Tax Account 1420-28-701-039

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Owners

CLORE FAMILY TRUST 2020
1361 JACKIE LN
MINDEN, NV 89423

CLORE, TOM D & SHERRIE C TTEE

Account Summary

Account ID	1420-28-701-039
Account Type	Real Estate
Location	1361 JACKIE LN GEN CO/CWS/MOSQ
Balance	$963.76
Currently Due	$0.00

Account ID

1420-28-701-039

Account Type

Real Estate

Location

1361 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$963.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,855.33
Total	$3,855.33
Paid	$2,891.57
Balance	$963.76
Due	$0.00
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

$3,855.33

Total

$3,855.33

Paid

$2,891.57

Balance

$963.76

Due

$0.00

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	$964.05	$0.00	$964.05	$964.05	$0.00
2	10/07/2024	10/17/2024	Paid	$963.76	$0.00	$963.76	$963.76	$0.00
3	01/06/2025	01/16/2025	Paid	$963.76	$0.00	$963.76	$963.76	$0.00
4	03/03/2025	03/13/2025	Due	$963.76	$0.00	$963.76	$0.00	$963.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,743.03	$0.00	$3,743.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,634.02	$36.34	$3,670.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,528.16	$0.00	$3,528.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,425.41	$0.00	$3,425.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,325.64	$0.00	$3,325.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,228.77	$32.29	$3,261.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,134.74	$31.35	$3,166.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,055.30	$30.55	$3,085.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,067.44	$0.00	$3,067.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,081.63	$30.82	$3,112.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CLORE, THOMAS & SHERRIE CHECK	$-963.76	$963.76
10/10/2024	PAYMENT	CLORE FAMILY TRUST 2020 CHECK 1345	$-963.76	$1,927.52
08/16/2024	PAYMENT	CLORE, THOMAS & SHERRIE CHECK 1338	$-964.05	$2,891.28
07/15/2024	BILL	CLORE FAMILY TRUST 2020	$3,855.33	$3,855.33
03/08/2024	PAYMENT	CLORE, THOMAS & S. CHECK 1319	$-935.69	$0.00
01/03/2024	PAYMENT	CLORE FAMILY TRUST 2020 CHECK 1315	$-935.69	$935.69
09/28/2023	PAYMENT	CLORE, THOMAS & SHERI CHECK 1302	$-935.69	$1,871.38
08/16/2023	PAYMENT	CLORE, THOMAS & SHERRIE CHECK 1298	$-935.96	$2,807.07
07/14/2023	BILL	CLORE FAMILY TRUST 2020	$3,743.03	$3,743.03
03/08/2023	PAYMENT	CLORE, TOM D & SHERRIE C CHECK 1268	$-908.50	$0.00
01/05/2023	PAYMENT	CLORE, TOM D & SHERRIE CHECK 1267	$-908.50	$908.50
11/04/2022	PAYMENT	CLORE, TOM D & SHERRIE C CHECK 1264	$-944.84	$1,817.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.34	$2,761.84
08/19/2022	PAYMENT	CLORE, TOM D & SHERRIE C TTEE CHECK 1255	$-908.52	$2,725.50
07/19/2022	BILL	CLORE, TOM D & SHERRIE C TTEE	$3,634.02	$3,634.02
03/03/2022	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-882.04	$0.00
01/10/2022	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-882.04	$882.04
10/14/2021	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-882.04	$1,764.08
08/26/2021	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-882.04	$2,646.12
07/14/2021	BILL	CLORE, TOM D & SHERRIE C TTEE	$3,528.16	$3,528.16
03/10/2021	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-856.35	$0.00
01/09/2021	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-856.35	$856.35
09/28/2020	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-856.35	$1,712.70
08/27/2020	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-856.36	$2,569.05
07/13/2020	BILL	CLORE, TOM D & SHERRIE C	$3,425.41	$3,425.41
03/09/2020	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-831.41	$0.00
01/14/2020	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-831.41	$831.41
10/11/2019	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-831.41	$1,662.82
08/27/2019	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-831.41	$2,494.23
