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	$6,132.54
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

667 SAGE GROUSE LP
GARDNERVILLE RANCHOS

Balance

$6,132.54

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$8,176.74

Total

$8,176.74

Paid

$2,044.20

Balance

$6,132.54

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$2,044.20	$0.00	$0.00	$2,044.20	$2,044.20	$0.00
2	10/05/2026	10/15/2026	Due	$2,044.18	$0.00	$0.00	$2,044.18	$0.00	$2,044.18
3	01/04/2027	01/14/2027	Due	$2,044.18	$0.00	$0.00	$2,044.18	$0.00	$4,088.36
4	03/01/2027	03/11/2027	Due	$2,044.18	$0.00	$0.00	$2,044.18	$0.00	$6,132.54

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$8,289.15	$290.11	$0.00	$8,579.26	$0.00	$0.00	3.4199	530
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	KLIEWER, JULIE S. CHECK 2411	$-2,044.20	$6,132.54
07/17/2026	BILL	KLIEWER QTIP TRUST 2015	$8,176.74	$8,176.74
04/08/2026	PAYMENT	JULIE KLIEWER GOVACH ACH - 349422978	$-4,434.55	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$207.22	$4,434.55
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$82.89	$4,227.33
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