Tax Account 1420-34-112-005
Owners
CLEGG REVOCABLE LIVING TRUST
2776 GORDON AV
MINDEN, NV 89423
CLEGG, VANN & SHERRI LEE TTEE
CLEGG, VANN TTEE
CLEGG, SHERRI LEE TTEE
Account Summary
| Account ID | 1420-34-112-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2776 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $3,630.15 |
| Currently Due | $1,210.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,840.51 |
| Total | $4,840.51 |
| Paid | $1,210.36 |
| Balance | $3,630.15 |
| Due | $1,210.05 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,699.53 | $46.99 | $4,746.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,562.67 | $0.00 | $4,562.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,429.79 | $0.00 | $4,429.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,300.77 | $43.01 | $4,343.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,175.50 | $0.00 | $4,175.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,053.88 | $40.54 | $4,094.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,935.82 | $39.36 | $3,975.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,836.08 | $38.36 | $3,874.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,846.07 | $38.46 | $3,884.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,856.52 | $0.00 | $3,856.52 | $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 | VANN AND SHERRI L CLEGG GOVACH ACH - 324381851 | $-1,210.36 | $3,630.15 |
| 07/15/2024 | BILL | CLEGG REVOCABLE LIVING TRUST | $4,840.51 | $4,840.51 |
| 02/28/2024 | PAYMENT | SHERRI CLEGG GOVACH ACH - 317340874 | $-1,174.81 | $0.00 |
| 01/08/2024 | PAYMENT | SHERRI CLEGG GOVACH ACH - 315163049 | $-1,174.81 | $1,174.81 |
| 11/09/2023 | PAYMENT | VANN CLEGG GOVACH ACH - 312964084 | $-1,221.80 | $2,349.62 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $46.99 | $3,571.42 |
| 08/17/2023 | PAYMENT | VANN CLEGG GOVACH ACH - 309512914 | $-1,175.10 | $3,524.43 |
| 07/14/2023 | BILL | CLEGG REVOCABLE LIVING TRUST | $4,699.53 | $4,699.53 |
| 03/08/2023 | PAYMENT | VANN & SHERRI LEE TT CLEGG GOVACH ACH - 302104243 | $-1,140.66 | $0.00 |
| 01/04/2023 | PAYMENT | SHERRI CLEGG GOVACH ACH - 299324972 | $-1,140.66 | $1,140.66 |
| 10/06/2022 | PAYMENT | VANN & SHERRI LEE TT CLEGG GOVACH ACH - 295904617 | $-1,140.66 | $2,281.32 |
| 08/16/2022 | PAYMENT | VANN & SHERRI LEE TT CLEGG GOVACH ACH - 293809342 | $-1,140.69 | $3,421.98 |
| 07/19/2022 | BILL | CLEGG, VANN & SHERRI LEE TTEE | $4,562.67 | $4,562.67 |
| 03/08/2022 | PAYMENT | CLEGG, SHERRI CREDIT: D | $-1,107.44 | $0.00 |
| 01/05/2022 | PAYMENT | CLEGG, SHERRI CREDIT: D | $-1,107.44 | $1,107.44 |
| 10/06/2021 | PAYMENT | CLEGG, SHERRI CREDIT: D | $-1,107.44 | $2,214.88 |
| 08/16/2021 | PAYMENT | CLEGG, SHERRI CREDIT: D | $-1,107.47 | $3,322.32 |
| 07/14/2021 | BILL | CLEGG, VANN & SHERRI LEE TTEE | $4,429.79 | $4,429.79 |
| 02/12/2021 | PAYMENT | CLEGG, SHERRI CREDIT: D | $-1,075.19 | $0.00 |
| 01/21/2021 | PAYMENT | CLEGG, SHERRI CREDIT: D | $-1,118.20 | $1,075.19 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $43.01 | $2,193.39 |
| 10/06/2020 | PAYMENT | CLEGG, SHERRI CREDIT: D | $-1,075.19 | $2,150.38 |
| 08/18/2020 | PAYMENT | SHERRI CLEGG CREDIT: D | $-1,075.20 | $3,225.57 |
| 07/13/2020 | BILL | CLEGG, VANN & SHERRI LEE TTEE | $4,300.77 | $4,300.77 |
| 03/09/2020 | PAYMENT | CLEGG, SHERRI CREDIT: D | $-1,043.87 | $0.00 |
| 01/07/2020 | PAYMENT | CLEGG, SHERRI CREDIT: D | $-1,043.87 | $1,043.87 |
| 10/08/2019 | PAYMENT | CLEGG, SHERRI LEE TTEE CHECK | $-1,043.87 | $2,087.74 |
| 08/14/2019 | PAYMENT | CLEGG, SHERRI LEE TTEE CHECK | $-1,043.89 | $3,131.61 |
| 07/15/2019 | BILL | CLEGG, VANN & SHERRI LEE TTEE | $4,175.50 | $4,175.50 |
| 04/04/2019 | PAYMENT | CLEGG, SHERRI LEE TTEE CHECK | $-1,054.01 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $40.54 | $1,054.01 |
| 01/03/2019 | PAYMENT | CLEGG, SHERRI LEE TTEE CHECK | $-1,013.47 | $1,013.47 |
| 10/02/2018 | PAYMENT | CLEGG, SHERRI CHECK | $-1,013.47 | $2,026.94 |
| 08/22/2018 | PAYMENT | CLEGG, SHERRI CHECK | $-1,013.47 | $3,040.41 |
| 07/12/2018 | BILL | CLEGG, VANN & SHERRI LEE TTEE | $4,053.88 | $4,053.88 |
| 01/08/2018 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEE CHECK | $-2,991.21 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $39.36 | $2,991.21 |
| 08/25/2017 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEE CHECK | $-983.97 | $2,951.85 |
| 07/14/2017 | BILL | CLEGG, VANN & SHERRI LEE TTEE | $3,935.82 | $3,935.82 |
| 03/01/2017 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEE CHECK | $-959.02 | $0.00 |
| 01/05/2017 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEE CHECK | $-959.02 | $959.02 |
