Tax Account 1219-03-002-069

Print Page · · Payments Cart · New Search

Owners

CLC FAMILY TRUST 2008
PO BOX 30000
RENO, NV 89502

ZUCKER, PETERSEN & LEGOY TTEE

ZUCKER, CHARMAYNE LYNN TTEE

PETERSEN, STEVEN F TTEE

LEGOY, L ROBERT JR TTEE

Account Summary

Account ID	1219-03-002-069
Account Type	Real Estate
Location	1285 OLD FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$4,898.16
Currently Due	$1,632.72

Account ID

1219-03-002-069

Account Type

Real Estate

Location

1285 OLD FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$4,898.16

Currently Due

$1,632.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,531.12
Total	$6,531.12
Paid	$1,632.96
Balance	$4,898.16
Due	$1,632.72
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

$6,531.12

Total

$6,531.12

Paid

$1,632.96

Balance

$4,898.16

Due

$1,632.72

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	$1,632.96	$0.00	$1,632.96	$1,632.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,632.72	$0.00	$1,632.72	$0.00	$1,632.72
3	01/06/2025	01/16/2025	Due	$1,632.72	$0.00	$1,632.72	$0.00	$3,265.44
4	03/03/2025	03/13/2025	Due	$1,632.72	$0.00	$1,632.72	$0.00	$4,898.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,048.65	$211.69	$6,260.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,601.93	$56.02	$5,657.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,743.39	$0.00	$4,743.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,403.39	$0.00	$4,403.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,249.27	$148.72	$4,397.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,912.89	$743.73	$5,656.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,014.45	$1,347.91	$5,362.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,913.05	$1,719.20	$5,632.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,892.55	$589.39	$4,481.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,779.18	$951.27	$4,730.45	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$3,669.10	$1,284.24	$4,953.34	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$3,562.17	$1,625.61	$5,187.78	$0.00	$0.00	2.8136	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	17.78	4.46	13.32	4.44
2023-2024	S45	Carson Valley Basin	17.78	17.78	.00	.00
2022-2023	S45	Carson Valley Basin	17.78	17.78	.00	.00
2021-2022	S45	Carson Valley Basin	16.51	16.51	.00	.00
2020-2021	S45	Carson Valley Basin	5.08	5.08	.00	.00
2019-2020	S45	Carson Valley Basin	3.81	3.81	.00	.00
2018-2019	S37	Delinquent Pers Prop	788.54	788.54	.00	.00
2018-2019	S45	Carson Valley Basin	2.54	2.54	.00	.00
2017-2018	S45	Carson Valley Basin	12.70	12.70	.00	.00
2016-2017	S45	Carson Valley Basin	12.70	12.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100327	$-1,632.96	$4,898.16
07/15/2024	BILL	CLC FAMILY TRUST 2008	$6,531.12	$6,531.12
04/04/2024	PAYMENT	CHECK ACH - 300011	$-3,235.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$151.21	$3,235.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.48	$3,084.70
09/18/2023	PAYMENT	CLC FAMILY TRUST AGREEMENT CHECK 1477	$-1,512.11	$3,024.22
08/25/2023	PAYMENT	CLC FAMILY TRUST 2008 CHECK 1476	$-1,512.32	$4,536.33
07/14/2023	BILL	CLC FAMILY TRUST 2008	$6,048.65	$6,048.65
09/07/2022	PAYMENT	THE CLC FAMILY CHECK 1456	$-5,657.95	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.02	$5,657.95
07/19/2022	BILL	ZUCKER, PETERSEN & LEGOY TTEE	$5,601.93	$5,601.93
02/25/2022	PAYMENT	THE CLC FAMILY TRUST AGREE CHECK	$-1,185.84	$0.00
01/05/2022	PAYMENT	CLC FAMILY TRUST AGREEMENT CHECK	$-1,185.84	$1,185.84
