Tax Account 1121-05-510-033

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Owners

KLEEN TRUST 2007
117 WALKER ST
GARDNERVILLE, NV 89410

KLEEN 2007 TRUST

Account Summary

Account ID	1121-05-510-033
Account Type	Real Estate
Location	117 WALKER ST GEN CO/CWS/MOSQ
Balance	$134.94
Currently Due	$134.94

Account ID

1121-05-510-033

Account Type

Real Estate

Location

117 WALKER ST
GEN CO/CWS/MOSQ

Balance

$134.94

Currently Due

$134.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.03
Total	$540.03
Paid	$405.09
Balance	$134.94
Due	$134.94
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$540.03

Total

$540.03

Paid

$405.09

Balance

$134.94

Due

$134.94

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$135.21	$0.00	$135.21	$135.21	$0.00
2	10/07/2024	10/17/2024	Paid	$134.94	$0.00	$134.94	$134.94	$0.00
3	01/06/2025	01/16/2025	Paid	$134.94	$0.00	$134.94	$134.94	$0.00
4	03/03/2025	03/13/2025	Due	$134.94	$0.00	$134.94	$0.00	$134.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.30	$0.00	$524.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$509.03	$5.09	$514.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$494.21	$4.94	$499.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$479.82	$0.00	$479.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$465.84	$0.00	$465.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$452.27	$0.00	$452.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$460.76	$0.00	$460.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$460.91	$0.00	$460.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$459.99	$0.00	$459.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$446.59	$4.47	$451.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	ACH ACH - 600020	$-134.94	$134.94
09/30/2024	PAYMENT	ACH ACH - 600027	$-134.94	$269.88
08/06/2024	PAYMENT	ACH ACH - 600011	$-135.21	$404.82
07/15/2024	BILL	KLEEN TRUST 2007	$540.03	$540.03
01/31/2024	PAYMENT	KLEEN, MATT CHECK 0014405046	$-131.00	$0.00
12/27/2023	PAYMENT	KLEEN, MATT CHECK 0008829548	$-131.00	$131.00
09/26/2023	PAYMENT	KLEEN, MATT CHECK 0092885647	$-131.00	$262.00
08/15/2023	PAYMENT	KLEEN MATT CHECK 85605010	$-131.30	$393.00
07/14/2023	BILL	KLEEN TRUST 2007	$524.30	$524.30
03/05/2023	PAYMENT	KLEEN, MATT CHECK 53383287	$-127.25	$0.00
12/27/2022	PAYMENT	KLEEN, MATT CHECK 0041540390	$-127.25	$127.25
09/26/2022	PAYMENT	KLEEN, MATT CHECK 19340322	$-127.25	$254.50
09/19/2022	PAYMENT	KLEEN MATT CHECK 18580879	$-132.37	$381.75
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.09	$514.12
07/19/2022	BILL	KLEEN TRUST 2007	$509.03	$509.03
03/08/2022	PAYMENT	KLEEN, MATT CHECK	$-123.55	$0.00
12/23/2021	PAYMENT	KLEEN, MATT CHECK	$-123.55	$123.55
09/27/2021	PAYMENT	KLEEN, MATT CHECK	$-123.55	$247.10
09/17/2021	PAYMENT	KLEEN, MATT CHECK	$-128.50	$370.65
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.94	$499.15
07/14/2021	BILL	KLEEN, D M & J S & D T	$494.21	$494.21
02/26/2021	PAYMENT	KLEEN, MATT CHECK	$-119.95	$0.00
12/29/2020	PAYMENT	KLEEN, MATT CHECK	$-119.95	$119.95
09/28/2020	PAYMENT	KLEEN, MATT CHECK	$-119.95	$239.90
08/20/2020	PAYMENT	KLEEN, MATT CHECK	$-119.97	$359.85
07/13/2020	BILL	KLEEN, MATT TTEE	$479.82	$479.82
