Tax Account 1420-35-310-030
Owners
CLARK & KNOEPFLI REV LIV TRUST
2671 SKYLINE DR
MINDEN, NV 89423
CLARK, G A & KNOEPFLI, P A TTEE
CLARK, GREGORY ALLEN TTEE
KNOEPFLI, PAMELA ANN TTEE
Account Summary
| Account ID | 1420-35-310-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2671 SKYLINE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,928.43 |
| Total | $3,928.43 |
| Paid | $3,928.43 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,814.01 | $0.00 | $3,814.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,702.92 | $0.00 | $3,702.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,595.06 | $0.00 | $3,595.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,442.70 | $0.00 | $3,442.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,342.43 | $0.00 | $3,342.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,245.07 | $0.00 | $3,245.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,114.27 | $0.00 | $3,114.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,035.35 | $0.00 | $3,035.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,334.07 | $0.00 | $3,334.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,236.96 | $0.00 | $3,236.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100359 | $-3,928.43 | $0.00 |
| 07/15/2024 | BILL | CLARK & KNOEPFLI REV LIV TRUST | $3,928.43 | $3,928.43 |
| 08/02/2023 | PAYMENT | CLARK , PAMELA & GREGORY CHECK 5209 | $-3,814.01 | $0.00 |
| 07/14/2023 | BILL | CLARK & KNOEPFLI REV LIV TRUST | $3,814.01 | $3,814.01 |
| 08/19/2022 | PAYMENT | CLARK, GREGORY A & KNOEPFLI, PAMELLA A CHECK 5103 | $-3,702.92 | $0.00 |
| 07/19/2022 | BILL | CLARK, G A & KNOEPFLI, P A TTE | $3,702.92 | $3,702.92 |
| 08/06/2021 | PAYMENT | CLARK, GGEGORY & KNOEPFLI, PAM CHECK | $-3,595.06 | $0.00 |
| 07/14/2021 | BILL | CLARK, G A & KNOEPFLI, P A TTE | $3,595.06 | $3,595.06 |
| 07/31/2020 | PAYMENT | KNOEPFLI, PAMELLA & CLARK, G A CHECK | $-3,442.70 | $0.00 |
| 07/13/2020 | BILL | KNOEPFLI, PAMELLA & CLARK, G A | $3,442.70 | $3,442.70 |
| 08/02/2019 | PAYMENT | KNOEPFLI, PAMELLA & CLARK, GRE CHECK | $-3,342.43 | $0.00 |
| 07/15/2019 | BILL | KNOEPFLI, PAMELLA & CLARK, G A | $3,342.43 | $3,342.43 |
| 01/17/2019 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-811.26 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-811.26 | $811.26 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-811.26 | $1,622.52 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-811.29 | $2,433.78 |
| 07/12/2018 | BILL | SADABSENG, PHOUVAY & LEAH | $3,245.07 | $3,245.07 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-778.56 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-778.56 | $778.56 |
| 09/06/2017 | PAYMENT | GUILD MORTGAGE CO CHECK | $-778.56 | $1,557.12 |
| 07/27/2017 | PAYMENT | FATCO CHECK | $-778.59 | $2,335.68 |
| 07/14/2017 | BILL | SADABSENG, PHOUVAY & LEAH | $3,114.27 | $3,114.27 |
