Tax Account 1220-08-812-049

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Owners

KLUVE LIVING TRUST 2007
1049 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

KLUVE, RICHARD J & EVELYN S TTEE

Account Summary

Account ID	1220-08-812-049
Account Type	Real Estate
Location	1049 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-812-049

Account Type

Real Estate

Location

1049 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,007.34
Total	$7,007.34
Paid	$7,007.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,007.34

Total

$7,007.34

Paid

$7,007.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,752.09	$0.00	$1,752.09	$1,752.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,751.75	$0.00	$1,751.75	$1,751.75	$0.00
3	01/06/2025	01/16/2025	Paid	$1,751.75	$0.00	$1,751.75	$1,751.75	$0.00
4	03/03/2025	03/13/2025	Paid	$1,751.75	$0.00	$1,751.75	$1,751.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,803.24	$0.00	$6,803.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,605.10	$0.00	$6,605.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,318.15	$0.00	$6,318.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,132.67	$122.66	$6,255.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,044.61	$0.00	$6,044.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,868.56	$0.00	$5,868.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,580.21	$195.31	$5,775.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$703.27	$228.63	$931.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$701.85	$0.00	$701.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$680.09	$0.00	$680.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100079	$-3,503.50	$0.00
08/15/2024	PAYMENT	CHECK ACH - 1003109	$-3,503.84	$3,503.50
07/15/2024	BILL	KLUVE LIVING TRUST 2007	$7,007.34	$7,007.34
03/04/2024	PAYMENT	KLUVE, RICHARD J & EVELYN S CHECK 1164	$-1,700.75	$0.00
12/21/2023	PAYMENT	KLUVE, RICHARD J & EVELYN S CHECK 1150	$-1,700.75	$1,700.75
08/16/2023	PAYMENT	KLUVE, RICHARD J & EVELYN S CHECK 1116	$-3,401.74	$3,401.50
07/14/2023	BILL	KLUVE, RICHARD J & EVELYN S	$6,803.24	$6,803.24
03/09/2023	PAYMENT	KLUVE, RICHARD J & EVELYN S CHECK 1069	$-1,651.27	$0.00
01/05/2023	PAYMENT	KLUVE, RICHARD J & EVELYN S CHECK 1053	$-1,651.27	$1,651.27
08/14/2022	PAYMENT	KLUVE, RICHARD J & EVELYN S CHECK 1012	$-3,302.56	$3,302.54
07/19/2022	BILL	KLUVE, RICHARD J & EVELYN S	$6,605.10	$6,605.10
03/10/2022	PAYMENT	BRADSHAW, CAROL CHECK	$-1,579.53	$0.00
01/10/2022	PAYMENT	BRADSHAW, CAROL CHECK	$-1,579.53	$1,579.53
09/28/2021	PAYMENT	BRADSHAW, CAROL S CHECK	$-1,579.53	$3,159.06
08/18/2021	PAYMENT	BRADSHAW, CAROL CHECK	$-1,579.56	$4,738.59
07/14/2021	BILL	BRADSHAW, WILLIAM R & CAROL S	$6,318.15	$6,318.15
04/23/2021	PAYMENT	BRADSHAW, CAROL S CHECK	$-1,594.49	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.33	$1,594.49
01/08/2021	PAYMENT	BRADSHAW, CAROL CHECK	$-1,533.16	$1,533.16
12/07/2020	PAYMENT	BRADSHAW, CAROL CHECK	$-61.33	$3,066.32
11/17/2020	PAYMENT	BRADSHAW, WILLIAM R & CAROL S CHECK	$-1,533.16	$3,127.65
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.33	$4,660.81
08/03/2020	PAYMENT	BRADSHAW, CAROL S CHECK	$-1,533.19	$4,599.48
07/13/2020	BILL	BRADSHAW, WILLIAM R & CAROL S	$6,132.67	$6,132.67
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,511.15	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,511.15	$1,511.15
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,511.15	$3,022.30
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,511.16	$4,533.45
07/15/2019	BILL	BRADSHAW, WILLIAM R & CAROL S	$6,044.61	$6,044.61
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,467.14	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,467.14	$1,467.14
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,467.14	$2,934.28
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,467.14	$4,401.42
07/12/2018	BILL	BRADSHAW, WILLIAM R & CAROL S	$5,868.56	$5,868.56
11/08/2017	PAYMENT	WESTERN TITLE CHECK	$-6,707.42	$0.00
10/31/2017	INTEREST	Monthly Interest	$5.86	$6,707.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$139.51	$6,701.56
10/02/2017	INTEREST	Monthly Interest	$5.86	$6,562.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$55.80	$6,556.19
09/01/2017	INTEREST	Monthly Interest	$5.86	$6,500.39
08/01/2017	INTEREST	Monthly Interest	$5.86	$6,494.53
07/17/2017	INTEREST	Monthly Interest	$5.86	$6,488.67
07/14/2017	BILL	WEST RIDGE HOMES INC	$5,580.21	$6,482.81
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$902.60
06/05/2017	INTEREST	Monthly Interest	$70.33	$888.60
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$818.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.23	$808.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.65	$759.53
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.58	$727.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.03	$710.30
