Tax Account 1320-04-001-073
Owners
CLARK FAMILY TRUST 1993
PO BOX 702
GARDNERVILLE, NV 89410
CLARK, RICHARD & LAURA TTEE
CLARK, RICHARD L TTEE
CLARK, LAURA LEE TTEE
Account Summary
| Account ID | 1320-04-001-073 |
|---|---|
| Account Type | Real Estate |
| Location | 2516 BUSINESS PY GEN CO/CWS/MOSQ |
| Balance | $1,429.98 |
| Currently Due | $476.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,906.93 |
| Total | $1,906.93 |
| Paid | $476.95 |
| Balance | $1,429.98 |
| Due | $476.66 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,765.69 | $0.00 | $1,765.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,634.89 | $0.00 | $1,634.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,513.80 | $0.00 | $1,513.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,464.01 | $14.64 | $1,478.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,413.14 | $0.00 | $1,413.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,348.42 | $0.00 | $1,348.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,294.08 | $0.00 | $1,294.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,261.29 | $0.00 | $1,261.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,258.77 | $0.00 | $1,258.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,323.51 | $0.00 | $1,323.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 300225 | $-476.95 | $1,429.98 |
| 07/15/2024 | BILL | CLARK FAMILY TRUST 1993 | $1,906.93 | $1,906.93 |
| 03/07/2024 | PAYMENT | CLARK FAMILY TRUST 1993 CHECK 0000500192 | $-441.35 | $0.00 |
| 01/05/2024 | PAYMENT | CLARK FAMILY TRUST 1993 CHECK 0000500184 | $-441.35 | $441.35 |
| 10/07/2023 | PAYMENT | CLARK FAMILY TRUST 1993 CHECK 0000500176 | $-441.35 | $882.70 |
| 08/29/2023 | PAYMENT | R & L CLARK FAMILY TRUST CHECK 500169 | $-441.64 | $1,324.05 |
| 07/14/2023 | BILL | CLARK FAMILY TRUST 1993 | $1,765.69 | $1,765.69 |
| 03/15/2023 | PAYMENT | CLARK, RICHARD & LAURA TTEE CHECK 500150 | $-408.72 | $0.00 |
| 01/10/2023 | PAYMENT | CLARK, RICHARD & LAURA TTEE CHECK 0000500139 | $-408.72 | $408.72 |
| 10/17/2022 | PAYMENT | RICHARD L LAURA LEE CLARK FAMILY TRUST CHECK 0000500126 | $-408.72 | $817.44 |
| 08/25/2022 | PAYMENT | RICHARD L LAURA LEE CLARK FAMILY TRUST CHECK 0000500117 | $-408.73 | $1,226.16 |
| 07/19/2022 | BILL | CLARK, RICHARD & LAURA TTEE | $1,634.89 | $1,634.89 |
| 03/08/2022 | PAYMENT | CLARK, RICHARD & LAURA TTEE CHECK | $-378.45 | $0.00 |
| 01/08/2022 | PAYMENT | CLARK, RICHARD & LAURA FAMILY CHECK | $-378.45 | $378.45 |
| 10/05/2021 | PAYMENT | CLARK, RICHARD & LAURA TTEE CHECK | $-378.45 | $756.90 |
| 08/20/2021 | PAYMENT | RICHARD L LAURA LEE CLARK FAMI CHECK | $-378.45 | $1,135.35 |
| 07/14/2021 | BILL | CLARK, RICHARD & LAURA TTEE | $1,513.80 | $1,513.80 |
| 03/05/2021 | PAYMENT | RICHARD & LAURA CLARD FAMILY T CHECK | $-366.00 | $0.00 |
| 12/17/2020 | PAYMENT | CLARK, RICHARD & LAURA TTEE CHECK | $-14.64 | $366.00 |