10/05/2021	PAYMENT	CLC FAMILY TRUST AGREEMENT CHECK	$-1,185.84	$2,371.68
08/21/2021	PAYMENT	THE CLC FAMILY TRUST CHECK	$-1,185.87	$3,557.52
07/14/2021	BILL	ZUCKER, PETERSEN & LEGOY TTEE	$4,743.39	$4,743.39
02/25/2021	PAYMENT	THE CLC FAMILY TRUST CHECK	$-1,100.84	$0.00
01/11/2021	PAYMENT	CLC FAMILY TRUST CHECK	$-1,100.84	$1,100.84
10/04/2020	PAYMENT	CLC FAMILY TRUST AGREEMENT CHECK	$-1,100.84	$2,201.68
08/21/2020	PAYMENT	ZTHE CIC FAMILY TRUST CHECK	$-1,100.87	$3,302.52
07/13/2020	BILL	ZUCKER, PETERSEN & LEGOY TTEE	$4,403.39	$4,403.39
01/16/2020	PAYMENT	WESTERN TITLE CHECK	$-4,397.99	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$106.23	$4,397.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$42.49	$4,291.76
07/15/2019	BILL	KUDRNA, GREGORY L	$4,249.27	$4,249.27
04/26/2019	PAYMENT	KUDRNA, GREGORY L CHECK	$-16,651.23	$0.00
04/05/2019	AMENDMENT	cert mailing added - 60 day lt	$6.80	$16,651.23
03/29/2019	INTEREST	Monthly Interest	$66.06	$16,644.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$343.90	$16,578.37
02/28/2019	INTEREST	Monthly Interest	$66.06	$16,234.47
02/01/2019	INTEREST	Monthly Interest	$66.06	$16,168.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$221.08	$16,102.35
01/02/2019	INTEREST	Monthly Interest	$66.06	$15,881.27
11/30/2018	INTEREST	Monthly Interest	$66.06	$15,815.21
11/19/2018	INTEREST	Monthly Interest	$66.06	$15,749.15
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$122.82	$15,683.09
10/02/2018	INTEREST	Monthly Interest	$66.06	$15,560.27
09/05/2018	INTEREST	Monthly Interest	$66.06	$15,494.21
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$49.13	$15,428.15
08/01/2018	INTEREST	Monthly Interest	$66.06	$15,379.02
07/12/2018	BILL	KUDRNA, GREGORY L	$4,912.89	$15,312.96
07/02/2018	INTEREST	Monthly Interest	$66.06	$10,400.07
06/04/2018	INTEREST	Monthly Interest	$434.06	$10,334.01
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$9,899.95
05/01/2018	INTEREST	Monthly Interest	$32.61	$9,890.16
04/06/2018	INTEREST	Monthly Interest	$32.61	$9,857.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$281.01	$9,824.94
03/01/2018	INTEREST	Monthly Interest	$32.61	$9,543.93
02/01/2018	INTEREST	Monthly Interest	$32.61	$9,511.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$180.65	$9,478.71
01/03/2018	INTEREST	Monthly Interest	$32.61	$9,298.06
12/04/2017	INTEREST	Monthly Interest	$32.61	$9,265.45
10/31/2017	INTEREST	Monthly Interest	$32.61	$9,232.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$100.36	$9,200.23
10/02/2017	INTEREST	Monthly Interest	$32.61	$9,099.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.15	$9,067.26
09/01/2017	INTEREST	Monthly Interest	$32.61	$9,027.11
08/01/2017	INTEREST	Monthly Interest	$32.61	$8,994.50
07/17/2017	INTEREST	Monthly Interest	$32.61	$8,961.89
07/14/2017	BILL	KUDRNA, GREGORY L	$4,014.45	$8,929.28
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$4,914.83
06/05/2017	INTEREST	Monthly Interest	$391.31	$4,900.83
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$4,509.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$273.91	$4,500.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$176.09	$4,226.10
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$97.83	$4,050.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$39.13	$3,952.18
07/12/2016	BILL	KUDRNA, GREGORY L	$3,913.05	$3,913.05