| 07/29/2016 | PAYMENT | SWAIN, JAMES W & BEVERLY J TTE CHECK | $-3,035.35 | $0.00 |
| 07/12/2016 | BILL | SWAIN, JAMES W & BEVERLY J TTE | $3,035.35 | $3,035.35 |
| 08/06/2015 | PAYMENT | SWAIN, JAMES W & BEVERLY J TTE CHECK | $-3,334.07 | $0.00 |
| 07/14/2015 | BILL | SWAIN, JAMES W & BEVERLY J TTE | $3,334.07 | $3,334.07 |
| 07/23/2014 | PAYMENT | SWAIN, JAMES W & BEVERLY J TTE CHECK | $-3,236.96 | $0.00 |
| 07/17/2014 | BILL | SWAIN, JAMES W & BEVERLY J TTE | $3,236.96 | $3,236.96 |
| 07/24/2013 | PAYMENT | SWAIN, JAMES W & BEVERLY J TTE CHECK | $-3,142.69 | $0.00 |
| 07/16/2013 | BILL | SWAIN, JAMES W & BEVERLY J TTE | $3,142.69 | $3,142.69 |
| 07/31/2012 | PAYMENT | SWAIN, JAMES W & BEVERLY J TTE CHECK | $-3,051.15 | $0.00 |
| 07/13/2012 | BILL | SWAIN, JAMES W & BEVERLY J TTE | $3,051.15 | $3,051.15 |
| 07/28/2011 | PAYMENT | SWAIN, JAMES W & BEVERLY J TTE CHECK | $-2,962.29 | $0.00 |
| 07/15/2011 | BILL | SWAIN, JAMES W & BEVERLY J TTE | $2,962.29 | $2,962.29 |
| 07/28/2010 | PAYMENT | SWAIN, JAMES W & BEVERLY J TTE CHECK | $-2,876.01 | $0.00 |
| 07/14/2010 | BILL | SWAIN, JAMES W & BEVERLY J TTE | $2,876.01 | $2,876.01 |
| 07/28/2009 | PAYMENT | SWAIN, JAMES W & BEVERLY J TTE CHECK | $-2,792.24 | $0.00 |
| 07/13/2009 | BILL | SWAIN, JAMES W & BEVERLY J TTE | $2,792.24 | $2,792.24 |
| 07/28/2008 | PAYMENT | SWAIN, JAMES W & BEVERLY J TTE CHECK | $-2,710.92 | $0.00 |
| 07/18/2008 | BILL | SWAIN, JAMES W & BEVERLY J TTE | $2,710.92 | $2,710.92 |
| 08/07/2007 | PAYMENT | SWAIN, JAMES W & BEV | $-2,632.01 | $0.00 |
| 07/01/2007 | BILL | SWAIN, JAMES W & BEVERLY J TTE | $2,632.01 | $2,632.01 |
| 11/08/2006 | PAYMENT | 33 | $-1,277.66 | $0.00 |
| 09/26/2006 | PAYMENT | MILLER, WILLIAM & LE | $-638.82 | $1,277.66 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-638.82 | $1,916.48 |
| 07/01/2006 | BILL | MILLER, WILLIAM & LEE A | $2,555.30 | $2,555.30 |
| 02/21/2006 | PAYMENT | MILLER, WILLIAM & LE | $-620.24 | $0.00 |
| 01/04/2006 | PAYMENT | MILLER, WILLIAM & LE | $-620.21 | $620.24 |
| 09/26/2005 | PAYMENT | MILLER, WILLIAM & LE | $-620.21 | $1,240.45 |
| 08/02/2005 | PAYMENT | MILLER, WILLIAM & LE | $-620.21 | $1,860.66 |
| 07/01/2005 | BILL | MILLER, WILLIAM & LEE A | $2,480.87 | $2,480.87 |
| 03/14/2005 | PAYMENT | MILLER, WILLIAM & LE | $-602.17 | $0.00 |
| 12/28/2004 | PAYMENT | MILLER, WILLIAM & LE | $-602.15 | $602.17 |
| 09/14/2004 | PAYMENT | MILLER, WILLIAM & LE | $-602.15 | $1,204.32 |
| 07/27/2004 | PAYMENT | MILLER, WILLIAM & LE | $-602.15 | $1,806.47 |
| 07/01/2004 | BILL | MILLER, WILLIAM & LEE A | $2,408.62 | $2,408.62 |
| 03/03/2004 | PAYMENT | SYNCON HOMES | $-499.55 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.79 | $499.55 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-244.87 | $489.76 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-244.87 | $734.63 |
| 07/01/2003 | BILL | SYNCON HOMES | $979.50 | $979.50 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |