Tax Account 1220-09-311-021
Owners
KLIEWER QTIP TRUST 2015
745 MUSTAND LN
GARDNERVILLE, NV 89410
KLIEWER, KIMBROUGH MCCUNE TTEE
Account Summary
| Account ID | 1220-09-311-021 |
|---|---|
| Account Type | Real Estate |
| Location | 667 SAGE GROUSE LP GARDNERVILLE RANCHOS |
| Balance | $4,144.44 |
| Currently Due | $2,072.22 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,289.15 |
| Total | $8,289.15 |
| Paid | $4,144.71 |
| Balance | $4,144.44 |
| Due | $2,072.22 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,279.20 | $0.00 | $0.00 | $8,279.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $5,910.27 | $59.10 | $0.00 | $5,969.37 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | KLIEWER QTIP TRUST 2015 CHECK 2369 | $-2,072.22 | $4,144.44 |
| 08/15/2025 | PAYMENT | KLIEWER QTIP TRUST 2015 CHECK 2354 | $-2,072.49 | $6,216.66 |
| 07/16/2025 | BILL | KLIEWER QTIP TRUST 2015 | $8,289.15 | $8,289.15 |
| 02/28/2025 | PAYMENT | KLIEWER, JULIE CHECK 2069.73 | $-2,069.73 | $0.00 |
| 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 |