Tax Account 1221-14-000-003
Owners
CLARK REVOC LIVING TRUST ET AL
2965 LENA LN
GARDNERVILLE, NV 89410
CLARK, TERRI & LAWRENCE, S TTEE
CLARK REVOCABLE LIVING TRUST
CLARK, TERRI K TTEE
LAWRENCE REVOC LIVING TRUST
LAWRENCE, SANDRA J TTEE
Account Summary
| Account ID | 1221-14-000-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2965 LENA LN GEN CO/CWS/MOSQ |
| Balance | $3,201.69 |
| Currently Due | $1,067.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,269.18 |
| Total | $4,269.18 |
| Paid | $1,067.49 |
| Balance | $3,201.69 |
| Due | $1,067.23 |
| 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 | $4,144.88 | $0.00 | $4,144.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,024.19 | $0.00 | $4,024.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,906.92 | $0.00 | $3,906.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,792.86 | $0.00 | $3,792.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,682.43 | $0.00 | $3,682.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,575.21 | $0.00 | $3,575.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,471.12 | $0.00 | $3,471.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,383.18 | $0.00 | $3,383.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,375.42 | $0.00 | $3,375.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,277.11 | $0.00 | $3,277.11 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 1.40 | .35 | 1.05 | .35 |
| 2023-2024 | S45 | Carson Valley Basin | 1.40 | 1.40 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 1.40 | 1.40 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 1.30 | 1.30 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 10005 | $-1,067.49 | $3,201.69 |
| 07/15/2024 | BILL | CLARK REVOC LIVING TRUST ET AL | $4,269.18 | $4,269.18 |
| 08/01/2023 | PAYMENT | CLARK, TERRI CHECK 1408 | $-4,144.88 | $0.00 |
| 07/14/2023 | BILL | CLARK REVOC LIVING TRUST ET AL | $4,144.88 | $4,144.88 |
| 08/15/2022 | PAYMENT | CLARK, TERRI CHECK 1379 | $-4,024.19 | $0.00 |
| 07/19/2022 | BILL | CLARK, TERRI & LAWRENCE, S TTE | $4,024.19 | $4,024.19 |
| 08/09/2021 | PAYMENT | CLARK, TERRI CHECK | $-3,906.92 | $0.00 |
| 07/14/2021 | BILL | CLARK, TERRI & LAWRENCE, S TTE | $3,906.92 | $3,906.92 |
| 07/30/2020 | PAYMENT | CLARK, TERRI CHECK | $-3,792.86 | $0.00 |
| 07/13/2020 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $3,792.86 | $3,792.86 |
| 08/02/2019 | PAYMENT | CLARK, TERRI CHECK | $-3,682.43 | $0.00 |
| 07/15/2019 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $3,682.43 | $3,682.43 |
| 08/07/2018 | PAYMENT | CLARK, TERRI CHECK | $-3,575.21 | $0.00 |
| 07/12/2018 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $3,575.21 | $3,575.21 |
| 10/11/2017 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-867.78 | $0.00 |
| 09/22/2017 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-867.78 | $867.78 |
| 09/08/2017 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-867.78 | $1,735.56 |
| 07/27/2017 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-867.78 | $2,603.34 |
| 07/14/2017 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $3,471.12 | $3,471.12 |
| 11/03/2016 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-1,691.58 | $0.00 |
| 09/28/2016 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-845.79 | $1,691.58 |
