Tax Account 1220-09-311-021

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KLIEWER QTIP TRUST 2015
745 MUSTAND LN
GARDNERVILLE, NV 89410

KLIEWER, KIMBROUGH MCCUNE TTEE

Account ID	1220-09-311-021
Account Type	Real Estate
Location	667 SAGE GROUSE LP GARDNERVILLE RANCHOS
Balance	$2,069.73
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

667 SAGE GROUSE LP
GARDNERVILLE RANCHOS

Balance

$2,069.73

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$8,279.20

Total

$8,279.20

Paid

$6,209.47

Balance

$2,069.73

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,070.01	$0.00	$2,070.01	$2,070.01	$0.00
2	10/07/2024	10/17/2024	Paid	$2,069.73	$0.00	$2,069.73	$2,069.73	$0.00
3	01/06/2025	01/16/2025	Paid	$2,069.73	$0.00	$2,069.73	$2,069.73	$0.00
4	03/03/2025	03/13/2025	Due	$2,069.73	$0.00	$2,069.73	$0.00	$2,069.73

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,910.27	$59.10	$5,969.37	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	KLIEWER, J CHECK 1000	$-2,069.73	$2,069.73
10/04/2024	PAYMENT	KLIEWER, JULIE CHECK 2323	$-2,069.73	$4,139.46
08/16/2024	PAYMENT	KLIEWER, J CHECK 2318	$-2,070.01	$6,209.19
07/15/2024	BILL	KLIEWER QTIP TRUST 2015	$8,279.20	$8,279.20
03/04/2024	PAYMENT	KLIEWER, JULIE S CHECK 2291	$-1,477.50	$0.00
11/06/2023	PAYMENT	KLIEWER, KIM CHECK 1443	$-3,014.10	$1,477.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.10	$4,491.60
08/18/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-000014764	$-1,477.77	$4,432.50
07/14/2023	BILL	DRESSLER FLATS LLC	$5,910.27	$5,910.27