| 12/17/2020 | PAYMENT | CLARK, RICHARD & LAURA TTEE CHECK | $-366.00 | $380.64 |
| 10/26/2020 | PAYMENT | CLARK, RICHARD & LAURA TTEE CHECK | $-366.00 | $746.64 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.64 | $1,112.64 |
| 08/27/2020 | PAYMENT | CLARK, RICHARD & LAURA TTEE CHECK | $-366.01 | $1,098.00 |
| 07/13/2020 | BILL | CLARK, RICHARD & LAURA TTEE | $1,464.01 | $1,464.01 |
| 03/06/2020 | PAYMENT | CLARK, RICHARD CHECK | $-353.28 | $0.00 |
| 01/13/2020 | PAYMENT | CLARK, RICHARD CHECK | $-353.28 | $353.28 |
| 10/15/2019 | PAYMENT | CLARK, RICHARD CHECK | $-353.28 | $706.56 |
| 08/27/2019 | PAYMENT | CLARK, RICHARD L CHECK | $-353.30 | $1,059.84 |
| 07/15/2019 | BILL | CLARK, RICHARD & LAURA TTEE | $1,413.14 | $1,413.14 |
| 03/08/2019 | PAYMENT | CLARK, RICHARD CHECK | $-337.10 | $0.00 |
| 01/17/2019 | PAYMENT | CLARK, RICHARD CHECK | $-337.10 | $337.10 |
| 10/10/2018 | PAYMENT | CLARK, RICHARD CHECK | $-337.10 | $674.20 |
| 08/22/2018 | PAYMENT | CLARK, RICHARD CHECK | $-337.12 | $1,011.30 |
| 07/12/2018 | BILL | CLARK, RICHARD & LAURA TTEE | $1,348.42 | $1,348.42 |
| 10/06/2017 | PAYMENT | LES BORGES RANCHES CHECK | $-647.04 | $0.00 |
| 09/14/2017 | PAYMENT | LES BORGES RANCHES CHECK | $-323.52 | $647.04 |
| 08/14/2017 | PAYMENT | LES BORGES RANCHES CHECK | $-323.52 | $970.56 |
| 07/14/2017 | BILL | BORGES, DARLENE M TRUSTEE | $1,294.08 | $1,294.08 |
| 02/17/2017 | PAYMENT | BORGES, DARLENE M TRUSTEE CHECK | $-315.32 | $0.00 |
| 12/19/2016 | PAYMENT | BORGES, DARLENE M TRUSTEE CHECK | $-315.32 | $315.32 |
| 09/15/2016 | PAYMENT | BORGES, DARLENE M TRUSTEE CHECK | $-315.32 | $630.64 |
| 08/08/2016 | PAYMENT | LES BORGES RANCHES CHECK | $-315.33 | $945.96 |
| 07/12/2016 | BILL | BORGES, DARLENE M TRUSTEE | $1,261.29 | $1,261.29 |
| 02/11/2016 | PAYMENT | BORGES, DARLENE M TRUSTEE CHECK | $-314.69 | $0.00 |
| 12/23/2015 | PAYMENT | BORGES, DARLENE M TRUSTEE CHECK | $-314.69 | $314.69 |
| 09/28/2015 | PAYMENT | BORGES, DARLENE M TRUSTEE CHECK | $-314.69 | $629.38 |
| 08/13/2015 | PAYMENT | BORGES RANCHES CHECK | $-314.70 | $944.07 |
| 07/14/2015 | BILL | BORGES, DARLENE M TRUSTEE | $1,258.77 | $1,258.77 |
| 02/11/2015 | PAYMENT | BORGES, DARLENE M TRUSTEE CHECK | $-330.87 | $0.00 |
| 12/22/2014 | PAYMENT | BORGES, DARLENE M TRUSTEE CHECK | $-330.87 | $330.87 |
| 09/25/2014 | PAYMENT | BORGES, DARLENE M TRUSTEE CHECK | $-330.87 | $661.74 |
| 08/07/2014 | PAYMENT | LES BORGES RANCHES CHECK | $-330.90 | $992.61 |
| 07/17/2014 | BILL | BORGES, DARLENE M TRUSTEE | $1,323.51 | $1,323.51 |
| 02/19/2014 | PAYMENT | LES BORDGES RANCHES CHECK | $-337.41 | $0.00 |
| 12/12/2013 | PAYMENT | LES BORGES RANCHES CHECK | $-337.41 | $337.41 |
| 09/24/2013 | PAYMENT | LES BORGES RANCHES CHECK | $-337.41 | $674.82 |
| 08/08/2013 | PAYMENT | BORGES LES BORGES RANCHES CHECK | $-337.43 | $1,012.23 |
| 07/16/2013 | BILL | BORGES, DARLENE M TRUSTEE | $1,349.66 | $1,349.66 |
