Tax Account 1219-15-002-071

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Owners

MELD KLITSIE LIVING TRUST 2023
892 EVAN CT
GARDNERVILLE, NV 89460

KLITSIE, DENISE LOUISE & MARK ANDREW TTEE

Account Summary

Account ID	1219-15-002-071
Account Type	Real Estate
Location	892 EVAN CT GEN CO/SFD/CWS/MOSQ
Balance	$4,670.07
Currently Due	$1,556.69

Account ID

1219-15-002-071

Account Type

Real Estate

Location

892 EVAN CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,670.07

Currently Due

$1,556.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,227.02
Total	$6,227.02
Paid	$1,556.95
Balance	$4,670.07
Due	$1,556.69
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

$6,227.02

Total

$6,227.02

Paid

$1,556.95

Balance

$4,670.07

Due

$1,556.69

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	$1,556.95	$0.00	$1,556.95	$1,556.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,556.69	$0.00	$1,556.69	$0.00	$1,556.69
3	01/06/2025	01/16/2025	Due	$1,556.69	$0.00	$1,556.69	$0.00	$3,113.38
4	03/03/2025	03/13/2025	Due	$1,556.69	$0.00	$1,556.69	$0.00	$4,670.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,045.64	$0.00	$6,045.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,869.55	$0.00	$5,869.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,698.60	$56.99	$5,755.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,532.62	$0.00	$5,532.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,371.48	$0.00	$5,371.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,901.95	$735.30	$5,637.25	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,088.52	$0.00	$3,088.52	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,049.31	$0.00	$2,049.31	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 1000101	$-1,556.95	$4,670.07
07/15/2024	BILL	MELD KLITSIE LIVING TRUST 2023	$6,227.02	$6,227.02
03/07/2024	PAYMENT	KLITSIE, MARK & DENISE CHECK 1791	$-1,511.36	$0.00
01/03/2024	PAYMENT	KLITSIE, MARK & DENISE CHECK 1789	$-1,511.36	$1,511.36
08/07/2023	PAYMENT	KLITSIE, MARK & DENISE CHECK 1757	$-3,022.92	$3,022.72
07/14/2023	BILL	KLITSIE, MARK & DENISE	$6,045.64	$6,045.64
03/20/2023	PAYMENT	KLITSIE, MARK & DENISE CHECK 1771	$-1,467.38	$0.00
10/14/2022	PAYMENT	KLITSIE, MARK & DENISE CHECK 1655	$-2,934.76	$1,467.38
08/04/2022	PAYMENT	KLITSIE, MARK & DENISE CHECK 1648	$-1,467.41	$4,402.14
07/19/2022	BILL	KLITSIE, MARK & DENISE	$5,869.55	$5,869.55
02/14/2022	PAYMENT	KLITSIE, MARK & DENISE CHECK	$-1,424.65	$0.00
12/06/2021	PAYMENT	KLITSIE, MARK & DENISE CHECK	$-1,424.65	$1,424.65
09/10/2021	PAYMENT	KLITSIE, MARK & DENISE CHECK	$-2,906.29	$2,849.30
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$56.99	$5,755.59
07/14/2021	BILL	KLITSIE, MARK & DENISE	$5,698.60	$5,698.60
07/31/2020	PAYMENT	KLITSIE, MARK & DENISE CHECK	$-5,532.62	$0.00
07/13/2020	BILL	KLITSIE, MARK & DENISE	$5,532.62	$5,532.62
07/23/2019	PAYMENT	KLITSIE, MARK & DENISE CHECK	$-5,371.48	$0.00
07/15/2019	BILL	KLITSIE, MARK & DENISE	$5,371.48	$5,371.48
04/09/2019	PAYMENT	KLITSIE, MARK & DENISE CHECK	$-5,637.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$343.14	$5,637.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$220.59	$5,294.11
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$122.55	$5,073.52
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$49.02	$4,950.97
07/12/2018	BILL	KLITSIE, MARK & DENISE	$4,901.95	$4,901.95
08/01/2017	PAYMENT	KLITSIE, MARK & DENISE CHECK	$-3,088.52	$0.00
07/14/2017	BILL	KLITSIE, MARK & DENISE	$3,088.52	$3,088.52
