Tax Account 1420-35-201-021

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Owners

CLACK TRUST 2019
2718 NYE DR
MINDEN, NV 89423

CLACK, MARILYN RAYE TTEE

Account Summary

Account ID	1420-35-201-021
Account Type	Real Estate
Location	2718 NYE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-201-021

Account Type

Real Estate

Location

2718 NYE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,523.31
Total	$4,523.31
Paid	$4,523.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,523.31

Total

$4,523.31

Paid

$4,523.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,131.00	$0.00	$1,131.00	$1,131.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,130.77	$0.00	$1,130.77	$1,130.77	$0.00
3	01/06/2025	01/16/2025	Paid	$1,130.77	$0.00	$1,130.77	$1,130.77	$0.00
4	03/03/2025	03/13/2025	Paid	$1,130.77	$0.00	$1,130.77	$1,130.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,188.25	$0.00	$4,188.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,878.02	$0.00	$3,878.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,590.76	$0.00	$3,590.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,472.68	$0.00	$3,472.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,371.52	$33.72	$3,405.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,273.32	$0.00	$3,273.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,177.98	$0.00	$3,177.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,097.46	$0.00	$3,097.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,091.27	$0.00	$3,091.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,001.22	$0.00	$3,001.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CHECK ACH - 10003	$-2,261.54	$0.00
08/20/2024	PAYMENT	CHECK ACH - 1003116	$-2,261.77	$2,261.54
07/15/2024	BILL	CLACK TRUST 2019	$4,523.31	$4,523.31
12/18/2023	PAYMENT	CLACK, MARILYN R CHECK 3968	$-2,093.98	$0.00
08/22/2023	PAYMENT	CLACK , MARILYN R CHECK 3941	$-2,094.27	$2,093.98
07/14/2023	BILL	CLACK TRUST 2019	$4,188.25	$4,188.25
12/12/2022	PAYMENT	CLACK, MARILYN R CHECK 3859	$-1,939.00	$0.00
08/20/2022	PAYMENT	CLACK, MARILYN & EDWIN CHECK 3137	$-1,939.02	$1,939.00
07/19/2022	BILL	CLACK, MARILYN RAYE TTEE	$3,878.02	$3,878.02
12/23/2021	PAYMENT	CLACK, MARILYN CHECK	$-1,795.38	$0.00
08/08/2021	PAYMENT	CLACK, MARILYN RAYE TTEE CHECK	$-1,795.38	$1,795.38
07/14/2021	BILL	CLACK, MARILYN RAYE TTEE	$3,590.76	$3,590.76
01/13/2021	PAYMENT	CLACK, MARILYN & EDWIN CHECK	$-868.17	$0.00
10/26/2020	PAYMENT	CLACK, MARILYN R & EDWIN CHECK	$-868.17	$868.17
10/12/2020	PAYMENT	WESTERN TITLE CHECK	$-868.17	$1,736.34
08/22/2020	PAYMENT	ALEXANDER LIVING TRUST CHECK	$-868.17	$2,604.51
07/13/2020	BILL	ALEXANDER, EDWARD A & ASHLI L	$3,472.68	$3,472.68
04/03/2020	PAYMENT	ALEXANDER, EDWARD CREDIT: D	$-876.60	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.72	$876.60
01/09/2020	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK	$-842.88	$842.88
10/07/2019	PAYMENT	ALEXANDER, EDWARD CHECK	$-842.88	$1,685.76
08/19/2019	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK	$-842.88	$2,528.64
07/15/2019	BILL	ALEXANDER, EDWARD A & ASHLI L	$3,371.52	$3,371.52
03/06/2019	PAYMENT	ALEXANDER, EDWARD A TRUST CHECK	$-818.33	$0.00
01/08/2019	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK	$-818.33	$818.33
09/28/2018	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK	$-818.33	$1,636.66
08/15/2018	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK	$-818.33	$2,454.99
07/12/2018	BILL	ALEXANDER, EDWARD A & ASHLI L	$3,273.32	$3,273.32
02/22/2018	PAYMENT	CHASE CHECK	$-794.49	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-794.49	$794.49
09/29/2017	PAYMENT	CHASE CHECK	$-794.49	$1,588.98
08/23/2017	PAYMENT	CHASE CHECK	$-794.51	$2,383.47
