Tax Account 023-008-001
Owners
CLARK, KEITH R & TERRI ANN TR
169 ROCKIN CHAIR RD UNIT 7
SPRING CREEK, NV 89815-9750
(KEITH & TERRI CLARK FAMILY
TRUST DATED 04152019)
754015
Account Summary
| Account ID | 023-008-001 |
|---|---|
| Account Type | Real Estate |
| Location | 294 TWO BOTTLE BAR LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,332.81 |
| Total | $3,332.81 |
| Paid | $3,332.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,956.50 | $0.00 | $2,956.50 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,870.39 | $0.00 | $2,870.39 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,004.79 | $0.00 | $3,004.79 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,951.62 | $0.00 | $2,951.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,865.65 | $28.66 | $2,894.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,878.42 | $28.78 | $2,907.20 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,374.64 | $0.00 | $2,374.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,400.67 | $48.02 | $2,448.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,369.62 | $0.00 | $2,369.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,306.90 | $80.74 | $2,387.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | TERRI CLARK ONLINE | $-287.60 | $0.00 |
| 08/30/2024 | PAYMENT | TERRI CLARK SYS 1862231135 ORIG: ONLINE | $-3,045.21 | $287.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $287.60 | $3,332.81 |
| 08/30/2024 | ADJUSTMENT | TERRI CLARK ONLINE 1862231135 VOIDED PAYMENT: 912492. REASON: AMENDMENT TO RE 2025 | $3,045.21 | $3,045.21 |
| 07/22/2024 | PAYMENT | TERRI CLARK ONLINE | $-3,045.21 | $0.00 |
| 07/10/2024 | BILL | CLARK, KEITH R & TERRI ANN TR | $3,045.21 | $3,045.21 |
| 08/03/2023 | PAYMENT | CLARK, TERRI A CREDIT: D BANK: OP INTERNET NUM: 01110D | $-2,956.50 | $0.00 |
| 07/12/2023 | BILL | CLARK, KEITH R & TERRI ANN TR | $2,956.50 | $2,956.50 |
| 07/29/2022 | PAYMENT | CLARK, KEITH R & TERRI A CHECK NUM: 3084 | $-2,870.39 | $0.00 |
| 07/12/2022 | BILL | CLARK, KEITH R & TERRI ANN TR | $2,870.39 | $2,870.39 |
| 08/16/2021 | PAYMENT | CLARK, TERRI CREDIT: D BANK: OP INTERNET NUM: 244419 | $-3,004.79 | $0.00 |
| 07/14/2021 | BILL | CLARK, KEITH R & TERRI ANN TR | $3,004.79 | $3,004.79 |
| 08/12/2020 | PAYMENT | TERRI A CLARK CHECK NUM: ACH | $-2,951.62 | $0.00 |
| 07/15/2020 | BILL | CLARK, KEITH R & TERRI ANN TR | $2,951.62 | $2,951.62 |
| 09/09/2019 | PAYMENT | CLARK, TERRI A CHECK BANK: OP INTERNET NUM: 134727439 | $-2,894.31 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $28.66 | $2,894.31 |
| 07/10/2019 | BILL | CLARK, KEITH R & TERRI ANN TR | $2,865.65 | $2,865.65 |
| 09/18/2018 | PAYMENT | CLARK, TERRI ANN CHECK BANK: OP INTERNET NUM: 130449844 | $-2,907.20 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $28.78 | $2,907.20 |
| 07/09/2018 | BILL | CLARK, KEITH R & TERRI ANN | $2,878.42 | $2,878.42 |
| 10/11/2017 | PAYMENT | CLARK, TERRI A CHECK BANK: OP INTERNET NUM: 126158962 | $-1,780.98 | $0.00 |
| 07/10/2017 | PAYMENT | CLARK, TERRI A CREDIT: D BANK: OP INTERNET NUM: 186025 | $-593.66 | $1,780.98 |
| 07/07/2017 | BILL | CLARK, KEITH R & TERRI ANN | $2,374.64 | $2,374.64 |
| 11/15/2016 | PAYMENT | CLARK, TERRI A CREDIT: D BANK: OP INTERNET NUM: 119675 | $-1,824.49 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $24.01 | $1,824.49 |
| 09/01/2016 | PAYMENT | CLARK, TERRI A CREDIT: D BANK: OP INTERNET NUM: 03408D | $-624.20 | $1,800.48 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $24.01 | $2,424.68 |
| 07/08/2016 | BILL | CLARK, KEITH R & TERRI ANN | $2,400.67 | $2,400.67 |
| 09/21/2015 | PAYMENT | CLARK, TERRI A CHECK BANK: OP INTERNET NUM: 115639052 | $-1,777.20 | $0.00 |
| 08/10/2015 | PAYMENT | CLARK, TERRI A CREDIT: D BANK: OP INTERNET NUM: 180848 | $-592.42 | $1,777.20 |
| 07/08/2015 | BILL | CLARK, KEITH R & TERRI ANN | $2,369.62 | $2,369.62 |
| 03/30/2015 | PAYMENT | CLARK, KEITH R CREDIT: D | $-1,234.18 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $57.67 | $1,234.18 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.07 | $1,176.51 |
