Tax Account 1318-26-515-007

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Owners

CLARKE TRUST
PO BOX 4662
STATELINE, NV 89449

CLARKE, LISA TTEE

Account Summary

Account ID	1318-26-515-007
Account Type	Real Estate
Location	122 DELISSA CT KINGSBURY GID
Balance	$7,792.92
Currently Due	$2,597.64

Account ID

1318-26-515-007

Account Type

Real Estate

Location

122 DELISSA CT
KINGSBURY GID

Balance

$7,792.92

Currently Due

$2,597.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,390.89
Total	$10,390.89
Paid	$2,597.97
Balance	$7,792.92
Due	$2,597.64
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,390.89

Total

$10,390.89

Paid

$2,597.97

Balance

$7,792.92

Due

$2,597.64

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$2,597.97	$0.00	$2,597.97	$2,597.97	$0.00
2	10/07/2024	10/17/2024	Due	$2,597.64	$0.00	$2,597.64	$0.00	$2,597.64
3	01/06/2025	01/16/2025	Due	$2,597.64	$0.00	$2,597.64	$0.00	$5,195.28
4	03/03/2025	03/13/2025	Due	$2,597.64	$0.00	$2,597.64	$0.00	$7,792.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,088.08	$0.00	$10,088.08	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$9,781.74	$0.00	$9,781.74	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$9,488.34	$0.00	$9,488.34	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$9,213.30	$0.00	$9,213.30	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$8,945.90	$0.00	$8,945.90	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$8,683.67	$0.00	$8,683.67	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$8,427.53	$0.00	$8,427.53	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$8,278.55	$0.00	$8,278.55	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$8,261.72	$0.00	$8,261.72	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$8,020.11	$0.00	$8,020.11	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 40007	$-2,597.97	$7,792.92
07/15/2024	BILL	CLARKE TRUST	$10,390.89	$10,390.89
03/11/2024	PAYMENT	CLARKE, LISA CHECK 3328401224	$-2,511.05	$0.00
01/09/2024	PAYMENT	CLARKE, LISA CHECK 3271408418	$-2,525.58	$2,511.05
10/08/2023	PAYMENT	CLARKE, LISA CHECK 3189436888	$-2,525.58	$5,036.63
08/25/2023	PAYMENT	CLARKE, LISA CHECK 3155100190	$-2,525.87	$7,562.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.53	$10,088.08
07/14/2023	BILL	CLARKE TRUST	$10,102.61	$10,102.61
03/09/2023	PAYMENT	CLARKE, LISA TTEE CHECK 3029382477	$-2,445.43	$0.00
01/13/2023	PAYMENT	CLARKE, LISA CHECK 2988457143	$-2,445.43	$2,445.43
10/07/2022	PAYMENT	CLARKE, LISA CHECK 2932180310	$-2,445.43	$4,890.86
08/16/2022	PAYMENT	CLARKE, LISA TTEE CHECK 2904310823	$-2,445.45	$7,336.29
07/19/2022	BILL	CLARKE, LISA TTEE	$9,781.74	$9,781.74
03/08/2022	PAYMENT	CLARKE, LISA CHECK	$-2,372.08	$0.00
01/04/2022	PAYMENT	CLARKE, LISA CHECK	$-2,372.08	$2,372.08
10/13/2021	PAYMENT	CLARKE, LISA CHECK	$-2,372.08	$4,744.16
08/07/2021	PAYMENT	CLARKE, LISA CHECK	$-68.79	$7,116.24
07/19/2021	PAYMENT	CLARKE, LISA CHECK	$-2,303.31	$7,185.03
