Tax Account 1219-15-001-056

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Owners

KLEITMAN FAMILY TRUST 2013
861 BOLLEN CI
GARDNERVILLE, NV 89460

KLEITMAN, JOSEPH S & LESLIE C TTEE

Account Summary

Account ID	1219-15-001-056
Account Type	Real Estate
Location	861 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$1,481.28
Currently Due	$493.76

Account ID

1219-15-001-056

Account Type

Real Estate

Location

861 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$1,481.28

Currently Due

$493.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.31
Total	$1,975.31
Paid	$494.03
Balance	$1,481.28
Due	$493.76
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

$1,975.31

Total

$1,975.31

Paid

$494.03

Balance

$1,481.28

Due

$493.76

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	$494.03	$0.00	$494.03	$494.03	$0.00
2	10/07/2024	10/17/2024	Due	$493.76	$0.00	$493.76	$0.00	$493.76
3	01/06/2025	01/16/2025	Due	$493.76	$0.00	$493.76	$0.00	$987.52
4	03/03/2025	03/13/2025	Due	$493.76	$0.00	$493.76	$0.00	$1,481.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.79	$0.00	$1,917.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,861.93	$18.62	$1,880.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,724.02	$60.34	$1,784.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,667.32	$75.02	$1,742.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,609.39	$128.75	$1,738.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,535.68	$100.30	$1,635.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,473.79	$132.64	$1,606.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,436.44	$64.63	$1,501.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,453.58	$128.47	$1,582.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,418.61	$87.77	$1,506.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-494.03	$1,481.28
07/15/2024	BILL	KLEITMAN FAMILY TRUST 2013	$1,975.31	$1,975.31
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-479.39	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-479.39	$479.39
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-479.39	$958.78
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-479.62	$1,438.17
07/14/2023	BILL	KLEITMAN FAMILY TRUST 2013	$1,917.79	$1,917.79
01/15/2023	PAYMENT	KLEITMAN, LESLIE & JOSEPH CHECK 182	$-465.48	$0.00
11/28/2022	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 7001006	$-465.48	$465.48
09/29/2022	PAYMENT	HEATHER DAWSON GOVACH ACH - 295533109	$-949.59	$930.96
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.62	$1,880.55
07/19/2022	BILL	DAWSON, HEATHER	$1,861.93	$1,861.93
04/20/2022	PAYMENT	DAWSON, HEATHER CREDIT: D	$-922.34	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.10	$922.34
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.24	$879.24
09/20/2021	PAYMENT	DAWSON, HEATHER CREDIT: D	$-431.00	$862.00
08/18/2021	PAYMENT	DAWSON, HEATHER M CHECK	$-431.02	$1,293.00
07/14/2021	BILL	DAWSON, HEATHER	$1,724.02	$1,724.02
04/21/2021	PAYMENT	DAWSON, HEATHER CHECK	$-892.01	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.68	$892.01
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.67	$850.33
09/10/2020	PAYMENT	DAWSON, HEATHER CREDIT: D	$-850.33	$833.66
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.67	$1,683.99
07/13/2020	BILL	DAWSON, HEATHER	$1,667.32	$1,667.32
03/16/2020	PAYMENT	DAWSON, HEATHER CREDIT: D	$-1,738.14	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$72.42	$1,738.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.24	$1,665.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.09	$1,625.48