07/14/2017	BILL	ALEXANDER, EDWARD A & ASHLI L	$3,177.98	$3,177.98
03/07/2017	PAYMENT	CHASE CHECK	$-774.36	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-774.36	$774.36
09/30/2016	PAYMENT	CHASE CHECK	$-774.36	$1,548.72
08/16/2016	PAYMENT	CHASE CHECK	$-774.38	$2,323.08
07/12/2016	BILL	ALEXANDER, EDWARD A & ASHLI L	$3,097.46	$3,097.46
03/08/2016	PAYMENT	CHASE CHECK	$-772.81	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-772.81	$772.81
10/07/2015	PAYMENT	CHASE CHECK	$-772.81	$1,545.62
08/17/2015	PAYMENT	CHASE CHECK	$-772.84	$2,318.43
07/14/2015	BILL	ALEXANDER, EDWARD A & ASHLI L	$3,091.27	$3,091.27
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-750.30	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-750.30	$750.30
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-750.30	$1,500.60
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-750.32	$2,250.90
07/17/2014	BILL	ALEXANDER, EDWARD A & ASHLI L	$3,001.22	$3,001.22
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-728.45	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-728.45	$728.45
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-728.45	$1,456.90
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-728.47	$2,185.35
07/16/2013	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,913.82	$2,913.82
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-707.22	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-707.22	$707.22
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-707.22	$1,414.44
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-707.25	$2,121.66
07/13/2012	BILL	ALEXANDER, EDWARD & ASHLI	$2,828.91	$2,828.91
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-686.63	$0.00
11/01/2011	PAYMENT	LINEAR TITLE & CLOSING CHECK	$-686.63	$686.63
10/03/2011	PAYMENT	CHASE CHECK	$-686.63	$1,373.26
08/13/2011	PAYMENT	CHASE CHECK	$-686.65	$2,059.89
07/15/2011	BILL	ALEXANDER, EDWARD & ASHLI	$2,746.54	$2,746.54
03/08/2011	PAYMENT	CHASE CHECK	$-666.63	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-666.63	$666.63
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-666.63	$1,333.26
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-666.66	$1,999.89
07/14/2010	BILL	ALEXANDER, EDWARD & ASHLI	$2,666.55	$2,666.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-647.22	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-647.22	$647.22
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-647.22	$1,294.44
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-647.23	$1,941.66
07/13/2009	BILL	ALEXANDER, EDWARD & ASHLI	$2,588.89	$2,588.89
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-628.37	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-628.37	$628.37
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-628.37	$1,256.74
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-628.39	$1,885.11
07/18/2008	BILL	ALEXANDER, EDWARD & ASHLI	$2,513.50	$2,513.50
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-610.07	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-610.06	$610.07
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-610.06	$1,220.13
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-610.06	$1,830.19
07/01/2007	BILL	ALEXANDER, EDWARD & ASHLI	$2,440.25	$2,440.25
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-592.30	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-592.30	$592.30
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-592.30	$1,184.60
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-592.30	$1,776.90
07/01/2006	BILL	ALEXANDER, EDWARD & ASHLI	$2,369.20	$2,369.20
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-575.07	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-575.04	$575.07
