Tax Account 1320-29-213-015

Print Page · · Payments Cart · New Search

Owners

CLARK 1995 TRUST
PO BOX 1923
MINDEN, NV 89423

CLARK, PATRICIA DIANNE TTEE

Account Summary

Account ID	1320-29-213-015
Account Type	Real Estate
Location	1075 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-213-015

Account Type

Real Estate

Location

1075 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.54
Total	$3,228.54
Paid	$3,228.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,228.54

Total

$3,228.54

Paid

$3,228.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$807.42	$0.00	$807.42	$807.42	$0.00
2	10/07/2024	10/17/2024	Paid	$807.04	$0.00	$807.04	$807.04	$0.00
3	01/06/2025	01/16/2025	Paid	$807.04	$0.00	$807.04	$807.04	$0.00
4	03/03/2025	03/13/2025	Paid	$807.04	$0.00	$807.04	$807.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,134.48	$141.07	$3,275.55	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,043.18	$0.00	$3,043.18	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,954.54	$103.41	$3,057.95	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,868.48	$28.68	$2,897.16	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,784.94	$0.00	$2,784.94	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,703.81	$177.31	$2,881.12	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,625.08	$26.25	$2,651.33	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,558.55	$154.64	$2,713.19	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,553.43	$89.37	$2,642.80	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,479.06	$49.58	$2,528.64	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 1000132	$-1,614.08	$0.00
07/24/2024	PAYMENT	CHECK ACH - 100227	$-1,614.46	$1,614.08
07/15/2024	BILL	CLARK 1995 TRUST	$3,228.54	$3,228.54
02/16/2024	PAYMENT	CLARK, P CHECK 11516	$-1,598.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.34	$1,598.40
10/26/2023	PAYMENT	CLARK, PATRICIA D CHECK 1144	$-1,677.15	$1,567.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.37	$3,244.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.36	$3,165.84
07/14/2023	BILL	CLARK 1995 TRUST	$3,134.48	$3,134.48
03/20/2023	PAYMENT	CLARK, PATRICIA D CHECK 11290	$-760.79	$0.00
01/15/2023	PAYMENT	CLARK, PATRICIA D CHECK 11157	$-760.79	$760.79
10/12/2022	PAYMENT	CLARK, PATRICIA D CHECK 11218	$-760.79	$1,521.58
08/13/2022	PAYMENT	CLARK, PATRICIA D CHECK 11092	$-760.81	$2,282.37
07/19/2022	BILL	CLARK, PATRICIA D	$3,043.18	$3,043.18
11/09/2021	PAYMENT	PATRICIA CLARK CHECK	$-3,057.95	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.86	$3,057.95
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.55	$2,984.09
07/14/2021	BILL	CLARK, PATRICIA D	$2,954.54	$2,954.54
01/15/2021	PAYMENT	CLARK, PATRICIA CHECK	$-717.12	$0.00
09/25/2020	PAYMENT	CLARK, PATRICIA D CHECK	$-717.12	$717.12
09/11/2020	PAYMENT	CLARK, PATRICIA D CHECK	$-745.80	$1,434.24
09/03/2020	PAYMENT	TICOR TITLE CHECK	$-717.12	$2,180.04
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.68	$2,897.16
07/13/2020	BILL	STEWART, KIM K & KATHLEEN L	$2,868.48	$2,868.48
08/29/2019	PAYMENT	TICOR TITLE CHECK	$-2,088.69	$0.00
07/29/2019	PAYMENT	WALLACE, ANNETTE S CHECK	$-696.25	$2,088.69
07/15/2019	BILL	WALLACE, ANNETTE S	$2,784.94	$2,784.94
04/16/2019	PAYMENT	WALLACE, ANNETTE CHECK	$-1,529.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$82.67	$1,529.21
03/04/2019	PAYMENT	WALLACE, JEFF CHECK	$-675.95	$1,446.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.60	$2,122.49
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.04	$2,054.89
08/16/2018	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-675.96	$2,027.85
07/12/2018	BILL	WALLACE, ROBERT A TRUSTEE	$2,703.81	$2,703.81
03/06/2018	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-656.27	$0.00
01/02/2018	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-656.27	$656.27
09/26/2017	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-2,107.47	$1,312.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.25	$3,420.01