07/15/2019	BILL	DAWSON, HEATHER	$1,609.39	$1,609.39
07/02/2019	PAYMENT	DAWSON, HEATHER CHECK	$-484.22	$0.00
07/01/2019	INTEREST	Monthly Interest	$3.20	$484.22
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$481.02
06/04/2019	INTEREST	Monthly Interest	$38.39	$446.02
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$407.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.36	$399.28
01/16/2019	PAYMENT	DAWSON, HEATHER CHECK	$-383.92	$383.92
10/03/2018	PAYMENT	DAWSON, HEATHER CHECK	$-383.92	$767.84
08/17/2018	PAYMENT	DAWSON, HEATHER CHECK	$-383.92	$1,151.76
07/12/2018	BILL	DAWSON, HEATHER	$1,535.68	$1,535.68
04/03/2018	PAYMENT	DAWSON, HEATHER CHECK	$-1,223.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.32	$1,223.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.84	$1,156.90
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.74	$1,120.06
09/12/2017	PAYMENT	DAWSON, HEATHER CHECK	$-383.21	$1,105.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.74	$1,488.53
07/14/2017	BILL	DAWSON, HEATHER	$1,473.79	$1,473.79
03/29/2017	PAYMENT	DAWSON, HEATHER CHECK	$-373.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.36	$373.47
01/05/2017	PAYMENT	DAWSON, HEATHER CHECK	$-1,568.58	$359.11
01/03/2017	INTEREST	Monthly Interest	$3.03	$1,927.69
12/01/2016	INTEREST	Monthly Interest	$3.03	$1,924.66
11/10/2016	INTEREST	Monthly Interest	$3.03	$1,921.63
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.91	$1,918.60
10/01/2016	INTEREST	Monthly Interest	$3.03	$1,882.69
09/12/2016	INTEREST	Monthly Interest	$3.03	$1,879.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.36	$1,876.63
08/01/2016	INTEREST	Monthly Interest	$3.03	$1,862.27
07/12/2016	BILL	DAWSON, HEATHER	$1,436.44	$1,859.24
07/01/2016	INTEREST	Monthly Interest	$3.03	$422.80
06/08/2016	AMENDMENT	LIEN FEE REMOVED LMT	$-14.00	$419.77
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$433.77
06/06/2016	INTEREST	Monthly Interest	$36.34	$419.77
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$383.43
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.54	$377.93
11/24/2015	PAYMENT	DAWSON, HEATHER CHECK	$-363.39	$363.39
11/10/2015	PAYMENT	DAWSON, HEATHER CHECK	$-1,220.10	$726.78
11/03/2015	INTEREST	Monthly Interest	$2.96	$1,946.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.34	$1,943.92
10/01/2015	INTEREST	Monthly Interest	$2.96	$1,907.58
09/01/2015	INTEREST	Monthly Interest	$2.96	$1,904.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.54	$1,901.66
08/04/2015	INTEREST	Monthly Interest	$2.96	$1,887.12
07/14/2015	BILL	DAWSON, HEATHER	$1,453.58	$1,884.16
07/02/2015	INTEREST	Monthly Interest	$2.96	$430.58
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$427.62
06/01/2015	INTEREST	Monthly Interest	$35.47	$413.62
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$378.15
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.19	$368.84
01/15/2015	PAYMENT	DAWSON, HEATHER CHECK	$-354.65	$354.65
10/08/2014	PAYMENT	DAWSON, HEATHER CHECK	$-354.65	$709.30
08/20/2014	PAYMENT	DAWSON, HEATHER CHECK	$-354.66	$1,063.95
07/17/2014	BILL	DAWSON, HEATHER	$1,418.61	$1,418.61
03/07/2014	PAYMENT	DAWSON, HEATHER CHECK	$-344.32	$0.00
02/04/2014	PAYMENT	DAWSON, HEATHER CHECK	$-358.09	$344.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.77	$702.41
10/09/2013	PAYMENT	DAWSON, HEATHER CHECK	$-702.42	$688.64
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.77	$1,391.06
07/16/2013	BILL	DAWSON, HEATHER	$1,377.29	$1,377.29
05/28/2013	PAYMENT	DAWSON, HEATHER CHECK	$-748.10	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$748.10