07/15/2019	BILL	CLORE, TOM D & SHERRIE C	$3,325.64	$3,325.64
04/05/2019	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-839.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.29	$839.48
01/16/2019	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-807.19	$807.19
10/12/2018	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-807.19	$1,614.38
08/30/2018	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-807.20	$2,421.57
07/12/2018	BILL	CLORE, TOM D & SHERRIE C	$3,228.77	$3,228.77
03/13/2018	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-783.68	$0.00
01/11/2018	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-783.68	$783.68
11/08/2017	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-815.03	$1,567.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.35	$2,382.39
08/29/2017	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-783.70	$2,351.04
07/14/2017	BILL	CLORE, TOM D & SHERRIE C	$3,134.74	$3,134.74
03/13/2017	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-763.82	$0.00
01/12/2017	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-763.82	$763.82
11/03/2016	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-30.55	$1,527.64
10/21/2016	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-763.82	$1,558.19
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.55	$2,322.01
08/25/2016	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-763.84	$2,291.46
07/12/2016	BILL	CLORE, TOM D & SHERRIE C	$3,055.30	$3,055.30
03/10/2016	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-766.86	$0.00
01/15/2016	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-766.86	$766.86
08/27/2015	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-1,533.72	$1,533.72
07/14/2015	BILL	CLORE, TOM D & SHERRIE C	$3,067.44	$3,067.44
04/02/2015	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-801.22	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.82	$801.22
01/12/2015	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-770.40	$770.40
10/14/2014	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-770.40	$1,540.80
08/28/2014	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-770.43	$2,311.20
07/17/2014	BILL	CLORE, TOM D & SHERRIE C	$3,081.63	$3,081.63
03/04/2014	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-747.96	$0.00
01/13/2014	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-747.96	$747.96
11/04/2013	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-777.88	$1,495.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.92	$2,273.80
08/26/2013	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-747.99	$2,243.88
07/16/2013	BILL	CLORE, TOM D & SHERRIE C	$2,991.87	$2,991.87
03/12/2013	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-740.96	$0.00
01/11/2013	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-740.96	$740.96
10/11/2012	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-740.96	$1,481.92
08/27/2012	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-740.98	$2,222.88
07/13/2012	BILL	CLORE, TOM D & SHERRIE C	$2,963.86	$2,963.86
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-788.23	$0.00
01/11/2012	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-788.23	$788.23
10/12/2011	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-788.23	$1,576.46
08/24/2011	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-788.24	$2,364.69
07/15/2011	BILL	CLORE, TOM D & SHERRIE C	$3,152.93	$3,152.93
03/15/2011	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-780.62	$0.00
01/11/2011	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-780.62	$780.62
10/07/2010	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-780.62	$1,561.24
08/20/2010	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-780.65	$2,341.86
07/14/2010	BILL	CLORE, TOM D & SHERRIE C	$3,122.51	$3,122.51