09/01/2017	INTEREST	Monthly Interest	$5.33	$3,393.76
08/01/2017	INTEREST	Monthly Interest	$5.33	$3,388.43
07/17/2017	INTEREST	Monthly Interest	$5.33	$3,383.10
07/14/2017	BILL	WALLACE, ROBERT A TRUSTEE	$2,625.08	$3,377.77
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$752.69
06/05/2017	INTEREST	Monthly Interest	$63.96	$738.69
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$674.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.59	$665.22
01/27/2017	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-665.22	$639.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.59	$1,304.85
10/06/2016	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-639.63	$1,279.26
08/04/2016	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-639.66	$1,918.89
07/12/2016	BILL	WALLACE, ROBERT A TRUSTEE	$2,558.55	$2,558.55
03/04/2016	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-638.35	$0.00
01/26/2016	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-1,366.07	$638.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$63.84	$2,004.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.53	$1,940.58
08/06/2015	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-638.38	$1,915.05
07/14/2015	BILL	WALLACE, ROBERT A TRUSTEE	$2,553.43	$2,553.43
04/06/2015	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-644.55	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.79	$644.55
01/09/2015	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-619.76	$619.76
10/28/2014	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-644.55	$1,239.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.79	$1,884.07
07/22/2014	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-619.78	$1,859.28
07/17/2014	BILL	WALLACE, ROBERT A TRUSTEE	$2,479.06	$2,479.06
03/10/2014	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-601.71	$0.00
01/09/2014	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-601.71	$601.71
09/27/2013	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-601.71	$1,203.42
08/14/2013	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-601.72	$1,805.13
07/16/2013	BILL	WALLACE, ROBERT A TRUSTEE	$2,406.85	$2,406.85
02/27/2013	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-649.80	$0.00
01/11/2013	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-649.80	$649.80
10/09/2012	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-649.80	$1,299.60
08/27/2012	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-649.82	$1,949.40
07/13/2012	BILL	WALLACE, ROBERT A TRUSTEE	$2,599.22	$2,599.22
02/24/2012	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-660.57	$0.00
01/17/2012	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-660.57	$660.57
10/04/2011	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-660.57	$1,321.14
07/26/2011	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-660.59	$1,981.71
07/15/2011	BILL	WALLACE, ROBERT A TRUSTEE	$2,642.30	$2,642.30
03/03/2011	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-695.28	$0.00
01/11/2011	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-695.28	$695.28
10/06/2010	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-695.28	$1,390.56
08/05/2010	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-695.29	$2,085.84
07/14/2010	BILL	WALLACE, ROBERT A TRUSTEE	$2,781.13	$2,781.13
03/26/2010	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-724.36	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.86	$724.36
01/12/2010	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-696.50	$696.50
10/02/2009	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-696.50	$1,393.00
08/27/2009	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-696.53	$2,089.50
07/13/2009	BILL	WALLACE, ROBERT A TRUSTEE	$2,786.03	$2,786.03
03/05/2009	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-1,315.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.80	$1,315.62
10/01/2008	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-644.91	$1,289.82
