Tax Account 010-351-15

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Owners

CLAUSEN, GREGORY S & KIMBERLY R TRS
P O BOX 420
WELLINGTON, NV 89444-0000

CLAUSEN, KIMBERLY R TRS

Account Summary

Account ID	010-351-15
Account Type	Real Estate
Location	99 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-15

Account Type

Real Estate

Location

99 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,312.59
Total	$3,312.59
Paid	$3,312.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,312.59

Total

$3,312.59

Paid

$3,312.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$828.59	$0.00	$828.59	$828.59	$0.00
2	10/02/2023	10/13/2023	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
3	01/02/2024	01/13/2024	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
4	03/04/2024	03/15/2024	Paid	$828.00	$0.00	$828.00	$828.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,060.52	$0.00	$3,060.52	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,923.25	$0.00	$2,923.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,708.08	$0.00	$2,708.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,539.17	$0.00	$2,539.17	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,497.14	$0.00	$2,497.14	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,395.87	$0.00	$2,395.87	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,325.22	$0.00	$2,325.22	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	18.01	18.01	.00	.00
2021-2022	S21	Weed Tax	18.01	18.01	.00	.00
2020-2021	S21	Weed Tax	18.01	18.01	.00	.00
2019-2020	S21	Weed Tax	18.01	18.01	.00	.00
2018-2019	S21	Weed Tax	11.21	11.21	.00	.00
2018-2019	S28	Walker River Irr.	84.84	84.84	.00	.00
2017-2018	S21	Weed Tax	11.21	11.21	.00	.00
2017-2018	S28	Walker River Irr.	80.34	80.34	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S28	Walker River Irr.	69.90	69.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	CLAUSEN, GREGORY S & KIMBERLY R TRS CHECK 1828	$-3,312.59	$0.00
07/17/2023	BILL	CLAUSEN, GREGORY S & KIMBERLY R TRS	$3,312.59	$3,312.59
08/16/2022	PAYMENT	CLAUSEN, GREGORY S & KIMBERLY R TRS CHECK 1320	$-3,060.52	$0.00
07/15/2022	BILL	CLAUSEN, GREGORY S & KIMBERLY R TRS	$3,060.52	$3,060.52
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$0.00	$0.00
12/27/2021	PAYMENT	STEWART TITLE CHECK 6310	$-1,461.56	$0.00
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-730.78	$1,461.56
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-730.91	$2,192.34
07/14/2021	BILL	GOULD, JEFFREY MICHAEL	$2,923.25	$2,923.25
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-672.00	$0.00
11/10/2020	PAYMENT	TIMIOS CHECK NUM: 49587	$-672.00	$672.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$1,344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$692.08	$2,016.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-692.08	$1,323.92
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-692.08	$2,016.00
07/09/2020	BILL	GOULD, JEFFREY MICHAEL	$2,708.08	$2,708.08
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-630.00	$0.00
12/16/2019	PAYMENT	TIMIOS, INC CHECK NUM: 40419	$-630.00	$630.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-630.00	$1,260.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-649.17	$1,890.00
07/10/2019	BILL	GOULD, JEFFREY MICHAEL	$2,539.17	$2,539.17
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$621.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-621.00	$1,242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-634.14	$1,863.00
07/10/2018	BILL	GOULD, JEFFREY MICHAEL	$2,497.14	$2,497.14
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-596.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-596.00	$596.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-596.00	$1,192.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-607.87	$1,788.00
07/10/2017	BILL	COSTA, PAUL D & JULIE SOUZA TR	$2,395.87	$2,395.87
01/04/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 50037461	$-578.00	$0.00
12/08/2016	PAYMENT	TITLE 365/NV ESCROW TRUST CHECK NUM: 2016003735	$-578.00	$578.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-578.00	$1,156.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$591.22	$1,734.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-591.22	$1,142.78
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-591.22	$1,734.00
07/11/2016	BILL	COSTA, PAUL D & JULIE SOUZA TR	$2,325.22	$2,325.22
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-576.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$576.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-576.00	$1,152.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-585.42	$1,728.00
07/07/2015	BILL	COSTA, PAUL D & JULIE SOUZA TR	$2,313.42	$2,313.42
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-560.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$560.00	$560.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-560.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$560.00	$560.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-560.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-560.00	$560.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-560.00	$1,120.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-569.00	$1,680.00
07/08/2014	BILL	COSTA, PAUL D & JULIE SOUZA TR	$2,249.00	$2,249.00
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-544.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-544.00	$544.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-544.00	$1,088.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-554.56	$1,632.00
07/08/2013	BILL	COSTA, PAUL D & JULIE SOUZA TR	$2,186.56	$2,186.56
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-533.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-533.00	$533.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-533.00	$1,066.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-549.39	$1,599.00
07/10/2012	BILL	COSTA, PAUL D & JULIE SOUZA TR	$2,148.39	$2,148.39
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-576.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-576.00	$576.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-576.00	$1,152.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-592.14	$1,728.00
