Tax Account 1319-06-002-010

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Owners

CLAUSEN FAMILY REVOCABLE TRUST
PO BOX 420
WELLINGTON, NV 89444

CLAUSEN, GREGORY S & K R TTEE

CLAUSEN, GREGORY S TTEE

CLAUSEN, KIMBERLY R TTEE

Account Summary

Account ID	1319-06-002-010
Account Type	Real Estate
Location	2420 CASTLE ROCK RD GEN CO/SFD/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-06-002-010

Account Type

Real Estate

Location

2420 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	$0.00	$103.64	$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	$68.19	$145.83	$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	$15.94	$88.42	$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
08/07/2024	PAYMENT	CHECK ACH - 100397	$-110.94	$0.00
07/15/2024	BILL	CLAUSEN FAMILY REVOCABLE TRUST	$110.94	$110.94
08/15/2023	PAYMENT	CLAUSEN, KIMBERLY & GREGORY CHECK 1834	$-103.64	$0.00
07/14/2023	BILL	CLAUSEN FAMILY REVOCABLE TRUST	$103.64	$103.64
08/21/2022	PAYMENT	CLAUSEN, GREGORY S & KIMBERLY CHECK 1313	$-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
07/22/2020	PAYMENT	PINEDA, DONNA CREDIT: D	$-84.54	$0.00
07/13/2020	BILL	PINEDA, RONALD R & DONNA M	$84.54	$84.54
08/20/2019	PAYMENT	PINEDA, DONNA CHECK	$-81.37	$0.00
07/15/2019	BILL	PINEDA, RONALD R & DONNA M	$81.37	$81.37
06/28/2019	PAYMENT	PINEDA, DONNA CHECK	$-145.83	$0.00
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$145.83
06/04/2019	INTEREST	Monthly Interest	$7.76	$110.83
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$103.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.43	$94.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.66	$89.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$84.63
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.11	$80.75
07/12/2018	BILL	PINEDA, RONALD R & DONNA M	$77.64	$77.64
08/28/2017	PAYMENT	PINEDA, RONALD R & DONNA M CHECK	$-75.50	$0.00
07/14/2017	BILL	PINEDA, RONALD R & DONNA M	$75.50	$75.50
08/13/2016	PAYMENT	PINEDA, RONALD R & DONNA M CHECK	$-73.62	$0.00
07/12/2016	BILL	PINEDA, RONALD R & DONNA M	$73.62	$73.62
04/19/2016	PAYMENT	PINEDA, RONALD R & DONNA M CHECK	$-88.42	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.07	$88.42
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.35	$83.35
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.62	$79.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.90	$75.38
07/14/2015	BILL	PINEDA, RONALD R & DONNA M	$72.48	$72.48
08/20/2014	PAYMENT	PINEDA, RONALD R & DONNA M CHECK	$-70.23	$0.00
07/17/2014	BILL	PINEDA, RONALD R & DONNA M	$70.23	$70.23
09/17/2013	PAYMENT	PINEDA, RONALD R & DONNA M CHECK	$-68.18	$0.00
09/16/2013	AMENDMENT	pen under write off amt lmt	$-2.73	$68.18
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.73	$70.91
07/16/2013	BILL	PINEDA, RONALD R & DONNA M	$68.18	$68.18
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-68.18	$0.00
