Tax Account 1220-03-311-014

Print Page · · Payments Cart · New Search

Owners

KLIEWER QTIP TRUST 2015
1420 CHILTERN CT
GARDNERVILLE, NV 89410

KLIEWER, KIMBROUGH MCCUNE TTEE

Account Summary

Account ID	1220-03-311-014
Account Type	Real Estate
Location	1381 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$2,264.39
Currently Due	$1,717.52

Account ID

1220-03-311-014

Account Type

Real Estate

Location

1381 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$2,264.39

Currently Due

$1,717.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.80
Total	$2,264.39
Paid	$0.00
Balance	$2,264.39
Due	$1,717.52
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,187.80

Total

$2,264.39

Paid

$0.00

Balance

$2,264.39

Due

$1,717.52

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Past due	$547.19	$21.89	$547.19	$0.00	$569.08
2	10/07/2024	10/17/2024	Past due	$546.87	$54.70	$546.87	$0.00	$1,170.65
3	01/06/2025	01/16/2025	Past due	$546.87	$0.00	$546.87	$0.00	$1,717.52
4	03/03/2025	03/13/2025	Due	$546.87	$0.00	$546.87	$0.00	$2,264.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.10	$0.00	$2,124.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,062.24	$0.00	$2,062.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,002.18	$0.00	$2,002.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,943.86	$0.00	$1,943.86	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,887.24	$0.00	$1,887.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,832.28	$0.00	$1,832.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,778.90	$0.00	$1,778.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,733.83	$0.00	$1,733.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,730.38	$0.00	$1,730.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,679.97	$0.00	$1,679.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.70	$2,264.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.89	$2,209.69
07/15/2024	BILL	KLIEWER QTIP TRUST 2015	$2,187.80	$2,187.80
08/31/2023	PAYMENT	KLIEWER, KIM CHECK 1436	$-2,124.10	$0.00
07/14/2023	BILL	KLIEWER QTIP TRUST 2015	$2,124.10	$2,124.10
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-515.56	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-515.56	$515.56
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-515.56	$1,031.12
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-515.56	$1,546.68
07/19/2022	BILL	DESAUTEL, DAVID & MARIA ELENA	$2,062.24	$2,062.24
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.54	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.54	$500.54
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.54	$1,001.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.56	$1,501.62
07/14/2021	BILL	DESAUTEL, DAVID & MARIA ELENA	$2,002.18	$2,002.18
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-485.96	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-485.96	$485.96
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-485.96	$971.92
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-485.98	$1,457.88
07/13/2020	BILL	DESAUTEL, DAVID & MARIA ELENA	$1,943.86	$1,943.86
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-471.81	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-471.81	$471.81
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-471.81	$943.62
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-471.81	$1,415.43
07/15/2019	BILL	WILKINS, BARBARA E	$1,887.24	$1,887.24
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-458.07	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-458.07	$458.07
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-458.07	$916.14
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-458.07	$1,374.21
07/12/2018	BILL	WILKINS, BARBARA E	$1,832.28	$1,832.28
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-444.72	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-444.72	$444.72
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-444.72	$889.44
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-444.74	$1,334.16
07/14/2017	BILL	WILKINS, BARBARA E	$1,778.90	$1,778.90
03/07/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-433.45	$0.00
12/30/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-433.45	$433.45
09/30/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-433.45	$866.90
08/16/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-433.48	$1,300.35
07/12/2016	BILL	WILKINS, BARBARA E	$1,733.83	$1,733.83
03/08/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-432.59	$0.00
01/05/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-432.59	$432.59
10/07/2015	PAYMENT	NEW AMERICAN FUNDING CHECK	$-432.59	$865.18
08/17/2015	PAYMENT	NEW AMERICAN FUNDING CHECK	$-432.61	$1,297.77
07/14/2015	BILL	WILKINS, BARBARA E	$1,730.38	$1,730.38
02/11/2015	PAYMENT	PROVIDENT FUNDING ASSC CHECK	$-419.99	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-419.99	$419.99
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-419.99	$839.98
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-420.00	$1,259.97
07/17/2014	BILL	WILKINS, BARBARA E	$1,679.97	$1,679.97
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-407.76	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-407.76	$407.76
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-407.76	$815.52
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-407.76	$1,223.28
07/16/2013	BILL	WILKINS, BARBARA E	$1,631.04	$1,631.04
04/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-868.20	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.57	$868.20
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.23	$827.63
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-405.70	$811.40
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-405.71	$1,217.10
07/13/2012	BILL	WILKINS, BARBARA E	$1,622.81	$1,622.81
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-411.66	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-411.66	$411.66
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-411.66	$823.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-411.69	$1,234.98
07/15/2011	BILL	WILKINS, BARBARA E	$1,646.67	$1,646.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-448.43	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-448.43	$448.43
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.43	$896.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.44	$1,345.29
07/14/2010	BILL	WILKINS, BARBARA E	$1,793.73	$1,793.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-604.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-604.16	$604.16
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-604.16	$1,208.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-604.18	$1,812.48
07/13/2009	BILL	WILKINS, BARBARA E	$2,416.66	$2,416.66
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-595.96	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-595.96	$595.96
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-595.96	$1,191.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-595.97	$1,787.88
07/18/2008	BILL	WILKINS, BARBARA E	$2,383.85	$2,383.85
01/30/2008	PAYMENT	22	$-1,180.34	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.14	$1,180.34
10/11/2007	PAYMENT	ARBOR GARDENS IV LLC	$-578.60	$1,157.20
08/30/2007	PAYMENT	ARBOR GARDENS IV LLC	$-578.60	$1,735.80
07/01/2007	BILL	ARBOR GARDENS IV LLC	$2,314.40	$2,314.40
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$207.52
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$415.04
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$622.56
07/01/2006	BILL	ARBOR GARDENS IV LLC	$830.08	$830.08