07/14/2021	BILL	CLARKE, LISA TTEE	$9,488.34	$9,488.34
03/02/2021	PAYMENT	CLARKE, LISA CHECK	$-2,303.31	$0.00
01/05/2021	PAYMENT	CLARKE, LISA CHECK	$-2,303.31	$2,303.31
10/05/2020	PAYMENT	CLARKE, LISA CHECK	$-2,303.31	$4,606.62
08/31/2020	PAYMENT	CLARKE, LISA CHECK	$-2,303.37	$6,909.93
07/13/2020	BILL	CLARKE, LISA TTEE	$9,213.30	$9,213.30
03/03/2020	PAYMENT	CLARKE, LISA CHECK	$-2,236.47	$0.00
01/08/2020	PAYMENT	CLARKE, LISA CHECK	$-2,236.47	$2,236.47
10/09/2019	PAYMENT	CLARKE, LISA CHECK	$-2,236.47	$4,472.94
08/27/2019	PAYMENT	CLARKE, LISA CHECK	$-2,236.49	$6,709.41
07/15/2019	BILL	CLARKE, LISA TTEE	$8,945.90	$8,945.90
03/07/2019	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,170.91	$0.00
01/09/2019	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,170.91	$2,170.91
09/27/2018	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,170.91	$4,341.82
08/21/2018	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,170.94	$6,512.73
07/12/2018	BILL	CLARKE, LISA TTEE	$8,683.67	$8,683.67
03/06/2018	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,106.88	$0.00
01/09/2018	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,106.88	$2,106.88
10/04/2017	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,106.88	$4,213.76
08/24/2017	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,106.89	$6,320.64
07/14/2017	BILL	CLARKE, LISA TTEE	$8,427.53	$8,427.53
03/07/2017	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,069.63	$0.00
01/11/2017	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,069.63	$2,069.63
10/08/2016	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,069.63	$4,139.26
08/23/2016	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,069.66	$6,208.89
07/12/2016	BILL	CLARKE, LISA TTEE	$8,278.55	$8,278.55
03/08/2016	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,065.43	$0.00
01/06/2016	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,065.43	$2,065.43
10/16/2015	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,065.43	$4,130.86
08/21/2015	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,065.43	$6,196.29
07/14/2015	BILL	CLARKE, LISA TTEE	$8,261.72	$8,261.72
03/05/2015	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,005.02	$0.00
01/12/2015	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,005.02	$2,005.02
10/14/2014	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,005.02	$4,010.04
09/03/2014	PAYMENT	CLARKE, LISA TTEE CHECK	$-2,005.05	$6,015.06
07/17/2014	BILL	CLARKE, LISA TTEE	$8,020.11	$8,020.11
03/05/2014	PAYMENT	CLARKE, LISA TTEE CHECK	$-1,946.32	$0.00
01/08/2014	PAYMENT	CLARKE, LISA TTEE CHECK	$-1,946.32	$1,946.32
10/15/2013	PAYMENT	CLARKE, LISA TTEE CHECK	$-1,946.32	$3,892.64
08/22/2013	PAYMENT	CLARKE, LISA TTEE CHECK	$-1,946.34	$5,838.96
07/16/2013	BILL	CLARKE, LISA TTEE	$7,785.30	$7,785.30
03/06/2013	PAYMENT	CLARKE, LISA TTEE CHECK	$-1,944.33	$0.00
01/10/2013	PAYMENT	CLARKE, LISA TTEE CHECK	$-1,944.33	$1,944.33
10/02/2012	PAYMENT	CLARKE, LISA TTEE CHECK	$-1,944.33	$3,888.66
