Tax Account 1420-34-401-026

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Owners

NOVAK LIVING TRUST 2023
2611 CLAPHAM LN
MINDEN, NV 89423

NOVAK, JOHN EDMOND & LOUELLA EVELYN TTEE

Account Summary

Account ID	1420-34-401-026
Account Type	Real Estate
Location	2611 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-401-026

Account Type

Real Estate

Location

2611 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,381.23
Total	$4,381.23
Paid	$4,381.23
Balance	$0.00
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

$4,381.23

Total

$4,381.23

Paid

$4,381.23

Balance

$0.00

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	$1,095.51	$0.00	$1,095.51	$1,095.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,095.24	$0.00	$1,095.24	$1,095.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,095.24	$0.00	$1,095.24	$1,095.24	$0.00
4	03/03/2025	03/13/2025	Paid	$1,095.24	$0.00	$1,095.24	$1,095.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,253.62	$0.00	$4,253.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,129.73	$0.00	$4,129.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,009.45	$0.00	$4,009.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,892.67	$0.00	$3,892.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,779.28	$0.00	$3,779.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,669.19	$0.00	$3,669.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,562.33	$0.00	$3,562.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,427.64	$0.00	$3,427.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$97.93	$750.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	NOVAK LIVING TRUST 2023 CHECK 3366	$-4,381.23	$0.00
07/15/2024	BILL	NOVAK LIVING TRUST 2023	$4,381.23	$4,381.23
07/27/2023	PAYMENT	NOVAK, JOHN CHECK 3335	$-4,253.62	$0.00
07/14/2023	BILL	NOVAK LIVING TRUST 2023	$4,253.62	$4,253.62
03/03/2023	PAYMENT	NOVAK, JOHN CHECK 3320	$-1,032.43	$0.00
01/03/2023	PAYMENT	NOVAK, JOHN E CHECK 3315	$-1,032.43	$1,032.43
09/30/2022	PAYMENT	NOVAK, JOHN E CHECK 3303	$-1,032.43	$2,064.86
08/09/2022	PAYMENT	NOVAK, JOHN E & LOUELLA E CHECK 3298	$-1,032.44	$3,097.29
07/19/2022	BILL	NOVAK, JOHN E & LOUELLA E	$4,129.73	$4,129.73
08/11/2021	PAYMENT	NOVAK, JOHN E CHECK	$-4,009.45	$0.00
07/14/2021	BILL	NOVAK, JOHN E & LOUELLA E	$4,009.45	$4,009.45
03/02/2021	PAYMENT	NOVAK, JOHN E CHECK	$-973.16	$0.00
12/29/2020	PAYMENT	NOVAK, JOHN E CHECK	$-973.16	$973.16
10/05/2020	PAYMENT	NOVAK, JOHN E CHECK	$-973.16	$1,946.32
08/13/2020	PAYMENT	NOVAK, JOHN E CHECK	$-973.19	$2,919.48
07/13/2020	BILL	NOVAK, JOHN E & LOUELLA E	$3,892.67	$3,892.67
02/28/2020	PAYMENT	NOVAK, JOHN E & LOUELLA E CHECK	$-944.82	$0.00
01/06/2020	PAYMENT	NOVAK, JOHN E & LOUELLA E CHECK	$-944.82	$944.82
10/04/2019	PAYMENT	NOVAK, JOHN E CHECK	$-944.82	$1,889.64
08/13/2019	PAYMENT	NOVAK, JOHN E & LOUELLA E CHECK	$-944.82	$2,834.46
07/15/2019	BILL	NOVAK, JOHN E & LOUELLA E	$3,779.28	$3,779.28
03/04/2019	PAYMENT	NOVAK, JOHN E CHECK	$-917.29	$0.00
01/02/2019	PAYMENT	NOVAK, JOHN E & LOUELLA E CHECK	$-917.29	$917.29
09/27/2018	PAYMENT	NOVAK, JOHN E & LOUELLA E CHECK	$-917.29	$1,834.58
08/10/2018	PAYMENT	NOVAK, JOHN E & LOUELLA E CHECK	$-917.32	$2,751.87
07/12/2018	BILL	NOVAK, JOHN E & LOUELLA E	$3,669.19	$3,669.19
03/05/2018	PAYMENT	JOHN NOVAK CHECK	$-890.58	$0.00
12/29/2017	PAYMENT	JOHN NOVAK CHECK	$-890.58	$890.58
09/29/2017	PAYMENT	JOHN E. NOVAK CHECK	$-890.58	$1,781.16
08/11/2017	PAYMENT	JOHN NOVAK CHECK	$-890.59	$2,671.74
07/14/2017	BILL	NOVAK, JOHN E & LOUELLA E	$3,562.33	$3,562.33
01/27/2017	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK	$-856.91	$0.00
12/29/2016	PAYMENT	JOHN NOVAK CHECK	$-856.91	$856.91
