Tax Account 1220-32-000-026

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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	$1,542.80
Currently Due	$30.26

Account ID

1220-32-000-026

Account Type

Real Estate

Location

1049 DRESSLER LN
GEN CO/CWS/MOSQ

Balance

$1,542.80

Currently Due

$30.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,025.35
Total	$3,055.61
Paid	$1,512.81
Balance	$1,542.80
Due	$30.26
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,025.35

Total

$3,055.61

Paid

$1,512.81

Balance

$1,542.80

Due

$30.26

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$756.54	$30.26	$756.54	$786.80	$0.00
2	10/07/2024	10/17/2024	Due	$756.27	$0.00	$756.27	$726.01	$30.26
3	01/06/2025	01/16/2025	Due	$756.27	$0.00	$756.27	$0.00	$786.53
4	03/03/2025	03/13/2025	Due	$756.27	$0.00	$756.27	$0.00	$1,542.80

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
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