAYMENT | VALERIE GORDON ELIAS | $-440.62 | $1,321.86 |
| 07/01/2007 | BILL | CLARK, JOHN S & HUGHES, J E JR | $1,762.48 | $1,762.48 |
| 02/16/2007 | PAYMENT | DRESSLER, LAURIE & F | $-407.98 | $0.00 |
| 01/03/2007 | PAYMENT | DRESSLER, LAURIE & F | $-407.98 | $407.98 |
| 10/03/2006 | PAYMENT | DRESSLER, LAURIE & F | $-407.98 | $815.96 |
| 08/08/2006 | PAYMENT | DRESSLER, LAURIE & F | $-407.98 | $1,223.94 |
| 07/01/2006 | BILL | DRESSLER, LAURIE & FREDERICK D | $1,631.92 | $1,631.92 |
| 02/24/2006 | PAYMENT | DRESSLER, LAURIE & F | $-396.12 | $0.00 |
| 01/03/2006 | PAYMENT | DRESSLER, LAURIE & F | $-396.09 | $396.12 |
| 10/04/2005 | PAYMENT | DRESSLER, LAURIE & F | $-396.09 | $792.21 |
| 08/19/2005 | PAYMENT | DRESSLER, LAURIE & F | $-396.09 | $1,188.30 |
| 07/01/2005 | BILL | DRESSLER, LAURIE & FREDERICK D | $1,584.39 | $1,584.39 |
| 02/22/2005 | PAYMENT | DRESSLER, LAURIE & F | $-384.56 | $0.00 |
| 01/05/2005 | PAYMENT | DRESSLER, LAURIE & F | $-384.56 | $384.56 |
| 09/29/2004 | PAYMENT | DRESSLER, LAURIE & F | $-384.56 | $769.12 |
| 08/09/2004 | PAYMENT | DRESSLER, LAURIE & F | $-384.56 | $1,153.68 |
| 07/01/2004 | BILL | DRESSLER, LAURIE & FREDERICK D | $1,538.24 | $1,538.24 |
| 02/23/2004 | PAYMENT | DRESSLER, LAURIE & F | $-381.24 | $0.00 |
| 01/06/2004 | PAYMENT | DRESSLER, LAURIE & F | $-381.22 | $381.24 |
| 09/05/2003 | PAYMENT | DRESSLER, LAURIE & F | $-381.22 | $762.46 |
| 08/12/2003 | PAYMENT | DRESSLER, LAURIE & F | $-381.22 | $1,143.68 |
| 07/01/2003 | BILL | DRESSLER, LAURIE & FREDERICK D | $1,524.90 | $1,524.90 |
| 03/03/2003 | PAYMENT | DRESSLER, LAURIE & F | $-270.35 | $0.00 |
| 01/07/2003 | PAYMENT | DRESSLER, LAURIE & F | $-270.35 | $270.35 |
| 10/08/2002 | PAYMENT | DRESSLER, LAURIE & F | $-270.35 | $540.70 |
| 08/16/2002 | PAYMENT | DRESSLER, LAURIE & F | $-270.35 | $811.05 |
| 07/01/2002 | BILL | DRESSLER, LAURIE & FREDERICK D | $1,081.40 | $1,081.40 |
| 03/04/2002 | PAYMENT | LAURIE DRESSLER | $-267.54 | $0.00 |
| 01/08/2002 | PAYMENT | LAURIE DRESSLER | $-267.54 | $267.54 |
| 10/02/2001 | PAYMENT | DEVERE DRESSLER | $-267.54 | $535.08 |
| 08/20/2001 | PAYMENT | DRESSLER, FREDERICK | $-267.54 | $802.62 |
| 07/01/2001 | BILL | DRESSLER, FREDERICK D & LAURIE | $1,070.16 | $1,070.16 |
| 03/06/2001 | PAYMENT | DRESSLER, FREDERICK | $-266.33 | $0.00 |
| 01/04/2001 | PAYMENT | DRESSLER, FREDERICK | $-266.33 | $266.33 |
| 10/03/2000 | PAYMENT | DRESSLER, FREDERICK | $-266.33 | $532.66 |
| 08/22/2000 | PAYMENT | DRESSLER, FREDERICK | $-266.33 | $798.99 |
| 07/01/2000 | BILL | DRESSLER, FREDERICK D & LAURIE | $1,065.32 | $1,065.32 |
| 03/03/2000 | PAYMENT | DEVERE DRESSLER | $-265.02 | $0.00 |
| 01/10/2000 | PAYMENT | DRESSLER, FREDERICK | $-265.01 | $265.02 |
| 10/05/1999 | PAYMENT | DRESSLER, FREDERICK | $-265.01 | $530.03 |
| 08/16/1999 | PAYMENT | DRESSLER, FREDERICK | $-265.01 | $795.04 |
| 07/01/1999 | BILL | DRESSLER, FREDERICK D & LAURIE | $1,060.05 | $1,060.05 |
| 03/10/1999 | PAYMENT | DRESSLER, FREDERICK | $-266.07 | $0.00 |
| 01/21/1999 | PAYMENT | DRESSLER, FREDERICK | $-835.36 | $266.07 |
| 01/21/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,101.43 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $26.60 | $1,101.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.64 | $1,074.83 |
| 07/01/1998 | BILL | DRESSLER, FREDERICK W | $1,064.19 | $1,064.19 |
| 08/11/1997 | PAYMENT | BERNARD, LOWELL C EX | $-1,027.13 | $0.00 |
| 07/01/1997 | BILL | BERNARD, LOWELL C EXECUTOR | $1,027.13 | $1,027.13 |