08/22/2012	PAYMENT	CLARKE, LISA TTEE CHECK	$-1,944.35	$5,832.99
07/13/2012	BILL	CLARKE, LISA TTEE	$7,777.34	$7,777.34
03/05/2012	PAYMENT	CLARKE, LISA CHECK	$-1,921.00	$0.00
01/03/2012	PAYMENT	CLARKE, LISA CHECK	$-1,921.00	$1,921.00
10/05/2011	PAYMENT	CLARKE, LISA CHECK	$-1,921.00	$3,842.00
08/16/2011	PAYMENT	CLARKE, LISA CHECK	$-1,921.03	$5,763.00
07/15/2011	BILL	CLARKE, LISA	$7,684.03	$7,684.03
03/04/2011	PAYMENT	CLARKE, LISA CHECK	$-1,879.92	$0.00
01/12/2011	PAYMENT	CLARKE, LISA CHECK	$-1,879.92	$1,879.92
09/29/2010	PAYMENT	CLARKE, LISA CHECK	$-1,879.92	$3,759.84
08/10/2010	PAYMENT	CLARKE, LISA CHECK	$-1,879.95	$5,639.76
07/14/2010	BILL	CLARKE, LISA	$7,519.71	$7,519.71
04/09/2010	PAYMENT	LISA CLARKE CHECK	$-1,894.54	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.87	$1,894.54
01/04/2010	PAYMENT	HELWIG, NORMAN C II TRUSTEE CHECK	$-1,821.67	$1,821.67
09/29/2009	PAYMENT	LISA CLARKE CHECK	$-1,821.67	$3,643.34
08/07/2009	PAYMENT	33 CHECK	$-1,821.68	$5,465.01
07/13/2009	BILL	HELWIG, NORMAN C II TRUSTEE	$7,286.69	$7,286.69
03/11/2009	PAYMENT	HELWIG, NORMAN C II TRUSTEE CHECK	$-1,723.47	$0.00
01/08/2009	PAYMENT	HELWIG, NORMAN C II TRUSTEE CHECK	$-1,723.47	$1,723.47
01/07/2009	PAYMENT	HELWIG, NORMAN C II TRUSTEE CHECK	$-1,792.41	$3,446.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.94	$5,239.35
08/22/2008	PAYMENT	HELWIG, NORMAN C II TRUSTEE CHECK	$-1,723.50	$5,170.41
07/18/2008	BILL	HELWIG, NORMAN C II TRUSTEE	$6,893.91	$6,893.91
03/03/2008	PAYMENT	HELWIG, NORMAN C II	$-1,673.28	$0.00
01/10/2008	PAYMENT	HELWIG, NORMAN C II	$-1,673.26	$1,673.28
10/05/2007	PAYMENT	HELWIG, NORMAN C II	$-1,673.26	$3,346.54
08/22/2007	PAYMENT	HELWIG, NORMAN C II	$-1,673.26	$5,019.80
07/01/2007	BILL	HELWIG, NORMAN C II TRUSTEE	$6,693.06	$6,693.06
03/12/2007	PAYMENT	HELWIG PROPERTIES413	$-1,630.95	$0.00
01/08/2007	PAYMENT	HELWIG PROPERTIES	$-1,630.93	$1,630.95
10/12/2006	PAYMENT	HELWIG, NORMAN C II	$-1,630.93	$3,261.88
08/30/2006	PAYMENT	HELWIG, NORMAN C II	$-1,630.93	$4,892.81
07/01/2006	BILL	HELWIG, NORMAN C II TRUSTEE	$6,523.74	$6,523.74
03/07/2006	PAYMENT	HELWIG PROPERTY TRUS	$-1,510.14	$0.00
01/10/2006	PAYMENT	HELWIG PROPERTY TRUS	$-1,510.12	$1,510.14
10/06/2005	PAYMENT	HELWIG PROP TRUST	$-1,510.12	$3,020.26
08/11/2005	PAYMENT	33	$-1,510.12	$4,530.38
07/01/2005	BILL	HELWIG, NORMAN C II TRUSTEE	$6,040.50	$6,040.50
03/14/2005	PAYMENT	COAT, CARPET & FABRI	$-1,407.40	$0.00
01/12/2005	PAYMENT	COAT CARPET & FABRIC	$-1,407.38	$1,407.40
11/15/2004	PAYMENT	COAT, CARPET & FABRI	$-1,463.68	$2,814.78
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$56.30	$4,278.46
08/02/2004	PAYMENT	33	$-1,407.38	$4,222.16
07/01/2004	BILL	BRADLEY, JEFF A	$5,629.54	$5,629.54
03/11/2004	PAYMENT	RAYMER PROPERTIES	$-1,392.43	$0.00
12/02/2003	PAYMENT	22	$-1,392.43	$1,392.43
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-1,392.43	$2,784.86
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-1,392.43	$4,177.29
07/01/2003	BILL	RAYMER, CORY G & HEIDI B	$5,569.72	$5,569.72
