Tax Account 1419-35-111-009
Owners
2021 CLARK FAMILY REVOC TRUST
PO BOX 505
GENOA, NV 89411
CLARK, DAVID L & FELICITY D
CLARK, DAVID LEIGH TTEE
CLARK, FELICITY DIANE TTEE
Account Summary
| Account ID | 1419-35-111-009 |
|---|---|
| Account Type | Real Estate |
| Location | 464 EGRET CT GEN CO/CWS/MOS/RD |
| Balance | $3,976.26 |
| Currently Due | $1,988.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,952.82 |
| Total | $7,952.82 |
| Paid | $3,976.56 |
| Balance | $3,976.26 |
| Due | $1,988.13 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,721.18 | $0.00 | $0.00 | $7,721.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,496.29 | $0.00 | $0.00 | $7,496.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,277.96 | $0.00 | $0.00 | $7,277.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,065.98 | $0.00 | $0.00 | $7,065.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,957.79 | $0.00 | $0.00 | $6,957.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,572.76 | $45.73 | $0.00 | $4,618.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $500.39 | $0.00 | $0.00 | $500.39 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $468.05 | $0.00 | $0.00 | $468.05 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $467.79 | $0.00 | $0.00 | $467.79 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $461.80 | $0.00 | $0.00 | $461.80 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 409.44 | 409.44 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 396.49 | 396.49 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 393.99 | 393.99 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 385.23 | 385.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | FELICITY CLARK GOV GOVOLUTION - 341922566 | $-1,988.13 | $3,976.26 |
| 08/20/2025 | PAYMENT | 2021 CLARK FAMILY REVOC TRUST CHECK ACH - 100127 | $-1,988.43 | $5,964.39 |
| 07/16/2025 | BILL | 2021 CLARK FAMILY REVOC TRUST | $7,952.82 | $7,952.82 |
| 02/14/2025 | PAYMENT | CHECK ACH - 100019 | $-1,930.23 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 100475 | $-1,930.23 | $1,930.23 |
| 10/10/2024 | PAYMENT | CHECK ACH - 10031 | $-1,930.23 | $3,860.46 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000361 | $-1,930.49 | $5,790.69 |
| 07/15/2024 | BILL | 2021 CLARK FAMILY REVOC TRUST | $7,721.18 | $7,721.18 |
| 03/07/2024 | PAYMENT | CLARK, D & F CHECK 1427 | $-1,874.00 | $0.00 |
| 12/19/2023 | PAYMENT | CLARK, D & DAY, F CHECK 1083 | $-1,874.00 | $1,874.00 |
| 09/28/2023 | PAYMENT | CLARK, DAVID L & FELICITY DIANE CHECK 1414 | $-1,874.00 | $3,748.00 |
| 08/21/2023 | PAYMENT | CLARK, DAVID CHECK 4483 | $-1,874.29 | $5,622.00 |
| 07/14/2023 | BILL | 2021 CLARK FAMILY REVOC TRUST | $7,496.29 | $7,496.29 |
| 03/08/2023 | PAYMENT | CLARK, DAVID CHECK 4476 | $-1,819.49 | $0.00 |
| 12/23/2022 | PAYMENT | CLARK, DAVID L. CHECK 4468 | $-1,819.49 | $1,819.49 |
