Tax Account 1420-28-610-005

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Owners

CLARK FAMILY TRUST 2012
2000 MAISON WAY
CARSON CITY, NV 89703

CLARK, RANDALL D & BARBARA TTEE

CLARK, RANDALL DAVID TTEE

CLARK, BARBARA LYNNE TTEE

Account Summary

Account ID	1420-28-610-005
Account Type	Real Estate
Location	1317 S SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$1,560.45
Currently Due	$520.15

Account ID

1420-28-610-005

Account Type

Real Estate

Location

1317 S SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$1,560.45

Currently Due

$520.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,080.88
Total	$2,080.88
Paid	$520.43
Balance	$1,560.45
Due	$520.15
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

$2,080.88

Total

$2,080.88

Paid

$520.43

Balance

$1,560.45

Due

$520.15

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	$520.43	$0.00	$520.43	$520.43	$0.00
2	10/07/2024	10/17/2024	Due	$520.15	$0.00	$520.15	$0.00	$520.15
3	01/06/2025	01/16/2025	Due	$520.15	$0.00	$520.15	$0.00	$1,040.30
4	03/03/2025	03/13/2025	Due	$520.15	$0.00	$520.15	$0.00	$1,560.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.27	$40.40	$2,060.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,961.42	$0.00	$1,961.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,904.28	$0.00	$1,904.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,848.83	$0.00	$1,848.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,794.97	$152.56	$1,947.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,742.68	$0.00	$1,742.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,691.92	$0.00	$1,691.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,649.04	$0.00	$1,649.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,654.73	$0.00	$1,654.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,614.06	$0.00	$1,614.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FRED ANGENEY GOVACH ACH - 324412629	$-520.43	$1,560.45
07/15/2024	BILL	CLARK FAMILY TRUST 2012	$2,080.88	$2,080.88
04/01/2024	PAYMENT	FRED ANGENEY GOVACH ACH - 318749180	$-525.21	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.20	$525.21
01/16/2024	PAYMENT	FAMILY TRUST 2012 CLARK GOVACH ACH - 315513189	$-505.01	$505.01
10/18/2023	PAYMENT	FAMILY TRUST 2012 CLARK GOVACH ACH - 312069503	$-525.21	$1,010.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.20	$1,535.23
08/22/2023	PAYMENT	FJA HOUSE DR. GOVACH ACH - 309705570	$-505.24	$1,515.03
07/14/2023	BILL	CLARK FAMILY TRUST 2012	$2,020.27	$2,020.27
03/13/2023	PAYMENT	FRED ANGENEY GOVACH ACH - 302272614	$-490.35	$0.00
01/09/2023	PAYMENT	RANDALL D & BARBARA CLARK GOVACH ACH - 299501778	$-490.35	$490.35
10/12/2022	PAYMENT	FRED ANGENEY GOVACH ACH - 296162051	$-490.35	$980.70
08/15/2022	PAYMENT	FJA HOUSE DR GOVACH ACH - 293756795	$-490.37	$1,471.05