| 02/13/2013 | PAYMENT | BORGES, LESLIE & DARLENE TTEES CHECK | $-326.99 | $0.00 |
| 01/02/2013 | PAYMENT | BORGES, LESLIE & DARLENE TTEES CHECK | $-326.99 | $326.99 |
| 09/18/2012 | PAYMENT | BORGES, LESLIE & DARLENE TTEES CHECK | $-326.99 | $653.98 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-327.02 | $980.97 |
| 07/13/2012 | BILL | BORGES, LESLIE & DARLENE TTEES | $1,307.99 | $1,307.99 |
| 02/22/2012 | PAYMENT | BORGES, LESLIE & DARLENE TTEES CHECK | $-335.50 | $0.00 |
| 12/29/2011 | PAYMENT | LES BORGES RANCHES CHECK | $-335.50 | $335.50 |
| 10/07/2011 | PAYMENT | LES BORGES RANCH CHECK | $-335.50 | $671.00 |
| 08/19/2011 | PAYMENT | LES BORGES RANCHES CHECK | $-335.52 | $1,006.50 |
| 07/15/2011 | BILL | BORGES, LESLIE & DARLENE TTEES | $1,342.02 | $1,342.02 |
| 03/11/2011 | PAYMENT | LES BORGES RANCHES CHECK | $-331.49 | $0.00 |
| 01/07/2011 | PAYMENT | LES BORGES RANCHES CHECK | $-331.49 | $331.49 |
| 11/10/2010 | PAYMENT | LESS BORGES RANCHES CHECK | $-344.75 | $662.98 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.26 | $1,007.73 |
| 08/20/2010 | PAYMENT | LES BORGES RANCHES CHECK | $-331.50 | $994.47 |
| 07/14/2010 | BILL | BORGES, LESLIE & DARLENE TTEES | $1,325.97 | $1,325.97 |
| 03/03/2010 | PAYMENT | LES BORGES RANCHES CHECK | $-534.34 | $0.00 |
| 01/07/2010 | PAYMENT | LES BORGES RANCHES CHECK | $-534.34 | $534.34 |
| 10/08/2009 | PAYMENT | LEE BORGES RANCHES CHECK | $-534.34 | $1,068.68 |
| 08/24/2009 | PAYMENT | BORGES, LESLIE & DARLENE TTEES CHECK | $-534.37 | $1,603.02 |
| 07/13/2009 | BILL | BORGES, LESLIE & DARLENE TTEES | $2,137.39 | $2,137.39 |
| 01/07/2009 | PAYMENT | BORGES, LESLIE & DARLENE TTEES CHECK | $-523.25 | $0.00 |
| 01/07/2009 | PAYMENT | LES BORGES RANCHES CHECK | $-523.25 | $523.25 |
| 11/14/2008 | PAYMENT | BORGES, LESLIE & DARLENE TTEES CHECK | $-544.18 | $1,046.50 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.93 | $1,590.68 |
| 08/21/2008 | PAYMENT | LES BORGES RANCHES CHECK | $-523.26 | $1,569.75 |
| 07/18/2008 | BILL | BORGES, LESLIE & DARLENE TTEES | $2,093.01 | $2,093.01 |
| 01/09/2008 | PAYMENT | LES BORGES RANCHES | $-988.40 | $0.00 |
| 10/03/2007 | PAYMENT | LES BORGES RANCHES | $-494.20 | $988.40 |
| 08/16/2007 | PAYMENT | LES BOGES RANCH | $-494.20 | $1,482.60 |
| 07/01/2007 | BILL | BORGES, LESLIE & DARLENE TTEES | $1,976.80 | $1,976.80 |
| 03/07/2007 | PAYMENT | LES BORGES RANCHES | $-513.54 | $0.00 |
| 01/05/2007 | PAYMENT | LES BORGES RANCHES | $-513.53 | $513.54 |
| 10/04/2006 | PAYMENT | BORGES, LESLIE & DAR | $-513.53 | $1,027.07 |
| 08/23/2006 | PAYMENT | LES BORGES RANCHES | $-513.53 | $1,540.60 |
| 07/01/2006 | BILL | BORGES, LESLIE & DARLENE TTEES | $2,054.13 | $2,054.13 |
| 12/22/2005 | PAYMENT | 22 | $-112.10 | $0.00 |
| 08/15/2005 | PAYMENT | RAMSDEN PROPERTIES L | $-112.08 | $112.10 |
| 07/01/2005 | BILL | RAMSDEN PROPERTIES LTD | $224.18 | $224.18 |