05/20/2016	PAYMENT	KUDRNA, NICOLE CHECK	$-4,481.94	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,481.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$272.48	$4,476.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$175.17	$4,203.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$97.31	$4,028.79
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.93	$3,931.48
07/14/2015	BILL	KUDRNA, GREGORY L	$3,892.55	$3,892.55
06/11/2015	PAYMENT	KUDRNA, GREGORY L CHECK	$-14,871.57	$0.00
06/01/2015	INTEREST	Monthly Interest	$438.18	$14,871.57
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$14,433.39
04/14/2015	INTEREST	Monthly Interest	$60.26	$14,426.91
04/01/2015	INTEREST	Monthly Interest	$60.26	$14,366.65
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$264.54	$14,306.39
03/02/2015	INTEREST	Monthly Interest	$60.26	$14,041.85
02/02/2015	INTEREST	Monthly Interest	$60.26	$13,981.59
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$170.06	$13,921.33
01/02/2015	INTEREST	Monthly Interest	$60.26	$13,751.27
12/02/2014	INTEREST	Monthly Interest	$60.26	$13,691.01
11/03/2014	INTEREST	Monthly Interest	$60.26	$13,630.75
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$94.48	$13,570.49
10/01/2014	INTEREST	Monthly Interest	$60.26	$13,476.01
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$37.79	$13,415.75
09/03/2014	INTEREST	Monthly Interest	$60.26	$13,377.96
08/01/2014	INTEREST	Monthly Interest	$60.26	$13,317.70
07/17/2014	BILL	KUDRNA, GREGORY L	$3,779.18	$13,257.44
07/01/2014	INTEREST	Monthly Interest	$60.26	$9,478.26
06/03/2014	INTEREST	Monthly Interest	$396.59	$9,418.00
05/01/2014	INTEREST	Monthly Interest	$29.68	$9,021.41
04/01/2014	INTEREST	Monthly Interest	$29.68	$8,991.73
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$256.84	$8,962.05
03/03/2014	INTEREST	Monthly Interest	$29.68	$8,705.21
02/03/2014	INTEREST	Monthly Interest	$29.68	$8,675.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$165.11	$8,645.85
01/06/2014	INTEREST	Monthly Interest	$29.68	$8,480.74
12/02/2013	INTEREST	Monthly Interest	$29.68	$8,451.06
11/01/2013	INTEREST	Monthly Interest	$29.68	$8,421.38
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$91.73	$8,391.70
10/01/2013	INTEREST	Monthly Interest	$29.68	$8,299.97
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$36.69	$8,270.29
09/03/2013	INTEREST	Monthly Interest	$29.68	$8,233.60
08/01/2013	INTEREST	Monthly Interest	$29.68	$8,203.92
07/16/2013	BILL	KUDRNA, GREGORY L	$3,669.10	$8,174.24
07/01/2013	INTEREST	Monthly Interest	$29.68	$4,505.14
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$4,475.46
06/03/2013	INTEREST	Monthly Interest	$356.22	$4,461.46
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$4,105.24
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$249.35	$4,096.49
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$160.30	$3,847.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$89.05	$3,686.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$35.62	$3,597.79
07/13/2012	BILL	KUDRNA, GREGORY L	$3,562.17	$3,562.17
10/17/2011	PAYMENT	KUDRNA, GREGORY L CHECK	$-3,492.96	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$34.58	$3,492.96
07/15/2011	BILL	KUDRNA, GREGORY L	$3,458.38	$3,458.38
08/10/2010	PAYMENT	PDS TAX SERV CHECK	$-3,357.75	$0.00
07/14/2010	BILL	WELLS FARGO BANK TRUSTEES	$3,357.75	$3,357.75
08/17/2009	PAYMENT	PDS TAX SERVICES CHECK	$-3,083.13	$0.00
07/13/2009	BILL	WELLS FARGO BANK TRUSTEES	$3,083.13	$3,083.13
08/21/2008	PAYMENT	PDS TAX SERVICES CHECK	$-2,936.43	$0.00
07/18/2008	BILL	WELLS FARGO BANK TRUSTEES	$2,936.43	$2,936.43
