Tax Account 1220-04-513-024

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Owners

CLEMENT LVIING TRUST 2023
1375 KITTYHAWK AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-513-024
Account Type	Real Estate
Location	1375 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$1,011.90
Currently Due	$337.30

Account ID

1220-04-513-024

Account Type

Real Estate

Location

1375 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$1,011.90

Currently Due

$337.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.52
Total	$1,349.52
Paid	$337.62
Balance	$1,011.90
Due	$337.30
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

$1,349.52

Total

$1,349.52

Paid

$337.62

Balance

$1,011.90

Due

$337.30

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	Paid	$337.62	$0.00	$337.62	$337.62	$0.00
2	10/07/2024	10/17/2024	Due	$337.30	$0.00	$337.30	$0.00	$337.30
3	01/06/2025	01/16/2025	Due	$337.30	$0.00	$337.30	$0.00	$674.60
4	03/03/2025	03/13/2025	Due	$337.30	$0.00	$337.30	$0.00	$1,011.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.23	$0.00	$1,310.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,272.08	$0.00	$1,272.08	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,235.02	$0.00	$1,235.02	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,199.06	$0.00	$1,199.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,164.12	$0.00	$1,164.12	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,130.22	$0.00	$1,130.22	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,097.30	$0.00	$1,097.30	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,069.50	$0.00	$1,069.50	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,067.38	$0.00	$1,067.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,036.29	$36.27	$1,072.56	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CLEMENT LVIING TRUST 2023 CASH	$-337.62	$1,011.90
07/15/2024	BILL	CLEMENT LVIING TRUST 2023	$1,349.52	$1,349.52
12/13/2023	PAYMENT	CLEMENT, LYNDA N CASH	$-654.96	$0.00
09/29/2023	PAYMENT	CLEMENT, LYNDA N CASH	$-327.48	$654.96
08/21/2023	PAYMENT	CLEMENT, LYNDA N CASH	$-327.79	$982.44
07/14/2023	BILL	CLEMENT, LYNDA N	$1,310.23	$1,310.23
03/06/2023	PAYMENT	CLEMENT, LYNDA N CASH	$-318.02	$0.00
01/03/2023	PAYMENT	CLEMENT, LYNDA N CASH	$-318.02	$318.02
10/03/2022	PAYMENT	CLEMENT, LYNDA N CASH	$-318.02	$636.04
08/15/2022	PAYMENT	CLEMENT, LYNDA N CASH	$-318.02	$954.06
07/19/2022	BILL	CLEMENT, LYNDA N	$1,272.08	$1,272.08
03/03/2022	PAYMENT	CLEMENT, LYNDA N CREDIT: D	$-308.75	$0.00
01/03/2022	PAYMENT	CLEMENT, LYNDA N CASH	$-308.75	$308.75
10/04/2021	PAYMENT	CLEMENT, LYNDA N CASH	$-308.75	$617.50
08/02/2021	PAYMENT	CLEMENT, LYNDA N CHECK	$-308.77	$926.25
07/14/2021	BILL	CLEMENT, LYNDA N	$1,235.02	$1,235.02
03/01/2021	PAYMENT	CLEMENT, LYNDA N CASH	$-299.76	$0.00
01/04/2021	PAYMENT	CLEMENT, LYNDA N CASH	$-299.76	$299.76
