Tax Account 1420-34-811-011

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Owners

CLARK REVOCABLE LIVING TRUST 2023
1574 CHIQUITA DR
MINDEN, NV 89423

CLARK, TRACI DEL TTEE

Account Summary

Account ID	1420-34-811-011
Account Type	Real Estate
Location	1574 CHIQUITA DR GEN CO/CWS/MOSQ
Balance	$1,024.02
Currently Due	$512.01

Account ID

1420-34-811-011

Account Type

Real Estate

Location

1574 CHIQUITA DR
GEN CO/CWS/MOSQ

Balance

$1,024.02

Currently Due

$512.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.39
Total	$2,048.39
Paid	$1,024.37
Balance	$1,024.02
Due	$512.01
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

$2,048.39

Total

$2,048.39

Paid

$1,024.37

Balance

$1,024.02

Due

$512.01

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	$512.36	$0.00	$512.36	$512.36	$0.00
2	10/07/2024	10/17/2024	Paid	$512.01	$0.00	$512.01	$512.01	$0.00
3	01/06/2025	01/16/2025	Due	$512.01	$0.00	$512.01	$0.00	$512.01
4	03/03/2025	03/13/2025	Due	$512.01	$0.00	$512.01	$0.00	$1,024.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.73	$0.00	$1,988.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,930.83	$0.00	$1,930.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,874.60	$0.00	$1,874.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,820.01	$0.00	$1,820.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,767.01	$0.00	$1,767.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,715.55	$0.00	$1,715.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,665.57	$58.30	$1,723.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,623.36	$0.00	$1,623.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,620.12	$0.00	$1,620.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,572.94	$0.00	$1,572.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CLARK ,TOBY OR TRACI CHECK 15654	$-512.01	$1,024.02
07/30/2024	PAYMENT	CLARK, TOBY & TRACI CHECK 15638	$-512.36	$1,536.03
07/15/2024	BILL	CLARK REVOCABLE LIVING TRUST 2023	$2,048.39	$2,048.39
03/01/2024	PAYMENT	CLARK, TOBY & TRACI CHECK 15588	$-497.12	$0.00
01/02/2024	PAYMENT	CLARK, TOBY & TRACI CHECK 15571	$-497.12	$497.12
10/02/2023	PAYMENT	CLARK, TOBY & TRACI CHECK 15540	$-497.12	$994.24
08/01/2023	PAYMENT	CLARK, TOBY & TRACI CHECK 15517	$-497.37	$1,491.36
07/14/2023	BILL	CLARK, TOBY & TRACI	$1,988.73	$1,988.73
04/14/2023	PAYMENT	CLARK, TOBY & TRACI SYS 579 ORIG: CHECK ORIG: SYS	$-482.73	$0.00
04/14/2023	ADJUSTMENT	CLARK, TOBY & TRACI SYS 579 ORIG: CHECK VOIDED PAYMENT: 1168202. REASON: FAMILY DEATH	$482.73	$482.73
04/14/2023	PAYMENT	CLARK, TRACI SYS 15470 ORIG: CHECK	$-482.70	$0.00
04/14/2023	PAYMENT	CLARK, TOBY & TRACI SYS 15404 ORIG: CHECK	$-482.70	$482.70
04/14/2023	PAYMENT	CLARK, TOBY & TRACI SYS 15344 ORIG: CHECK	$-482.70	$965.40
04/14/2023	PAYMENT	CLARK, TOBY & TRACI SYS 579 ORIG: CHECK	$-482.73	$1,448.10
04/14/2023	AMENDMENT	FAMILY DEATH	$-19.31	$1,930.83
04/14/2023	ADJUSTMENT	CLARK, TOBY & TRACI CHECK 579 VOIDED PAYMENT: 391633. REASON: FAMILY DEATH	$482.73	$1,950.14
04/14/2023	ADJUSTMENT	CLARK, TOBY & TRACI CHECK 15344 VOIDED PAYMENT: 1064409. REASON: FAMILY DEATH	$482.70	$1,467.41
04/14/2023	ADJUSTMENT	CLARK, TOBY & TRACI CHECK 15404 VOIDED PAYMENT: 1137381. REASON: FAMILY DEATH	$482.70	$984.71
04/14/2023	ADJUSTMENT	CLARK, TRACI CHECK 15470 VOIDED PAYMENT: 1167860. REASON: FAMILY DEATH	$482.70	$502.01
04/10/2023	PAYMENT	CLARK, TRACI CHECK 15470	$-482.70	$19.31
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.31	$502.01
01/05/2023	PAYMENT	CLARK, TOBY & TRACI CHECK 15404	$-482.70	$482.70
10/03/2022	PAYMENT	CLARK, TOBY & TRACI CHECK 15344	$-482.70	$965.40
08/01/2022	PAYMENT	CLARK, TOBY & TRACI CHECK 579	$-482.73	$1,448.10
07/19/2022	BILL	CLARK, TOBY & TRACI	$1,930.83	$1,930.83
03/04/2022	PAYMENT	CLARK, TOBY & TRACI CHECK	$-468.65	$0.00
01/03/2022	PAYMENT	CLARK, TOBY & TRACI CHECK	$-468.65	$468.65
10/01/2021	PAYMENT	CLARK, TOBY & TRACI CHECK	$-468.65	$937.30
08/10/2021	PAYMENT	CLARK, TOBY & TRACI CHECK	$-468.65	$1,405.95
07/14/2021	BILL	CLARK, TOBY & TRACI	$1,874.60	$1,874.60
02/26/2021	PAYMENT	CLARK, TOBY & TRACI CHECK	$-455.00	$0.00
01/04/2021	PAYMENT	CLARK, TOBY & TRACI CHECK	$-455.00	$455.00
10/05/2020	PAYMENT	CLARK, TOBY & TRACI CHECK	$-455.00	$910.00
08/06/2020	PAYMENT	CLARK, TOBY & TRACI CHECK	$-455.01	$1,365.00