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-856.91	$1,713.82
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-856.91	$2,570.73
07/12/2016	BILL	NOVAK, JOHN E & LOUELLA E	$3,427.64	$3,427.64
07/29/2015	PAYMENT	WEST RIDGE HOMES INC CHECK	$-652.90	$0.00
07/14/2015	BILL	WEST RIDGE HOMES INC	$652.90	$652.90
04/02/2015	PAYMENT	11 CHECK	$-750.83	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.70	$750.83
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.38	$705.13
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.32	$675.75
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.53	$659.43
07/17/2014	BILL	BING, JERRY J TRUSTEE	$652.90	$652.90
03/04/2014	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-163.22	$0.00
12/30/2013	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-163.22	$163.22
10/03/2013	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-163.22	$326.44
08/12/2013	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-163.24	$489.66
07/16/2013	BILL	BING, JERRY J TRUSTEE	$652.90	$652.90
03/06/2013	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-175.78	$0.00
01/04/2013	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-175.78	$175.78
10/02/2012	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-175.78	$351.56
08/06/2012	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-175.79	$527.34
07/13/2012	BILL	BING, JERRY J TRUSTEE	$703.13	$703.13
03/02/2012	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-188.33	$0.00
01/03/2012	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-188.33	$188.33
10/03/2011	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-188.33	$376.66
08/08/2011	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-188.36	$564.99
07/15/2011	BILL	BING, JERRY J TRUSTEE	$753.35	$753.35
03/07/2011	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-222.37	$0.00
01/03/2011	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-222.37	$222.37
09/29/2010	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-222.37	$444.74
08/03/2010	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-222.39	$667.11
07/14/2010	BILL	BING, JERRY J TRUSTEE	$889.50	$889.50
03/08/2010	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-368.86	$0.00
01/08/2010	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-368.86	$368.86
10/05/2009	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-368.86	$737.72
08/03/2009	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-368.88	$1,106.58
07/13/2009	BILL	BING, JERRY J TRUSTEE	$1,475.46	$1,475.46
03/04/2009	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-347.25	$0.00
01/06/2009	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-347.25	$347.25
10/03/2008	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-347.25	$694.50
08/25/2008	PAYMENT	BING, JERRY J TRUSTEE CHECK	$-347.27	$1,041.75
07/18/2008	BILL	BING, JERRY J TRUSTEE	$1,389.02	$1,389.02
04/18/2008	PAYMENT	BING, JERRY J TRUSTE	$-688.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.15	$688.10
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.86	$655.95
11/01/2007	PAYMENT	BING, JERRY J TRUSTE	$-334.40	$643.09
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.86	$977.49
08/10/2007	PAYMENT	JBY INVESTMENTS	$-321.54	$964.63
07/01/2007	BILL	BING, JERRY J TRUSTEE	$1,286.17	$1,286.17
04/11/2007	PAYMENT	JBY INVESTMENTS	$-309.63	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.91	$309.63
01/04/2007	PAYMENT	BING, JERRY J TRUSTE	$-297.71	$297.72
09/27/2006	PAYMENT	BING, JERRY J TRUSTE	$-297.71	$595.43
08/18/2006	PAYMENT	BING, JERRY J TRUSTE	$-297.71	$893.14
07/01/2006	BILL	BING, JERRY J TRUSTEE	$1,190.85	$1,190.85