03/02/2020	PAYMENT	KLEEN, MATT CHECK	$-116.46	$0.00
12/31/2019	PAYMENT	KLEEN, MATT CHECK	$-116.46	$116.46
10/02/2019	PAYMENT	KLEEN, MATT CHECK	$-116.46	$232.92
08/15/2019	PAYMENT	KLEEN, MATT CHECK	$-116.46	$349.38
07/15/2019	BILL	KLEEN, MATT TTEE	$465.84	$465.84
02/27/2019	PAYMENT	KLEEN, MATT CHECK	$-113.06	$0.00
12/24/2018	PAYMENT	KLEEN, MATT CHECK	$-113.06	$113.06
09/25/2018	PAYMENT	KLEEN, MATT CHECK	$-113.06	$226.12
08/16/2018	PAYMENT	MATT KLEEN & DEBORAH KLEEN CHECK	$-113.09	$339.18
07/12/2018	BILL	KLEEN, DALE E & LELIA K TTEE	$452.27	$452.27
03/02/2018	PAYMENT	KLEEN, DALE E & LELIA K TTEE CHECK	$-115.19	$0.00
12/27/2017	PAYMENT	KLEEN, DALE E & LELIA K TTEE CHECK	$-115.19	$115.19
09/22/2017	PAYMENT	KLEEN, MATT CHECK	$-115.19	$230.38
08/22/2017	PAYMENT	KLEEN, DALE E & LELIA K TTEE CHECK	$-115.19	$345.57
07/14/2017	BILL	KLEEN, DALE E & LELIA K TTEE	$460.76	$460.76
02/28/2017	PAYMENT	KLEEN, DALE E & LELIA K TTEE CHECK	$-115.22	$0.00
01/05/2017	PAYMENT	KLEEN, DALE E & LELIA K TTEE CHECK	$-115.22	$115.22
10/11/2016	PAYMENT	KLEEN, MATT CHECK	$-115.22	$230.44
08/16/2016	PAYMENT	KLEEN, DALE E & LELIA K TTEE CHECK	$-115.25	$345.66
07/12/2016	BILL	KLEEN, DALE E & LELIA K TTEE	$460.91	$460.91
03/10/2016	PAYMENT	KLEEN, DALE E & LELIA K TTEE CHECK	$-114.99	$0.00
01/13/2016	PAYMENT	KLEEN, DALE E & LELIA K TTEE CHECK	$-114.99	$114.99
10/06/2015	PAYMENT	MATT KLEEN CHECK	$-114.99	$229.98
08/18/2015	PAYMENT	KLEEN, DALE E & LELIA K TTEE CHECK	$-115.02	$344.97
07/14/2015	BILL	KLEEN, DALE E & LELIA K TTEE	$459.99	$459.99
03/12/2015	PAYMENT	KLEEN, DALE E & LELIA K TTEE CHECK	$-227.75	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.47	$227.75
10/02/2014	PAYMENT	KLEEN, DALE E & LELIA K TTEE CHECK	$-111.64	$223.28
08/12/2014	PAYMENT	KLEEN, DALE E & LELIA K TTEE CHECK	$-111.67	$334.92
07/17/2014	BILL	KLEEN, DALE E & LELIA K TTEE	$446.59	$446.59
04/23/2014	PAYMENT	MATT KLEEN CHECK	$-112.73	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.34	$112.73
01/08/2014	PAYMENT	KLEEN, DALE E & LELIA K TTEES CHECK	$-108.39	$108.39
09/25/2013	PAYMENT	MATT KLEEN CHECK	$-108.39	$216.78
07/25/2013	PAYMENT	MATT KLEEN CHECK	$-108.41	$325.17
07/16/2013	BILL	KLEEN, DALE E & LELIA K TTEES	$433.58	$433.58
06/03/2013	PAYMENT	KLEEN, MATT CHECK	$-540.28	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$540.28
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.35	$531.53
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.80	$499.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.56	$478.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.62	$466.82
07/13/2012	BILL	KLEEN, DALE E & LELIA K TTEES	$462.20	$462.20
11/16/2011	PAYMENT	KLEEN, DALE E & LELIA K TTEES CHECK	$-848.78	$0.00
11/14/2011	AMENDMENT	remove nov int to post	$-1.44	$848.78
11/10/2011	INTEREST	Monthly Interest	$1.44	$850.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.08	$848.78
10/04/2011	INTEREST	Monthly Interest	$1.44	$833.70
09/01/2011	INTEREST	Monthly Interest	$1.44	$832.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.03	$830.82
08/01/2011	INTEREST	Monthly Interest	$1.44	$824.79
07/26/2011	INTEREST	Monthly Interest	$1.44	$823.35
07/15/2011	BILL	KLEEN, DALE E & LELIA K TTEES	$603.34	$821.91
