Tax Account 1220-03-110-019

Print Page · · Payments Cart · New Search

Owners

CLAEYS TRUST AGREEMENT 1997
752 MARRON WY
GARDNERVILLE, NV 89460

CLAEYS, DAVID R & CYNTHIA L TTEE

Account Summary

Account ID	1220-03-110-019
Account Type	Real Estate
Location	1411 ARLEN LN TOWN OF GARDNERVILLE
Balance	$880.73
Currently Due	$0.00

Account ID

1220-03-110-019

Account Type

Real Estate

Location

1411 ARLEN LN
TOWN OF GARDNERVILLE

Balance

$880.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,523.25
Total	$3,523.25
Paid	$2,642.52
Balance	$880.73
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,523.25

Total

$3,523.25

Paid

$2,642.52

Balance

$880.73

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$881.06	$0.00	$881.06	$881.06	$0.00
2	10/07/2024	10/17/2024	Paid	$880.73	$0.00	$880.73	$880.73	$0.00
3	01/06/2025	01/16/2025	Paid	$880.73	$0.00	$880.73	$880.73	$0.00
4	03/03/2025	03/13/2025	Due	$880.73	$0.00	$880.73	$0.00	$880.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,262.28	$32.62	$3,294.90	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,020.63	$30.21	$3,050.84	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,932.64	$0.00	$2,932.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,847.22	$0.00	$2,847.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,764.28	$0.00	$2,764.28	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,683.76	$0.00	$2,683.76	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,605.59	$0.00	$2,605.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,539.55	$0.00	$2,539.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,534.47	$0.00	$2,534.47	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,460.66	$0.00	$2,460.66	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	CLAEYS TRUST 1997 CHECK 2527	$-880.73	$880.73
10/14/2024	PAYMENT	CLAEYS TRUST 1997 CHECK 2512	$-880.73	$1,761.46
08/14/2024	PAYMENT	CLAEYS, D & C CHECK 2501	$-881.06	$2,642.19
07/15/2024	BILL	CLAEYS TRUST AGREEMENT 1997	$3,523.25	$3,523.25
04/16/2024	PAYMENT	CLAEYS, CYNTHIA & DAVID CHECK 2469	$-848.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.62	$848.11
12/19/2023	PAYMENT	CLAEYS , CYNTHIA L & DAVID R CHECK 2434	$-815.49	$815.49
08/07/2023	PAYMENT	CLAEYS, C & D CHECK 2398	$-1,631.30	$1,630.98
07/14/2023	BILL	CLAEYS TRUST AGREEMENT 1997	$3,262.28	$3,262.28
10/04/2022	PAYMENT	CLAEYS, CYNTHIA & DAVID CHECK 2321	$-3,050.84	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.21	$3,050.84
07/19/2022	BILL	KRAUS, GERARD K & JANE R TTEE	$3,020.63	$3,020.63
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-733.16	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-733.16	$733.16
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-733.16	$1,466.32
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-733.16	$2,199.48
07/14/2021	BILL	KRAUS, GERARD K & JANE R TTEE	$2,932.64	$2,932.64
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-711.80	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-711.80	$711.80
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-711.80	$1,423.60
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-711.82	$2,135.40
07/13/2020	BILL	KRAUS, GERARD K & JANE R TTEE	$2,847.22	$2,847.22
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-691.07	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-691.07	$691.07
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-691.07	$1,382.14
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-691.07	$2,073.21
07/15/2019	BILL	KRAUS, GERARD K & JANE R TTEE	$2,764.28	$2,764.28
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-670.94	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-670.94	$670.94
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-670.94	$1,341.88
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-670.94	$2,012.82
07/12/2018	BILL	KRAUS, GERARD K & JANE R TTEE	$2,683.76	$2,683.76
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-651.39	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-651.39	$651.39
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-651.39	$1,302.78
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-651.42	$1,954.17
07/14/2017	BILL	KRAUS, GERARD K & JANE R TTEE	$2,605.59	$2,605.59
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-634.88	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-634.88	$634.88
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-634.88	$1,269.76
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-634.91	$1,904.64
07/12/2016	BILL	KRAUS, GERARD K & JANE R TTEE	$2,539.55	$2,539.55
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.61	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.61	$633.61
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.61	$1,267.22
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.64	$1,900.83
07/14/2015	BILL	KRAUS, GERARD K & JANE R TTEE	$2,534.47	$2,534.47
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.16	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.16	$615.16
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.16	$1,230.32
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.18	$1,845.48
07/17/2014	BILL	KRAUS, GERARD K & JANE R TTEE	$2,460.66	$2,460.66
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.73	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.73	$574.73
10/02/2013	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-574.73	$1,149.46
08/06/2013	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-574.76	$1,724.19
07/16/2013	BILL	BARRELLA, THOMAS & MARILYN	$2,298.95	$2,298.95
03/04/2013	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-617.61	$0.00
01/03/2013	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-617.61	$617.61
10/01/2012	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-617.61	$1,235.22
08/03/2012	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-617.64	$1,852.83
07/13/2012	BILL	BARRELLA, THOMAS & MARILYN	$2,470.47	$2,470.47
02/28/2012	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-628.49	$0.00
12/29/2011	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-628.49	$628.49
12/08/2011	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-653.63	$1,256.98
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.14	$1,910.61
08/01/2011	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-628.51	$1,885.47
07/15/2011	BILL	BARRELLA, THOMAS & MARILYN	$2,513.98	$2,513.98
03/02/2011	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-652.10	$0.00
12/28/2010	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-1,330.28	$652.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.08	$1,982.38
07/23/2010	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-652.10	$1,956.30
07/14/2010	BILL	BARRELLA, THOMAS & MARILYN	$2,608.40	$2,608.40
02/26/2010	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-792.42	$0.00
01/05/2010	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-792.42	$792.42
10/01/2009	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-792.42	$1,584.84
08/10/2009	PAYMENT	BARRELLA, THOMAS & MARILYN CHECK	$-792.45	$2,377.26
07/13/2009	BILL	BARRELLA, THOMAS & MARILYN	$3,169.71	$3,169.71
03/12/2009	PAYMENT	BARRELLA, THOMAS CHECK	$-774.44	$0.00
12/05/2008	PAYMENT	CHASE HOME FINANCE CHECK	$-5,245.68	$774.44
12/03/2008	INTEREST	Monthly Interest	$18.80	$6,020.12
11/05/2008	INTEREST	Monthly Interest	$18.80	$6,001.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$77.44	$5,982.52
10/01/2008	INTEREST	Monthly Interest	$18.80	$5,905.08
09/15/2008	INTEREST	Monthly Interest	$18.80	$5,886.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.98	$5,867.48
07/18/2008	BILL	TIPTON, MARIA S	$3,097.77	$5,836.50
07/08/2008	INTEREST	Interest to date	$230.49	$2,738.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$147.34	$2,508.24
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$75.19	$2,360.90
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.07	$2,285.71
08/03/2007	PAYMENT	TIPTON, MARIA S	$-751.87	$2,255.64
07/01/2007	BILL	TIPTON, MARIA S	$3,007.51	$3,007.51
08/02/2006	PAYMENT	KANTOUCHDIS LTD PART	$-2,784.71	$0.00
07/01/2006	BILL	TIPTON, MARIA S	$2,784.71	$2,784.71
11/17/2005	PAYMENT	MARIA TIPTON	$-711.43	$0.00
10/04/2005	PAYMENT	33	$-355.71	$711.43
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-355.71	$1,067.14
07/01/2005	BILL	H & S CONSTRUCTION INC	$1,422.85	$1,422.85