10/05/2020	PAYMENT	CLEMENT, LYNDA N CASH	$-299.76	$599.52
08/17/2020	PAYMENT	CLEMENT, LYNDA N CASH	$-299.78	$899.28
07/13/2020	BILL	CLEMENT, LYNDA N	$1,199.06	$1,199.06
03/02/2020	PAYMENT	CLEMENT, LYNDA N CASH	$-291.03	$0.00
01/06/2020	PAYMENT	CLEMENT, LYNDA N CASH	$-291.03	$291.03
10/07/2019	PAYMENT	CLEMENT, LYNDA N CHECK	$-291.03	$582.06
08/19/2019	PAYMENT	CLEMENT, LYNDA N CHECK	$-291.03	$873.09
07/15/2019	BILL	CLEMENT, LYNDA N	$1,164.12	$1,164.12
03/01/2019	PAYMENT	CLEMENT, LYNDA N CHECK	$-282.55	$0.00
01/03/2019	PAYMENT	CLEMENT, LYNDA N CHECK	$-282.55	$282.55
10/01/2018	PAYMENT	CLEMENT, LYNDA N CHECK	$-282.55	$565.10
08/20/2018	PAYMENT	CLEMENT, LYNDA N CHECK	$-282.57	$847.65
07/12/2018	BILL	CLEMENT, LYNDA N	$1,130.22	$1,130.22
03/05/2018	PAYMENT	CLEMENT, LYNDA N CHECK	$-274.32	$0.00
01/02/2018	PAYMENT	CLEMENT, LYNDA N CHECK	$-274.32	$274.32
10/02/2017	PAYMENT	CLEMENT, LYNDA N CHECK	$-274.32	$548.64
08/04/2017	PAYMENT	CLEMENT, LYNDA N CHECK	$-274.34	$822.96
07/14/2017	BILL	CLEMENT, LYNDA N	$1,097.30	$1,097.30
03/07/2017	PAYMENT	CLEMENT, LYNDA N CHECK	$-267.37	$0.00
01/04/2017	PAYMENT	CLEMENT, LYNDA N CHECK	$-267.37	$267.37
10/05/2016	PAYMENT	CLEMENT, LYNDA N CHECK	$-267.37	$534.74
08/18/2016	PAYMENT	CLEMENT, LYNDA N CHECK	$-267.39	$802.11
07/12/2016	BILL	CLEMENT, LYNDA N	$1,069.50	$1,069.50
03/11/2016	PAYMENT	CLEMENT, LYNDA N CHECK	$-266.84	$0.00
01/07/2016	PAYMENT	CLEMENT, LYNDA N CHECK	$-266.84	$266.84
10/06/2015	PAYMENT	CLEMENT, LYNDA N CHECK	$-266.84	$533.68
08/18/2015	PAYMENT	CLEMENT, LYNDA N CHECK	$-266.86	$800.52
07/14/2015	BILL	CLEMENT, LYNDA N	$1,067.38	$1,067.38
04/06/2015	PAYMENT	LYNDA CLEMENT CHECK	$-554.41	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.91	$554.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.36	$528.50
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.07	$518.14
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.08	$777.21
07/17/2014	BILL	CLEMENT, LYNDA N	$1,036.29	$1,036.29
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.54	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.54	$252.54
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.54	$505.08
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.54	$757.62
07/16/2013	BILL	CLEMENT, LYNDA N	$1,010.16	$1,010.16
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.49	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.49	$254.49
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.49	$508.98
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.52	$763.47
07/13/2012	BILL	CLEMENT, LYNDA N	$1,017.99	$1,017.99
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.81	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.81	$251.81
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.81	$503.62
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.81	$755.43
07/15/2011	BILL	CLEMENT, LYNDA N	$1,007.24	$1,007.24