07/19/2022	BILL	CLARK, RANDALL D & BARBARA TTE	$1,961.42	$1,961.42
03/03/2022	PAYMENT	FJA HOUSE DR. CREDIT: D	$-476.07	$0.00
01/05/2022	PAYMENT	FRED ANGENEY JR CREDIT: D	$-476.07	$476.07
10/07/2021	PAYMENT	FJA HOUSE DR CREDIT: D	$-476.07	$952.14
07/30/2021	PAYMENT	FRED ANGENEY JR. CREDIT: D	$-476.07	$1,428.21
07/14/2021	BILL	CLARK, RANDALL D & BARBARA TTE	$1,904.28	$1,904.28
03/02/2021	PAYMENT	FJA HOUSE DR. CREDIT: D	$-462.20	$0.00
01/13/2021	PAYMENT	FJA HOUSE DR CREDIT: D	$-462.20	$462.20
10/08/2020	PAYMENT	FRED ANGENEY JR. CREDIT: D	$-462.20	$924.40
08/19/2020	PAYMENT	FJA HOUSE DR CREDIT: D	$-462.23	$1,386.60
07/13/2020	BILL	CLARK, RANDALL D & BARBARA TTE	$1,848.83	$1,848.83
04/13/2020	PAYMENT	CLARK, RANDALL CREDIT: D	$-493.61	$0.00
04/06/2020	PAYMENT	FJA HOUSE DR. CREDIT: D	$-493.61	$493.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.87	$987.22
03/12/2020	PAYMENT	F JA HOUSE DR. CREDIT: D	$-493.61	$942.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.87	$1,435.96
10/22/2019	PAYMENT	FJA HOUSE DR. CHECK	$-466.70	$1,391.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.87	$1,857.79
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.95	$1,812.92
07/15/2019	BILL	CLARK, RANDALL D & BARBARA TTE	$1,794.97	$1,794.97
03/12/2019	PAYMENT	FJA HOUSE DR. CHECK	$-435.67	$0.00
01/02/2019	PAYMENT	CLARK, DAVID C & C B CHECK	$-435.67	$435.67
08/03/2018	PAYMENT	CLARK, DAVID C & C B & R D TTE CHECK	$-871.34	$871.34
07/12/2018	BILL	CLARK, DAVID C & C B & R D TTE	$1,742.68	$1,742.68
08/02/2017	PAYMENT	CLARK, DAVID C & C B & R D TTE CHECK	$-1,691.92	$0.00
07/14/2017	BILL	CLARK, DAVID C & C B & R D TTE	$1,691.92	$1,691.92
08/01/2016	PAYMENT	CLARK, DAVID C & C B & R D TTE CHECK	$-1,649.04	$0.00
07/12/2016	BILL	CLARK, DAVID C & C B & R D TTE	$1,649.04	$1,649.04
07/30/2015	PAYMENT	CLARK, DAVID C & C B & R D TTE CHECK	$-1,654.73	$0.00
07/14/2015	BILL	CLARK, DAVID C & C B & R D TTE	$1,654.73	$1,654.73
07/28/2014	PAYMENT	CLARK, DAVID C & C B & R D TTE CHECK	$-1,614.06	$0.00
07/17/2014	BILL	CLARK, DAVID C & C B & R D TTE	$1,614.06	$1,614.06
07/23/2013	PAYMENT	CLARK, DAVID C & C B & R D CHECK	$-1,567.02	$0.00
07/16/2013	BILL	CLARK, DAVID C & C B & R D	$1,567.02	$1,567.02
07/25/2012	PAYMENT	CLARK, DAVID C & C B & R D CHECK	$-1,521.42	$0.00
07/13/2012	BILL	CLARK, DAVID C & C B & R D	$1,521.42	$1,521.42
08/12/2011	PAYMENT	CLARK, DAVID C & C B & R D CHECK	$-1,477.11	$0.00
07/15/2011	BILL	CLARK, DAVID C & C B & R D	$1,477.11	$1,477.11
07/27/2010	PAYMENT	CLARK, DAVID C & C B & R D CHECK	$-1,434.10	$0.00
07/14/2010	BILL	CLARK, DAVID C & C B & R D	$1,434.10	$1,434.10
08/03/2009	PAYMENT	CLARK, DAVID C & C B & R D CHECK	$-1,392.33	$0.00
07/13/2009	BILL	CLARK, DAVID C & C B & R D	$1,392.33	$1,392.33
