Tax Account 1419-11-002-034

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Owners

CLAUSSEN FAMILY LIVING TRUST 2022
3491 ZURICH CT
CARSON CITY, NV 89705

CLAUSSEN, JULIA K TTEE

Account Summary

Account ID	1419-11-002-034
Account Type	Real Estate
Location	3491 ZURICH CT GEN CO/SFD/CWS/MOSQ
Balance	$3,660.54
Currently Due	$1,220.18

Account ID

1419-11-002-034

Account Type

Real Estate

Location

3491 ZURICH CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,660.54

Currently Due

$1,220.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,881.01
Total	$4,881.01
Paid	$1,220.47
Balance	$3,660.54
Due	$1,220.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,881.01

Total

$4,881.01

Paid

$1,220.47

Balance

$3,660.54

Due

$1,220.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,220.47	$0.00	$1,220.47	$1,220.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,220.18	$0.00	$1,220.18	$0.00	$1,220.18
3	01/06/2025	01/16/2025	Due	$1,220.18	$0.00	$1,220.18	$0.00	$2,440.36
4	03/03/2025	03/13/2025	Due	$1,220.18	$0.00	$1,220.18	$0.00	$3,660.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,738.84	$0.00	$4,738.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,600.83	$0.00	$4,600.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,466.83	$0.00	$4,466.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,336.74	$0.00	$4,336.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,210.43	$0.00	$4,210.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,087.79	$0.00	$4,087.79	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,968.74	$0.00	$3,968.74	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,868.17	$0.00	$3,868.17	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,860.44	$0.00	$3,860.44	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,747.99	$0.00	$3,747.99	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,220.47	$3,660.54
07/15/2024	BILL	CLAUSSEN FAMILY LIVING TRUST 2022	$4,881.01	$4,881.01
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,184.66	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,184.66	$1,184.66
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,184.66	$2,369.32
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,184.86	$3,553.98
07/14/2023	BILL	CLAUSSEN FAMILY LIVING TRUST 2022	$4,738.84	$4,738.84
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,150.20	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,150.20	$1,150.20
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,150.20	$2,300.40
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,150.23	$3,450.60
07/19/2022	BILL	CLAUSSEN, ROBERT W & JULIA K	$4,600.83	$4,600.83
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,116.70	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,116.70	$1,116.70
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,116.70	$2,233.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,116.73	$3,350.10
07/14/2021	BILL	CLAUSSEN, ROBERT W & JULIA K	$4,466.83	$4,466.83
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,084.18	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,084.18	$1,084.18
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,084.18	$2,168.36
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,084.20	$3,252.54
07/13/2020	BILL	CLAUSSEN, ROBERT W & JULIA K	$4,336.74	$4,336.74
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,052.60	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,052.60	$1,052.60
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,052.60	$2,105.20
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,052.63	$3,157.80
07/15/2019	BILL	CLAUSSEN, ROBERT W & JULIA K	$4,210.43	$4,210.43
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,021.94	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,021.94	$1,021.94
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,021.94	$2,043.88
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,021.97	$3,065.82
07/12/2018	BILL	CLAUSSEN, ROBERT W & JULIA K	$4,087.79	$4,087.79
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-992.18	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-992.18	$992.18
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-992.18	$1,984.36
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-992.20	$2,976.54
07/14/2017	BILL	CLAUSSEN, ROBERT W & JULIA K	$3,968.74	$3,968.74
