Tax Account 1320-29-213-040

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Owners

CLARK FAMILY TRUST 2005
PO BOX 909
GARDNERVILLE, NV 89410

CLARK, DENNIS P & NANCY JO BEASLEY TTEE

Account Summary

Account ID	1320-29-213-040
Account Type	Real Estate
Location	1714 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$822.45
Currently Due	$0.00

Account ID

1320-29-213-040

Account Type

Real Estate

Location

1714 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$822.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,290.20
Total	$3,290.20
Paid	$2,467.75
Balance	$822.45
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

$3,290.20

Total

$3,290.20

Paid

$2,467.75

Balance

$822.45

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	$822.85	$0.00	$822.85	$822.85	$0.00
2	10/07/2024	10/17/2024	Paid	$822.45	$0.00	$822.45	$822.45	$0.00
3	01/06/2025	01/16/2025	Paid	$822.45	$0.00	$822.45	$822.45	$0.00
4	03/03/2025	03/13/2025	Due	$822.45	$0.00	$822.45	$0.00	$822.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,133.26	$0.00	$3,133.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,044.98	$0.00	$3,044.98	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,957.58	$0.00	$2,957.58	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,870.63	$0.00	$2,870.63	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,786.93	$0.00	$2,786.93	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,706.09	$0.00	$2,706.09	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,626.94	$0.00	$2,626.94	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,559.88	$0.00	$2,559.88	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,555.40	$0.00	$2,555.40	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,480.70	$0.00	$2,480.70	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	CLARK FAMILY TRUST 2005 CHECK 2738	$-822.45	$822.45
09/19/2024	PAYMENT	CLARK, N & D CHECK 2614	$-822.45	$1,644.90
08/20/2024	PAYMENT	CLARK, N & D CHECK 2611	$-822.85	$2,467.35
07/15/2024	BILL	CLARK FAMILY TRUST 2005	$3,290.20	$3,290.20
02/29/2024	PAYMENT	CLARK, NANCY & DENNIS CHECK 2667	$-783.25	$0.00
01/03/2024	PAYMENT	CLARK, NANCY & DENNIS CHECK 2662	$-783.25	$783.25
09/21/2023	PAYMENT	CLARK, NANCY & DENNIS CHECK 2651	$-783.25	$1,566.50
08/30/2023	PAYMENT	CLARK, N & D CHECK 2648	$-783.51	$2,349.75
07/14/2023	BILL	CLARK FAMILY TRUST 2005	$3,133.26	$3,133.26
12/08/2022	PAYMENT	CLARK, NANCY & DENNIS CHECK 2561	$-1,522.48	$0.00
10/14/2022	PAYMENT	GREEN LIVING TRUST CHECK 0022865553	$-761.24	$1,522.48
08/14/2022	PAYMENT	GREEN LIVING TRUST CHECK 0010718428	$-761.26	$2,283.72
07/19/2022	BILL	GREEN, PATRICIA R TRUSTEE	$3,044.98	$3,044.98
03/11/2022	PAYMENT	GREEN, PATRICIA R CHECK	$-739.39	$0.00
01/06/2022	PAYMENT	GREEN, PATRICIA R CHECK	$-739.39	$739.39
10/04/2021	PAYMENT	GREEN, PATRICIA R CHECK	$-739.39	$1,478.78
08/12/2021	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-739.41	$2,218.17
07/14/2021	BILL	GREEN, PATRICIA R TRUSTEE	$2,957.58	$2,957.58
03/05/2021	PAYMENT	GREEN, PATRICIA R CHECK	$-717.65	$0.00
01/04/2021	PAYMENT	GREEN, PATRICIA R CHECK	$-717.65	$717.65
10/05/2020	PAYMENT	GREEN, PATRICIA R CHECK	$-717.65	$1,435.30
08/17/2020	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-717.68	$2,152.95
07/13/2020	BILL	GREEN, PATRICIA R TRUSTEE	$2,870.63	$2,870.63
03/05/2020	PAYMENT	GREEN, PATRICIA R CHECK	$-696.73	$0.00
01/08/2020	PAYMENT	GREEN, PATRICIA R CHECK	$-696.73	$696.73
10/07/2019	PAYMENT	GREEN, PATRICIA R CHECK	$-696.73	$1,393.46
08/13/2019	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-696.74	$2,090.19
07/15/2019	BILL	GREEN, PATRICIA R TRUSTEE	$2,786.93	$2,786.93