07/13/2020	BILL	CLARK, TOBY & TRACI	$1,820.01	$1,820.01
03/03/2020	PAYMENT	CLARK, TOBY & TRACI CHECK	$-441.75	$0.00
12/23/2019	PAYMENT	CLARK, TOBY & TRACI CHECK	$-441.75	$441.75
10/03/2019	PAYMENT	CLARK, TOBY & TRACI CHECK	$-441.75	$883.50
08/01/2019	PAYMENT	CLARK, TOBY & TRACI CHECK	$-441.76	$1,325.25
07/15/2019	BILL	CLARK, TOBY & TRACI	$1,767.01	$1,767.01
02/07/2019	PAYMENT	CLARK, TOBY & TRACI CHECK	$-428.88	$0.00
01/02/2019	PAYMENT	CLARK, TOBY & TRACI CHECK	$-428.88	$428.88
09/27/2018	PAYMENT	CLARK, TOBY & TRACI CHECK	$-428.88	$857.76
07/31/2018	PAYMENT	CLARK, TOBY & TRACI CHECK	$-428.91	$1,286.64
07/12/2018	BILL	CLARK, TOBY & TRACI	$1,715.55	$1,715.55
02/28/2018	PAYMENT	TOBY CLARK CHECK	$-416.39	$0.00
01/10/2018	PAYMENT	TOBY CLARK CHECK	$-416.39	$416.39
12/01/2017	PAYMENT	TOBY CLARK CHECK	$-891.09	$832.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.64	$1,723.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.66	$1,682.23
07/14/2017	BILL	CLARK, TOBY & TRACI	$1,665.57	$1,665.57
03/07/2017	PAYMENT	CHASE CHECK	$-405.84	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-405.84	$405.84
09/30/2016	PAYMENT	CHASE CHECK	$-405.84	$811.68
08/16/2016	PAYMENT	CHASE CHECK	$-405.84	$1,217.52
07/12/2016	BILL	CLARK, TOBY & TRACI	$1,623.36	$1,623.36
03/08/2016	PAYMENT	CHASE CHECK	$-405.03	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-405.03	$405.03
10/07/2015	PAYMENT	CHASE CHECK	$-405.03	$810.06
08/17/2015	PAYMENT	CHASE CHECK	$-405.03	$1,215.09
07/14/2015	BILL	CLARK, TOBY & TRACI	$1,620.12	$1,620.12
03/03/2015	PAYMENT	CHASE CHECK	$-393.23	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-393.23	$393.23
10/03/2014	PAYMENT	CHASE CHECK	$-393.23	$786.46
08/18/2014	PAYMENT	CHASE CHECK	$-393.25	$1,179.69
07/17/2014	BILL	CLARK, TOBY & TRACI	$1,572.94	$1,572.94
03/04/2014	PAYMENT	CHASE CHECK	$-381.77	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-381.77	$381.77
10/03/2013	PAYMENT	CHASE CHECK	$-381.77	$763.54
08/16/2013	PAYMENT	CHASE CHECK	$-381.77	$1,145.31
07/16/2013	BILL	CLARK, TOBY & TRACI	$1,527.08	$1,527.08
03/04/2013	PAYMENT	CHASE CHECK	$-370.66	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-370.66	$370.66
10/03/2012	PAYMENT	CHASE CHECK	$-370.66	$741.32
08/17/2012	PAYMENT	CHASE CHECK	$-370.66	$1,111.98
07/13/2012	BILL	CLARK, TOBY & TRACI	$1,482.64	$1,482.64
03/02/2012	PAYMENT	CHASE CHECK	$-359.86	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-359.86	$359.86
10/03/2011	PAYMENT	CHASE CHECK	$-359.86	$719.72
08/13/2011	PAYMENT	CHASE CHECK	$-359.88	$1,079.58
07/15/2011	BILL	CLARK, TOBY & TRACI	$1,439.46	$1,439.46
03/08/2011	PAYMENT	CHASE CHECK	$-349.38	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.38	$349.38
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.38	$698.76
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.39	$1,048.14
07/14/2010	BILL	CLARK, TOBY & TRACI	$1,397.53	$1,397.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-339.20	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-339.20	$339.20
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-339.20	$678.40
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-339.23	$1,017.60
07/13/2009	BILL	CLARK, TOBY & TRACI	$1,356.83	$1,356.83
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-329.33	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-329.33	$329.33
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-329.33	$658.66
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-329.33	$987.99
07/18/2008	BILL	CLARK, TOBY & TRACI	$1,317.32	$1,317.32
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-319.74	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-319.71	$319.74
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-319.71	$639.45
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-319.71	$959.16
07/01/2007	BILL	CLARK, TOBY & TRACI	$1,278.87	$1,278.87
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-310.42	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-310.42	$310.42
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-310.42	$620.84
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-310.42	$931.26
07/01/2006	BILL	CLARK, TOBY & TRACI	$1,241.68	$1,241.68
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-301.40	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-301.37	$301.40
