Tax Account 1320-35-002-035
Owners
CLORE, MARK & TIANNA R
1732 SUNSET CT
GARDNERVILLE, NV 89410
CLORE, MARK
CLORE, TIANNA R
Account Summary
| Account ID | 1320-35-002-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1732 SUNSET CT GEN CO/CWS/MOSQ |
| Balance | $3,159.06 |
| Currently Due | $1,579.53 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,318.41 |
| Total | $6,318.41 |
| Paid | $3,159.35 |
| Balance | $3,159.06 |
| Due | $1,579.53 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,134.37 | $0.00 | $0.00 | $6,134.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,955.72 | $0.00 | $0.00 | $5,955.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,782.26 | $0.00 | $0.00 | $5,782.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,613.85 | $0.00 | $0.00 | $5,613.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,450.33 | $0.00 | $0.00 | $5,450.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,291.59 | $0.00 | $0.00 | $5,291.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,137.46 | $0.00 | $0.00 | $5,137.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,908.44 | $0.00 | $0.00 | $4,908.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,303.60 | $0.00 | $0.00 | $4,303.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,295.01 | $0.00 | $0.00 | $4,295.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,169.90 | $0.00 | $0.00 | $4,169.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,579.53 | $3,159.06 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,579.82 | $4,738.59 |
| 07/16/2025 | BILL | CLORE, MARK & TIANNA R | $6,318.41 | $6,318.41 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,533.54 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,533.54 | $1,533.54 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,533.54 | $3,067.08 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,533.75 | $4,600.62 |
| 07/15/2024 | BILL | CLORE, MARK & TIANNA R | $6,134.37 | $6,134.37 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,488.87 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,488.87 | $1,488.87 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,488.87 | $2,977.74 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,489.11 | $4,466.61 |
| 07/14/2023 | BILL | CLORE, MARK & TIANNA R | $5,955.72 | $5,955.72 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,445.56 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,445.56 | $1,445.56 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,445.56 | $2,891.12 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,445.58 | $4,336.68 |
| 07/19/2022 | BILL | CLORE, MARK & TIANNA R | $5,782.26 | $5,782.26 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,403.46 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,403.46 | $1,403.46 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,403.46 | $2,806.92 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,403.47 | $4,210.38 |
| 07/14/2021 | BILL | CLORE, MARK & TIANNA R | $5,613.85 | $5,613.85 |
| 03/09/2021 | PAYMENT | NATIONSTAR MTG CHECK | $-1,362.58 | $0.00 |
| 12/17/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,362.58 | $1,362.58 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,362.58 | $2,725.16 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,362.59 | $4,087.74 |
| 07/13/2020 | BILL | CLORE, MARK & TIANNA R | $5,450.33 | $5,450.33 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,322.89 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,322.89 | $1,322.89 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,322.89 | $2,645.78 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,322.92 | $3,968.67 |
| 07/15/2019 | BILL | CLORE, MARK & TIANNA R | $5,291.59 | $5,291.59 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,284.36 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,284.36 | $1,284.36 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,284.36 | $2,568.72 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,284.38 | $3,853.08 |
