Tax Account 1420-18-210-007
Owners
CLARK LIVING TRUST
817 PLYMOUTH DR
CARSON CITY, NV 89705
CLARK, RICHARD S & LINDA J TTEE
CLARK, RICHARD S TTEE
CLARK, LINDA J TTEE
Account Summary
| Account ID | 1420-18-210-007 |
|---|---|
| Account Type | Real Estate |
| Location | 817 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,926.21 |
| Total | $2,926.21 |
| Paid | $2,926.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,840.98 | $0.00 | $2,840.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,764.19 | $0.00 | $2,764.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,686.25 | $0.00 | $2,686.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,606.35 | $0.00 | $2,606.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,530.31 | $0.00 | $2,530.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,457.29 | $0.00 | $2,457.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,385.05 | $0.00 | $2,385.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,323.62 | $0.00 | $2,323.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,320.25 | $0.00 | $2,320.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,252.15 | $0.00 | $2,252.15 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 30007 | $-1,462.98 | $0.00 |
| 07/30/2024 | PAYMENT | CHECK ACH - 10009 | $-731.49 | $1,462.98 |
| 07/23/2024 | PAYMENT | CHECK ACH - 1002134 | $-731.74 | $2,194.47 |
| 07/15/2024 | BILL | CLARK LIVING TRUST | $2,926.21 | $2,926.21 |
| 11/13/2023 | PAYMENT | CLARK, R & L CHECK 2596 | $-1,420.36 | $0.00 |
| 08/21/2023 | PAYMENT | CLARK, RICHARD AND LINDA CHECK 2590 | $-1,420.62 | $1,420.36 |
| 07/14/2023 | BILL | CLARK LIVING TRUST | $2,840.98 | $2,840.98 |
| 12/12/2022 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK 2583 | $-1,382.08 | $0.00 |
| 08/11/2022 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK 2579 | $-1,382.11 | $1,382.08 |
| 07/19/2022 | BILL | CLARK, RICHARD S & LINDA J TTE | $2,764.19 | $2,764.19 |
| 01/08/2022 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-1,343.12 | $0.00 |
| 08/06/2021 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-1,343.13 | $1,343.12 |
| 07/14/2021 | BILL | CLARK, RICHARD S & LINDA J TTE | $2,686.25 | $2,686.25 |
| 01/06/2021 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-1,303.16 | $0.00 |
| 08/10/2020 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-1,303.19 | $1,303.16 |
| 07/13/2020 | BILL | CLARK, RICHARD S & LINDA J TTE | $2,606.35 | $2,606.35 |
| 08/15/2019 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-2,530.31 | $0.00 |
| 07/15/2019 | BILL | CLARK, RICHARD S & LINDA J TTE | $2,530.31 | $2,530.31 |
| 09/06/2018 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-1,842.96 | $0.00 |
| 08/16/2018 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-614.33 | $1,842.96 |
| 07/12/2018 | BILL | CLARK, RICHARD S & LINDA J TTE | $2,457.29 | $2,457.29 |
| 02/15/2018 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-596.26 | $0.00 |
| 12/14/2017 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-596.26 | $596.26 |
| 09/29/2017 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-596.26 | $1,192.52 |
| 07/27/2017 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-596.27 | $1,788.78 |
| 07/14/2017 | BILL | CLARK, RICHARD S & LINDA J TTE | $2,385.05 | $2,385.05 |
| 11/14/2016 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-1,161.80 | $0.00 |
| 09/20/2016 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-580.90 | $1,161.80 |
| 07/26/2016 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-580.92 | $1,742.70 |
| 07/12/2016 | BILL | CLARK, RICHARD S & LINDA J TTE | $2,323.62 | $2,323.62 |
| 02/16/2016 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-580.06 | $0.00 |
| 12/09/2015 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-580.06 | $580.06 |
| 09/28/2015 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-580.06 | $1,160.12 |
| 08/17/2015 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-580.07 | $1,740.18 |
| 07/14/2015 | BILL | CLARK, RICHARD S & LINDA J TTE | $2,320.25 | $2,320.25 |
| 02/17/2015 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-563.03 | $0.00 |
| 12/09/2014 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-563.03 | $563.03 |
| 09/18/2014 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-563.03 | $1,126.06 |
| 08/11/2014 | PAYMENT | CLARK, RICHARD S & LINDA J TTE CHECK | $-563.06 | $1,689.09 |
| 07/17/2014 | BILL | CLARK, RICHARD S & LINDA J TTE | $2,252.15 | $2,252.15 |
| 02/14/2014 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-546.33 | $0.00 |