07/30/2008	PAYMENT	CLARK, DAVID C & C B & R D CHECK	$-1,351.78	$0.00
07/18/2008	BILL	CLARK, DAVID C & C B & R D	$1,351.78	$1,351.78
08/08/2007	PAYMENT	CLARK, DAVID C & C B	$-1,312.25	$0.00
07/01/2007	BILL	CLARK, DAVID C & C B & R D	$1,312.25	$1,312.25
08/11/2006	PAYMENT	CLARK, DAVID C & C B	$-1,274.16	$0.00
07/01/2006	BILL	CLARK, DAVID C & C B & R D	$1,274.16	$1,274.16
08/05/2005	PAYMENT	CLARK, DAVID C & C B	$-1,237.05	$0.00
07/01/2005	BILL	CLARK, DAVID C & C B & R D	$1,237.05	$1,237.05
08/13/2004	PAYMENT	CLARK, DAVID C & C B	$-1,201.06	$0.00
07/01/2004	BILL	CLARK, DAVID C & C B & R D	$1,201.06	$1,201.06
08/14/2003	PAYMENT	CLARK, DAVID C & C B	$-1,199.97	$0.00
07/01/2003	BILL	CLARK, DAVID C & C B & R D	$1,199.97	$1,199.97
07/30/2002	PAYMENT	CLARK, DAVID C & C B	$-1,158.18	$0.00
07/01/2002	BILL	CLARK, DAVID C & C B & R D	$1,158.18	$1,158.18
08/14/2001	PAYMENT	CLARK, DAVID C & C B	$-1,116.60	$0.00
07/01/2001	BILL	CLARK, DAVID C & C B & R D	$1,116.60	$1,116.60
08/17/2000	PAYMENT	CLARK, DAVID C & C B	$-1,105.69	$0.00
07/01/2000	BILL	CLARK, DAVID C & C B & R D	$1,105.69	$1,105.69
08/12/1999	PAYMENT	CLARK, DAVID C & C B	$-1,094.44	$0.00
07/01/1999	BILL	CLARK, DAVID C & C B & R D	$1,094.44	$1,094.44
08/06/1998	PAYMENT	CLARK, DAVID C & C B	$-1,099.83	$0.00
07/01/1998	BILL	CLARK, DAVID C & C B & R D	$1,099.83	$1,099.83
08/01/1997	PAYMENT	CLARK, DAVID C & C B	$-1,095.93	$0.00
07/01/1997	BILL	CLARK, DAVID C & C B & R D & B	$1,095.93	$1,095.93
08/16/1996	PAYMENT	CLARK, DAVID C & C B	$-1,119.43	$0.00
07/01/1996	BILL	CLARK, DAVID C & C B	$1,119.43	$1,119.43
08/17/1995	PAYMENT		$-1,155.32	$0.00
07/01/1995	BILL	CLARK, DAVID C & C B	$1,155.32	$1,155.32
07/26/1994	PAYMENT		$-1,049.67	$0.00
07/01/1994	BILL	CLARK, DAVID C & C B	$1,049.67	$1,049.67
03/02/1994	PAYMENT		$-245.23	$0.00
01/12/1994	PAYMENT		$-500.27	$245.23
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.81	$745.50
08/19/1993	PAYMENT		$-245.23	$735.69
07/01/1993	BILL	CLARK, DAVID C & C B	$980.92	$980.92
03/04/1993	PAYMENT		$-227.38	$0.00
01/06/1993	PAYMENT		$-227.38	$227.38
10/13/1992	PAYMENT		$-227.38	$454.76
08/13/1992	PAYMENT		$-227.38	$682.14
07/01/1992	BILL	CLARK, DAVID C & C B	$909.52	$909.52
01/07/1992	PAYMENT		$-395.79	$0.00
10/10/1991	PAYMENT		$-197.89	$395.79
08/08/1991	PAYMENT		$-197.89	$593.68
07/01/1991	BILL	CLARK, DAVID C & C B	$791.57	$791.57
03/05/1991	PAYMENT		$-194.30	$0.00
12/05/1990	PAYMENT		$-194.30	$194.30
10/09/1990	PAYMENT		$-194.30	$388.60
07/25/1990	PAYMENT		$-194.30	$582.90
07/01/1990	BILL	CLARK, DAVID C & C B	$777.20	$777.20
01/02/1990	PAYMENT		$-78.15	$0.00
08/14/1989	PAYMENT		$-78.14	$78.15
07/01/1989	BILL	CLARK, DAVID C & C B	$156.29	$156.29
08/25/1988	PAYMENT		$-15.40	$0.00
08/02/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	HOT SPRINGS DEVELOPMENT INC	$20.53	$20.53