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-301.37	$602.77
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-301.37	$904.14
07/01/2005	BILL	CLARK, TOBY & TRACI	$1,205.51	$1,205.51
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.61	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.61	$292.61
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.61	$585.22
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.61	$877.83
07/01/2004	BILL	CLARK, TOBY & TRACI	$1,170.44	$1,170.44
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-292.19	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-292.19	$292.19
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-292.19	$584.38
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-292.19	$876.57
07/01/2003	BILL	CLARK, TOBY & TRACI	$1,168.76	$1,168.76
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-284.51	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-284.48	$284.51
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-284.48	$568.99
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-284.48	$853.47
07/01/2002	BILL	CLARK, TOBY & TRACI	$1,137.95	$1,137.95
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-275.16	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-275.16	$275.16
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-275.16	$550.32
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-275.16	$825.48
07/01/2001	BILL	CLARK, TOBY & TRACI	$1,100.64	$1,100.64
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-272.50	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-272.48	$272.50
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-272.48	$544.98
08/29/2000	PAYMENT	HOMESIDE LENDING	$-272.48	$817.46
07/01/2000	BILL	CLARK, TOBY & TRACI	$1,089.94	$1,089.94
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-252.85	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-252.84	$252.85
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-252.84	$505.69
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-252.84	$758.53
07/01/1999	BILL	CLARK, TOBY & TRACI	$1,011.37	$1,011.37
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-254.07	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-254.04	$254.07
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-254.04	$508.11
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-254.04	$762.15
07/01/1998	BILL	CLARK, TOBY & TRACI	$1,016.19	$1,016.19
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-253.13	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-253.13	$253.13
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-253.13	$506.26
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-253.13	$759.39
07/01/1997	BILL	CLARK, TOBY & TRACI	$1,012.52	$1,012.52
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-258.56	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-258.56	$258.56
10/07/1996	PAYMENT	TRANSAMERICA	$-258.56	$517.12
08/13/1996	PAYMENT	TRANSAMERICA	$-258.56	$775.68
07/01/1996	BILL	CLARK, TOBY & TRACI	$1,034.24	$1,034.24
03/04/1996	PAYMENT		$-266.83	$0.00
01/01/1996	PAYMENT		$-266.81	$266.83
10/02/1995	PAYMENT		$-266.81	$533.64
08/21/1995	PAYMENT		$-266.81	$800.45
07/01/1995	BILL	CLARK, TOBY & TRACI	$1,067.26	$1,067.26
01/02/1995	PAYMENT		$-458.69	$0.00
08/02/1994	PAYMENT		$-458.66	$458.69
07/01/1994	BILL	CLARK, TOBY & TRACI	$917.35	$917.35
01/03/1994	PAYMENT		$-432.29	$0.00
08/20/1993	PAYMENT		$-432.26	$432.29
07/01/1993	BILL	CLARK, TOBY & TRACI	$864.55	$864.55
01/04/1993	PAYMENT		$-406.46	$0.00
08/17/1992	PAYMENT		$-406.44	$406.46
07/01/1992	BILL	CLARK, TOBY & TRACI	$812.90	$812.90
01/06/1992	PAYMENT		$-363.00	$0.00
08/20/1991	PAYMENT		$-362.98	$363.00
07/01/1991	BILL	CLARK, TOBY & TRACI	$725.98	$725.98
01/07/1991	PAYMENT		$-353.22	$0.00
08/06/1990	PAYMENT		$-353.22	$353.22
07/01/1990	BILL	KAMINSKI, CHARLES & B L	$706.44	$706.44
01/02/1990	PAYMENT		$-286.99	$0.00
08/28/1989	PAYMENT		$-286.96	$286.99
07/01/1989	BILL	KAMINSKI, CHARLES & B L	$573.95	$573.95
01/03/1989	PAYMENT		$-274.72	$0.00
08/10/1988	PAYMENT		$-274.70	$274.72
07/01/1988	BILL	KAMINSKI, CHARLES & B L	$549.42	$549.42
01/04/1988	PAYMENT		$-272.25	$0.00
08/21/1987	PAYMENT		$-272.24	$272.25
07/01/1987	BILL	KAMINSKI, CHARLES & B L	$544.49	$544.49
07/23/1986	PAYMENT		$-432.33	$0.00
07/01/1986	BILL	KAMINSKI,CHARLES & B L	$432.33	$432.33