| 12/18/2013 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-546.33 | $546.33 |
| 09/23/2013 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-546.33 | $1,092.66 |
| 07/24/2013 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-546.36 | $1,638.99 |
| 07/16/2013 | BILL | CLARK, RICHARD S & LINDA J | $2,185.35 | $2,185.35 |
| 02/12/2013 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-543.72 | $0.00 |
| 01/02/2013 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-543.72 | $543.72 |
| 09/06/2012 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-543.72 | $1,087.44 |
| 07/27/2012 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-543.72 | $1,631.16 |
| 07/13/2012 | BILL | CLARK, RICHARD S & LINDA J | $2,174.88 | $2,174.88 |
| 02/21/2012 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-543.04 | $0.00 |
| 12/15/2011 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-543.04 | $543.04 |
| 09/12/2011 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-543.04 | $1,086.08 |
| 07/27/2011 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-543.04 | $1,629.12 |
| 07/15/2011 | BILL | CLARK, RICHARD S & LINDA J | $2,172.16 | $2,172.16 |
| 02/15/2011 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-546.35 | $0.00 |
| 12/06/2010 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-546.35 | $546.35 |
| 09/27/2010 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-546.35 | $1,092.70 |
| 08/02/2010 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-546.35 | $1,639.05 |
| 07/14/2010 | BILL | CLARK, RICHARD S & LINDA J | $2,185.40 | $2,185.40 |
| 03/01/2010 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-530.44 | $0.00 |
| 01/04/2010 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-530.44 | $530.44 |
| 09/24/2009 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-530.44 | $1,060.88 |
| 07/27/2009 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-530.44 | $1,591.32 |
| 07/13/2009 | BILL | CLARK, RICHARD S & LINDA J | $2,121.76 | $2,121.76 |
| 11/04/2008 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-1,029.98 | $0.00 |
| 09/23/2008 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-514.99 | $1,029.98 |
| 08/06/2008 | PAYMENT | CLARK, RICHARD S & LINDA J CHECK | $-515.00 | $1,544.97 |
| 07/18/2008 | BILL | CLARK, RICHARD S & LINDA J | $2,059.97 | $2,059.97 |
| 01/04/2008 | PAYMENT | CLARK, RICHARD S & L | $-488.49 | $0.00 |
| 11/07/2007 | PAYMENT | CLARK, RICHARD S & L | $-488.46 | $488.49 |
| 08/07/2007 | PAYMENT | CLARK, RICHARD S & L | $-976.92 | $976.95 |
| 07/01/2007 | BILL | CLARK, RICHARD S & LINDA J | $1,953.87 | $1,953.87 |
| 11/02/2006 | PAYMENT | CLARK, RICHARD S & L | $-926.75 | $0.00 |
| 09/12/2006 | PAYMENT | CLARK, RICHARD S & L | $-463.37 | $926.75 |
| 08/07/2006 | PAYMENT | CLARK, RICHARD S & L | $-463.37 | $1,390.12 |
| 07/01/2006 | BILL | CLARK, RICHARD S & LINDA J | $1,853.49 | $1,853.49 |
| 10/21/2005 | PAYMENT | CLARK, RICHARD S & L | $-899.76 | $0.00 |
| 09/08/2005 | PAYMENT | CLARK, RICHARD S & L | $-449.87 | $899.76 |
| 08/05/2005 | PAYMENT | CLARK, RICHARD S & L | $-449.87 | $1,349.63 |
| 07/01/2005 | BILL | CLARK, RICHARD S & LINDA J | $1,799.50 | $1,799.50 |
| 02/10/2005 | PAYMENT | CLARK, RICHARD S & L | $-436.78 | $0.00 |
| 12/10/2004 | PAYMENT | CLARK, RICHARD S & L | $-436.77 | $436.78 |
| 09/21/2004 | PAYMENT | CLARK, RICHARD S & L | $-436.77 | $873.55 |
| 07/28/2004 | PAYMENT | CLARK, RICHARD S & L | $-436.77 | $1,310.32 |
| 07/01/2004 | BILL | CLARK, RICHARD S & LINDA J | $1,747.09 | $1,747.09 |
| 01/21/2004 | PAYMENT | CLARK, RICHARD S & L | $-416.71 | $0.00 |
| 12/23/2003 | PAYMENT | CLARK, RICHARD S & L | $-416.70 | $416.71 |
| 09/19/2003 | PAYMENT | CLARK, RICHARD S & L | $-416.70 | $833.41 |
| 08/01/2003 | PAYMENT | CLARK, RICHARD S & L | $-416.70 | $1,250.11 |
| 07/01/2003 | BILL | CLARK, RICHARD S & LINDA J | $1,666.81 | $1,666.81 |
| 03/05/2003 | PAYMENT | CLARK, RICHARD S & L | $-414.95 | $0.00 |
| 01/03/2003 | PAYMENT | CLARK, RICHARD S & L | $-414.92 | $414.95 |
| 09/26/2002 | PAYMENT | CLARK, RICHARD S & L | $-414.92 | $829.87 |
| 08/06/2002 | PAYMENT | CLARK, RICHARD S & L | $-414.92 | $1,244.79 |
| 07/01/2002 | BILL | CLARK, RICHARD S & LINDA J | $1,659.71 | $1,659.71 |
| 02/08/2002 | PAYMENT | 22 | $-73.41 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-73.40 | $73.41 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-73.40 | $146.81 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-73.40 | $220.21 |
| 07/01/2001 | BILL | SYNCON HOMES | $293.61 | $293.61 |