09/11/2008	PAYMENT	WALLACE, ROBERT A TRUSTEE CHECK	$-670.73	$1,934.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.80	$2,605.46
07/18/2008	BILL	WALLACE, ROBERT A TRUSTEE	$2,579.66	$2,579.66
03/25/2008	PAYMENT	WALLACE, ROBERT A TR	$-1,982.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$107.48	$1,982.45
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.71	$1,874.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.88	$1,815.26
08/13/2007	PAYMENT	WALLACE, ROBERT A TR	$-597.12	$1,791.38
07/01/2007	BILL	WALLACE, ROBERT A TRUSTEE	$2,388.50	$2,388.50
08/02/2006	PAYMENT	WALLACE, ROBERT A TR	$-2,211.66	$0.00
07/01/2006	BILL	WALLACE, ROBERT A TRUSTEE	$2,211.66	$2,211.66
08/05/2005	PAYMENT	WALLACE, ROBERT A TR	$-2,047.83	$0.00
07/01/2005	BILL	WALLACE, ROBERT A TRUSTEE	$2,047.83	$2,047.83
07/27/2004	PAYMENT	WALLACE, ROBERT A TR	$-1,929.68	$0.00
07/01/2004	BILL	WALLACE, ROBERT A TRUSTEE	$1,929.68	$1,929.68
03/09/2004	PAYMENT	ROBERT WALLACE	$-480.46	$0.00
12/15/2003	PAYMENT	ROBERT WALLACE	$-980.10	$480.46
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.22	$1,460.56
08/15/2003	PAYMENT	CHASE	$-480.44	$1,441.34
07/01/2003	BILL	INGOGLIA, RONALD B & CYNTHIA R	$1,921.78	$1,921.78
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-441.52	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-441.52	$441.52
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-441.52	$883.04
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-441.52	$1,324.56
07/01/2002	BILL	INGOGLIA, RONALD B & CYNTHIA R	$1,766.08	$1,766.08
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-432.07	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-432.07	$432.07
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-432.07	$864.14
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-432.07	$1,296.21
07/01/2001	BILL	INGOGLIA, RONALD B & CYNTHIA R	$1,728.28	$1,728.28
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-420.33	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-420.33	$420.33
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-420.33	$840.66
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-420.33	$1,260.99
07/01/2000	BILL	INGOGLIA, RONALD B & CYNTHIA R	$1,681.32	$1,681.32
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-416.03	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-416.01	$416.03
11/12/1999	PAYMENT	CHASE MANHATTAN	$-890.26	$832.04
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$41.60	$1,722.30
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.64	$1,680.70
07/01/1999	BILL	INGOGLIA, RONALD B & CYNTHIA R	$1,664.06	$1,664.06
02/17/1999	PAYMENT	11	$-411.82	$0.00
01/06/1999	PAYMENT	DURANTE, FELIX L TRU	$-411.81	$411.82
10/06/1998	PAYMENT	DURANTE, FELIX L TRU	$-411.81	$823.63
08/18/1998	PAYMENT	DURANTE, FELIX L TRU	$-411.81	$1,235.44
07/01/1998	BILL	DURANTE, FELIX L TRUSTEE	$1,647.25	$1,647.25
12/23/1997	PAYMENT	DURANTE, FELIX L & V	$-760.30	$0.00
09/23/1997	PAYMENT	DURANTE, FELIX L & V	$-380.14	$760.30
07/22/1997	PAYMENT	DURANTE, FELIX L & V	$-380.14	$1,140.44
07/01/1997	BILL	DURANTE, FELIX L & VIOLET M	$1,520.58	$1,520.58
12/24/1996	PAYMENT	DURANTE, FELIX L & V	$-383.95	$0.00
12/19/1996	PAYMENT	DURANTE, FELIX L & V	$-383.94	$383.95
10/01/1996	PAYMENT	DURANTE, FELIX L & V	$-383.94	$767.89
07/24/1996	PAYMENT	DURANTE, FELIX L & V	$-383.94	$1,151.83
07/01/1996	BILL	DURANTE, FELIX L & VIOLET M	$1,535.77	$1,535.77
08/02/1995	PAYMENT		$-1,573.48	$0.00
07/01/1995	BILL	DURANTE, FELIX L & VIOLET M	$1,573.48	$1,573.48
07/27/1994	PAYMENT		$-1,559.48	$0.00
07/01/1994	BILL	DURANTE, FELIX L & VIOLET M	$1,559.48	$1,559.48
08/04/1993	PAYMENT		$-1,533.88	$0.00
07/01/1993	BILL	DURANTE, FELIX L & VIOLET M	$1,533.88	$1,533.88
12/29/1992	PAYMENT		$-67.00	$0.00
10/16/1992	PAYMENT		$-33.50	$67.00
08/24/1992	PAYMENT		$-33.50	$100.50
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$134.00	$134.00
03/12/1992	PAYMENT		$-54.74	$0.00
01/16/1992	PAYMENT		$-54.72	$54.74
11/26/1991	PAYMENT		$-56.91	$109.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, IMC	$218.90	$218.90