| 08/04/2016 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-845.81 | $2,537.37 |
| 07/12/2016 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $3,383.18 | $3,383.18 |
| 11/23/2015 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-1,687.70 | $0.00 |
| 09/29/2015 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-843.85 | $1,687.70 |
| 07/30/2015 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-843.87 | $2,531.55 |
| 07/14/2015 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $3,375.42 | $3,375.42 |
| 12/18/2014 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-819.27 | $0.00 |
| 12/12/2014 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-819.27 | $819.27 |
| 09/16/2014 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-819.27 | $1,638.54 |
| 08/01/2014 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-819.30 | $2,457.81 |
| 07/17/2014 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $3,277.11 | $3,277.11 |
| 12/06/2013 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-795.41 | $0.00 |
| 11/07/2013 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-795.41 | $795.41 |
| 09/06/2013 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-795.41 | $1,590.82 |
| 08/01/2013 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-795.43 | $2,386.23 |
| 07/16/2013 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $3,181.66 | $3,181.66 |
| 02/08/2013 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-772.24 | $0.00 |
| 12/13/2012 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-772.24 | $772.24 |
| 09/12/2012 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-772.24 | $1,544.48 |
| 08/01/2012 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-772.27 | $2,316.72 |
| 07/13/2012 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $3,088.99 | $3,088.99 |
| 12/20/2011 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-1,499.50 | $0.00 |
| 07/27/2011 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-1,499.53 | $1,499.50 |
| 07/15/2011 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $2,999.03 | $2,999.03 |
| 12/08/2010 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-1,455.84 | $0.00 |
| 09/08/2010 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-727.92 | $1,455.84 |
| 08/03/2010 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-727.92 | $2,183.76 |
| 07/14/2010 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $2,911.68 | $2,911.68 |
| 12/16/2009 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-1,413.44 | $0.00 |
| 09/01/2009 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-706.72 | $1,413.44 |
| 08/07/2009 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-706.72 | $2,120.16 |
| 07/13/2009 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $2,826.88 | $2,826.88 |
| 08/18/2008 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-1,372.26 | $0.00 |
| 08/08/2008 | PAYMENT | CLARK, TERRI & LAWRENCE, SANDR CHECK | $-1,372.28 | $1,372.26 |
| 07/18/2008 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $2,744.54 | $2,744.54 |
| 10/05/2007 | PAYMENT | CLARK, TERRI & LAWRE | $-666.17 | $0.00 |
| 09/18/2007 | PAYMENT | CLARK, TERRI & LAWRE | $-666.17 | $666.17 |
| 09/10/2007 | PAYMENT | CLARK, TERRI & LAWRE | $-666.17 | $1,332.34 |