| 10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-576.72 | $1,153.44 |
| 08/15/2014 | PAYMENT | AMS SERVICING, LLC CHECK NUM: 0000123836 | $-576.74 | $1,730.16 |
| 07/10/2014 | BILL | CLARK, KEITH R & TERRI ANN | $2,306.90 | $2,306.90 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-559.92 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-559.92 | $559.92 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-559.92 | $1,119.84 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-559.94 | $1,679.76 |
| 07/16/2013 | BILL | CLARK, KEITH R & TERRI ANN | $2,239.70 | $2,239.70 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-543.61 | $0.00 |
| 11/01/2012 | PAYMENT | WFG LENDER SERVICES LLC CHECK NUM: 29505 | $-543.61 | $543.61 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-543.61 | $1,087.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-543.63 | $1,630.83 |
| 07/10/2012 | BILL | CLARK, KEITH R & TERRI ANN | $2,174.46 | $2,174.46 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-527.78 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-527.78 | $527.78 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-527.78 | $1,055.56 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-527.79 | $1,583.34 |
| 07/14/2011 | BILL | CLARK, KEITH R & TERRI ANN | $2,111.13 | $2,111.13 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-550.76 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-550.76 | $550.76 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-550.76 | $1,101.52 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-550.77 | $1,652.28 |
| 07/14/2010 | BILL | CLARK, KEITH R & TERRI ANN | $2,203.05 | $2,203.05 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-565.73 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-565.73 | $565.73 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-565.73 | $1,131.46 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-565.75 | $1,697.19 |
| 07/21/2009 | BILL | CLARK, KEITH R & TERRI ANN | $2,262.94 | $2,262.94 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-553.39 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-553.39 | $553.39 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-553.39 | $1,106.78 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-553.42 | $1,660.17 |
| 07/14/2008 | BILL | CLARK, KEITH R & TERRI ANN | $2,213.59 | $2,213.59 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-568.80 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-568.80 | $568.80 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-568.80 | $1,137.60 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-568.83 | $1,706.40 |
| 07/13/2007 | BILL | CLARK, KEITH R & TERRI ANN | $2,275.23 | $2,275.23 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-544.58 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-544.58 | $544.58 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-544.58 | $1,089.16 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-544.60 | $1,633.74 |
| 07/19/2006 | BILL | CLARK, KEITH R & TERRI ANN | $2,178.34 | $2,178.34 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-509.91 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-509.91 | $509.91 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-509.91 | $1,019.82 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-509.91 | $1,529.73 |
| 07/21/2005 | BILL | CLARK, KEITH R & TERRI ANN | $2,039.64 | $2,039.64 |
| 03/04/2005 | PAYMENT | @ | $-508.44 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-508.44 | $508.44 |
| 10/14/2004 | PAYMENT | @ | $-508.44 | $1,016.88 |
| 08/24/2004 | PAYMENT | @ | $-508.47 | $1,525.32 |
| 07/01/2004 | BILL | CLARK, KEITH R & TERRI @ | $2,033.79 | $2,033.79 |
| 03/10/2004 | PAYMENT | @ | $-450.38 | $0.00 |
| 12/12/2003 | PAYMENT | @ | $-450.38 | $450.38 |
| 10/01/2003 | PAYMENT | @ | $-450.38 | $900.76 |
| 08/19/2003 | PAYMENT | @ | $-450.40 | $1,351.14 |
| 07/01/2003 | BILL | FORSBERG, LYNN R & PEN @ | $1,801.54 | $1,801.54 |