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-575.04	$1,150.11
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-575.04	$1,725.15
07/01/2005	BILL	ALEXANDER, EDWARD & ASHLI	$2,300.19	$2,300.19
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-558.32	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-558.29	$558.32
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-558.29	$1,116.61
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-558.29	$1,674.90
07/01/2004	BILL	ALEXANDER, EDWARD & ASHLI	$2,233.19	$2,233.19
03/01/2004	PAYMENT	STEPHENSON, JOHN R &	$-556.72	$0.00
01/02/2004	PAYMENT	STEPHENSON, JOHN R &	$-556.69	$556.72
10/06/2003	PAYMENT	STEPHENSON, JOHN R &	$-556.69	$1,113.41
08/05/2003	PAYMENT	STEPHENSON, JOHN R &	$-556.69	$1,670.10
07/01/2003	BILL	STEPHENSON, JOHN R & JUDY A	$2,226.79	$2,226.79
02/24/2003	PAYMENT	STEPHENSON, JOHN R &	$-555.07	$0.00
12/27/2002	PAYMENT	STEPHENSON, JOHN R &	$-555.04	$555.07
10/01/2002	PAYMENT	STEPHENSON, JOHN R &	$-555.04	$1,110.11
08/09/2002	PAYMENT	STEPHENSON, JOHN R &	$-555.04	$1,665.15
07/01/2002	BILL	STEPHENSON, JOHN R & JUDY A	$2,220.19	$2,220.19
02/22/2002	PAYMENT	STEPHENSON, JOHN R &	$-541.46	$0.00
12/03/2001	PAYMENT	STEPHENSON, JOHN R &	$-541.44	$541.46
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-541.44	$1,082.90
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-541.44	$1,624.34
07/01/2001	BILL	STEPHENSON, JOHN R & JUDY A	$2,165.78	$2,165.78
01/16/2001	PAYMENT	STEPHENSON, JOHN R &	$-536.17	$0.00
01/05/2001	PAYMENT	CITIMORTGAGE	$-536.17	$536.17
08/01/2000	PAYMENT	22	$-1,072.34	$1,072.34
07/01/2000	BILL	STEPHENSON, JOHN R & JUDY A	$2,144.68	$2,144.68
03/06/2000	PAYMENT	JOHN STEPHENSON	$-85.18	$0.00
02/14/2000	PAYMENT	JOHN STEPHENSON	$-88.58	$85.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.41	$173.76
10/06/1999	PAYMENT	BRONSEMA, DARRELL W	$-85.17	$170.35
07/27/1999	PAYMENT	BRONSEMA, DARRELL W	$-85.17	$255.52
07/01/1999	BILL	BRONSEMA, DARRELL W	$340.69	$340.69
02/24/1999	PAYMENT	BRONSEMA, DARRELL W	$-86.43	$0.00
01/05/1999	PAYMENT	BRONSEMA, DARRELL W	$-86.43	$86.43
10/05/1998	PAYMENT	BRONSEMA, DARRELL W	$-86.43	$172.86
08/18/1998	PAYMENT	BRONSEMA, DARRELL W	$-86.43	$259.29
07/01/1998	BILL	BRONSEMA, DARRELL W	$345.72	$345.72
02/09/1998	PAYMENT	BRONSEMA, DARRELL W	$-86.99	$0.00
01/07/1998	PAYMENT	BRONSEMA, DARRELL W	$-86.96	$86.99
10/07/1997	PAYMENT	BRONSEMA, DARRELL W	$-86.96	$173.95
08/20/1997	PAYMENT	BRONSEMA, DARRELL W	$-86.96	$260.91
07/01/1997	BILL	BRONSEMA, DARRELL W	$347.87	$347.87
03/05/1997	PAYMENT	BRONSEMA, DARRELL W	$-88.85	$0.00
01/13/1997	PAYMENT	BRONSEMA, DARRELL W	$-88.83	$88.85
10/09/1996	PAYMENT	BRONSEMA, DARRELL W	$-88.83	$177.68
08/19/1996	PAYMENT	BRONSEMA, DARRELL W	$-88.83	$266.51
07/01/1996	BILL	BRONSEMA, DARRELL W	$355.34	$355.34
03/06/1996	PAYMENT		$-92.58	$0.00
01/03/1996	PAYMENT		$-92.56	$92.58
10/03/1995	PAYMENT		$-92.56	$185.14
08/25/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	BRONSEMA, DARRELL W	$370.26	$370.26
03/14/1995	PAYMENT		$-65.30	$0.00
01/04/1995	PAYMENT		$-65.27	$65.30
10/07/1994	PAYMENT		$-65.27	$130.57
08/25/1994	PAYMENT		$-65.27	$195.84
07/01/1994	BILL	BRONSEMA, DARRELL W	$261.11	$261.11
03/14/1994	PAYMENT		$-54.85	$0.00
01/06/1994	PAYMENT		$-54.82	$54.85
10/06/1993	PAYMENT		$-54.82	$109.67
08/23/1993	PAYMENT		$-54.82	$164.49
07/01/1993	BILL	BRONSEMA, DARRELL W	$219.31	$219.31
03/09/1993	PAYMENT		$-41.25	$0.00
01/07/1993	PAYMENT		$-41.22	$41.25
10/14/1992	PAYMENT		$-41.22	$82.47
07/28/1992	PAYMENT		$-41.22	$123.69
07/01/1992	BILL	BRONSEMA, DARRELL W	$164.91	$164.91
03/03/1992	PAYMENT		$-30.64	$0.00
01/08/1992	PAYMENT		$-30.61	$30.64
10/11/1991	PAYMENT		$-30.61	$61.25
08/20/1991	PAYMENT		$-30.61	$91.86
07/01/1991	BILL	BRONSEMA, DARRELL W	$122.47	$122.47