07/08/2011	BILL	COSTA, PAUL D & JULIE SOUZA TR	$2,320.14	$2,320.14
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-560.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-560.00	$560.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-560.00	$1,120.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-578.41	$1,680.00
07/08/2010	BILL	COSTA, PAUL D & JULIE SOUZA TR	$2,258.41	$2,258.41
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-544.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-544.00	$544.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-544.00	$1,088.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-564.97	$1,632.00
07/06/2009	BILL	COSTA, PAUL D & JULIE SOUZA TR	$2,196.97	$2,196.97
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-528.00	$528.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-558.37	$1,584.00
07/15/2008	BILL	COSTA, JULIE S & PAUL	$2,142.37	$2,142.37
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-513.00	$513.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-539.69	$1,539.00
07/12/2007	BILL	COSTA, JULIE S & PAUL	$2,078.69	$2,078.69
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-498.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-498.00	$498.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-498.00	$996.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-525.94	$1,494.00
07/12/2006	BILL	COSTA, JULIE S & PAUL	$2,019.94	$2,019.94
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-372.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-372.00	$372.00
09/09/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 50705	$-372.00	$744.00
08/30/2005	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 1016	$-410.91	$1,116.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.49	$1,526.91
08/02/2005	INTEREST	Monthly Interest	$0.05	$1,511.42
07/15/2005	BILL	SOUZA, JULIE M	$1,503.20	$1,511.37
07/07/2005	INTEREST	Monthly Interest	$0.05	$8.17
07/07/2005	INTEREST	Monthly Interest	$0.05	$8.12
06/13/2005	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 967	$-35.70	$8.07
06/07/2005	INTEREST	Monthly Interest	$2.82	$43.77
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$40.95
03/29/2005	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 933	$-244.00	$35.70
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.27	$279.70
02/02/2005	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 862	$-244.00	$266.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.67	$510.43
12/06/2004	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 785	$-244.00	$497.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.76	$741.76
08/24/2004	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 719	$-254.63	$732.00
07/08/2004	BILL	SOUZA, JULIE M	$986.63	$986.63
03/08/2004	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 641	$-102.88	$0.00
01/09/2004	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 536	$-102.88	$102.88
10/03/2003	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 3429	$-102.88	$205.76
08/22/2003	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 432	$-112.39	$308.64
07/18/2003	BILL	SOUZA, JULIE M	$421.03	$421.03
03/10/2003	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 356	$-96.00	$0.00
01/09/2003	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 333	$-96.00	$96.00
10/17/2002	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 270	$-96.00	$192.00
08/15/2002	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 232	$-109.17	$288.00
07/12/2002	BILL	SOUZA, JULIE M	$397.17	$397.17
03/06/2002	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 122	$-95.83	$0.00
01/10/2002	PAYMENT	SOUZA, JULIE M CHECK BANK: 15-800 NUM: 9527463	$-95.83	$95.83
09/12/2001	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 852	$-95.83	$191.66
08/27/2001	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 816	$-105.47	$287.49
07/12/2001	BILL	SOUZA, JULIE M	$392.96	$392.96
03/09/2001	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 651	$-84.95	$0.00
01/16/2001	PAYMENT	WHITESIDE, JULIE SOUZA CHECK BANK: 90-7097 NUM: 606	$-84.95	$84.95
10/06/2000	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 514	$-84.95	$169.90
09/07/2000	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 280	$-93.48	$254.85
07/17/2000	BILL	SOUZA, JULIE M	$348.33	$348.33
03/09/2000	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 107	$-87.71	$0.00
01/12/2000	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 3812	$-87.71	$87.71
10/06/1999	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 3700	$-87.71	$175.42
08/10/1999	PAYMENT	SOUZA, JULIE M CHECK BANK: 90-7097 NUM: 3641	$-96.27	$263.13
07/17/1999	BILL	SOUZA, JULIE M	$359.40	$359.40
03/08/1999	PAYMENT	SOUZA, JULIE M CHECK	$-89.93	$0.00
01/12/1999	PAYMENT	SOUZA, JULIE M CHECK	$-89.93	$89.93
10/13/1998	PAYMENT	SOUZA, JULIE M CHECK	$-89.93	$179.86
08/07/1998	PAYMENT	SOUZA, JULIE M CHECK	$-98.47	$269.79
07/13/1998	BILL	SOUZA, JULIE M	$368.26	$368.26
03/10/1998	PAYMENT	NO. NEV TITLE CHECK	$-866.48	$0.00
03/04/1998	INTEREST	Monthly Interest	$2.97	$866.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.55	$863.51
01/02/1998	INTEREST	Monthly Interest	$2.97	$846.96
12/03/1997	INTEREST	Monthly Interest	$2.97	$843.99
11/06/1997	INTEREST	Monthly Interest	$2.97	$841.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.34	$838.05
10/02/1997	INTEREST	Monthly Interest	$2.97	$828.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.90	$825.74
09/02/1997	INTEREST	Monthly Interest	$2.97	$821.84
08/01/1997	INTEREST	Monthly Interest	$2.97	$818.87
07/14/1997	BILL	JOSEPH W HEFLIN, INC	$364.88	$815.90
07/01/1997	INTEREST	Monthly Interest	$2.97	$451.02
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$448.05
06/03/1997	INTEREST	Monthly Interest	$29.69	$445.05
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$415.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.94	$410.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.16	$385.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.12	$369.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.82	$360.14
07/18/1996	BILL	JOSEPH W HEFLIN, INC	$356.32	$356.32