| 08/06/2007 | PAYMENT | CLARK, TERRI & LAWRE | $-666.17 | $1,998.51 |
| 07/01/2007 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $2,664.68 | $2,664.68 |
| 02/06/2007 | PAYMENT | CLARK, TERRI & LAWRE | $-1,319.38 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $25.87 | $1,319.38 |
| 09/28/2006 | PAYMENT | CLARK, TERRI & LAWRE | $-646.74 | $1,293.51 |
| 08/07/2006 | PAYMENT | CLARK, TERRI & LAWRE | $-646.74 | $1,940.25 |
| 07/01/2006 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $2,586.99 | $2,586.99 |
| 02/27/2006 | PAYMENT | EL DORADO SAVNGS BNK | $-627.91 | $0.00 |
| 12/28/2005 | PAYMENT | EL DORADO SAVINGS | $-627.91 | $627.91 |
| 09/28/2005 | PAYMENT | EL DORADO SAVINGS | $-627.91 | $1,255.82 |
| 08/18/2005 | PAYMENT | EL DORADO SAVINGS | $-627.91 | $1,883.73 |
| 07/01/2005 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $2,511.64 | $2,511.64 |
| 03/02/2005 | PAYMENT | EL DORADO SAVINGS | $-634.46 | $0.00 |
| 01/07/2005 | PAYMENT | EL DORADO SAVINGS | $-634.46 | $634.46 |
| 10/06/2004 | PAYMENT | EL DORADO SAVINGS | $-634.46 | $1,268.92 |
| 08/13/2004 | PAYMENT | ELDORADO SAVINGS | $-634.46 | $1,903.38 |
| 07/01/2004 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $2,537.84 | $2,537.84 |
| 02/25/2004 | PAYMENT | ELDORADO SAVINGS | $-633.70 | $0.00 |
| 12/23/2003 | PAYMENT | 5101 | $-633.69 | $633.70 |
| 09/26/2003 | PAYMENT | ELDORADO SAVINGS | $-633.69 | $1,267.39 |
| 08/18/2003 | PAYMENT | EL DORADO SAV | $-633.69 | $1,901.08 |
| 07/01/2003 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $2,534.77 | $2,534.77 |
| 03/06/2003 | PAYMENT | ELDORADO SAVINGS | $-623.17 | $0.00 |
| 12/10/2002 | PAYMENT | CLARK, TERRI & LAWRE | $-623.14 | $623.17 |
| 10/08/2002 | PAYMENT | ELDORADO SAVINGS | $-623.14 | $1,246.31 |
| 08/07/2002 | PAYMENT | EL DORADO SAV BK | $-623.14 | $1,869.45 |
| 07/01/2002 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $2,492.59 | $2,492.59 |
| 11/08/2001 | PAYMENT | CLARK, TERRI & LAWRE | $-1,234.86 | $0.00 |
| 09/25/2001 | PAYMENT | EL DORADO SAVINGS | $-617.43 | $1,234.86 |
| 08/21/2001 | PAYMENT | EL DORADO SAV | $-617.43 | $1,852.29 |
| 07/01/2001 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $2,469.72 | $2,469.72 |
| 02/26/2001 | PAYMENT | EL DORADO SAV | $-611.43 | $0.00 |
| 12/19/2000 | PAYMENT | EL DORADO SAV | $-611.41 | $611.43 |
| 09/27/2000 | PAYMENT | CLARK, TERRI & LAWRE | $-611.41 | $1,222.84 |
| 08/16/2000 | PAYMENT | CLARK, TERRI & LAWRE | $-611.41 | $1,834.25 |
| 07/01/2000 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $2,445.66 | $2,445.66 |
| 02/28/2000 | PAYMENT | CLARK, TERRI & LAWRE | $-608.38 | $0.00 |
| 12/28/1999 | PAYMENT | CLARK, TERRI & LAWRE | $-608.37 | $608.38 |
| 10/01/1999 | PAYMENT | CLARK, TERRI & LAWRE | $-608.37 | $1,216.75 |
| 08/06/1999 | PAYMENT | CLARK, TERRI & LAWRE | $-608.37 | $1,825.12 |
| 07/01/1999 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $2,433.49 | $2,433.49 |
| 03/03/1999 | PAYMENT | CLARK, TERRI & LAWRE | $-611.66 | $0.00 |
| 12/28/1998 | PAYMENT | CLARK, TERRI & LAWRE | $-611.63 | $611.66 |
| 10/08/1998 | PAYMENT | CLARK, TERRI & LAWRE | $-611.63 | $1,223.29 |
| 08/06/1998 | PAYMENT | CLARK, TERRI & LAWRE | $-611.63 | $1,834.92 |
| 07/01/1998 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $2,446.55 | $2,446.55 |