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-967.04	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-967.04	$967.04
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-967.04	$1,934.08
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-967.05	$2,901.12
07/12/2016	BILL	CLAUSSEN, ROBERT W & JULIA K	$3,868.17	$3,868.17
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-965.11	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-965.11	$965.11
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-965.11	$1,930.22
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-965.11	$2,895.33
07/14/2015	BILL	CLAUSSEN, ROBERT W & JULIA K	$3,860.44	$3,860.44
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-936.99	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-936.99	$936.99
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-936.99	$1,873.98
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-937.02	$2,810.97
07/17/2014	BILL	CLAUSSEN, ROBERT W & JULIA K	$3,747.99	$3,747.99
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-909.71	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-909.71	$909.71
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-909.71	$1,819.42
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-909.71	$2,729.13
07/16/2013	BILL	CLAUSSEN, ROBERT W & JULIA K	$3,638.84	$3,638.84
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-883.20	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-883.20	$883.20
08/15/2012	PAYMENT	REED, ARTHUR W & ALLAGEAN TRUS CHECK	$-1,766.43	$1,766.40
07/13/2012	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$3,532.83	$3,532.83
01/05/2012	PAYMENT	REED, ARTHUR W & ALLAGEAN TRUS CHECK	$-830.09	$0.00
10/12/2011	PAYMENT	REED, ARTHUR W & ALLAGEAN TRUS CHECK	$-830.09	$830.09
10/03/2011	PAYMENT	REED, ARTHUR W & ALLAGEAN TRUS CHECK	$-830.09	$1,660.18
08/11/2011	PAYMENT	REED, ARTHUR W & ALLAGEAN TRUS CHECK	$-830.09	$2,490.27
07/15/2011	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$3,320.36	$3,320.36
10/12/2010	PAYMENT	REED, ARTHUR W & ALLAGEAN TRUS CHECK	$-2,417.73	$0.00
08/17/2010	PAYMENT	REED, ARTHUR W & ALLAGEAN TRUS CHECK	$-805.93	$2,417.73
07/14/2010	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$3,223.66	$3,223.66
01/05/2010	PAYMENT	REED, ARTHUR W & ALLAGEAN TRUS CHECK	$-1,564.88	$0.00
10/22/2009	PAYMENT	REED, ARTHUR W & ALLAGEAN TRUS CHECK	$-813.74	$1,564.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.30	$2,378.62
08/25/2009	PAYMENT	REED, ARTHUR W & ALLAGEAN TRUS CHECK	$-782.45	$2,347.32
07/13/2009	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$3,129.77	$3,129.77
01/13/2009	PAYMENT	REED, ARTHUR W & ALLAGEAN TRUS CHECK	$-1,519.30	$0.00
10/07/2008	PAYMENT	REED, ARTHUR W & ALLAGEAN TRUS CHECK	$-759.65	$1,519.30
08/26/2008	PAYMENT	REED, ARTHUR W & ALLAGEAN TRUS CHECK	$-759.65	$2,278.95
07/18/2008	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$3,038.60	$3,038.60
03/03/2008	PAYMENT	REED, ARTHUR W & ALL	$-715.59	$0.00
01/09/2008	PAYMENT	REED, ARTHUR W & ALL	$-715.59	$715.59
08/21/2007	PAYMENT	REED, ARTHUR W & ALL	$-1,431.18	$1,431.18
07/01/2007	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$2,862.36	$2,862.36
01/08/2007	PAYMENT	REED, ARTHUR W & ALL	$-2,876.28	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$69.48	$2,876.28
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.79	$2,806.80
07/01/2006	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$2,779.01	$2,779.01
12/21/2005	PAYMENT	REED, ARTHUR W & ALL	$-1,349.05	$0.00
10/03/2005	PAYMENT	REED, ARTHUR W & ALL	$-674.51	$1,349.05
08/11/2005	PAYMENT	REED, ARTHUR W & ALL	$-674.51	$2,023.56
07/01/2005	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$2,698.07	$2,698.07
12/13/2004	PAYMENT	REED, ARTHUR W & ALL	$-1,309.75	$0.00
10/04/2004	PAYMENT	REED, ARTHUR W & ALL	$-654.87	$1,309.75
08/17/2004	PAYMENT	REED, ARTHUR W & ALL	$-654.87	$1,964.62
07/01/2004	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$2,619.49	$2,619.49
02/05/2004	PAYMENT	REED, ARTHUR W & ALL	$-1,328.53	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.05	$1,328.53
08/11/2003	PAYMENT	REED, ARTHUR W & ALL	$-1,302.48	$1,302.48
07/01/2003	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$2,604.96	$2,604.96
12/26/2002	PAYMENT	REED, ARTHUR W & ALL	$-1,208.22	$0.00
