Tax Account 1319-03-414-007

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Owners

CLARK LIVING TRUST 2005
PO BOX 519
GENOA, NV 89411

CLARK, DIANA TTEE

Account Summary

Account ID	1319-03-414-007
Account Type	Real Estate
Location	2462 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$3,706.86
Currently Due	$1,235.62

Account ID

1319-03-414-007

Account Type

Real Estate

Location

2462 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$3,706.86

Currently Due

$1,235.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,942.78
Total	$4,942.78
Paid	$1,235.92
Balance	$3,706.86
Due	$1,235.62
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

$4,942.78

Total

$4,942.78

Paid

$1,235.92

Balance

$3,706.86

Due

$1,235.62

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	$1,235.92	$0.00	$1,235.92	$1,235.92	$0.00
2	10/07/2024	10/17/2024	Due	$1,235.62	$0.00	$1,235.62	$0.00	$1,235.62
3	01/06/2025	01/16/2025	Due	$1,235.62	$0.00	$1,235.62	$0.00	$2,471.24
4	03/03/2025	03/13/2025	Due	$1,235.62	$0.00	$1,235.62	$0.00	$3,706.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,798.82	$47.99	$4,846.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,659.06	$0.00	$4,659.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,523.36	$0.00	$4,523.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,467.17	$44.67	$4,511.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,311.95	$43.12	$4,355.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,114.45	$82.28	$4,196.73	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,994.62	$319.58	$4,314.20	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,893.39	$0.00	$3,893.39	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,885.62	$0.00	$3,885.62	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,765.14	$0.00	$3,765.14	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3405.85	3405.85	.00	.00
2016-2017	S05	Redevelopment 1	3298.28	3298.28	.00	.00
2015-2016	S05	Redevelopment	3272.70	3272.70	.00	.00
2014-2015	S05	Redevelopment	3140.72	3140.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 100015	$-1,235.92	$3,706.86
07/15/2024	BILL	CLARK LIVING TRUST 2005	$4,942.78	$4,942.78
03/08/2024	PAYMENT	CLARK, D CHECK 1442	$-1,199.64	$0.00
01/10/2024	PAYMENT	CLARK, D CHECK 1435	$-1,199.64	$1,199.64
11/03/2023	PAYMENT	CLARK, DIANA CHECK 1478	$-1,247.63	$2,399.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.99	$3,646.91
08/28/2023	PAYMENT	CLARK, D CHECK 1472	$-1,199.90	$3,598.92
07/14/2023	BILL	CLARK LIVING TRUST 2005	$4,798.82	$4,798.82
03/09/2023	PAYMENT	CLARK, DIANA CHECK 1459	$-1,164.76	$0.00
12/14/2022	PAYMENT	CLARK, DIANA CHECK 1454	$-1,164.76	$1,164.76
10/12/2022	PAYMENT	CLARK, DIANA CHECK 1447	$-1,164.76	$2,329.52
08/21/2022	PAYMENT	CLARK, DIANA CHECK 1422	$-1,164.78	$3,494.28
07/19/2022	BILL	CLARK, DIANA TTEE	$4,659.06	$4,659.06
02/28/2022	PAYMENT	CLARK, DIANA CREDIT: D	$-1,130.84	$0.00
01/07/2022	PAYMENT	CLARK, DIANA CHECK	$-1,130.84	$1,130.84
10/07/2021	PAYMENT	CLARK, DIANA CHECK	$-1,130.84	$2,261.68
08/25/2021	PAYMENT	CLARK, DIANA CHECK	$-1,130.84	$3,392.52
07/14/2021	BILL	CLARK, DIANA TTEE	$4,523.36	$4,523.36
02/22/2021	PAYMENT	DIANA CLARK CREDIT: D	$-2,278.25	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$44.67	$2,278.25
08/25/2020	PAYMENT	WEST CAL COMMODIES CHECK	$-2,233.59	$2,233.58
07/13/2020	BILL	ABOODY, NICHOLAS F & JACQUELIN	$4,467.17	$4,467.17
03/02/2020	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-2,199.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.12	$2,199.08
10/15/2019	PAYMENT	WEST CAL COMMODITIES CHECK	$-1,077.98	$2,155.96
08/29/2019	PAYMENT	WEST CAL COMMODITIES CHECK	$-1,078.01	$3,233.94
07/15/2019	BILL	ABOODY, NICHOLAS F & JACQUELIN	$4,311.95	$4,311.95
04/09/2019	PAYMENT	WEST CAL CO,,ODITIES CHECK	$-1,069.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.14	$1,069.75
01/16/2019	PAYMENT	WEST CAL COMMODITIES CHECK	$-1,028.61	$1,028.61
10/04/2018	PAYMENT	WEST CAK COMMODITIES CHECK	$-41.15	$2,057.22
09/14/2018	PAYMENT	WEST CAL COMMODITIES CHECK	$-2,057.22	$2,098.37
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$41.14	$4,155.59
07/12/2018	BILL	ABOODY, NICHOLAS F & JACQUELIN	$4,114.45	$4,114.45
04/05/2018	PAYMENT	WEST CAL COMMODITIES CHECK	$-3,315.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$179.76	$3,315.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$99.87	$3,135.77
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.95	$3,035.90
08/23/2017	PAYMENT	WESTCAL COMMODITIES CHECK	$-998.67	$2,995.95
07/14/2017	BILL	ABOODY, NICHOLAS F & JACQUELIN	$3,994.62	$3,994.62
10/06/2016	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-1,946.68	$0.00
10/03/2016	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-973.34	$1,946.68
08/17/2016	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-973.37	$2,920.02