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.55	$739.35
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.82	$704.80
09/05/2012	PAYMENT	DAWSON, HEATHER CHECK	$-690.99	$690.98
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-13.82	$1,381.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.82	$1,395.79
07/13/2012	BILL	DAWSON, HEATHER	$1,381.97	$1,381.97
10/12/2011	PAYMENT	DAWSON, HEATHER CHECK	$-1,537.10	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.22	$1,537.10
07/15/2011	BILL	DAWSON, HEATHER	$1,521.88	$1,521.88
04/12/2011	PAYMENT	DAWSON, HEATHER CHECK	$-1,361.07	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.79	$1,361.07
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.00	$1,287.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.40	$1,246.28
08/20/2010	PAYMENT	DAWSON, HEATHER CHECK	$-409.96	$1,229.88
07/14/2010	BILL	DAWSON, HEATHER	$1,639.84	$1,639.84
03/19/2010	PAYMENT	DAWSON, HEATHER CHECK	$-888.76	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.53	$888.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.61	$847.23
09/24/2009	PAYMENT	DAWSON, HEATHER CHECK	$-847.26	$830.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.61	$1,677.88
07/13/2009	BILL	DAWSON, HEATHER	$1,661.27	$1,661.27
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.55	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.55	$384.55
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.55	$769.10
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.56	$1,153.65
07/18/2008	BILL	DAWSON, HEATHER	$1,538.21	$1,538.21
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-356.07	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-356.06	$356.07
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-356.06	$712.13
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-356.06	$1,068.19
07/01/2007	BILL	DAWSON, HEATHER	$1,424.25	$1,424.25
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-319.11	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-319.10	$319.11
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-319.10	$638.21
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-319.10	$957.31
07/01/2006	BILL	DAWSON, HEATHER	$1,276.41	$1,276.41
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-295.48	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-295.46	$295.48
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-295.46	$590.94
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-295.46	$886.40
07/01/2005	BILL	DAWSON, HEATHER	$1,181.86	$1,181.86
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-279.76	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-279.76	$279.76
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-279.76	$559.52
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-279.76	$839.28
07/01/2004	BILL	DAWSON, HEATHER	$1,119.04	$1,119.04
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-279.72	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-279.69	$279.72
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-279.69	$559.41
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-279.69	$839.10
07/01/2003	BILL	DAWSON, HEATHER	$1,118.79	$1,118.79
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-258.61	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-258.59	$258.61
09/12/2002	PAYMENT	11	$-258.59	$517.20
08/15/2002	PAYMENT	WENDOVER FINANCIAL	$-258.59	$775.79
07/01/2002	BILL	GENTLE, MARK A & CLAUDETTE B	$1,034.38	$1,034.38
03/05/2002	PAYMENT	DUPUIS, JOSEPH A & J	$-256.38	$0.00
12/26/2001	PAYMENT	DUPUIS, JOSEPH A & J	$-256.35	$256.38
10/01/2001	PAYMENT	DUPUIS, JOSEPH A & J	$-256.35	$512.73