07/13/2012	BILL	PINEDA, RONALD R & DONNA M	$68.18	$68.18
09/02/2011	PAYMENT	PINEDA, RONALD R & DONNA M CHECK	$-66.20	$0.00
09/01/2011	AMENDMENT	removed penalty below 5.00 mw	$-2.65	$66.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$68.85
07/15/2011	BILL	PINEDA, RONALD R & DONNA M	$66.20	$66.20
08/13/2010	PAYMENT	PINEDA, RONALD R & DONNA M CHECK	$-62.63	$0.00
07/14/2010	BILL	PINEDA, RONALD R & DONNA M	$62.63	$62.63
08/10/2009	PAYMENT	PINEDA, RONALD R & DONNA M CHECK	$-58.26	$0.00
07/13/2009	BILL	PINEDA, RONALD R & DONNA M	$58.26	$58.26
08/07/2008	PAYMENT	PINEDA, RONALD R & DONNA M CHECK	$-53.95	$0.00
07/18/2008	BILL	PINEDA, RONALD R & DONNA M	$53.95	$53.95
08/03/2007	PAYMENT	PINEDA, RONALD R & D	$-49.93	$0.00
07/01/2007	BILL	PINEDA, RONALD R & DONNA M	$49.93	$49.93
08/17/2006	PAYMENT	PINEDA, RONALD R & D	$-46.25	$0.00
07/01/2006	BILL	PINEDA, RONALD R & DONNA M	$46.25	$46.25
08/08/2005	PAYMENT	PINEDA, RONALD R & D	$-42.82	$0.00
07/01/2005	BILL	PINEDA, RONALD R & DONNA M	$42.82	$42.82
08/09/2004	PAYMENT	PINEDA, RONALD R & D	$-43.33	$0.00
07/01/2004	BILL	PINEDA, RONALD R & DONNA M	$43.33	$43.33
08/12/2003	PAYMENT	PINEDA, RONALD R & D	$-42.93	$0.00
07/01/2003	BILL	PINEDA, RONALD R & DONNA M	$42.93	$42.93
08/01/2002	PAYMENT	PINEDA, RONALD R & D	$-42.73	$0.00
07/01/2002	BILL	PINEDA, RONALD R & DONNA M	$42.73	$42.73
08/13/2001	PAYMENT	PINEDA, RONALD R & D	$-21.58	$0.00
07/01/2001	BILL	PINEDA, RONALD R & DONNA M	$21.58	$21.58
09/12/2000	PAYMENT	PINEDA, RONALD R & D	$-21.71	$0.00
07/01/2000	BILL	PINEDA, RONALD R & DONNA M	$21.71	$21.71
08/16/1999	PAYMENT	PINEDA, RONALD R & D	$-21.70	$0.00
07/01/1999	BILL	PINEDA, RONALD R & DONNA M	$21.70	$21.70
08/06/1998	PAYMENT	PINEDA, RONALD R & D	$-21.69	$0.00
07/01/1998	BILL	PINEDA, RONALD R & DONNA M	$21.69	$21.69
07/30/1997	PAYMENT	PINEDA, RONALD R & D	$-21.42	$0.00
07/01/1997	BILL	PINEDA, RONALD R & DONNA M	$21.42	$21.42
09/03/1996	PAYMENT	PINEDA, RONALD R & D	$-5.63	$0.00
07/01/1996	BILL	PINEDA, RONALD R & DONNA M	$5.63	$5.63
08/24/1995	PAYMENT		$-5.79	$0.00
07/01/1995	BILL	PINEDA, RONALD R & DONNA M	$5.79	$5.79
08/01/1994	PAYMENT		$-5.89	$0.00
07/01/1994	BILL	PINEDA, RONALD R & DONNA M	$5.89	$5.89
07/27/1993	PAYMENT		$-5.71	$0.00
07/01/1993	BILL	PINEDA, RONALD R & DONNA M	$5.71	$5.71
07/22/1992	PAYMENT		$-6.14	$0.00
07/01/1992	BILL	HAMILTON, GLADYS JOSEPHINE	$6.14	$6.14
07/30/1991	PAYMENT		$-5.77	$0.00
07/01/1991	BILL	HAMILTON, GLADYS JOSEPHINE	$5.77	$5.77
07/20/1990	PAYMENT		$-5.68	$0.00
07/01/1990	BILL	HAMILTON, GLADYS JOSEPHINE	$5.68	$5.68
08/11/1989	PAYMENT		$-5.53	$0.00
07/01/1989	BILL	HAMILTON, GLADYS JOSEPHINE	$5.53	$5.53
07/15/1988	PAYMENT		$-5.32	$0.00
07/01/1988	BILL	HAMILTON, GLADYS JOSEPHINE	$5.32	$5.32
08/03/1987	PAYMENT		$-5.17	$0.00
07/01/1987	BILL	HAMILTON, GLADYS JOSEPHINE	$5.17	$5.17
07/09/1986	PAYMENT		$-4.17	$0.00
07/01/1986	BILL	HAMILTON,GLADYS JOSEPHINE	$4.17	$4.17