02/24/2003	PAYMENT	PAVICH, ROBERT T & K	$-1,383.22	$0.00
12/04/2002	PAYMENT	PAVICH, ROBERT T & K	$-1,383.22	$1,383.22
09/17/2002	PAYMENT	PAVICH, ROBERT T & K	$-1,383.22	$2,766.44
07/22/2002	PAYMENT	PAVICH, ROBERT T & K	$-1,383.22	$4,149.66
07/01/2002	BILL	PAVICH, ROBERT T & KATHY L TRU	$5,532.88	$5,532.88
07/25/2001	PAYMENT	PAVICH, ROBERT T & K	$-4,434.21	$0.00
07/01/2001	BILL	PAVICH, ROBERT T & KATHY L TRU	$4,434.21	$4,434.21
07/26/2000	PAYMENT	PAVICH, ROBERT T & K	$-4,433.09	$0.00
07/01/2000	BILL	PAVICH, ROBERT T & KATHY L TRU	$4,433.09	$4,433.09
07/20/1999	PAYMENT	PAVICH, ROBERT T & K	$-4,405.99	$0.00
07/01/1999	BILL	PAVICH, ROBERT T & KATHY L TRU	$4,405.99	$4,405.99
07/29/1998	PAYMENT	PAVICH, ROBERT T & K	$-4,447.04	$0.00
07/01/1998	BILL	PAVICH, ROBERT T & KATHY L TRU	$4,447.04	$4,447.04
02/12/1998	PAYMENT	PAVICH, ROBERT T & K	$-1,031.76	$0.00
01/07/1998	PAYMENT	PAVICH, ROBERT T & K	$-1,031.73	$1,031.76
09/23/1997	PAYMENT	PAVICH, ROBERT T & K	$-1,031.73	$2,063.49
08/12/1997	PAYMENT	PAVICH, ROBERT T & K	$-1,031.73	$3,095.22
07/01/1997	BILL	PAVICH, ROBERT T & KATHY L TRU	$4,126.95	$4,126.95
03/05/1997	PAYMENT	PAVICH, ROBERT T & K	$-913.76	$0.00
12/09/1996	PAYMENT	PAVICH, ROBERT T & K	$-1,864.01	$913.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$36.55	$2,777.77
08/14/1996	PAYMENT	PAVICH, ROBERT T & K	$-913.73	$2,741.22
07/01/1996	BILL	PAVICH, ROBERT T & KATHY L TRU	$3,654.95	$3,654.95
02/29/1996	PAYMENT		$-753.73	$0.00
12/28/1995	PAYMENT		$-753.72	$753.73
09/28/1995	PAYMENT		$-753.72	$1,507.45
08/16/1995	PAYMENT		$-753.72	$2,261.17
07/01/1995	BILL	BARNES, CYNTHIA S	$3,014.89	$3,014.89
03/08/1995	PAYMENT		$-745.19	$0.00
12/27/1994	PAYMENT		$-745.18	$745.19
09/21/1994	PAYMENT		$-745.18	$1,490.37
08/10/1994	PAYMENT		$-745.18	$2,235.55
07/01/1994	BILL	BARNES, THOMAS C & CYNTHIA S	$2,980.73	$2,980.73
03/07/1994	PAYMENT		$-723.01	$0.00
12/28/1993	PAYMENT		$-723.00	$723.01
07/21/1993	PAYMENT		$-1,446.00	$1,446.01
07/01/1993	BILL	BARNES, THOMAS C & CYNTHIA S	$2,892.01	$2,892.01
08/17/1992	PAYMENT		$-2,847.81	$0.00
07/01/1992	BILL	KACIREK, LUDVIK V & CARLA J	$2,847.81	$2,847.81
08/20/1991	PAYMENT		$-1,870.76	$0.00
07/01/1991	BILL	KACIREK,LUDVIK V & CARLA J	$1,870.76	$1,870.76
04/01/1991	PAYMENT		$-161.33	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.84	$161.33
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.10	$146.49
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.39	$140.39
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.36	$137.00
07/01/1990	BILL	KACIREK,LUDVIK V & CARLA J	$135.64	$135.64
08/23/1989	PAYMENT		$-126.76	$0.00
07/01/1989	BILL	KACIREK,LUDVIK V & CARLA J	$126.76	$126.76
07/20/1988	PAYMENT		$-116.70	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$116.70	$116.70
08/18/1987	PAYMENT		$-118.32	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$118.32	$118.32
08/01/1986	PAYMENT		$-107.42	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$107.42	$107.42