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.47	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.47	$244.47
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.47	$488.94
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.47	$733.41
07/14/2010	BILL	CLEMENT, LYNDA N	$977.88	$977.88
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.35	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.35	$237.35
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.35	$474.70
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.36	$712.05
07/13/2009	BILL	CLEMENT, LYNDA N	$949.41	$949.41
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.43	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.43	$230.43
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.43	$460.86
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.46	$691.29
07/18/2008	BILL	CLEMENT, LYNDA N	$921.75	$921.75
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-223.74	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-223.73	$223.74
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-223.73	$447.47
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-223.73	$671.20
07/01/2007	BILL	CLEMENT, LYNDA N	$894.93	$894.93
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-217.23	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-217.21	$217.23
10/09/2006	PAYMENT	CLEMENT, LYNDA N	$-217.21	$434.44
08/21/2006	PAYMENT	CLEMENT, LYNDA N	$-217.21	$651.65
07/01/2006	BILL	CLEMENT, LYNDA N	$868.86	$868.86
03/07/2006	PAYMENT	CLEMENT, LYNDA N	$-210.91	$0.00
01/06/2006	PAYMENT	CLEMENT, LYNDA N	$-210.88	$210.91
10/10/2005	PAYMENT	CLEMENT, LYNDA N	$-210.88	$421.79
08/18/2005	PAYMENT	CLEMENT, LYNDA N	$-210.88	$632.67
07/01/2005	BILL	CLEMENT, LYNDA N	$843.55	$843.55
03/11/2005	PAYMENT	CLEMENT, LYNDA N	$-204.77	$0.00
01/10/2005	PAYMENT	CLEMENT, LYNDA N	$-204.74	$204.77
10/11/2004	PAYMENT	CLEMENT, LYNDA N	$-204.74	$409.51
08/23/2004	PAYMENT	CLEMENT, LYNDA N	$-204.74	$614.25
07/01/2004	BILL	CLEMENT, LYNDA N	$818.99	$818.99
03/08/2004	PAYMENT	CLEMENT, LYNDA N	$-200.64	$0.00
01/12/2004	PAYMENT	CLEMENT, LYNDA N	$-200.64	$200.64
10/03/2003	PAYMENT	CLEMENT, LYNDA N	$-200.64	$401.28
08/15/2003	PAYMENT	CLEMENT, LYNDA N	$-200.64	$601.92
07/01/2003	BILL	CLEMENT, LYNDA N	$802.56	$802.56
03/10/2003	PAYMENT	CLEMENT, LYNDA N	$-179.49	$0.00
01/07/2003	PAYMENT	CLEMENT, LYNDA N	$-179.47	$179.49
10/14/2002	PAYMENT	CLEMENT, LYNDA N	$-179.47	$358.96
08/19/2002	PAYMENT	CLEMENT, LYNDA N	$-179.47	$538.43
07/01/2002	BILL	CLEMENT, LYNDA N	$717.90	$717.90
03/12/2002	PAYMENT	CLEMENT, LYNDA N	$-174.60	$0.00
01/11/2002	PAYMENT	CLEMENT, LYNDA N	$-174.58	$174.60
10/08/2001	PAYMENT	CLEMENT, LYNDA N	$-174.58	$349.18
08/24/2001	PAYMENT	CLEMENT, LYNDA N	$-174.58	$523.76
07/01/2001	BILL	CLEMENT, LYNDA N	$698.34	$698.34
03/12/2001	PAYMENT	CLEMENT, LYNDA N	$-164.23	$0.00