07/12/2016	BILL	ABOODY, NICHOLAS F & JACQUELIN	$3,893.39	$3,893.39
03/04/2016	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-971.40	$0.00
12/16/2015	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-971.40	$971.40
09/17/2015	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-971.40	$1,942.80
08/04/2015	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-971.42	$2,914.20
07/14/2015	BILL	ABOODY, NICHOLAS F & JACQUELIN	$3,885.62	$3,885.62
03/13/2015	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-941.28	$0.00
12/19/2014	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-941.28	$941.28
09/15/2014	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-941.28	$1,882.56
08/05/2014	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-941.30	$2,823.84
07/17/2014	BILL	ABOODY, NICHOLAS F & JACQUELIN	$3,765.14	$3,765.14
03/07/2014	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-913.86	$0.00
11/18/2013	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-913.86	$913.86
10/07/2013	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-913.86	$1,827.72
07/29/2013	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-913.90	$2,741.58
07/16/2013	BILL	ABOODY, NICHOLAS F & JACQUELIN	$3,655.48	$3,655.48
02/13/2013	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-1,006.79	$0.00
12/13/2012	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-1,006.79	$1,006.79
10/01/2012	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-1,006.79	$2,013.58
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,006.82	$3,020.37
07/13/2012	BILL	ABOODY, NICHOLAS F & JACQUELIN	$4,027.19	$4,027.19
02/15/2012	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-1,088.78	$0.00
12/16/2011	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-1,088.78	$1,088.78
10/03/2011	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-1,088.78	$2,177.56
08/17/2011	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-1,088.79	$3,266.34
07/15/2011	BILL	ABOODY, NICHOLAS F & JACQUELIN	$4,355.13	$4,355.13
03/03/2011	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-1,030.16	$0.00
01/13/2011	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-1,030.16	$1,030.16
09/23/2010	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-1,030.16	$2,060.32
08/16/2010	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-1,030.21	$3,090.48
07/14/2010	BILL	ABOODY, NICHOLAS F & JACQUELIN	$4,120.69	$4,120.69
02/12/2010	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-958.33	$0.00
11/24/2009	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-958.33	$958.33
10/12/2009	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-958.33	$1,916.66
07/28/2009	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-958.36	$2,874.99
07/13/2009	BILL	ABOODY, NICHOLAS F & JACQUELIN	$3,833.35	$3,833.35
03/13/2009	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-887.35	$0.00
12/22/2008	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-887.35	$887.35
10/14/2008	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-887.35	$1,774.70
08/13/2008	PAYMENT	ABOODY, NICHOLAS F & JACQUELIN CHECK	$-887.36	$2,662.05
07/18/2008	BILL	ABOODY, NICHOLAS F & JACQUELIN	$3,549.41	$3,549.41
03/05/2008	PAYMENT	ABOODY, NICHOLAS F &	$-821.64	$0.00
12/24/2007	PAYMENT	ABOODY, NICHOLAS F &	$-821.61	$821.64
09/27/2007	PAYMENT	BERRY HINCKLEY IND	$-821.61	$1,643.25
08/06/2007	PAYMENT	ABOODY, NICHOLAS F &	$-821.61	$2,464.86
07/01/2007	BILL	ABOODY, NICHOLAS F & JACQUELIN	$3,286.47	$3,286.47
03/02/2007	PAYMENT	ABOODY, NICHOLAS F &	$-760.78	$0.00
12/01/2006	PAYMENT	ABOODY, NICHOLAS F &	$-760.76	$760.78
09/15/2006	PAYMENT	ABOODY, NICHOLAS F &	$-760.76	$1,521.54
08/11/2006	PAYMENT	ABOODY, NICHOLAS F &	$-760.76	$2,282.30
07/01/2006	BILL	ABOODY, NICHOLAS F & JACKIE	$3,043.06	$3,043.06
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/21/2006	PAYMENT	ABOODY, NICHOLAS F &	$-704.44	$0.00
12/29/2005	PAYMENT	ABOODY, NICHOLAS F &	$-704.42	$704.44
09/14/2005	PAYMENT	ABOODY, NICHOLAS F &	$-704.42	$1,408.86
08/09/2005	PAYMENT	ABOODY, NICHOLAS F &	$-704.42	$2,113.28
07/01/2005	BILL	ABOODY, NICHOLAS F & JACKIE	$2,817.70	$2,817.70
02/28/2005	PAYMENT	GENOA HIGH MEADOWS L	$-178.19	$0.00
12/17/2004	PAYMENT	GENOA HIGH MEADOWS L	$-178.16	$178.19
09/28/2004	PAYMENT	GENOA HIGH MEADOWS L	$-178.16	$356.35
08/10/2004	PAYMENT	GENOA HIGH MEADOWS L	$-178.16	$534.51
07/01/2004	BILL	GENOA HIGH MEADOWS LLC	$712.67	$712.67
02/26/2004	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$0.00
12/08/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$112.78
09/26/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$225.56
08/15/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$338.34
07/01/2003	BILL	GENOA LAKES VENTURE	$451.12	$451.12
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00