08/27/2018	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-700.00	$0.00
08/21/2018	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-2,006.09	$700.00
08/21/2018	ADJUSTMENT	wrong amount on chk adjust kp	$2,706.09	$2,706.09
08/02/2018	VOID	GREEN, PATRICIA R TRUSTEE CHECK	$-2,706.09	$0.00
07/12/2018	BILL	GREEN, PATRICIA R TRUSTEE	$2,706.09	$2,706.09
02/21/2018	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-656.73	$0.00
12/31/2017	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-656.73	$656.73
10/02/2017	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-656.73	$1,313.46
08/17/2017	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-656.75	$1,970.19
07/14/2017	BILL	GREEN, PATRICIA R TRUSTEE	$2,626.94	$2,626.94
08/12/2016	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-2,559.88	$0.00
07/12/2016	BILL	GREEN, PATRICIA R TRUSTEE	$2,559.88	$2,559.88
08/11/2015	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-2,555.40	$0.00
07/14/2015	BILL	GREEN, PATRICIA R TRUSTEE	$2,555.40	$2,555.40
03/03/2015	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-620.17	$0.00
01/14/2015	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-620.17	$620.17
10/01/2014	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-620.17	$1,240.34
08/05/2014	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-620.19	$1,860.51
07/17/2014	BILL	GREEN, PATRICIA R TRUSTEE	$2,480.70	$2,480.70
08/09/2013	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-2,407.84	$0.00
07/16/2013	BILL	GREEN, PATRICIA R TRUSTEE	$2,407.84	$2,407.84
08/21/2012	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-2,487.14	$0.00
07/13/2012	BILL	GREEN, PATRICIA R TRUSTEE	$2,487.14	$2,487.14
07/21/2011	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-2,417.16	$0.00
07/15/2011	BILL	GREEN, PATRICIA R TRUSTEE	$2,417.16	$2,417.16
04/12/2011	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-610.72	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.49	$610.72
12/21/2010	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-587.23	$587.23
09/21/2010	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-587.23	$1,174.46
07/29/2010	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-587.26	$1,761.69
07/14/2010	BILL	GREEN, PATRICIA R TRUSTEE	$2,348.95	$2,348.95
02/22/2010	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-570.11	$0.00
01/11/2010	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-1,163.02	$570.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.80	$1,733.13
08/04/2009	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-570.11	$1,710.33
07/13/2009	BILL	GREEN, PATRICIA R TRUSTEE	$2,280.44	$2,280.44
02/25/2009	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-553.69	$0.00
12/30/2008	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-553.69	$553.69
10/07/2008	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-553.69	$1,107.38
08/26/2008	PAYMENT	GREEN, PATRICIA R TRUSTEE CHECK	$-553.70	$1,661.07
07/18/2008	BILL	GREEN, PATRICIA R TRUSTEE	$2,214.77	$2,214.77
03/07/2008	PAYMENT	GREEN, PATRICIA R TR	$-537.52	$0.00
12/17/2007	PAYMENT	GREEN, PATRICIA R TR	$-537.51	$537.52
09/24/2007	PAYMENT	GREEN, PATRICIA R TR	$-537.51	$1,075.03
08/20/2007	PAYMENT	GREEN, PATRICIA R TR	$-537.51	$1,612.54
07/01/2007	BILL	GREEN, PATRICIA R TRUSTEE	$2,150.05	$2,150.05
03/14/2007	PAYMENT	GREEN, PATRICIA R TR	$-521.96	$0.00
01/02/2007	PAYMENT	GREEN, PATRICIA R TR	$-521.93	$521.96
10/04/2006	PAYMENT	GREEN, PATRICIA R TR	$-521.93	$1,043.89
08/24/2006	PAYMENT	GREEN, PATRICIA R TR	$-521.93	$1,565.82
07/01/2006	BILL	GREEN, PATRICIA R TRUSTEE	$2,087.75	$2,087.75
03/07/2006	PAYMENT	GREEN, PATRICIA R TR	$-506.75	$0.00
01/03/2006	PAYMENT	GREEN, PATRICIA R TR	$-506.73	$506.75