09/26/2002	PAYMENT	REED, ARTHUR W & ALL	$-604.11	$1,208.22
08/15/2002	PAYMENT	REED, ARTHUR W & ALL	$-604.11	$1,812.33
07/01/2002	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$2,416.44	$2,416.44
12/31/2001	PAYMENT	REED, ARTHUR W & ALL	$-1,212.47	$0.00
10/03/2001	PAYMENT	REED, ARTHUR W & ALL	$-606.22	$1,212.47
09/13/2001	PAYMENT	REED, ARTHUR W & ALL	$-630.47	$1,818.69
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.25	$2,449.16
07/01/2001	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$2,424.91	$2,424.91
03/01/2001	PAYMENT	REED, ARTHUR W & ALL	$-603.16	$0.00
01/04/2001	PAYMENT	REED, ARTHUR W & ALL	$-603.16	$603.16
10/03/2000	PAYMENT	REED, ARTHUR W & ALL	$-603.16	$1,206.32
08/21/2000	PAYMENT	REED, ARTHUR W & ALL	$-603.16	$1,809.48
07/01/2000	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$2,412.64	$2,412.64
12/20/1999	PAYMENT	REED, ARTHUR W & ALL	$-1,162.52	$0.00
10/04/1999	PAYMENT	REED, ARTHUR W & ALL	$-581.25	$1,162.52
08/16/1999	PAYMENT	REED, ARTHUR W & ALL	$-581.25	$1,743.77
07/01/1999	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$2,325.02	$2,325.02
03/02/1999	PAYMENT	REED, ARTHUR W & ALL	$-578.31	$0.00
01/05/1999	PAYMENT	REED, ARTHUR W & ALL	$-578.31	$578.31
10/02/1998	PAYMENT	REED, ARTHUR W & ALL	$-578.31	$1,156.62
08/13/1998	PAYMENT	REED, ARTHUR W & ALL	$-578.31	$1,734.93
07/01/1998	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$2,313.24	$2,313.24
12/29/1997	PAYMENT	REED, ARTHUR W & ALL	$-1,158.86	$0.00
10/01/1997	PAYMENT	REED, ARTHUR W & ALL	$-579.43	$1,158.86
08/18/1997	PAYMENT	REED, ARTHUR W & ALL	$-579.43	$1,738.29
07/01/1997	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$2,317.72	$2,317.72
03/04/1997	PAYMENT	REED, ARTHUR W & ALL	$-586.94	$0.00
01/09/1997	PAYMENT	REED, ARTHUR W & ALL	$-586.94	$586.94
11/04/1996	PAYMENT	REED, ARTHUR W & ALL	$-610.42	$1,173.88
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.48	$1,784.30
08/22/1996	PAYMENT	REED, ARTHUR W & ALL	$-586.94	$1,760.82
07/01/1996	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$2,347.76	$2,347.76
03/07/1996	PAYMENT		$-598.91	$0.00
01/09/1996	PAYMENT		$-598.89	$598.91
10/03/1995	PAYMENT		$-598.89	$1,197.80
08/22/1995	PAYMENT		$-598.89	$1,796.69
07/01/1995	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$2,395.58	$2,395.58
03/06/1995	PAYMENT		$-560.27	$0.00
01/04/1995	PAYMENT		$-560.26	$560.27
10/10/1994	PAYMENT		$-560.26	$1,120.53
08/11/1994	PAYMENT		$-560.26	$1,680.79
07/01/1994	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$2,241.05	$2,241.05
03/02/1994	PAYMENT		$-545.61	$0.00
01/06/1994	PAYMENT		$-545.58	$545.61
10/04/1993	PAYMENT		$-545.58	$1,091.19
08/16/1993	PAYMENT		$-545.58	$1,636.77
07/01/1993	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$2,182.35	$2,182.35
03/01/1993	PAYMENT		$-494.66	$0.00
01/06/1993	PAYMENT		$-494.65	$494.66
10/02/1992	PAYMENT		$-494.65	$989.31
08/19/1992	PAYMENT		$-494.65	$1,483.96
07/01/1992	BILL	REED, ARTHUR W & ALLAGEAN TRUS	$1,978.61	$1,978.61
03/03/1992	PAYMENT		$-339.14	$0.00
01/08/1992	PAYMENT		$-339.13	$339.14
10/10/1991	PAYMENT		$-339.13	$678.27
08/15/1991	PAYMENT		$-339.13	$1,017.40
07/01/1991	BILL	REED, ARTHUR W & ALLAGEAN	$1,356.53	$1,356.53
02/25/1991	PAYMENT		$-123.58	$0.00
01/04/1991	PAYMENT		$-123.58	$123.58
09/27/1990	PAYMENT		$-123.58	$247.16
07/25/1990	PAYMENT		$-123.58	$370.74
07/01/1990	BILL	REED, ARTHUR W & ALLAGEAN	$494.32	$494.32
12/06/1989	PAYMENT		$-221.18	$0.00
11/15/1989	PAYMENT		$-115.01	$221.18
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.42	$336.19
08/16/1989	PAYMENT		$-110.59	$331.77
07/01/1989	BILL	REED, ARTHUR W & ALLAGEAN	$442.36	$442.36
02/06/1989	PAYMENT		$-241.67	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.74	$241.67
09/26/1988	PAYMENT		$-118.45	$236.93
07/12/1988	PAYMENT		$-118.45	$355.38
07/01/1988	BILL	AMENT, EDWIN R & LOUISE H	$473.83	$473.83
04/07/1988	PAYMENT		$-251.23	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.51	$251.23
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.60	$234.72
10/12/1987	PAYMENT		$-115.06	$230.12
08/12/1987	PAYMENT		$-115.06	$345.18
07/01/1987	BILL	AMENT, EDWIN R & LOUISE H	$460.24	$460.24
03/03/1987	PAYMENT		$-84.69	$0.00
01/09/1987	PAYMENT		$-84.67	$84.69
09/23/1986	PAYMENT		$-84.67	$169.36
07/18/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	AMENT,EDWIN R & LOUISE H	$338.70	$338.70