Tax Account 1220-10-310-025

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Owners

CLONEY LIVING TRUST 2005
1497 GLENWOOD DR
GARDNERVILLE, NV 89460

CLONEY, WILLIAM THOMAS & ANTOINETTE PATRICIA TTEE

Account Summary

Account ID	1220-10-310-025
Account Type	Real Estate
Location	1497 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$821.08
Currently Due	$0.00

Account ID

1220-10-310-025

Account Type

Real Estate

Location

1497 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$821.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,284.62
Total	$3,284.62
Paid	$2,463.54
Balance	$821.08
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

$3,284.62

Total

$3,284.62

Paid

$2,463.54

Balance

$821.08

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	$821.38	$0.00	$821.38	$821.38	$0.00
2	10/07/2024	10/17/2024	Paid	$821.08	$0.00	$821.08	$821.08	$0.00
3	01/06/2025	01/16/2025	Paid	$821.08	$0.00	$821.08	$821.08	$0.00
4	03/03/2025	03/13/2025	Due	$821.08	$0.00	$821.08	$0.00	$821.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,188.95	$0.00	$3,188.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,043.42	$0.00	$3,043.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,955.89	$0.00	$2,955.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,915.71	$0.00	$2,915.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,830.78	$0.00	$2,830.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,748.32	$27.48	$2,775.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,668.28	$26.68	$2,694.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,600.65	$0.00	$2,600.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,595.48	$0.00	$2,595.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,519.88	$0.00	$2,519.88	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	CLONEY LIVING TRUST 2005 CHECK 1113	$-821.08	$821.08
10/07/2024	PAYMENT	CLONEY LIVING TRUST 2005 CHECK 1207	$-821.08	$1,642.16
08/19/2024	PAYMENT	CLONEY , WILLIAM & ANTIONETTE CHECK 1112	$-821.38	$2,463.24
07/15/2024	BILL	CLONEY LIVING TRUST 2005	$3,284.62	$3,284.62
12/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 87789	$-1,594.36	$0.00
09/22/2023	PAYMENT	HOFMANN, JEFFERY E & JON E CHECK 206	$-797.18	$1,594.36
08/24/2023	PAYMENT	HOFMANN, JEFFERY ERWIN CHECK 100	$-797.41	$2,391.54
07/14/2023	BILL	HOFMANN, JEFFERY ERWIN	$3,188.95	$3,188.95
03/01/2023	PAYMENT	HOFMANN, MARJORIE A CASH	$-760.85	$0.00
11/01/2022	PAYMENT	HOFMANN, JOHN CASH	$-760.85	$760.85
10/03/2022	PAYMENT	HOFMANN, JOHN CASH	$-760.85	$1,521.70
08/10/2022	PAYMENT	HOFMANN, JOHN CASH	$-760.87	$2,282.55
07/19/2022	BILL	HOFMANN, MARJORIE A	$3,043.42	$3,043.42
03/08/2022	PAYMENT	HOFMANN, MARJORIE A CASH	$-738.97	$0.00
01/03/2022	PAYMENT	HOFMANN, MARJORIE A CASH	$-738.97	$738.97
10/04/2021	PAYMENT	HOFMANN, MARJORIE A CASH	$-738.97	$1,477.94
08/16/2021	PAYMENT	HOFMANN, MARJORIE A CASH	$-738.98	$2,216.91
07/14/2021	BILL	HOFMANN, MARJORIE A	$2,955.89	$2,955.89
03/10/2021	PAYMENT	HOFMANN, MARJORIE A CREDIT: D	$-728.92	$0.00
01/06/2021	PAYMENT	HOFMANN, ERWIN CREDIT: D	$-728.92	$728.92
11/05/2020	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-1,457.87	$1,457.84
11/05/2020	AMENDMENT	waived penalties in hospital.	$-102.05	$2,915.71
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$72.89	$3,017.76
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.16	$2,944.87
07/13/2020	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,915.71	$2,915.71
03/09/2020	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-707.69	$0.00
01/10/2020	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-707.69	$707.69
10/11/2019	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-707.69	$1,415.38
08/14/2019	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-707.71	$2,123.07
07/15/2019	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,830.78	$2,830.78
