Tax Account 1420-34-201-062
Owners
CLARK FAMILY TRUST
2725 STEWART AV
MINDEN, NV 89423
CLARK, DEREK E & ROBIN K TTEE
CLARK, DEREK E TTEE
CLARK, ROBIN K TTEE
Account Summary
| Account ID | 1420-34-201-062 |
|---|---|
| Account Type | Real Estate |
| Location | 2725 STEWART AV GEN CO/CWS/MOSQ |
| Balance | $4,005.84 |
| Currently Due | $1,335.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,341.32 |
| Total | $5,341.32 |
| Paid | $1,335.48 |
| Balance | $4,005.84 |
| Due | $1,335.28 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,945.68 | $0.00 | $4,945.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,579.34 | $0.00 | $4,579.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,240.13 | $0.00 | $4,240.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,100.71 | $0.00 | $4,100.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,917.98 | $0.00 | $3,917.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,738.52 | $0.00 | $3,738.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,587.84 | $0.00 | $3,587.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,496.92 | $0.00 | $3,496.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,648.53 | $0.00 | $3,648.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,549.33 | $0.00 | $3,549.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,335.48 | $4,005.84 |
| 07/15/2024 | BILL | CLARK FAMILY TRUST | $5,341.32 | $5,341.32 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,236.35 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,236.35 | $1,236.35 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,236.35 | $2,472.70 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,236.63 | $3,709.05 |
| 07/14/2023 | BILL | CLARK FAMILY TRUST | $4,945.68 | $4,945.68 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,144.83 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,144.83 | $1,144.83 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,144.83 | $2,289.66 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,144.85 | $3,434.49 |
| 07/19/2022 | BILL | CLARK, DEREK E & ROBIN K TTEE | $4,579.34 | $4,579.34 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,060.03 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,060.03 | $1,060.03 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,060.03 | $2,120.06 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,060.04 | $3,180.09 |
| 07/14/2021 | BILL | CLARK, DEREK E & ROBIN K TTEE | $4,240.13 | $4,240.13 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,025.17 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,025.17 | $1,025.17 |
| 09/11/2020 | PAYMENT | FATCO CHECK | $-1,025.17 | $2,050.34 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,025.20 | $3,075.51 |
| 07/13/2020 | BILL | CLARK, DEREK E & ROBIN K TTEE | $4,100.71 | $4,100.71 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-979.49 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-979.49 | $979.49 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-979.49 | $1,958.98 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-979.51 | $2,938.47 |
| 07/15/2019 | BILL | CLARK, DEREK E & ROBIN K TTEE | $3,917.98 | $3,917.98 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-934.63 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-934.63 | $934.63 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-934.63 | $1,869.26 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-934.63 | $2,803.89 |
| 07/12/2018 | BILL | CLARK, DEREK E & ROBIN K TTEE | $3,738.52 | $3,738.52 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-896.96 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-896.96 | $896.96 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-896.96 | $1,793.92 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-896.96 | $2,690.88 |
| 07/14/2017 | BILL | CLARK, DEREK E & ROBIN K TTEE | $3,587.84 | $3,587.84 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-874.23 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-874.23 | $874.23 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-874.23 | $1,748.46 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-874.23 | $2,622.69 |
| 07/12/2016 | BILL | CLARK, DEREK E & ROBIN K TTEE | $3,496.92 | $3,496.92 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-912.13 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-912.13 | $912.13 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-912.13 | $1,824.26 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-912.14 | $2,736.39 |
| 07/14/2015 | BILL | CLARK, DEREK E & ROBIN K TTEE | $3,648.53 | $3,648.53 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-887.33 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-887.33 | $887.33 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-887.33 | $1,774.66 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-887.34 | $2,661.99 |
| 07/17/2014 | BILL | CLARK, DEREK E & ROBIN K TTEE | $3,549.33 | $3,549.33 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-861.48 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-861.48 | $861.48 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-861.48 | $1,722.96 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-861.50 | $2,584.44 |
| 07/16/2013 | BILL | CLARK, DEREK E & ROBIN K TTEES | $3,445.94 | $3,445.94 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-826.76 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-826.76 | $826.76 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-826.76 | $1,653.52 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-826.76 | $2,480.28 |
| 07/13/2012 | BILL | CLARK, DEREK E & ROBIN K TTEES | $3,307.04 | $3,307.04 |
| 03/07/2012 | PAYMENT | 11 CHECK | $-810.62 | $0.00 |
| 01/06/2012 | PAYMENT | HUTCHINSON, JANET TTEE CHECK | $-810.62 | $810.62 |
| 10/06/2011 | PAYMENT | HUTCHINSON, JANET TTEE CHECK | $-810.62 | $1,621.24 |
| 08/17/2011 | PAYMENT | HUTCHINSON, JANET TTEE CHECK | $-810.64 | $2,431.86 |
| 07/15/2011 | BILL | HUTCHINSON, JANET TTEE | $3,242.50 | $3,242.50 |
| 03/08/2011 | PAYMENT | HUTCHINSON, JANET TTEE CHECK | $-854.94 | $0.00 |
| 01/06/2011 | PAYMENT | HUTCHINSON, JANET TTEE CHECK | $-854.94 | $854.94 |
| 10/15/2010 | PAYMENT | HUTCHINSON, JANET TTEE CHECK | $-854.94 | $1,709.88 |
| 08/17/2010 | PAYMENT | HUTCHINSON, JANET TTEE CHECK | $-854.94 | $2,564.82 |
| 07/14/2010 | BILL | HUTCHINSON, JANET TTEE | $3,419.76 | $3,419.76 |
| 03/19/2010 | PAYMENT | HUTCHINSON, JANET TTEE CHECK | $-1,048.00 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $40.31 | $1,048.00 |
| 01/13/2010 | PAYMENT | HUTCHINSON, JANET TTEE CHECK | $-1,007.69 | $1,007.69 |
| 10/09/2009 | PAYMENT | HUTCHINSON, JANET TTEE CHECK | $-1,007.69 | $2,015.38 |
| 08/24/2009 | PAYMENT | HUTCHINSON, JANET TTEE CHECK | $-1,007.72 | $3,023.07 |
| 07/13/2009 | BILL | HUTCHINSON, JANET TTEE | $4,030.79 | $4,030.79 |
| 08/19/2008 | PAYMENT | HUTCHINSON, JANET CHECK | $-4,171.98 | $0.00 |
| 07/18/2008 | BILL | HUTCHINSON, JANET | $4,171.98 | $4,171.98 |
| 03/12/2008 | PAYMENT | REX LUDWIG | $-405.04 | $0.00 |
| 02/15/2008 | PAYMENT | KIRBY, JEFF HOMES IN | $-421.22 | $405.04 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.20 | $826.26 |
| 09/20/2007 | PAYMENT | KIRBY, JEFF HOMES IN | $-405.02 | $810.06 |
| 08/03/2007 | PAYMENT | KIRBY, JEFF HOMES IN | $-405.02 | $1,215.08 |
| 07/01/2007 | BILL | KIRBY, JEFF HOMES INC ET AL* | $1,620.10 | $1,620.10 |