01/05/2001	PAYMENT	CLEMENT, LYNDA N	$-164.21	$164.23
10/02/2000	PAYMENT	CLEMENT, LYNDA N	$-164.21	$328.44
08/11/2000	PAYMENT	CLEMENT, LYNDA N	$-164.21	$492.65
07/01/2000	BILL	CLEMENT, LYNDA N	$656.86	$656.86
03/10/2000	PAYMENT	CLEMENT, LYNDA N	$-162.97	$0.00
01/10/2000	PAYMENT	CLEMENT, LYNDA N	$-162.97	$162.97
10/11/1999	PAYMENT	CLEMENT, LYNDA N	$-162.97	$325.94
08/23/1999	PAYMENT	CLEMENT, LYNDA N	$-162.97	$488.91
07/01/1999	BILL	CLEMENT, LYNDA N	$651.88	$651.88
03/09/1999	PAYMENT	CLEMENT, LYNDA N	$-162.41	$0.00
01/11/1999	PAYMENT	CLEMENT, LYNDA N	$-162.41	$162.41
10/19/1998	PAYMENT	CLEMENT, LYNDA N	$-168.91	$324.82
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.50	$493.73
08/14/1998	PAYMENT	CLEMENT, LYNDA N	$-162.41	$487.23
07/01/1998	BILL	CLEMENT, LYNDA N	$649.64	$649.64
03/09/1998	PAYMENT	CLEMENT, LYNDA N	$-152.74	$0.00
01/02/1998	PAYMENT	CLEMENT, LYNDA N	$-152.73	$152.74
10/10/1997	PAYMENT	CLEMENT, LYNDA N	$-152.73	$305.47
08/11/1997	PAYMENT	CLEMENT, LYNDA N	$-152.73	$458.20
07/01/1997	BILL	CLEMENT, LYNDA N	$610.93	$610.93
03/04/1997	PAYMENT	CLEMENT, LYNDA N	$-147.73	$0.00
01/13/1997	PAYMENT	CLEMENT, LYNDA N	$-147.71	$147.73
10/14/1996	PAYMENT	CLEMENT, LYNDA N	$-147.71	$295.44
08/23/1996	PAYMENT	CLEMENT, LYNDA N	$-147.71	$443.15
07/01/1996	BILL	CLEMENT, LYNDA N	$590.86	$590.86
03/08/1996	PAYMENT		$-150.56	$0.00
01/05/1996	PAYMENT		$-150.55	$150.56
10/10/1995	PAYMENT		$-150.55	$301.11
08/22/1995	PAYMENT		$-150.55	$451.66
07/01/1995	BILL	CLEMENT, LYNDA N	$602.21	$602.21
03/06/1995	PAYMENT		$-150.10	$0.00
01/06/1995	PAYMENT		$-150.10	$150.10
10/10/1994	PAYMENT		$-150.10	$300.20
08/15/1994	PAYMENT		$-150.10	$450.30
07/01/1994	BILL	CLEMENT, LYNDA N	$600.40	$600.40
03/14/1994	PAYMENT		$-147.14	$0.00
01/03/1994	PAYMENT		$-147.13	$147.14
10/01/1993	PAYMENT		$-147.13	$294.27
08/18/1993	PAYMENT		$-147.13	$441.40
07/01/1993	BILL	CLEMENT, LYNDA N	$588.53	$588.53
03/08/1993	PAYMENT		$-149.80	$0.00
01/11/1993	PAYMENT		$-149.78	$149.80
10/05/1992	PAYMENT		$-149.78	$299.58
08/14/1992	PAYMENT		$-149.78	$449.36
07/01/1992	BILL	CLEMENT, LYNDA N	$599.14	$599.14
01/06/1992	PAYMENT		$-273.66	$0.00
08/20/1991	PAYMENT		$-273.66	$273.66
07/01/1991	BILL	WIEBERS, ALLAN B & LYNDA N	$547.32	$547.32
08/06/1990	PAYMENT		$-517.59	$0.00
07/01/1990	BILL	WIEBERS, ALLAN B & LYNDA N	$517.59	$517.59
01/02/1990	PAYMENT		$-245.10	$0.00
09/05/1989	PAYMENT		$-245.08	$245.10
07/01/1989	BILL	WIEBERS, ALLAN B & LYNDA N	$490.18	$490.18
01/02/1989	PAYMENT		$-239.33	$0.00
08/01/1988	PAYMENT		$-239.30	$239.33
07/01/1988	BILL	WIEBERS, ALLAN B & LYNDA N	$478.63	$478.63
01/04/1988	PAYMENT		$-199.54	$0.00
08/21/1987	PAYMENT		$-199.54	$199.54
07/01/1987	BILL	WIEBERS, ALLAN B & LYNDA N	$399.08	$399.08
01/05/1987	PAYMENT		$-174.08	$0.00
07/18/1986	PAYMENT		$-174.08	$174.08
07/01/1986	BILL	WIEBERS,ALLAN B & LYNDA N	$348.16	$348.16