| 09/20/2022 | PAYMENT | CLARK, DAVID L CHECK 4461 | $-1,819.49 | $3,638.98 |
| 08/13/2022 | PAYMENT | CLARK, DAVID L & DAY, FELICITY D CHECK 1027 | $-1,819.49 | $5,458.47 |
| 07/19/2022 | BILL | CLARK, DAVID L & FELICITY D | $7,277.96 | $7,277.96 |
| 03/08/2022 | PAYMENT | CLARK, DAVID L & FELICITY D CHECK | $-1,766.49 | $0.00 |
| 12/10/2021 | PAYMENT | CLARK, DAVID L & FELICITY DIAN CHECK | $-1,766.49 | $1,766.49 |
| 10/07/2021 | PAYMENT | CLARK, DAVID L & FELICITY D CHECK | $-1,766.49 | $3,532.98 |
| 08/15/2021 | PAYMENT | CLARK, DAVID L & FELICITY D CHECK | $-1,766.51 | $5,299.47 |
| 07/14/2021 | BILL | CLARK, DAVID L & FELICITY D | $7,065.98 | $7,065.98 |
| 03/02/2021 | PAYMENT | CLARK, DAVID L & FELICITY CHECK | $-1,739.44 | $0.00 |
| 01/05/2021 | PAYMENT | CLARK, DAVID & FELICITY, DAINE CHECK | $-1,739.44 | $1,739.44 |
| 10/04/2020 | PAYMENT | CLARK, DAVID L CHECK | $-1,739.44 | $3,478.88 |
| 08/14/2020 | PAYMENT | CLARK, DAVID L CHECK | $-1,739.47 | $5,218.32 |
| 07/13/2020 | BILL | CLARK, DAVID L | $6,957.79 | $6,957.79 |
| 03/05/2020 | PAYMENT | DAVID CLARK CHECK | $-1,143.19 | $0.00 |
| 12/31/2019 | PAYMENT | DAVID CLARK CHECK | $-1,143.19 | $1,143.19 |
| 11/21/2019 | PAYMENT | DAVID CLARK CHECK | $-45.73 | $2,286.38 |
| 10/22/2019 | PAYMENT | CLARK, DAVID CHECK | $-1,143.19 | $2,332.11 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $45.73 | $3,475.30 |
| 08/23/2019 | PAYMENT | LHSC INC CHECK | $-1,143.19 | $3,429.57 |
| 07/15/2019 | BILL | RENO 37 LLC | $4,572.76 | $4,572.76 |
| 03/06/2019 | PAYMENT | LHSC, INC CHECK | $-125.09 | $0.00 |
| 01/10/2019 | PAYMENT | LHSC INC CHECK | $-125.09 | $125.09 |
| 09/27/2018 | PAYMENT | LHSC INC CHECK | $-125.09 | $250.18 |
| 08/23/2018 | PAYMENT | LHSC, INC CHECK | $-125.12 | $375.27 |
| 07/12/2018 | BILL | RENO 37 LLC | $500.39 | $500.39 |
| 02/28/2018 | PAYMENT | LHSC, INC. CHECK | $-120.05 | $0.00 |
| 12/31/2017 | PAYMENT | LHSC, INC CHECK | $-120.05 | $120.05 |
| 10/02/2017 | PAYMENT | LHSC, INC CHECK | $-120.05 | $240.10 |
| 08/15/2017 | PAYMENT | LHSC, INC CHECK | $-120.07 | $360.15 |
| 07/14/2017 | BILL | RENO 37 LLC | $480.22 | $480.22 |
| 03/06/2017 | PAYMENT | RENO 37 LLC CHECK | $-117.01 | $0.00 |
| 01/13/2017 | PAYMENT | RENO 37 LLC CHECK | $-117.01 | $117.01 |
| 10/03/2016 | PAYMENT | RENO 37 LLC CHECK | $-117.01 | $234.02 |
| 08/08/2016 | PAYMENT | RENO 37 LLC CHECK | $-117.02 | $351.03 |
| 07/12/2016 | BILL | RENO 37 LLC | $468.05 | $468.05 |
| 03/03/2016 | PAYMENT | LHSC, INC CHECK | $-116.94 | $0.00 |
| 01/11/2016 | PAYMENT | RENO 37 LLC CHECK | $-116.94 | $116.94 |
| 10/08/2015 | PAYMENT | RENO 37 LLC CHECK | $-116.94 | $233.88 |
| 08/20/2015 | PAYMENT | RENO 37 LLC CHECK | $-116.97 | $350.82 |
| 07/14/2015 | BILL | RENO 37 LLC | $467.79 | $467.79 |
| 03/06/2015 | PAYMENT | LHSC, INC CHECK | $-115.44 | $0.00 |
| 01/09/2015 | PAYMENT | LHSC INC CHECK | $-115.44 | $115.44 |