08/17/2007	PAYMENT	P D S TAX SERVICES	$-2,850.73	$0.00
07/01/2007	BILL	WELLS FARGO BANK TRUSTEES	$2,850.73	$2,850.73
08/16/2006	PAYMENT	PDS TAX SERV	$-2,767.85	$0.00
07/01/2006	BILL	WELLS FARGO BANK TRUSTEES	$2,767.85	$2,767.85
08/18/2005	PAYMENT	PDS TAX SERVICE	$-2,687.23	$0.00
07/01/2005	BILL	WELLS FARGO BANK TRUSTEES	$2,687.23	$2,687.23
08/25/2004	PAYMENT	PDS TAX SERVICE	$-2,608.93	$0.00
07/01/2004	BILL	WELLS FARGO BANK TRUSTEES	$2,608.93	$2,608.93
08/15/2003	PAYMENT	PD'S TAX SVC	$-2,598.01	$0.00
07/01/2003	BILL	WELLS FARGO BANK TRUSTEES	$2,598.01	$2,598.01
08/19/2002	PAYMENT	PDS TAX SERV	$-2,306.79	$0.00
07/01/2002	BILL	WELLS FARGO BANK TRUSTEES	$2,306.79	$2,306.79
03/21/2002	PAYMENT	INDUSTRY CONSULTING	$-1,226.46	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.31	$1,226.46
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.92	$1,169.15
10/01/2001	PAYMENT	INDUSTRY CONSULTING	$-573.11	$1,146.23
08/23/2001	PAYMENT	ICG	$-573.11	$1,719.34
07/01/2001	BILL	WELLS FARGO BANK TRUSTEES	$2,292.45	$2,292.45
08/22/2000	PAYMENT	INDUSTRY CONSULTING	$-2,270.09	$0.00
07/01/2000	BILL	WELLS FARGO BANK NV TRUSTEES	$2,270.09	$2,270.09
03/03/2000	PAYMENT	WELLS FARGO BK	$-504.92	$0.00
01/06/2000	PAYMENT	KUDRNA, RICHARD F SR	$-504.90	$504.92
10/04/1999	PAYMENT	KUDRNA, RICHARD F SR	$-504.90	$1,009.82
08/12/1999	PAYMENT	KUDRNA, RICHARD F SR	$-504.90	$1,514.72
07/01/1999	BILL	KUDRNA, RICHARD F SR & VERA LO	$2,019.62	$2,019.62
03/04/1999	PAYMENT	KUDRNA, RICHARD F SR	$-509.69	$0.00
01/05/1999	PAYMENT	KUDRNA, RICHARD F SR	$-509.69	$509.69
11/12/1998	PAYMENT	KUDRNA, RICHARD F SR	$-530.08	$1,019.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.39	$1,549.46
08/28/1998	PAYMENT	KUDRNA, RICHARD F SR	$-509.69	$1,529.07
07/01/1998	BILL	KUDRNA, RICHARD F SR & VERA LO	$2,038.76	$2,038.76
04/13/1998	PAYMENT	KUDRNA, RICHARD F SR	$-2,297.96	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$139.88	$2,297.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$89.92	$2,158.08
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$49.96	$2,068.16
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.98	$2,018.20
07/01/1997	BILL	KUDRNA, RICHARD F SR & VERA LO	$1,998.22	$1,998.22
04/25/1997	PAYMENT	KUDRNA, RICHARD FAND	$-2,347.29	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$142.88	$2,347.29
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$91.85	$2,204.41
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$51.03	$2,112.56
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.41	$2,061.53
07/01/1996	BILL	KUDRNA, RICHARD FAND & VERA LO	$2,041.12	$2,041.12
04/02/1996	PAYMENT		$-550.33	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.17	$550.33
02/06/1996	PAYMENT		$-550.30	$529.16
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$21.17	$1,079.46
10/05/1995	PAYMENT		$-529.13	$1,058.29
08/25/1995	PAYMENT		$-529.13	$1,587.42
07/01/1995	BILL	KUDRNA, RICHARD FAND & VERA LO	$2,116.55	$2,116.55
01/06/1995	PAYMENT		$-926.86	$0.00
09/23/1994	PAYMENT		$-463.43	$926.86
08/10/1994	PAYMENT		$-463.43	$1,390.29
07/01/1994	BILL	ERIKSON, RONALD W & AVIS IRENE	$1,853.72	$1,853.72
03/03/1994	PAYMENT		$-379.84	$0.00
01/07/1994	PAYMENT		$-379.82	$379.84
10/04/1993	PAYMENT		$-379.82	$759.66
08/03/1993	PAYMENT		$-379.82	$1,139.48
07/01/1993	BILL	ERIKSON, RONALD W & AVIS IRENE	$1,519.30	$1,519.30
01/14/1993	PAYMENT		$-381.15	$0.00
11/20/1992	PAYMENT		$-381.14	$381.15
08/13/1992	PAYMENT		$-762.28	$762.29
07/01/1992	BILL	ERIKSON, RONALD W & AVIS IRENE	$1,524.57	$1,524.57