Tax Account 1220-03-411-003

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Owners

MCCLOSKEY FAMILY TRUST
6005 CARTIER DR
RENO, NV 89511

MCCLOSKEY, MICHAEL & KATHRYN

MCCLOSKEY, MICHAEL TTEE

MCCLOSKEY, KATHRYN TTEE

Account Summary

Account ID	1220-03-411-003
Account Type	Real Estate
Location	1220 PEP CI TOWN OF GARDNERVILLE
Balance	$2,627.58
Currently Due	$875.86

Account ID

1220-03-411-003

Account Type

Real Estate

Location

1220 PEP CI
TOWN OF GARDNERVILLE

Balance

$2,627.58

Currently Due

$875.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,503.73
Total	$3,503.73
Paid	$876.15
Balance	$2,627.58
Due	$875.86
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

$3,503.73

Total

$3,503.73

Paid

$876.15

Balance

$2,627.58

Due

$875.86

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	$876.15	$0.00	$876.15	$876.15	$0.00
2	10/07/2024	10/17/2024	Due	$875.86	$0.00	$875.86	$0.00	$875.86
3	01/06/2025	01/16/2025	Due	$875.86	$0.00	$875.86	$0.00	$1,751.72
4	03/03/2025	03/13/2025	Due	$875.86	$0.00	$875.86	$0.00	$2,627.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,244.19	$0.00	$3,244.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,023.42	$0.00	$3,023.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,850.44	$0.00	$2,850.44	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,756.72	$0.00	$2,756.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,660.92	$0.00	$2,660.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,539.06	$0.00	$2,539.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,436.72	$0.00	$2,436.72	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,374.99	$0.00	$2,374.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,370.26	$0.00	$2,370.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,296.76	$0.00	$2,296.76	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 1000111	$-876.15	$2,627.58
07/15/2024	BILL	MCCLOSKEY FAMILY TRUST	$3,503.73	$3,503.73
02/12/2024	PAYMENT	MCCLOSKEY, MICHAEL L & KATHRYN L CHECK 1035	$-810.97	$0.00
12/20/2023	PAYMENT	MCCLOSKEY, MICHAEL L & KATHRYN L CHECK 1025	$-810.97	$810.97
09/08/2023	PAYMENT	MCCLOSKEY, MICHAEL L & KATHRYN L CHECK 1000	$-810.97	$1,621.94
08/24/2023	PAYMENT	MCCLOSKEY, MICHAEL L & KATHRYN L CHECK 990	$-811.28	$2,432.91
07/14/2023	BILL	MCCLOSKEY FAMILY TRUST	$3,244.19	$3,244.19
02/17/2023	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK 940	$-755.85	$0.00
12/21/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK 933	$-755.85	$755.85
10/10/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK 911	$-755.85	$1,511.70
08/23/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK 893	$-755.87	$2,267.55
07/19/2022	BILL	MCCLOSKEY, MICHAEL & KATHRYN	$3,023.42	$3,023.42
03/07/2022	PAYMENT	MCCLOSKEY, MICHAEL CREDIT: D	$-712.61	$0.00
03/02/2022	ADJUSTMENT	returned CK - unable to locate	$712.61	$712.61
02/18/2022	VOID	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-712.61	$0.00
01/03/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-712.61	$712.61
10/04/2021	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-712.61	$1,425.22
08/23/2021	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-712.61	$2,137.83
07/14/2021	BILL	MCCLOSKEY, MICHAEL & KATHRYN	$2,850.44	$2,850.44
02/25/2021	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-689.18	$0.00
12/17/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-689.18	$689.18
09/30/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-689.18	$1,378.36
08/19/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-689.18	$2,067.54
07/13/2020	BILL	MCCLOSKEY, MICHAEL & KATHRYN	$2,756.72	$2,756.72
02/27/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-665.23	$0.00
01/07/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-665.23	$665.23
09/26/2019	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-665.23	$1,330.46
08/20/2019	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-665.23	$1,995.69
07/15/2019	BILL	MCCLOSKEY, MICHAEL & KATHRYN	$2,660.92	$2,660.92
03/04/2019	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-634.76	$0.00
12/21/2018	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-634.76	$634.76
09/26/2018	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-634.76	$1,269.52
08/23/2018	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-634.78	$1,904.28