07/26/2016	PAYMENT	KLITSIE, MARK & DENISE CHECK	$-2,049.31	$0.00
07/12/2016	BILL	KLITSIE, MARK & DENISE	$2,049.31	$2,049.31
07/28/2015	PAYMENT	KLITSIE, MARK & DENISE CHECK	$-1,205.36	$0.00
07/14/2015	BILL	KLITSIE, MARK & DENISE	$1,205.36	$1,205.36
08/14/2014	PAYMENT	LAGUNAK INC ET AL* CHECK	$-1,205.36	$0.00
07/17/2014	BILL	LAGUNAK INC ET AL*	$1,205.36	$1,205.36
08/12/2013	PAYMENT	LAGUNAK INC ET AL* CHECK	$-1,205.36	$0.00
07/16/2013	BILL	LAGUNAK INC ET AL*	$1,205.36	$1,205.36
08/15/2012	PAYMENT	LAGUNAK INC ET AL* CHECK	$-1,205.36	$0.00
07/13/2012	BILL	LAGUNAK INC ET AL*	$1,205.36	$1,205.36
08/10/2011	PAYMENT	LAGUNAK INC ET AL* CHECK	$-1,255.58	$0.00
07/15/2011	BILL	LAGUNAK INC ET AL*	$1,255.58	$1,255.58
03/01/2011	PAYMENT	LAGUNAK/IRIBARREN CHECK	$-5,637.26	$0.00
02/28/2011	AMENDMENT	waive pen per forecl - tll	$-158.14	$5,637.26
02/28/2011	AMENDMENT	waive pen per forecl - tll	$-606.55	$5,795.40
02/28/2011	AMENDMENT	waive pen per forecl - tll	$-637.79	$6,401.95
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$88.95	$7,039.74
01/04/2011	INTEREST	Monthly Interest	$30.50	$6,950.79
12/01/2010	INTEREST	Monthly Interest	$30.50	$6,920.29
11/01/2010	INTEREST	Monthly Interest	$30.50	$6,889.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.42	$6,859.29
10/01/2010	INTEREST	Monthly Interest	$30.50	$6,809.87
09/03/2010	INTEREST	Monthly Interest	$30.50	$6,779.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.77	$6,748.87
08/03/2010	INTEREST	Monthly Interest	$30.50	$6,729.10
07/14/2010	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,976.66	$6,698.60
07/01/2010	INTEREST	Monthly Interest	$30.50	$4,721.94
06/08/2010	INTEREST	Monthly Interest	$210.84	$4,691.44
05/03/2010	INTEREST	Monthly Interest	$14.11	$4,480.60
04/01/2010	INTEREST	Monthly Interest	$14.11	$4,466.49
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$137.71	$4,452.38
03/01/2010	INTEREST	Monthly Interest	$14.11	$4,314.67
02/02/2010	INTEREST	Monthly Interest	$14.11	$4,300.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$88.53	$4,286.45
01/06/2010	INTEREST	Monthly Interest	$14.11	$4,197.92
12/11/2009	INTEREST	Monthly Interest	$14.11	$4,183.81
11/02/2009	INTEREST	Monthly Interest	$14.11	$4,169.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.18	$4,155.59
10/02/2009	INTEREST	Monthly Interest	$14.11	$4,106.41
09/01/2009	INTEREST	Monthly Interest	$14.11	$4,092.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.67	$4,078.19
08/05/2009	INTEREST	Monthly Interest	$14.11	$4,058.52
07/13/2009	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,967.28	$4,044.41
07/13/2009	INTEREST	Monthly Interest	$14.11	$2,077.13
06/02/2009	INTEREST	Monthly Interest	$169.33	$2,063.02
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,893.69
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,879.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$101.60	$1,873.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.44	$1,772.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.58	$1,715.90
08/26/2008	PAYMENT	HICKEY, MIKE CONSTRUCTION INC CHECK	$-564.46	$1,693.32
07/18/2008	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,257.78	$2,257.78
03/10/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$0.00
01/11/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$572.44
10/05/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$1,144.88
08/24/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$1,717.32
07/01/2007	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,289.76	$2,289.76