| 10/02/2014 | PAYMENT | LHSC INC CHECK | $-115.44 | $230.88 |
| 08/18/2014 | PAYMENT | LHSC INC CHECK | $-115.48 | $346.32 |
| 07/17/2014 | BILL | RENO 37 LLC | $461.80 | $461.80 |
| 03/03/2014 | PAYMENT | LHSC INC CHECK | $-159.72 | $0.00 |
| 01/07/2014 | PAYMENT | LHSC INC CHECK | $-159.72 | $159.72 |
| 10/04/2013 | PAYMENT | RENO 37 LLC CHECK | $-159.72 | $319.44 |
| 08/21/2013 | PAYMENT | LHSC INC CHECK | $-159.74 | $479.16 |
| 07/16/2013 | BILL | RENO 37 LLC | $638.90 | $638.90 |
| 03/07/2013 | PAYMENT | LHSC INC . CHECK | $-159.87 | $0.00 |
| 01/07/2013 | PAYMENT | LHSC INC CHECK | $-159.87 | $159.87 |
| 10/04/2012 | PAYMENT | RENO 37 LLC CHECK | $-159.87 | $319.74 |
| 08/20/2012 | PAYMENT | RENO 37 LLC CHECK | $-159.92 | $479.61 |
| 07/13/2012 | BILL | RENO 37 LLC | $639.53 | $639.53 |
| 03/05/2012 | PAYMENT | LHSC INC CHECK | $-160.11 | $0.00 |
| 01/09/2012 | PAYMENT | LHSC CHECK | $-160.11 | $160.11 |
| 10/04/2011 | PAYMENT | LHSC, INC CHECK | $-160.11 | $320.22 |
| 08/08/2011 | PAYMENT | LHSC, INC CHECK | $-160.12 | $480.33 |
| 07/15/2011 | BILL | RENO 37 LLC | $640.45 | $640.45 |
| 03/07/2011 | PAYMENT | LHSC INC CHECK | $-216.19 | $0.00 |
| 12/28/2010 | PAYMENT | 33 CHECK | $-216.19 | $216.19 |
| 11/29/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-224.84 | $432.38 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $657.22 |
| 08/23/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-216.22 | $648.57 |
| 07/14/2010 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $864.79 | $864.79 |
| 03/11/2010 | PAYMENT | BANK OF THE WEST CHECK | $-464.76 | $0.00 |
| 12/02/2009 | PAYMENT | BANK OF THE WEST CHECK | $-2,977.82 | $464.76 |
| 11/02/2009 | INTEREST | Monthly Interest | $10.31 | $3,442.58 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $46.48 | $3,432.27 |
| 10/02/2009 | INTEREST | Monthly Interest | $10.31 | $3,385.79 |
| 09/01/2009 | INTEREST | Monthly Interest | $10.31 | $3,375.48 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.59 | $3,365.17 |
| 08/05/2009 | INTEREST | Monthly Interest | $10.31 | $3,346.58 |
| 07/13/2009 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,859.08 | $3,336.27 |
| 07/13/2009 | INTEREST | Monthly Interest | $10.31 | $1,477.19 |
| 06/02/2009 | INTEREST | Monthly Interest | $123.69 | $1,466.88 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,343.19 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,329.19 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $61.84 | $1,323.44 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $24.74 | $1,261.60 |
| 11/18/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-643.17 | $1,236.86 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.74 | $1,880.03 |
| 09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-618.46 | $1,855.29 |
| 07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $2,473.75 | $2,473.75 |