| 07/12/2018 | BILL | CLORE, MARK & TIANNA R | $5,137.46 | $5,137.46 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,227.11 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,227.11 | $1,227.11 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,227.11 | $2,454.22 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,227.11 | $3,681.33 |
| 07/14/2017 | BILL | CLORE, MARK & TIANNA R | $4,908.44 | $4,908.44 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,075.90 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,075.90 | $1,075.90 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,075.90 | $2,151.80 |
| 07/19/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,075.90 | $3,227.70 |
| 07/12/2016 | BILL | SCHULZ, LYNN S TRUSTEE | $4,303.60 | $4,303.60 |
| 08/03/2015 | PAYMENT | SCHULZ, LYNN S TRUSTEE CHECK | $-4,295.01 | $0.00 |
| 07/14/2015 | BILL | SCHULZ, LYNN S TRUSTEE | $4,295.01 | $4,295.01 |
| 02/19/2015 | PAYMENT | SCHULZ, LYNN S CHECK | $-1,042.47 | $0.00 |
| 11/20/2014 | PAYMENT | SCHULZ, LYNN S CHECK | $-1,042.47 | $1,042.47 |
| 09/23/2014 | PAYMENT | SCHULZ, LYNN S CHECK | $-1,042.47 | $2,084.94 |
| 08/14/2014 | PAYMENT | SCHULZ, LYNN S CHECK | $-1,042.49 | $3,127.41 |
| 07/17/2014 | BILL | SCHULZ, LYNN S | $4,169.90 | $4,169.90 |
| 02/18/2014 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-1,012.11 | $0.00 |
| 01/03/2014 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-1,012.11 | $1,012.11 |
| 10/02/2013 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-1,012.11 | $2,024.22 |
| 08/21/2013 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-1,012.11 | $3,036.33 |
| 07/16/2013 | BILL | SCHULZ, GEORGE D & LYNN S | $4,048.44 | $4,048.44 |
| 03/01/2013 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-982.60 | $0.00 |
| 01/04/2013 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-982.60 | $982.60 |
| 09/26/2012 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-982.60 | $1,965.20 |
| 08/20/2012 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-982.63 | $2,947.80 |
| 07/13/2012 | BILL | SCHULZ, GEORGE D & LYNN S | $3,930.43 | $3,930.43 |
| 03/01/2012 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-954.01 | $0.00 |
| 01/03/2012 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-954.01 | $954.01 |
| 10/03/2011 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-954.01 | $1,908.02 |
| 08/15/2011 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-954.03 | $2,862.03 |
| 07/15/2011 | BILL | SCHULZ, GEORGE D & LYNN S | $3,816.06 | $3,816.06 |
| 03/04/2011 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-926.22 | $0.00 |
| 01/04/2011 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-926.22 | $926.22 |
| 09/29/2010 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-926.22 | $1,852.44 |
| 08/12/2010 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-926.25 | $2,778.66 |
| 07/14/2010 | BILL | SCHULZ, GEORGE D & LYNN S | $3,704.91 | $3,704.91 |
| 02/26/2010 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-899.24 | $0.00 |
| 01/05/2010 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-899.24 | $899.24 |
| 10/06/2009 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-899.24 | $1,798.48 |
| 08/17/2009 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-899.27 | $2,697.72 |
| 07/13/2009 | BILL | SCHULZ, GEORGE D & LYNN S | $3,596.99 | $3,596.99 |
| 02/26/2009 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-873.05 | $0.00 |
| 01/02/2009 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-873.05 | $873.05 |
| 10/06/2008 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-873.05 | $1,746.10 |
| 08/18/2008 | PAYMENT | SCHULZ, GEORGE D & LYNN S CHECK | $-873.07 | $2,619.15 |
| 07/18/2008 | BILL | SCHULZ, GEORGE D & LYNN S | $3,492.22 | $3,492.22 |
| 02/28/2008 | PAYMENT | SCHULZ, GEORGE D & L | $-847.65 | $0.00 |
| 01/02/2008 | PAYMENT | SCHULZ, GEORGE D & L | $-847.62 | $847.65 |
