Tax Account 1321-32-001-022

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CLARK, BRIAN & LISA
1660 WINDMILL RD
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

1660 WINDMILL RD
GEN CO/CWS/MOSQ

Balance

$6,886.98

Currently Due

$2,295.66

Description

2024/2025 REAL ESTATE TAXES

Original

$9,182.92

Total

$9,182.92

Paid

$2,295.94

Balance

$6,886.98

Due

$2,295.66

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,295.94	$0.00	$2,295.94	$2,295.94	$0.00
2	10/07/2024	10/17/2024	Due	$2,295.66	$0.00	$2,295.66	$0.00	$2,295.66
3	01/06/2025	01/16/2025	Due	$2,295.66	$0.00	$2,295.66	$0.00	$4,591.32
4	03/03/2025	03/13/2025	Due	$2,295.66	$0.00	$2,295.66	$0.00	$6,886.98

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,044.11	$0.00	$7,044.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,682.56	$0.00	$1,682.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,557.93	$0.00	$1,557.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,295.94	$6,886.98
07/15/2024	BILL	CLARK, BRIAN & LISA	$9,182.92	$9,182.92
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,760.94	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,760.94	$1,760.94
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,760.94	$3,521.88
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,761.29	$5,282.82
07/14/2023	BILL	CLARK, BRIAN & LISA	$7,044.11	$7,044.11
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-420.64	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-420.64	$420.64
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-420.64	$841.28
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-420.64	$1,261.92
07/19/2022	BILL	CLARK, BRIAN & LISA	$1,682.56	$1,682.56
03/03/2022	PAYMENT	CLARK, LISA CREDIT: D	$-389.48	$0.00
12/29/2021	PAYMENT	CLARK, LISA CREDIT: D	$-389.48	$389.48
09/29/2021	PAYMENT	CLARK, LISA CREDIT: D	$-389.48	$778.96
08/06/2021	PAYMENT	CLARK, LISA CREDIT: D	$-389.49	$1,168.44
07/14/2021	BILL	CLARK, BRIAN & LISA	$1,557.93	$1,557.93
08/07/2020	PAYMENT	DMBK DEVELOPMENT LLC CREDIT: D	$-1,506.70	$0.00
07/13/2020	BILL	DMBK DEVELOPMENT LLC	$1,506.70	$1,506.70