09/28/2005	PAYMENT	GREEN, PATRICIA R TR	$-506.73	$1,013.48
08/11/2005	PAYMENT	GREEN, PATRICIA R TR	$-506.73	$1,520.21
07/01/2005	BILL	GREEN, PATRICIA R TRUSTEE	$2,026.94	$2,026.94
03/16/2005	PAYMENT	GREEN, PATRICIA R TR	$-499.22	$0.00
12/21/2004	PAYMENT	GREEN, PATRICIA R TR	$-499.19	$499.22
09/29/2004	PAYMENT	GREEN, PATRICIA R TR	$-499.19	$998.41
08/13/2004	PAYMENT	GREEN, PATRICIA R TR	$-499.19	$1,497.60
07/01/2004	BILL	GREEN, PATRICIA R TRUSTEE	$1,996.79	$1,996.79
03/02/2004	PAYMENT	GREEN, PATRICIA R	$-497.11	$0.00
01/02/2004	PAYMENT	GREEN, PATRICIA R	$-497.09	$497.11
10/02/2003	PAYMENT	GREEN, PATRICIA R	$-497.09	$994.20
08/11/2003	PAYMENT	GREEN, PATRICIA R	$-497.09	$1,491.29
07/01/2003	BILL	GREEN, PATRICIA R	$1,988.38	$1,988.38
01/15/2003	PAYMENT	FIRST AMERICAN TITLE	$-456.25	$0.00
01/03/2003	PAYMENT	GREEN, PATRICIA R	$-456.22	$456.25
10/03/2002	PAYMENT	GREEN, PATRICIA R	$-456.22	$912.47
08/19/2002	PAYMENT	GREEN, PATRICIA R	$-456.22	$1,368.69
07/01/2002	BILL	GREEN, PATRICIA R	$1,824.91	$1,824.91
03/11/2002	PAYMENT	GREEN, PATRICIA R	$-446.39	$0.00
12/28/2001	PAYMENT	GREEN, PATRICIA R	$-446.38	$446.39
10/16/2001	PAYMENT	GREEN, PATRICIA R	$-464.24	$892.77
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.86	$1,357.01
08/08/2001	PAYMENT	GREEN, PATRICIA R	$-446.38	$1,339.15
07/01/2001	BILL	GREEN, PATRICIA R	$1,785.53	$1,785.53
03/02/2001	PAYMENT	GREEN, PATRICIA R	$-434.28	$0.00
01/05/2001	PAYMENT	GREEN, PATRICIA R	$-434.25	$434.28
10/04/2000	PAYMENT	GREEN, PATRICIA R	$-434.25	$868.53
08/02/2000	PAYMENT	GREEN, PATRICIA R	$-434.25	$1,302.78
07/01/2000	BILL	GREEN, PATRICIA R	$1,737.03	$1,737.03
03/09/2000	PAYMENT	GREEN, PATRICIA R	$-429.82	$0.00
12/27/1999	PAYMENT	GREEN, PATRICIA R	$-429.80	$429.82
09/17/1999	PAYMENT	GREEN, PATRICIA R	$-429.80	$859.62
08/09/1999	PAYMENT	GREEN, PATRICIA R	$-429.80	$1,289.42
07/01/1999	BILL	GREEN, PATRICIA R	$1,719.22	$1,719.22
03/01/1999	PAYMENT	GREEN, PATRICIA R	$-425.42	$0.00
12/23/1998	PAYMENT	GREEN, PATRICIA R	$-425.41	$425.42
09/29/1998	PAYMENT	GREEN, PATRICIA R	$-425.41	$850.83
08/12/1998	PAYMENT	GREEN, PATRICIA R	$-425.41	$1,276.24
07/01/1998	BILL	GREEN, PATRICIA R	$1,701.65	$1,701.65
02/13/1998	PAYMENT	GREEN, JOHN W & PATR	$-407.92	$0.00
12/24/1997	PAYMENT	GREEN, JOHN W & PATR	$-407.91	$407.92
09/17/1997	PAYMENT	GREEN, JOHN W & PATR	$-407.91	$815.83
08/08/1997	PAYMENT	GREEN, JOHN W & PATR	$-407.91	$1,223.74
07/01/1997	BILL	GREEN, JOHN W & PATRICIA R	$1,631.65	$1,631.65
02/19/1997	PAYMENT	GREEN, JOHN W & PATR	$-412.00	$0.00
12/23/1996	PAYMENT	GREEN, JOHN W & PATR	$-411.98	$412.00
09/25/1996	PAYMENT	GREEN, JOHN W & PATR	$-411.98	$823.98
08/09/1996	PAYMENT	GREEN, JOHN W & PATR	$-411.98	$1,235.96
07/01/1996	BILL	GREEN, JOHN W & PATRICIA R	$1,647.94	$1,647.94
03/06/1996	PAYMENT		$-421.98	$0.00
12/28/1995	PAYMENT		$-421.95	$421.98
09/25/1995	PAYMENT		$-421.95	$843.93
08/10/1995	PAYMENT		$-421.95	$1,265.88
07/01/1995	BILL	GREEN, JOHN W & PATRICIA R	$1,687.83	$1,687.83
03/06/1995	PAYMENT		$-418.01	$0.00
12/27/1994	PAYMENT		$-417.98	$418.01
10/05/1994	PAYMENT		$-417.98	$835.99
08/04/1994	PAYMENT		$-417.98	$1,253.97
07/01/1994	BILL	GREEN, JOHN W & PATRICIA R	$1,671.95	$1,671.95
03/02/1994	PAYMENT		$-411.15	$0.00
01/06/1994	PAYMENT		$-411.15	$411.15
09/23/1993	PAYMENT		$-411.15	$822.30
07/20/1993	PAYMENT		$-411.15	$1,233.45
07/01/1993	BILL	GREEN, JOHN W & PATRICIA R	$1,644.60	$1,644.60
02/11/1993	PAYMENT		$-261.27	$0.00
12/21/1992	PAYMENT		$-261.24	$261.27
10/15/1992	PAYMENT		$-261.24	$522.51
08/18/1992	PAYMENT		$-261.24	$783.75
07/01/1992	BILL	GREEN, JOHN W & PATRICIA R	$1,044.99	$1,044.99
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, INC	$218.90	$218.90