03/08/2010	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-726.17	$0.00
01/06/2010	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-726.17	$726.17
10/13/2009	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-726.17	$1,452.34
08/19/2009	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-726.19	$2,178.51
07/13/2009	BILL	CLORE, TOM D & SHERRIE C	$2,904.70	$2,904.70
03/24/2009	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-699.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.90	$699.28
01/07/2009	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-672.38	$672.38
10/07/2008	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-672.38	$1,344.76
08/19/2008	PAYMENT	CLORE, TOM D & SHERRIE C CHECK	$-672.39	$2,017.14
07/18/2008	BILL	CLORE, TOM D & SHERRIE C	$2,689.53	$2,689.53
03/05/2008	PAYMENT	CLORE, TOM D & SHERR	$-622.61	$0.00
01/08/2008	PAYMENT	CLORE, TOM D & SHERR	$-622.58	$622.61
10/02/2007	PAYMENT	CLORE, TOM D & SHERR	$-622.58	$1,245.19
08/10/2007	PAYMENT	CLORE, TOM D & SHERR	$-622.58	$1,867.77
07/01/2007	BILL	CLORE, TOM D & SHERRIE C	$2,490.35	$2,490.35
03/05/2007	PAYMENT	CLORE, TOM D & SHERR	$-576.48	$0.00
01/02/2007	PAYMENT	CLORE, TOM D & SHERR	$-576.45	$576.48
10/04/2006	PAYMENT	CLORE, TOM D & SHERR	$-576.45	$1,152.93
08/21/2006	PAYMENT	CLORE, TOM D & SHERR	$-576.45	$1,729.38
07/01/2006	BILL	CLORE, TOM D & SHERRIE C	$2,305.83	$2,305.83
03/02/2006	PAYMENT	CLORE, TOM D & SHERR	$-533.77	$0.00
01/23/2006	PAYMENT	CLORE, TOM D & SHERR	$-555.09	$533.77
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.35	$1,088.86
10/04/2005	PAYMENT	CLORE, TOM D & SHERR	$-533.74	$1,067.51
08/12/2005	PAYMENT	CLORE, TOM D & SHERR	$-533.74	$1,601.25
07/01/2005	BILL	CLORE, TOM D & SHERRIE C	$2,134.99	$2,134.99
03/08/2005	PAYMENT	CLORE, TOM D & SHERR	$-446.39	$0.00
01/05/2005	PAYMENT	CLORE, TOM D & SHERR	$-446.39	$446.39
11/15/2004	PAYMENT	CLORE, TOM D & SHERR	$-464.25	$892.78
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.86	$1,357.03
08/16/2004	PAYMENT	CLORE, TOM D & SHERR	$-446.39	$1,339.17
07/01/2004	BILL	CLORE, TOM D & SHERRIE C ET AL	$1,785.56	$1,785.56
03/09/2004	PAYMENT	CLORE, TOM D & SHERR	$-445.46	$0.00
01/05/2004	PAYMENT	CLORE, TOM D & SHERR	$-445.43	$445.46
10/15/2003	PAYMENT	CLORE, TOM D & SHERR	$-445.43	$890.89
08/15/2003	PAYMENT	CLORE, TOM D & SHERR	$-445.43	$1,336.32
07/01/2003	BILL	CLORE, TOM D & SHERRIE C ET AL	$1,781.75	$1,781.75
03/13/2003	PAYMENT	CLORE, TOM & S & HET	$-895.40	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.56	$895.40
09/20/2002	PAYMENT	NETS	$-438.92	$877.84
08/08/2002	PAYMENT	NETS	$-438.92	$1,316.76
07/01/2002	BILL	CLORE, TOM & S & HETTRICK, S*	$1,755.68	$1,755.68
02/27/2002	PAYMENT	NETS	$-401.85	$0.00
12/27/2001	PAYMENT	NETS	$-401.84	$401.85
09/20/2001	PAYMENT	NETS	$-401.84	$803.69
08/07/2001	PAYMENT	NETS	$-401.84	$1,205.53
07/01/2001	BILL	CLORE, TOM & S & HETTRICK, S*	$1,607.37	$1,607.37
02/14/2001	PAYMENT	NETS	$-397.93	$0.00
12/22/2000	PAYMENT	NETS	$-397.93	$397.93
09/20/2000	PAYMENT	NETS	$-397.93	$795.86
08/15/2000	PAYMENT	NETS	$-397.93	$1,193.79
07/01/2000	BILL	CLORE, TOM & S & HETTRICK, S*	$1,591.72	$1,591.72
02/04/2000	PAYMENT	NETS	$-407.91	$0.00
12/07/1999	PAYMENT	NETS	$-407.90	$407.91
09/13/1999	PAYMENT	NETS	$-407.90	$815.81
07/28/1999	PAYMENT	NETS	$-407.90	$1,223.71
07/01/1999	BILL	CLORE, TOM D & SHERRIE C	$1,631.61	$1,631.61
07/24/1998	PAYMENT	SHERMAN CHARITABLE R	$-384.13	$0.00
07/01/1998	BILL	SHERMAN CHARITABLE REMAINDER U	$384.13	$384.13
08/07/1997	PAYMENT	SHERMAN CHARITABLE R	$-386.50	$0.00
07/01/1997	BILL	SHERMAN CHARITABLE REMAINDER U	$386.50	$386.50
08/07/1996	PAYMENT	SHERMAN, JOHN E & LI	$-394.80	$0.00
07/01/1996	BILL	SHERMAN, JOHN E & LILLIAN L	$394.80	$394.80
08/10/1995	PAYMENT		$-411.40	$0.00
07/01/1995	BILL	SHERMAN, JOHN E & LILLIAN L	$411.40	$411.40
08/16/1994	PAYMENT		$-274.15	$0.00
07/01/1994	BILL	DECARLO, RICK & CINDY	$274.15	$274.15