| 11/15/2016 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEE CHECK | $-1,956.40 | $1,918.04 |
| 11/09/2016 | ADJUSTMENT | posted pment in error lmt | $2,915.42 | $3,874.44 |
| 11/09/2016 | VOID | CLEGG, VANN & SHERRI LEE TTEE CHECK | $-2,915.42 | $959.02 |
| 11/09/2016 | ADJUSTMENT | returned check /bad account | $1,956.40 | $3,874.44 |
| 10/10/2016 | VOID | CLEGG, VANN & SHERRI LEE TTEE CHECK | $-1,956.40 | $1,918.04 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $38.36 | $3,874.44 |
| 07/12/2016 | BILL | CLEGG, VANN & SHERRI LEE TTEE | $3,836.08 | $3,836.08 |
| 03/09/2016 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEE CHECK | $-961.51 | $0.00 |
| 01/11/2016 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEE CHECK | $-961.51 | $961.51 |
| 10/28/2015 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEE CHECK | $-999.97 | $1,923.02 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $38.46 | $2,922.99 |
| 08/25/2015 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEE CHECK | $-961.54 | $2,884.53 |
| 07/14/2015 | BILL | CLEGG, VANN & SHERRI LEE TTEE | $3,846.07 | $3,846.07 |
| 03/05/2015 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEE CHECK | $-964.13 | $0.00 |
| 01/08/2015 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEE CHECK | $-964.13 | $964.13 |
| 10/08/2014 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEE CHECK | $-964.13 | $1,928.26 |
| 08/08/2014 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEE CHECK | $-964.13 | $2,892.39 |
| 07/17/2014 | BILL | CLEGG, VANN & SHERRI LEE TTEE | $3,856.52 | $3,856.52 |
| 03/06/2014 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEES CHECK | $-936.04 | $0.00 |
| 01/09/2014 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEES CHECK | $-936.04 | $936.04 |
| 11/06/2013 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEES CHECK | $-973.48 | $1,872.08 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $37.44 | $2,845.56 |
| 08/19/2013 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEES CHECK | $-936.07 | $2,808.12 |
| 07/16/2013 | BILL | CLEGG, VANN & SHERRI LEE TTEES | $3,744.19 | $3,744.19 |
| 03/07/2013 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEES CHECK | $-940.39 | $0.00 |
| 01/10/2013 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEES CHECK | $-940.39 | $940.39 |
| 09/26/2012 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEES CHECK | $-940.39 | $1,880.78 |
| 08/15/2012 | PAYMENT | CLEGG, VANN & SHERRI LEE TTEES CHECK | $-940.41 | $2,821.17 |
| 07/13/2012 | BILL | CLEGG, VANN & SHERRI LEE TTEES | $3,761.58 | $3,761.58 |
| 02/24/2012 | PAYMENT | BAC TAX SVC CHECK | $-913.01 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-913.01 | $913.01 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-913.01 | $1,826.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-913.02 | $2,739.03 |
| 07/15/2011 | BILL | CLEGG, VANN & SHERRI LEE TTEES | $3,652.05 | $3,652.05 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-843.99 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-843.99 | $843.99 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-843.99 | $1,687.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-844.02 | $2,531.97 |
| 07/14/2010 | BILL | CLEGG, VANN & SHERRI LEE TTEES | $3,375.99 | $3,375.99 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-819.41 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-819.41 | $819.41 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-819.41 | $1,638.82 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-819.42 | $2,458.23 |
| 07/13/2009 | BILL | CLEGG, VANN & SHERRI L | $3,277.65 | $3,277.65 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-795.55 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-795.55 | $795.55 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-795.55 | $1,591.10 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-795.55 | $2,386.65 |
| 07/18/2008 | BILL | CLEGG, VANN & SHERRI L | $3,182.20 | $3,182.20 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-756.34 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-756.31 | $756.34 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-756.31 | $1,512.65 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-756.31 | $2,268.96 |
| 07/01/2007 | BILL | CLEGG, VANN & SHERRI L | $3,025.27 | $3,025.27 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-734.33 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-734.33 | $734.33 |
| 10/06/2006 | PAYMENT | B OF A HOME FOCUS | $-1,498.03 | $1,468.66 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $29.37 | $2,966.69 |
| 07/01/2006 | BILL | CLEGG, VANN & SHERRI L | $2,937.32 | $2,937.32 |