08/20/2001	PAYMENT	DUPUIS, JOSEPH A & J	$-256.35	$769.08
07/01/2001	BILL	DUPUIS, JOSEPH A & JOAN E	$1,025.43	$1,025.43
03/09/2001	PAYMENT	DUPUIS, JOSEPH A & J	$-253.88	$0.00
12/27/2000	PAYMENT	DUPUIS, JOSEPH A & J	$-253.85	$253.88
10/02/2000	PAYMENT	DUPUIS, JOSEPH A & J	$-253.85	$507.73
08/21/2000	PAYMENT	DUPUIS, JOSEPH A & J	$-253.85	$761.58
07/01/2000	BILL	DUPUIS, JOSEPH A & JOAN E	$1,015.43	$1,015.43
03/06/2000	PAYMENT	DUPUIS, JOSEPH A & J	$-255.95	$0.00
12/27/1999	PAYMENT	DUPUIS, JOSEPH A & J	$-255.92	$255.95
10/05/1999	PAYMENT	DUPUIS, JOSEPH A & J	$-255.92	$511.87
08/18/1999	PAYMENT	DUPUIS, JOSEPH A & J	$-255.92	$767.79
07/01/1999	BILL	DUPUIS, JOSEPH A & JOAN E	$1,023.71	$1,023.71
02/22/1999	PAYMENT	DUPUIS, JOSEPH A & J	$-257.31	$0.00
01/05/1999	PAYMENT	DUPUIS, JOSEPH A & J	$-257.28	$257.31
10/06/1998	PAYMENT	DUPUIS, JOSEPH A & J	$-257.28	$514.59
08/12/1998	PAYMENT	DUPUIS, JOSEPH A & J	$-257.28	$771.87
07/01/1998	BILL	DUPUIS, JOSEPH A & JOAN E	$1,029.15	$1,029.15
02/26/1998	PAYMENT	DUPUIS, JOSEPH A & J	$-256.51	$0.00
01/08/1998	PAYMENT	DUPUIS, JOSEPH A & J	$-256.50	$256.51
10/09/1997	PAYMENT	DUPUIS, JOSEPH A & J	$-256.50	$513.01
08/21/1997	PAYMENT	DUPUIS, JOSEPH A & J	$-256.50	$769.51
07/01/1997	BILL	DUPUIS, JOSEPH A & JOAN E	$1,026.01	$1,026.01
03/13/1997	PAYMENT	DUPUIS, JOSEPH A & J	$-262.00	$0.00
01/08/1997	PAYMENT	DUPUIS, JOSEPH A & J	$-262.00	$262.00
10/07/1996	PAYMENT	DUPUIS, JOSEPH A & J	$-262.00	$524.00
08/02/1996	PAYMENT	DUPUIS, JOSEPH A & J	$-262.00	$786.00
07/01/1996	BILL	DUPUIS, JOSEPH A & JOAN E	$1,048.00	$1,048.00
02/26/1996	PAYMENT		$-270.50	$0.00
01/03/1996	PAYMENT		$-270.49	$270.50
10/10/1995	PAYMENT		$-270.49	$540.99
08/15/1995	PAYMENT		$-270.49	$811.48
07/01/1995	BILL	DUPUIS, JOSEPH A & JOAN E	$1,081.97	$1,081.97
02/15/1995	PAYMENT		$-244.98	$0.00
12/19/1994	PAYMENT		$-244.98	$244.98
10/04/1994	PAYMENT		$-244.98	$489.96
07/27/1994	PAYMENT		$-244.98	$734.94
07/01/1994	BILL	DUPUIS, JOSEPH A & JOAN E	$979.92	$979.92
01/18/1994	PAYMENT		$-240.93	$0.00
01/04/1994	PAYMENT		$-240.93	$240.93
10/01/1993	PAYMENT		$-240.93	$481.86
08/10/1993	PAYMENT		$-240.93	$722.79
07/01/1993	BILL	BROWN, LYNN KELLY	$963.72	$963.72
03/01/1993	PAYMENT		$-240.95	$0.00
01/05/1993	PAYMENT		$-240.93	$240.95
10/05/1992	PAYMENT		$-240.93	$481.88
08/10/1992	PAYMENT		$-240.93	$722.81
07/01/1992	BILL	BROWN, EDWARD W & L K	$963.74	$963.74
03/02/1992	PAYMENT		$-207.42	$0.00
12/31/1991	PAYMENT		$-207.41	$207.42
10/01/1991	PAYMENT		$-207.41	$414.83
08/09/1991	PAYMENT		$-207.41	$622.24
07/01/1991	BILL	BROWN, EDWARD W & L K	$829.65	$829.65
03/04/1991	PAYMENT		$-203.80	$0.00
01/03/1991	PAYMENT		$-203.80	$203.80
10/01/1990	PAYMENT		$-203.80	$407.60
08/07/1990	PAYMENT		$-203.80	$611.40
07/01/1990	BILL	BROWN, EDWARD W & L K	$815.20	$815.20
03/05/1990	PAYMENT		$-174.78	$0.00
12/28/1989	PAYMENT		$-174.76	$174.78
10/02/1989	PAYMENT		$-174.76	$349.54
08/28/1989	PAYMENT		$-174.76	$524.30
07/01/1989	BILL	BROWN, EDWARD W & L K	$699.06	$699.06
03/02/1989	PAYMENT		$-176.27	$0.00
01/12/1989	PAYMENT		$-176.25	$176.27
09/26/1988	PAYMENT		$-176.25	$352.52
08/02/1988	PAYMENT		$-176.25	$528.77
07/01/1988	BILL	BROWN, EDWARD W & L K	$705.02	$705.02
03/04/1988	PAYMENT		$-173.04	$0.00
01/06/1988	PAYMENT		$-173.03	$173.04
10/02/1987	PAYMENT		$-173.03	$346.07
08/11/1987	PAYMENT		$-173.03	$519.10
07/01/1987	BILL	BROWN, EDWARD W & L K	$692.13	$692.13
03/02/1987	PAYMENT		$-139.69	$0.00
01/06/1987	PAYMENT		$-139.68	$139.69
10/03/1986	PAYMENT		$-139.68	$279.37
07/14/1986	PAYMENT		$-139.68	$419.05
07/01/1986	BILL	BROWN,EDWARD W & L K	$558.73	$558.73