07/12/2016	BILL	WEST RIDGE HOMES INC	$703.27	$703.27
02/01/2016	PAYMENT	WESTERN TITLE CHECK	$-175.46	$0.00
01/05/2016	PAYMENT	COKER EWING-NEV LLC CHECK	$-175.46	$175.46
10/02/2015	PAYMENT	COKER EWING-NEV LLC CHECK	$-175.46	$350.92
08/20/2015	PAYMENT	COKER EWING-NEV LLC CHECK	$-175.47	$526.38
07/14/2015	BILL	COKER EWING-NEV LLC	$701.85	$701.85
02/23/2015	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$0.00
12/19/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$170.02
10/03/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$340.04
08/18/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.03	$510.06
07/17/2014	BILL	COKER EWING-NEV LLC	$680.09	$680.09
03/04/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$0.00
01/02/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$170.02
10/16/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$340.04
08/29/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.03	$510.06
07/16/2013	BILL	COKER EWING-NEV LLC	$680.09	$680.09
03/05/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-184.19	$0.00
01/02/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-184.19	$184.19
10/01/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-184.19	$368.38
08/14/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-184.19	$552.57
07/13/2012	BILL	COKER EWING-NEV LLC	$736.76	$736.76
02/28/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-240.86	$0.00
01/09/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-240.86	$240.86
10/05/2011	PAYMENT	COKER EWING-NEV LLC CHECK	$-240.86	$481.72
08/04/2011	PAYMENT	COKER EWING-NEV LLC CHECK	$-240.87	$722.58
07/15/2011	BILL	COKER EWING-NEV LLC	$963.45	$963.45
03/08/2011	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-279.33	$0.00
01/11/2011	PAYMENT	COKER EWING - NEV LLC CHECK	$-279.33	$279.33
10/07/2010	PAYMENT	COKER EWING - NEV LLC CHECK	$-279.33	$558.66
08/20/2010	PAYMENT	COKER EWING CHECK	$-6,838.96	$837.99
08/03/2010	INTEREST	Monthly Interest	$39.93	$7,676.95
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$1,117.34	$7,637.02
07/01/2010	INTEREST	Monthly Interest	$39.93	$6,519.68
06/08/2010	INTEREST	Monthly Interest	$177.62	$6,479.75
05/04/2010	AMENDMENT	re-mailed cert forward ex lmt	$5.54	$6,302.13
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$6,296.59
05/03/2010	INTEREST	Monthly Interest	$27.41	$6,291.05
04/01/2010	INTEREST	Monthly Interest	$27.41	$6,263.64
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$105.15	$6,236.23
03/01/2010	INTEREST	Monthly Interest	$27.41	$6,131.08
02/02/2010	INTEREST	Monthly Interest	$27.41	$6,103.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.59	$6,076.26
01/06/2010	INTEREST	Monthly Interest	$27.41	$6,008.67
12/11/2009	INTEREST	Monthly Interest	$27.41	$5,981.26
11/02/2009	INTEREST	Monthly Interest	$27.41	$5,953.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.55	$5,926.44
10/02/2009	INTEREST	Monthly Interest	$27.41	$5,888.89
09/01/2009	INTEREST	Monthly Interest	$27.41	$5,861.48
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.02	$5,834.07
08/05/2009	INTEREST	Monthly Interest	$27.41	$5,819.05
07/13/2009	BILL	LEE, GERALD B	$1,502.08	$5,791.64
07/13/2009	INTEREST	Monthly Interest	$27.41	$4,289.56
06/02/2009	INTEREST	Monthly Interest	$180.13	$4,262.15
05/08/2009	INTEREST	Monthly Interest	$13.53	$4,082.02
04/02/2009	INTEREST	Monthly Interest	$13.53	$4,068.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.62	$4,054.96
03/02/2009	INTEREST	Monthly Interest	$13.53	$3,938.34
02/03/2009	INTEREST	Monthly Interest	$13.53	$3,924.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.97	$3,911.28
01/09/2009	INTEREST	Monthly Interest	$13.53	$3,836.31
12/03/2008	INTEREST	Monthly Interest	$13.53	$3,822.78
11/05/2008	INTEREST	Monthly Interest	$13.53	$3,809.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.65	$3,795.72
10/01/2008	INTEREST	Monthly Interest	$13.53	$3,754.07
09/15/2008	INTEREST	Monthly Interest	$13.53	$3,740.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.66	$3,727.01
07/18/2008	BILL	LEE, GERALD B	$1,665.98	$3,710.35
07/08/2008	INTEREST	Interest to date	$165.85	$2,044.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$125.61	$1,878.52
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$73.04	$1,752.91
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.58	$1,679.87
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.23	$1,639.29
07/01/2007	BILL	LEE, GERALD B	$1,623.06	$1,623.06
03/19/2007	PAYMENT	ROCKY TERRACE ESTATE	$-416.46	$0.00
12/28/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$416.46
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$832.90
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$1,249.34
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,665.78	$1,665.78