07/12/2018	BILL	MCCLOSKEY, MICHAEL & KATHRYN	$2,539.06	$2,539.06
03/01/2018	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-609.18	$0.00
12/14/2017	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-609.18	$609.18
09/29/2017	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-609.18	$1,218.36
08/23/2017	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-609.18	$1,827.54
07/14/2017	BILL	MCCLOSKEY, MICHAEL & KATHRYN	$2,436.72	$2,436.72
03/07/2017	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-593.74	$0.00
01/05/2017	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-593.74	$593.74
10/03/2016	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-593.74	$1,187.48
08/15/2016	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-593.77	$1,781.22
07/12/2016	BILL	MCCLOSKEY, MICHAEL & KATHRYN	$2,374.99	$2,374.99
03/08/2016	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-592.56	$0.00
01/06/2016	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-592.56	$592.56
10/09/2015	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-592.56	$1,185.12
08/21/2015	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-592.58	$1,777.68
07/14/2015	BILL	MCCLOSKEY, MICHAEL & KATHRYN	$2,370.26	$2,370.26
03/03/2015	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-574.19	$0.00
01/02/2015	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-574.19	$574.19
10/06/2014	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-574.19	$1,148.38
08/15/2014	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-574.19	$1,722.57
07/17/2014	BILL	MCCLOSKEY, MICHAEL & KATHRYN	$2,296.76	$2,296.76
02/27/2014	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-557.46	$0.00
12/18/2013	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-557.46	$557.46
10/02/2013	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-557.46	$1,114.92
08/14/2013	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-557.48	$1,672.38
07/16/2013	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$2,229.86	$2,229.86
02/26/2013	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-632.55	$0.00
12/27/2012	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-632.55	$632.55
09/26/2012	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-632.55	$1,265.10
08/13/2012	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-632.58	$1,897.65
07/13/2012	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$2,530.23	$2,530.23
03/02/2012	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-645.92	$0.00
12/28/2011	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-645.92	$645.92
09/27/2011	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-645.92	$1,291.84
07/27/2011	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-645.94	$1,937.76
07/15/2011	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$2,583.70	$2,583.70
03/02/2011	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-668.97	$0.00
12/28/2010	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-668.97	$668.97
10/01/2010	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-668.97	$1,337.94
08/11/2010	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-669.00	$2,006.91
07/14/2010	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$2,675.91	$2,675.91
03/01/2010	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-693.97	$0.00
12/29/2009	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-693.97	$693.97
10/08/2009	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-693.97	$1,387.94
08/19/2009	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-693.99	$2,081.91
07/13/2009	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$2,775.90	$2,775.90
02/26/2009	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-642.57	$0.00
12/18/2008	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-642.57	$642.57
10/08/2008	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-642.57	$1,285.14
08/19/2008	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN T CHECK	$-642.58	$1,927.71
07/18/2008	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$2,570.29	$2,570.29
03/03/2008	PAYMENT	MCCLOSKEY, MICHAEL &	$-595.00	$0.00
01/03/2008	PAYMENT	MCCLOSKEY, MICHAEL &	$-594.98	$595.00
09/24/2007	PAYMENT	MCCLOSKEY, MICHAEL &	$-594.98	$1,189.98
08/10/2007	PAYMENT	MCCLOSKEY, MICHAEL &	$-594.98	$1,784.96
