Tax Account 1319-06-002-008

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Owners

CLAUSEN FAMILY REVOCABLE TRUST
PO BOX 420
WELLINGTON, NV 89444

CLAUSEN, GREGORY S TTEE

CLAUSEN, KIMBERLY R TTEE

Account Summary

Account ID	1319-06-002-008
Account Type	Real Estate
Location	2430 CASTLE ROCK RD GEN CO/SFD/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-06-002-008

Account Type

Real Estate

Location

2430 CASTLE ROCK RD
GEN CO/SFD/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.94
Total	$110.94
Paid	$110.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7054
Tax District	320 (GENERAL COUNTY/EFD/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$110.94

Total

$110.94

Paid

$110.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7054

Tax District

320 (GENERAL COUNTY/EFD/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.87	$0.00	$27.87	$27.87	$0.00
2	10/07/2024	10/17/2024	Paid	$27.69	$0.00	$27.69	$27.69	$0.00
3	01/06/2025	01/16/2025	Paid	$27.69	$0.00	$27.69	$27.69	$0.00
4	03/03/2025	03/13/2025	Paid	$27.69	$0.00	$27.69	$27.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.64	$3.64	$107.28	$0.00	$0.00	2.7054	320
2022/2023 REAL ESTATE TAXES	$96.11	$0.00	$96.11	$0.00	$0.00	2.7054	320
2021/2022 REAL ESTATE TAXES	$89.13	$0.00	$89.13	$0.00	$0.00	2.7054	320
2020/2021 REAL ESTATE TAXES	$84.54	$0.00	$84.54	$0.00	$0.00	2.7054	320
2019/2020 REAL ESTATE TAXES	$81.37	$0.00	$81.37	$0.00	$0.00	2.7054	320
2018/2019 REAL ESTATE TAXES	$77.64	$0.00	$77.64	$0.00	$0.00	2.7054	320
2017/2018 REAL ESTATE TAXES	$75.50	$0.00	$75.50	$0.00	$0.00	2.7054	320
2016/2017 REAL ESTATE TAXES	$73.62	$0.00	$73.62	$0.00	$0.00	2.7054	320
2015/2016 REAL ESTATE TAXES	$72.48	$0.00	$72.48	$0.00	$0.00	2.7054	320
2014/2015 REAL ESTATE TAXES	$70.23	$0.00	$70.23	$0.00	$0.00	2.7054	320

