Tax Account 1320-04-001-073

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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	$1,449.05
Currently Due	$972.39

Account ID

1320-04-001-073

Account Type

Real Estate

Location

2516 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$1,449.05

Currently Due

$972.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,906.93
Total	$1,926.00
Paid	$476.95
Balance	$1,449.05
Due	$972.39
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,906.93

Total

$1,926.00

Paid

$476.95

Balance

$1,449.05

Due

$972.39

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$476.95	$0.00	$476.95	$476.95	$0.00
2	10/07/2024	10/17/2024	Past due	$476.66	$19.07	$476.66	$0.00	$495.73
3	01/06/2025	01/16/2025	Past due	$476.66	$0.00	$476.66	$0.00	$972.39
4	03/03/2025	03/13/2025	Due	$476.66	$0.00	$476.66	$0.00	$1,449.05

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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.07	$1,449.05
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