04/10/2019	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-714.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.48	$714.56
01/09/2019	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-687.08	$687.08
10/05/2018	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-687.08	$1,374.16
08/16/2018	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-687.08	$2,061.24
07/12/2018	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,748.32	$2,748.32
03/05/2018	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-667.07	$0.00
01/31/2018	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-693.75	$667.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.68	$1,360.82
10/04/2017	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-667.07	$1,334.14
08/07/2017	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-667.07	$2,001.21
07/14/2017	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,668.28	$2,668.28
03/09/2017	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-650.16	$0.00
01/11/2017	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-650.16	$650.16
10/08/2016	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-650.16	$1,300.32
08/15/2016	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-650.17	$1,950.48
07/12/2016	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,600.65	$2,600.65
03/09/2016	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-648.87	$0.00
12/18/2015	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-648.87	$648.87
10/08/2015	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-648.87	$1,297.74
08/12/2015	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-648.87	$1,946.61
07/14/2015	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,595.48	$2,595.48
03/02/2015	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-629.97	$0.00
01/02/2015	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-629.97	$629.97
10/09/2014	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-629.97	$1,259.94
08/08/2014	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-629.97	$1,889.91
07/17/2014	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,519.88	$2,519.88
03/05/2014	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-611.62	$0.00
01/09/2014	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-611.62	$611.62
10/04/2013	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-611.62	$1,223.24
08/15/2013	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-611.63	$1,834.86
07/16/2013	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,446.49	$2,446.49
03/20/2013	PAYMENT	ERWIN & MARJ HOFMANN CHECK	$-635.13	$0.00
03/20/2013	AMENDMENT	postmarked for 4th - tll	$-25.41	$635.13
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.41	$660.54
02/06/2013	PAYMENT	ERWIN HOFMANN CHECK	$-2,108.65	$635.13
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$114.32	$2,743.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$63.51	$2,629.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.41	$2,565.95
07/13/2012	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,540.54	$2,540.54
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-616.65	$0.00
01/05/2012	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-616.65	$616.65
10/05/2011	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-616.65	$1,233.30
08/11/2011	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-616.67	$1,849.95
07/15/2011	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,466.62	$2,466.62
04/04/2011	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-622.63	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.95	$622.63
01/07/2011	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-598.68	$598.68
10/06/2010	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-598.68	$1,197.36
08/19/2010	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-598.71	$1,796.04