| 03/05/1998 | PAYMENT | CLARK, TERRI & LAWRE | $-557.67 | $0.00 |
| 12/30/1997 | PAYMENT | CLARK, TERRI & LAWRE | $-557.66 | $557.67 |
| 10/08/1997 | PAYMENT | CLARK, TERRI & LAWRE | $-557.66 | $1,115.33 |
| 07/22/1997 | PAYMENT | CLARK, TERRI & LAWRE | $-557.66 | $1,672.99 |
| 07/01/1997 | BILL | CLARK, TERRI & LAWRENCE, SANDR | $2,230.65 | $2,230.65 |
| 02/24/1997 | PAYMENT | CLARK, TERRI K | $-569.66 | $0.00 |
| 01/07/1997 | PAYMENT | CLARK, TERRI K | $-569.63 | $569.66 |
| 10/02/1996 | PAYMENT | CLARK, TERRI K | $-569.63 | $1,139.29 |
| 08/02/1996 | PAYMENT | CLARK, TERRI K | $-569.63 | $1,708.92 |
| 07/01/1996 | BILL | CLARK, TERRI K | $2,278.55 | $2,278.55 |
| 02/21/1996 | PAYMENT | $-587.84 | $0.00 | |
| 12/27/1995 | PAYMENT | $-587.84 | $587.84 | |
| 10/02/1995 | PAYMENT | $-587.84 | $1,175.68 | |
| 08/22/1995 | PAYMENT | $-587.84 | $1,763.52 | |
| 07/01/1995 | BILL | CLARK, TERRI K | $2,351.36 | $2,351.36 |
| 02/17/1995 | PAYMENT | $-585.57 | $0.00 | |
| 01/04/1995 | PAYMENT | $-585.55 | $585.57 | |
| 10/10/1994 | PAYMENT | $-585.55 | $1,171.12 | |
| 08/17/1994 | PAYMENT | $-585.55 | $1,756.67 | |
| 07/01/1994 | BILL | CLARK, TERRI K | $2,342.22 | $2,342.22 |
| 03/03/1994 | PAYMENT | $-576.05 | $0.00 | |
| 01/07/1994 | PAYMENT | $-576.05 | $576.05 | |
| 09/29/1993 | PAYMENT | $-576.05 | $1,152.10 | |
| 08/03/1993 | PAYMENT | $-576.05 | $1,728.15 | |
| 07/01/1993 | BILL | CLARK, TERRY K | $2,304.20 | $2,304.20 |
| 03/03/1993 | PAYMENT | $-542.77 | $0.00 | |
| 01/06/1993 | PAYMENT | $-542.74 | $542.77 | |
| 10/05/1992 | PAYMENT | $-542.74 | $1,085.51 | |
| 08/18/1992 | PAYMENT | $-542.74 | $1,628.25 | |
| 07/01/1992 | BILL | CLARK, TERRY K | $2,170.99 | $2,170.99 |
| 02/19/1992 | PAYMENT | $-222.38 | $0.00 | |
| 01/07/1992 | PAYMENT | $-222.36 | $222.38 | |
| 10/04/1991 | PAYMENT | $-222.36 | $444.74 | |
| 08/22/1991 | PAYMENT | $-222.36 | $667.10 | |
| 07/01/1991 | BILL | CLARK, TERRY K | $889.46 | $889.46 |
| 02/27/1991 | PAYMENT | $-220.06 | $0.00 | |
| 01/02/1991 | PAYMENT | $-220.06 | $220.06 | |
| 10/04/1990 | PAYMENT | $-220.06 | $440.12 | |
| 08/13/1990 | PAYMENT | $-220.06 | $660.18 | |
| 07/01/1990 | BILL | CLARK, TERRY K | $880.24 | $880.24 |
| 03/08/1990 | PAYMENT | $-158.14 | $0.00 | |
| 01/08/1990 | PAYMENT | $-158.12 | $158.14 | |
| 10/05/1989 | PAYMENT | $-158.12 | $316.26 | |
| 08/23/1989 | PAYMENT | $-158.12 | $474.38 | |
| 07/01/1989 | BILL | CLARK, TERRY K | $632.50 | $632.50 |
| 03/07/1989 | PAYMENT | $-151.36 | $0.00 | |
| 01/27/1989 | PAYMENT | $-157.41 | $151.36 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.05 | $308.77 |
| 10/05/1988 | PAYMENT | $-151.36 | $302.72 | |
| 07/19/1988 | PAYMENT | $-151.36 | $454.08 | |
| 07/01/1988 | BILL | CLARK, TERRY K | $605.44 | $605.44 |
| 03/07/1988 | PAYMENT | $-103.76 | $0.00 | |
| 01/08/1988 | PAYMENT | $-103.76 | $103.76 | |
| 10/14/1987 | PAYMENT | $-211.67 | $207.52 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.15 | $419.19 |
| 07/01/1987 | BILL | ASAY, GEORGE & CELIO,S | $415.04 | $415.04 |
| 12/11/1986 | PAYMENT | $-350.50 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.47 | $350.50 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.39 | $342.03 |
| 07/01/1986 | BILL | ASAY,GEORGE & CELIO,S | $338.64 | $338.64 |