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$218.57
06/03/2011	INTEREST	Monthly Interest	$17.22	$204.57
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$187.35
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.89	$179.10
01/12/2011	PAYMENT	KLEEN, DALE E & LELIA K TTEES CHECK	$-172.21	$172.21
10/19/2010	PAYMENT	DALE KLEEN CHECK	$-351.31	$344.42
10/18/2010	AMENDMENT	2nd postmarked on time lmt	$-17.22	$695.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.22	$712.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.89	$695.73
07/14/2010	BILL	KLEEN, DALE E & LELIA K TTEES	$688.84	$688.84
07/06/2010	PAYMENT	MATT KLEEN CHECK	$-242.24	$0.00
07/06/2010	AMENDMENT	remove july int to post lmt	$-1.61	$242.24
07/01/2010	INTEREST	Monthly Interest	$1.61	$243.85
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$242.24
06/08/2010	INTEREST	Monthly Interest	$19.32	$228.24
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$208.92
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.73	$200.92
12/29/2009	PAYMENT	KLEEN, DALE E & LELIA K TTEES CHECK	$-193.19	$193.19
09/01/2009	PAYMENT	KLEEN, DALE E & LELIA K TTEES CHECK	$-386.39	$386.38
09/01/2009	AMENDMENT	POSTMARKED FOR 1ST - TLL	$-7.73	$772.77
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.73	$780.50
07/13/2009	BILL	KLEEN, DALE E & LELIA K TTEES	$772.77	$772.77
04/14/2009	PAYMENT	KLEEN, DALE E & LELIA K TTEES CHECK	$-195.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.50	$195.06
12/30/2008	PAYMENT	KLEEN, DALE E & LELIA K TTEES CHECK	$-187.56	$187.56
09/24/2008	PAYMENT	KLEEN, DALE E & LELIA K TTEES CHECK	$-187.56	$375.12
08/13/2008	PAYMENT	KLEEN, DALE E & LELIA K TTEES CHECK	$-187.57	$562.68
07/18/2008	BILL	KLEEN, DALE E & LELIA K TTEES	$750.25	$750.25
03/04/2008	PAYMENT	KLEEN, DALE E & LELI	$-182.11	$0.00
12/21/2007	PAYMENT	KLEEN, DALE E & LELI	$-182.08	$182.11
10/02/2007	PAYMENT	KLEEN, DALE E & LELI	$-182.08	$364.19
08/22/2007	PAYMENT	KLEEN, DALE E & LELI	$-182.08	$546.27
07/01/2007	BILL	KLEEN, DALE E & LELIA K TTEES	$728.35	$728.35
03/14/2007	PAYMENT	KLEEN, DALE E & LELI	$-176.80	$0.00
12/12/2006	PAYMENT	KLEEN, DALE E & LELI	$-176.80	$176.80
09/13/2006	PAYMENT	KLEEN, DALE E & LELI	$-176.80	$353.60
08/09/2006	PAYMENT	KLEEN, DALE E & LELI	$-176.80	$530.40
07/01/2006	BILL	KLEEN, DALE E & LELIA K TTEES	$707.20	$707.20
02/22/2006	PAYMENT	KLEEN, DALE E & LELI	$-171.65	$0.00
12/20/2005	PAYMENT	KLEEN, DALE E & LELI	$-171.65	$171.65
09/27/2005	PAYMENT	KLEEN, DALE E & LELI	$-171.65	$343.30
08/03/2005	PAYMENT	KLEEN, DALE E & LELI	$-171.65	$514.95
07/01/2005	BILL	KLEEN, DALE E & LELIA K	$686.60	$686.60
03/02/2005	PAYMENT	KLEEN, DALE E & LELI	$-167.74	$0.00
12/20/2004	PAYMENT	KLEEN, DALE E & LELI	$-167.71	$167.74
09/28/2004	PAYMENT	KLEEN, DALE E & LELI	$-167.71	$335.45
08/05/2004	PAYMENT	KLEEN, DALE E & LELI	$-167.71	$503.16
07/01/2004	BILL	KLEEN, DALE E & LELIA K	$670.87	$670.87
02/23/2004	PAYMENT	KLEEN, DALE E & LELI	$-167.48	$0.00
12/26/2003	PAYMENT	KLEEN, DALE E & LELI	$-167.48	$167.48
09/30/2003	PAYMENT	KLEEN, DALE E & LELI	$-167.48	$334.96
08/06/2003	PAYMENT	KLEEN, DALE E & LELI	$-167.48	$502.44
07/01/2003	BILL	KLEEN, DALE E & LELIA K	$669.92	$669.92