Tax Account 1121-05-510-011

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Owners

MCLAWS, ZACHARY RYAN
227 WALKER STREET
GARDNERVILLE, NV 89410

YOUNG, SARIAH NICOLE

Account Summary

Account ID	1121-05-510-011
Account Type	Real Estate
Location	227 WALKER ST GEN CO/CWS/MOSQ
Balance	$150.45
Currently Due	$0.00

Account ID

1121-05-510-011

Account Type

Real Estate

Location

227 WALKER ST
GEN CO/CWS/MOSQ

Balance

$150.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.16
Total	$602.16
Paid	$451.71
Balance	$150.45
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

$602.16

Total

$602.16

Paid

$451.71

Balance

$150.45

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	$150.81	$0.00	$150.81	$150.81	$0.00
2	10/07/2024	10/17/2024	Paid	$150.45	$0.00	$150.45	$150.45	$0.00
3	01/06/2025	01/16/2025	Paid	$150.45	$0.00	$150.45	$150.45	$0.00
4	03/03/2025	03/13/2025	Due	$150.45	$0.00	$150.45	$0.00	$150.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.56	$0.00	$557.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$541.31	$5.41	$546.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$525.55	$0.00	$525.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$510.23	$0.00	$510.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$495.37	$0.00	$495.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$480.94	$0.00	$480.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$489.83	$0.00	$489.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$484.52	$0.00	$484.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$483.54	$0.00	$483.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$469.47	$0.00	$469.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	CHECK ACH - 30006	$-150.45	$150.45
10/16/2024	PAYMENT	KLOUTSUNIS REAL ESTATE INVESTORS, LLC CHECK 1047	$-150.45	$300.90
08/20/2024	PAYMENT	KLOUTSUNIS REAL ESTATE INVESTORS, INC CHECK 1043	$-150.81	$451.35
07/15/2024	BILL	PEAT BEAT TRUST 2022	$602.16	$602.16
02/20/2024	PAYMENT	KLOUTSUNIS REAL ESTATE CHECK 1034	$-139.31	$0.00
01/12/2024	PAYMENT	KLOUTSUNIS CHECK 1032	$-139.31	$139.31
10/06/2023	PAYMENT	KLOUTSUNIS REAL ESTATE INVESTORS LLC CHECK 1026	$-139.31	$278.62
08/28/2023	PAYMENT	KLOUTSUNIS REAL ESTATE INVETORS, LLC CHECK 1023	$-139.63	$417.93
07/14/2023	BILL	PEAT BEAT TRUST 2022	$557.56	$557.56
08/31/2022	PAYMENT	TUNIS, PETER CREDIT 294507177	$-546.72	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.41	$546.72
07/19/2022	BILL	TUNIS, P L & B DEL POZO- TTEE	$541.31	$541.31
08/17/2021	PAYMENT	TUNIS, PETER CREDIT: D	$-525.55	$0.00
07/14/2021	BILL	TUNIS, PETER L & B DEL POZO-	$525.55	$525.55
03/03/2021	PAYMENT	BEATRIZ POZO-TUNIS CREDIT: D	$-127.55	$0.00
12/23/2020	PAYMENT	NORTHPOINTE BANK CHECK	$-127.55	$127.55
10/15/2020	PAYMENT	NORTHPOINTE BANK CHECK	$-127.55	$255.10
08/13/2020	PAYMENT	NORTHPOINTE BANK CHECK	$-127.58	$382.65
07/13/2020	BILL	TUNIS, PETER L & B DEL POZO-	$510.23	$510.23
02/28/2020	PAYMENT	NORTHPOINTE BANK CHECK	$-123.84	$0.00
01/21/2020	PAYMENT	LOAN DEPOT CHECK	$-123.84	$123.84
08/14/2019	PAYMENT	FATCO CHECK	$-247.69	$247.68
07/15/2019	BILL	GEHR, ELAINE MARIE	$495.37	$495.37
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-120.23	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-120.23	$120.23
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-120.23	$240.46
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-120.25	$360.69
07/12/2018	BILL	GEHR, ELAINE MARIE	$480.94	$480.94
12/31/2017	PAYMENT	ELAINE GEHR CHECK	$-122.45	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-122.45	$122.45
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-122.45	$244.90
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-122.48	$367.35
07/14/2017	BILL	GEHR, ELAINE MARIE	$489.83	$489.83
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-121.13	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-121.13	$121.13
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-121.13	$242.26
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-121.13	$363.39
07/12/2016	BILL	GEHR, ELAINE MARIE	$484.52	$484.52
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-120.88	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-120.88	$120.88
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-120.88	$241.76
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-120.90	$362.64
07/14/2015	BILL	GEHR, ELAINE MARIE	$483.54	$483.54
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-117.36	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-117.36	$117.36
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-117.36	$234.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-117.39	$352.08
07/17/2014	BILL	GEHR, ELAINE MARIE	$469.47	$469.47
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-113.95	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-113.95	$113.95
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-113.95	$227.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-113.95	$341.85
07/16/2013	BILL	GEHR, ELAINE MARIE	$455.80	$455.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-121.13	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-121.13	$121.13
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-121.13	$242.26
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-121.14	$363.39
07/13/2012	BILL	GEHR, ELAINE MARIE	$484.53	$484.53
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-158.92	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-158.92	$158.92
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-158.92	$317.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-158.92	$476.76
07/15/2011	BILL	GEHR, ELAINE MARIE	$635.68	$635.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-179.97	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-179.97	$179.97
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-179.97	$359.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-179.99	$539.91
07/14/2010	BILL	GEHR, ELAINE MARIE	$719.90	$719.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-227.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-227.36	$227.36
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-227.36	$454.72
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-227.39	$682.08
07/13/2009	BILL	GEHR, ELAINE MARIE	$909.47	$909.47
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-220.74	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-220.74	$220.74
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-220.74	$441.48
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-220.75	$662.22
07/18/2008	BILL	GEHR, ELAINE MARIE	$882.97	$882.97
01/02/2008	PAYMENT	GEHR, ELAINE MARIE	$-428.64	$0.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-214.31	$428.64
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-214.31	$642.95
07/01/2007	BILL	GEHR, ELAINE MARIE	$857.26	$857.26
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-208.08	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-208.07	$208.08
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-208.07	$416.15
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-208.07	$624.22
07/01/2006	BILL	GEHR, ELAINE MARIE	$832.29	$832.29
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-202.02	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-202.01	$202.02
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-202.01	$404.03
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-202.01	$606.04
07/01/2005	BILL	GEHR, ELAINE MARIE	$808.05	$808.05
04/19/2005	PAYMENT	GEHR, ELAINE MARIE	$-206.32	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.94	$206.32
10/05/2004	PAYMENT	GEHR, ELAINE MARIE	$-396.72	$198.38
08/02/2004	PAYMENT	GEHR, ELAINE MARIE	$-198.36	$595.10
07/01/2004	BILL	GEHR, ELAINE MARIE	$793.46	$793.46
02/25/2004	PAYMENT	GEHR, ELAINE MARIE	$-820.73	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.14	$820.73
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.45	$794.59
08/20/2003	PAYMENT	GEHR, ELAINE MARIE	$-261.37	$784.14
07/01/2003	BILL	GEHR, ELAINE MARIE	$1,045.51	$1,045.51