07/01/2007	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$2,379.94	$2,379.94
03/07/2007	PAYMENT	MCCLOSKEY, MICHAEL &	$-550.90	$0.00
12/19/2006	PAYMENT	MCCLOSKEY, MICHAEL &	$-550.90	$550.90
10/04/2006	PAYMENT	MCCLOSKEY, MICHAEL &	$-550.90	$1,101.80
08/11/2006	PAYMENT	MCCLOSKEY, MICHAEL &	$-550.90	$1,652.70
07/01/2006	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$2,203.60	$2,203.60
02/21/2006	PAYMENT	MCCLOSKEY, MICHAEL &	$-510.10	$0.00
12/21/2005	PAYMENT	MCCLOSKEY, MICHAEL &	$-510.09	$510.10
09/20/2005	PAYMENT	MCCLOSKEY, MICHAEL &	$-510.09	$1,020.19
08/03/2005	PAYMENT	MCCLOSKEY, MICHAEL &	$-510.09	$1,530.28
07/01/2005	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$2,040.37	$2,040.37
03/03/2005	PAYMENT	MCCLOSKEY, MICHAEL &	$-513.53	$0.00
12/29/2004	PAYMENT	MCCLOSKEY, MICHAEL &	$-513.52	$513.53
09/21/2004	PAYMENT	MCCLOSKEY, MICHAEL &	$-513.52	$1,027.05
08/04/2004	PAYMENT	MCCLOSKEY, MICHAEL &	$-513.52	$1,540.57
07/01/2004	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$2,054.09	$2,054.09
02/10/2004	PAYMENT	MCCLOSKEY, MICHAEL &	$-502.25	$0.00
12/05/2003	PAYMENT	MCCLOSKEY, MICHAEL &	$-502.25	$502.25
09/11/2003	PAYMENT	MCCLOSKEY, MICHAEL &	$-502.25	$1,004.50
08/06/2003	PAYMENT	MCCLOSKEY, MICHAEL &	$-502.25	$1,506.75
07/01/2003	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$2,009.00	$2,009.00
02/14/2003	PAYMENT	MCCLOSKEY, MICHAEL &	$-515.89	$0.00
12/09/2002	PAYMENT	MCCLOSKEY, MICHAEL &	$-515.88	$515.89
10/07/2002	PAYMENT	MCCLOSKEY, MICHAEL &	$-515.88	$1,031.77
08/06/2002	PAYMENT	MCCLOSKEY, MICHAEL &	$-515.88	$1,547.65
07/01/2002	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$2,063.53	$2,063.53
02/05/2002	PAYMENT	MCCLOSKEY, MICHAEL &	$-500.85	$0.00
12/05/2001	PAYMENT	MCCLOSKEY, MICHAEL &	$-500.84	$500.85
09/06/2001	PAYMENT	MCCLOSKEY, MICHAEL &	$-500.84	$1,001.69
08/02/2001	PAYMENT	MCCLOSKEY, MICHAEL &	$-500.84	$1,502.53
07/01/2001	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$2,003.37	$2,003.37
02/07/2001	PAYMENT	MCCLOSKEY, MICHAEL &	$-134.71	$0.00
12/12/2000	PAYMENT	MCCLOSKEY, MICHAEL &	$-134.68	$134.71
09/06/2000	PAYMENT	MCCLOSKEY, MICHAEL &	$-134.68	$269.39
08/03/2000	PAYMENT	MCCLOSKEY, MICHAEL &	$-134.68	$404.07
07/01/2000	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$538.75	$538.75
02/08/2000	PAYMENT	MCCLOSKEY, MICHAEL &	$-133.67	$0.00
12/03/1999	PAYMENT	MCCLOSKEY, MICHAEL &	$-133.67	$133.67
09/16/1999	PAYMENT	MCCLOSKEY, MICHAEL &	$-133.67	$267.34
08/06/1999	PAYMENT	MCCLOSKEY, MICHAEL &	$-133.67	$401.01
07/01/1999	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$534.68	$534.68
02/04/1999	PAYMENT	MCCLOSKEY, MICHAEL &	$-134.38	$0.00
12/07/1998	PAYMENT	MCCLOSKEY, MICHAEL &	$-134.37	$134.38
09/17/1998	PAYMENT	MCCLOSKEY, MICHAEL &	$-134.37	$268.75
08/03/1998	PAYMENT	MCCLOSKEY, MICHAEL &	$-134.37	$403.12
07/01/1998	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$537.49	$537.49
02/06/1998	PAYMENT	MCCLOSKEY, MICHAEL &	$-107.99	$0.00
12/22/1997	PAYMENT	MCCLOSKEY, MICHAEL &	$-107.96	$107.99
10/07/1997	PAYMENT	MCCLOSKEY, MICHAEL &	$-107.96	$215.95
07/29/1997	PAYMENT	MCCLOSKEY, MICHAEL &	$-107.96	$323.91
07/01/1997	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$431.87	$431.87
02/12/1997	PAYMENT	MCCLOSKEY, MICHAEL &	$-109.79	$0.00
12/09/1996	PAYMENT	MCCLOSKEY, MICHAEL &	$-109.78	$109.79
10/04/1996	PAYMENT	MCCLOSKEY, MICHAEL &	$-109.78	$219.57
08/06/1996	PAYMENT	MCCLOSKEY, MICHAEL &	$-109.78	$329.35
07/01/1996	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$439.13	$439.13
02/06/1996	PAYMENT		$-117.71	$0.00
12/19/1995	PAYMENT		$-117.69	$117.71
10/05/1995	PAYMENT		$-117.69	$235.40
08/10/1995	PAYMENT		$-117.69	$353.09
07/01/1995	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$470.78	$470.78
02/24/1995	PAYMENT		$-119.24	$0.00
12/15/1994	PAYMENT		$-119.24	$119.24
09/22/1994	PAYMENT		$-119.24	$238.48
07/28/1994	PAYMENT		$-119.24	$357.72
07/01/1994	BILL	MCCLOSKEY, MICHAEL & KATHRYN T	$476.96	$476.96
02/15/1994	PAYMENT		$-94.17	$0.00
01/07/1994	PAYMENT		$-94.17	$94.17
10/07/1993	PAYMENT		$-94.17	$188.34
08/24/1993	PAYMENT		$-94.17	$282.51
07/01/1993	BILL	ARROWOOD LIMITED PARTNERSHIP	$376.68	$376.68
03/15/1993	PAYMENT		$-179.71	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.52	$179.71
10/13/1992	PAYMENT		$-88.09	$176.19
08/24/1992	PAYMENT		$-88.09	$264.28
07/01/1992	BILL	ARROWOOD LIMITED PARTNERSHIP	$352.37	$352.37