| 10/01/2007 | PAYMENT | SCHULZ, GEORGE D & L | $-847.62 | $1,695.27 |
| 08/14/2007 | PAYMENT | SCHULZ, GEORGE D & L | $-847.62 | $2,542.89 |
| 07/01/2007 | BILL | SCHULZ, GEORGE D & LYNN S | $3,390.51 | $3,390.51 |
| 03/01/2007 | PAYMENT | SCHULZ, GEORGE D & L | $-822.96 | $0.00 |
| 12/28/2006 | PAYMENT | SCHULZ, GEORGE D & L | $-822.93 | $822.96 |
| 10/02/2006 | PAYMENT | SCHULZ, GEORGE D & L | $-822.93 | $1,645.89 |
| 08/08/2006 | PAYMENT | SCHULZ, GEORGE D & L | $-822.93 | $2,468.82 |
| 07/01/2006 | BILL | SCHULZ, GEORGE D & LYNN S | $3,291.75 | $3,291.75 |
| 02/24/2006 | PAYMENT | SCHULZ, GEORGE D & L | $-798.99 | $0.00 |
| 12/20/2005 | PAYMENT | SCHULZ, GEORGE D & L | $-798.96 | $798.99 |
| 09/29/2005 | PAYMENT | SCHULZ, GEORGE D & L | $-798.96 | $1,597.95 |
| 08/12/2005 | PAYMENT | SCHULZ, GEORGE D & L | $-798.96 | $2,396.91 |
| 07/01/2005 | BILL | SCHULZ, GEORGE D & LYNN S | $3,195.87 | $3,195.87 |
| 03/07/2005 | PAYMENT | SCHULZ, GEORGE D & L | $-775.72 | $0.00 |
| 12/20/2004 | PAYMENT | SCHULZ, GEORGE D & L | $-775.69 | $775.72 |
| 09/30/2004 | PAYMENT | SCHULZ, GEORGE D & L | $-775.69 | $1,551.41 |
| 08/10/2004 | PAYMENT | SCHULZ, GEORGE D & L | $-775.69 | $2,327.10 |
| 07/01/2004 | BILL | SCHULZ, GEORGE D & LYNN S | $3,102.79 | $3,102.79 |
| 03/01/2004 | PAYMENT | SCHULZ, GEORGE D & L | $-774.47 | $0.00 |
| 12/22/2003 | PAYMENT | SCHULZ, GEORGE D & L | $-774.44 | $774.47 |
| 09/23/2003 | PAYMENT | SCHULZ, GEORGE D & L | $-774.44 | $1,548.91 |
| 08/12/2003 | PAYMENT | SCHULZ, GEORGE D & L | $-774.44 | $2,323.35 |
| 07/01/2003 | BILL | SCHULZ, GEORGE D & LYNN S | $3,097.79 | $3,097.79 |
| 02/21/2003 | PAYMENT | SCHULZ, GEORGE D & L | $-789.11 | $0.00 |
| 12/17/2002 | PAYMENT | SCHULZ, GEORGE D & L | $-789.08 | $789.11 |
| 10/08/2002 | PAYMENT | SCHULZ, GEORGE D & L | $-789.08 | $1,578.19 |
| 08/15/2002 | PAYMENT | SCHULZ, GEORGE D & L | $-789.08 | $2,367.27 |
| 07/01/2002 | BILL | SCHULZ, GEORGE D & LYNN S | $3,156.35 | $3,156.35 |
| 03/04/2002 | PAYMENT | SCHULZ, GEORGE D & L | $-624.84 | $0.00 |
| 01/04/2002 | PAYMENT | SCHULZ, GEORGE D & L | $-624.83 | $624.84 |
| 10/01/2001 | PAYMENT | SCHULZ, GEORGE D & L | $-624.83 | $1,249.67 |
| 08/16/2001 | PAYMENT | SCHULZ, GEORGE D & L | $-624.83 | $1,874.50 |
| 07/01/2001 | BILL | SCHULZ, GEORGE D & LYNN S | $2,499.33 | $2,499.33 |
| 03/02/2001 | PAYMENT | SCHULZ, GEORGE D & L | $-618.77 | $0.00 |
| 12/27/2000 | PAYMENT | SCHULZ, GEORGE D & L | $-618.74 | $618.77 |
| 10/03/2000 | PAYMENT | SCHULZ, GEORGE D & L | $-618.74 | $1,237.51 |
| 08/07/2000 | PAYMENT | SCHULZ, GEORGE D & L | $-618.74 | $1,856.25 |
| 07/01/2000 | BILL | SCHULZ, GEORGE D & LYNN S | $2,474.99 | $2,474.99 |
| 03/02/2000 | PAYMENT | SCHULZ, GEORGE D & L | $-615.69 | $0.00 |
| 12/17/1999 | PAYMENT | SCHULZ, GEORGE D & L | $-615.67 | $615.69 |
| 10/05/1999 | PAYMENT | SCHULZ, GEORGE D & L | $-615.67 | $1,231.36 |
| 08/05/1999 | PAYMENT | SCHULZ, GEORGE D & L | $-615.67 | $1,847.03 |
| 07/01/1999 | BILL | SCHULZ, GEORGE D & LYNN S | $2,462.70 | $2,462.70 |
| 03/04/1999 | PAYMENT | SCHULZ, GEORGE D & L | $-618.21 | $0.00 |
| 12/30/1998 | PAYMENT | SCHULZ, GEORGE D & L | $-618.19 | $618.21 |
| 10/07/1998 | PAYMENT | SCHULZ, GEORGE D & L | $-618.19 | $1,236.40 |
| 08/13/1998 | PAYMENT | SCHULZ, GEORGE D & L | $-618.19 | $1,854.59 |
| 07/01/1998 | BILL | SCHULZ, GEORGE D & LYNN S | $2,472.78 | $2,472.78 |
| 08/11/1997 | PAYMENT | RICH INVESTMENTS OF | $-734.36 | $0.00 |
| 07/01/1997 | BILL | RICH INVESTMENTS OF NEVADA INC | $734.36 | $734.36 |
| 03/03/1997 | PAYMENT | JENSEN, JAMES E & BE | $-114.37 | $0.00 |
| 01/09/1997 | PAYMENT | JENSEN, JAMES E & BE | $-114.37 | $114.37 |
| 10/08/1996 | PAYMENT | JENSEN, JAMES E & BE | $-114.37 | $228.74 |
| 08/08/1996 | PAYMENT | JENSEN, JAMES E & BE | $-114.37 | $343.11 |
| 07/01/1996 | BILL | JENSEN, JAMES E & BEVERLY J TR | $457.48 | $457.48 |
| 08/15/1995 | PAYMENT | $-476.70 | $0.00 | |
| 07/01/1995 | BILL | TEDSEN, HARRY | $476.70 | $476.70 |