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
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
08/21/2024	PAYMENT	CHECK ACH - 30013	$-110.94	$0.00
07/15/2024	BILL	CLAUSEN FAMILY REVOCABLE TRUST	$110.94	$110.94
10/31/2023	PAYMENT	CLAUSEN, GREGORY S & KIMBERLY R CHECK 1676	$-107.28	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$107.28
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$104.68
07/14/2023	BILL	CLAUSEN FAMILY REVOCABLE TRUST	$103.64	$103.64
08/18/2022	PAYMENT	CLAUSEN, GREGORY S & KIMBERLY CHECK 1315	$-96.11	$0.00
07/19/2022	BILL	CLAUSEN, GREGORY S & K R TTEE	$96.11	$96.11
08/10/2021	PAYMENT	CLAUSEN, GREGORY S & K R CHECK	$-89.13	$0.00
07/14/2021	BILL	CLAUSEN, GREGORY S & K R TTEE	$89.13	$89.13
08/06/2020	PAYMENT	CLAUSEN, GREGORY S & KIMBERLY CHECK	$-84.54	$0.00
07/13/2020	BILL	LEACH, LAWRENCE L & KRISTA E	$84.54	$84.54
08/14/2019	PAYMENT	LEACH, LAWRENCE L & KRISTA E CHECK	$-81.37	$0.00
07/15/2019	BILL	LEACH, LAWRENCE L & KRISTA E	$81.37	$81.37
07/26/2018	PAYMENT	LEACH, LAWRENCE L & KRISTA E CHECK	$-77.64	$0.00
07/12/2018	BILL	LEACH, LAWRENCE L & KRISTA E	$77.64	$77.64
07/26/2017	PAYMENT	LEACH, LAWRENCE L & KRISTA E CHECK	$-75.50	$0.00
07/14/2017	BILL	LEACH, LAWRENCE L & KRISTA E	$75.50	$75.50
08/01/2016	PAYMENT	LEACH, LAWRENCE L & KRISTA E CHECK	$-73.62	$0.00
07/12/2016	BILL	LEACH, LAWRENCE L & KRISTA E	$73.62	$73.62
07/28/2015	PAYMENT	LEACH, LAWRENCE L & KRISTA E CHECK	$-72.48	$0.00
07/14/2015	BILL	LEACH, LAWRENCE L & KRISTA E	$72.48	$72.48
08/08/2014	PAYMENT	LEACH, LAWRENCE L & KRISTA E CHECK	$-70.23	$0.00
07/17/2014	BILL	LEACH, LAWRENCE L & KRISTA E	$70.23	$70.23
07/29/2013	PAYMENT	LEACH, LAWRENCE L & KRISTA E CHECK	$-68.18	$0.00
07/16/2013	BILL	LEACH, LAWRENCE L & KRISTA E	$68.18	$68.18
01/04/2013	PAYMENT	GRUELICH, AUGUGST CHECK	$-74.32	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.41	$74.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.73	$70.91
07/13/2012	BILL	HEIZER, JOHN M JR	$68.18	$68.18
06/04/2012	PAYMENT	HEIZER, JOHN M JR CHECK	$-90.41	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$90.41
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.63	$80.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.97	$76.13
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.31	$72.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$68.85
07/15/2011	BILL	HEIZER, JOHN M JR	$66.20	$66.20
08/24/2010	PAYMENT	HEIZER, JOHN M JR CHECK	$-62.63	$0.00
07/14/2010	BILL	HEIZER, JOHN M JR	$62.63	$62.63
04/21/2010	PAYMENT	HEIZER, JOHN M JR CHECK	$-71.08	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.08	$71.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.50	$67.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.91	$63.50
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.33	$60.59
07/13/2009	BILL	HEIZER, JOHN M JR	$58.26	$58.26
08/27/2008	PAYMENT	HEIZER, JOHN M JR CHECK	$-53.95	$0.00
07/18/2008	BILL	HEIZER, JOHN M JR	$53.95	$53.95
08/28/2007	PAYMENT	HEIZER, JOHN M JR	$-49.93	$0.00
07/01/2007	BILL	HEIZER, JOHN M JR	$49.93	$49.93
10/03/2006	PAYMENT	HEIZER, JOHN M JR	$-48.10	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.85	$48.10
07/01/2006	BILL	HEIZER, JOHN M JR	$46.25	$46.25
05/11/2006	PAYMENT	HEIZER, JOHN M JR	$-52.24	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.42	$52.24
07/01/2005	BILL	HEIZER, JOHN M JR	$42.82	$42.82
08/16/2004	PAYMENT	HEIZER, JOHN M JR	$-43.33	$0.00
07/01/2004	BILL	HEIZER, JOHN M JR	$43.33	$43.33
10/03/2003	PAYMENT	HEIZER, JOHN M JR	$-44.65	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.72	$44.65
07/01/2003	BILL	HEIZER, JOHN M JR	$42.93	$42.93
08/12/2002	PAYMENT	HEIZER, JOHN M JR	$-42.73	$0.00
07/01/2002	BILL	HEIZER, JOHN M JR	$42.73	$42.73
09/11/2001	PAYMENT	HEIZER, JOHN M JR	$-21.58	$0.00
07/01/2001	BILL	HEIZER, JOHN M JR	$21.58	$21.58
08/10/2000	PAYMENT	HEIZER, JOHN M JR	$-21.71	$0.00
07/01/2000	BILL	HEIZER, JOHN M JR	$21.71	$21.71
08/17/1999	PAYMENT	HEIZER, JOHN M JR ET	$-21.70	$0.00
07/01/1999	BILL	HEIZER, JOHN M JR ET AL*	$21.70	$21.70
08/25/1998	PAYMENT	HEIZER, JOHN M	$-21.69	$0.00
07/01/1998	BILL	HEIZER, JOHN M	$21.69	$21.69
07/30/1997	PAYMENT	HEIZER, JOHN M	$-21.42	$0.00
07/01/1997	BILL	HEIZER, JOHN M	$21.42	$21.42
07/26/1996	PAYMENT	HEIZER, JOHN M	$-5.63	$0.00
07/01/1996	BILL	HEIZER, JOHN M	$5.63	$5.63
04/16/1996	PAYMENT		$-6.66	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$0.41	$6.66
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.26	$6.25
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.14	$5.99
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.06	$5.85
07/01/1995	BILL	HEIZER, JOHN M	$5.79	$5.79
03/17/1995	PAYMENT		$-6.36	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$0.26	$6.36
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$0.15	$6.10
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$0.06	$5.95
07/01/1994	BILL	HEIZER, JOHN M	$5.89	$5.89
08/17/1993	PAYMENT		$-5.71	$0.00
07/01/1993	BILL	HEIZER, JOHN M	$5.71	$5.71
07/28/1992	PAYMENT		$-6.14	$0.00
07/01/1992	BILL	HEIZER, JOHN M	$6.14	$6.14
08/14/1991	PAYMENT		$-5.77	$0.00
07/01/1991	BILL	HEIZER, JOHN M	$5.77	$5.77
08/13/1990	PAYMENT		$-5.68	$0.00
07/01/1990	BILL	HEIZER, JOHN M	$5.68	$5.68
08/21/1989	PAYMENT		$-5.53	$0.00
07/01/1989	BILL	HEIZER, JOHN M	$5.53	$5.53
07/29/1988	PAYMENT		$-5.32	$0.00
07/01/1988	BILL	HEIZER, JOHN M	$5.32	$5.32
08/13/1987	PAYMENT		$-5.17	$0.00
07/01/1987	BILL	HEIZER, JOHN M	$5.17	$5.17
08/01/1986	PAYMENT		$-4.17	$0.00
07/01/1986	BILL	HEIZER,JOHN M	$4.17	$4.17