07/14/2010	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,394.75	$2,394.75
03/08/2010	PAYMENT	1ST AMERICAN CHECK	$-581.25	$0.00
01/05/2010	PAYMENT	1ST AMERICAN CHECK	$-581.25	$581.25
10/09/2009	PAYMENT	1ST AMERICAN CHECK	$-581.25	$1,162.50
09/15/2009	PAYMENT	1ST AMERICAN CHECK	$-604.52	$1,743.75
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.25	$2,348.27
07/13/2009	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,325.02	$2,325.02
03/09/2009	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-564.32	$0.00
01/05/2009	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-564.32	$564.32
10/07/2008	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-564.32	$1,128.64
08/15/2008	PAYMENT	HOFMANN, ERWIN H & MARJORIE A CHECK	$-564.35	$1,692.96
07/18/2008	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,257.31	$2,257.31
03/05/2008	PAYMENT	HOFMANN, ERWIN H & M	$-547.88	$0.00
01/07/2008	PAYMENT	HOFMANN, ERWIN H & M	$-547.86	$547.88
10/03/2007	PAYMENT	HOFMANN, ERWIN H & M	$-547.86	$1,095.74
08/21/2007	PAYMENT	HOFMANN, ERWIN H & M	$-547.86	$1,643.60
07/01/2007	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,191.46	$2,191.46
03/02/2007	PAYMENT	HOFMANN, ERWIN H & M	$-531.95	$0.00
01/09/2007	PAYMENT	HOFMANN, ERWIN H & M	$-531.92	$531.95
10/06/2006	PAYMENT	HOFMANN, ERWIN H & M	$-531.92	$1,063.87
08/23/2006	PAYMENT	HOFMANN, ERWIN H & M	$-531.92	$1,595.79
07/01/2006	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,127.71	$2,127.71
03/08/2006	PAYMENT	HOFMANN, ERWIN H & M	$-516.45	$0.00
01/10/2006	PAYMENT	HOFMANN, ERWIN H & M	$-516.43	$516.45
10/05/2005	PAYMENT	HOFMANN, ERWIN H & M	$-516.43	$1,032.88
08/16/2005	PAYMENT	HOFMANN, ERWIN H & M	$-516.43	$1,549.31
07/01/2005	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,065.74	$2,065.74
03/03/2005	PAYMENT	HOFMANN, ERWIN H & M	$-520.75	$0.00
01/06/2005	PAYMENT	HOFMANN, ERWIN H & M	$-520.74	$520.75
10/05/2004	PAYMENT	HOFMANN, ERWIN H & M	$-520.74	$1,041.49
08/17/2004	PAYMENT	HOFMANN, ERWIN H & M	$-520.74	$1,562.23
07/01/2004	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,082.97	$2,082.97
03/02/2004	PAYMENT	HOFMANN, ERWIN H & M	$-461.13	$0.00
12/19/2003	PAYMENT	FIDELTIY NATIONAL	$-461.13	$461.13
10/07/2003	PAYMENT	HOFMANN, ERWIN H & M	$-461.13	$922.26
08/14/2003	PAYMENT	HOFMANN, ERWIN H & M	$-461.13	$1,383.39
07/01/2003	BILL	HOFMANN, ERWIN H & MARJORIE A	$1,844.52	$1,844.52
03/10/2003	PAYMENT	HOFMANN, ERWIN H & M	$-445.09	$0.00
01/07/2003	PAYMENT	HOFMANN, ERWIN H & M	$-445.06	$445.09
10/04/2002	PAYMENT	HOFMANN, ERWIN H & M	$-445.06	$890.15
08/08/2002	PAYMENT	HOFMANN, ERWIN H & M	$-445.06	$1,335.21
07/01/2002	BILL	HOFMANN, ERWIN H & MARJORIE A	$1,780.27	$1,780.27
03/06/2002	PAYMENT	HOFMANN, ERWIN H & M	$-440.09	$0.00
01/02/2002	PAYMENT	HOFMANN, ERWIN H & M	$-440.07	$440.09
10/02/2001	PAYMENT	HOFMANN, ERWIN H & M	$-440.07	$880.16
08/24/2001	PAYMENT	HOFMANN, ERWIN H & M	$-440.07	$1,320.23
07/01/2001	BILL	HOFMANN, ERWIN H & MARJORIE A	$1,760.30	$1,760.30
02/27/2001	PAYMENT	HOFMANN, ERWIN H & M	$-436.41	$0.00
01/09/2001	PAYMENT	HOFMANN, ERWIN H & M	$-436.40	$436.41
10/05/2000	PAYMENT	HOFMANN, ERWIN H & M	$-436.40	$872.81
08/21/2000	PAYMENT	HOFMANN, ERWIN H & M	$-436.40	$1,309.21
07/01/2000	BILL	HOFMANN, ERWIN H & MARJORIE A	$1,745.61	$1,745.61
03/07/2000	PAYMENT	HOFMANN, ERWIN H & M	$-434.56	$0.00
01/06/2000	PAYMENT	HOFMANN, ERWIN H & M	$-434.55	$434.56
10/06/1999	PAYMENT	HOFMANN, ERWIN H & M	$-434.55	$869.11
08/17/1999	PAYMENT	HOFMANN, ERWIN H & M	$-434.55	$1,303.66
07/01/1999	BILL	HOFMANN, ERWIN H & MARJORIE A	$1,738.21	$1,738.21
03/03/1999	PAYMENT	HOFMANN, ERWIN H & M	$-450.41	$0.00
01/05/1999	PAYMENT	HOFMANN, ERWIN H & M	$-450.38	$450.41
10/06/1998	PAYMENT	HOFMANN, ERWIN H & M	$-450.38	$900.79
08/03/1998	PAYMENT	HOFMANN, ERWIN H & M	$-450.38	$1,351.17
07/01/1998	BILL	HOFMANN, ERWIN H & MARJORIE A	$1,801.55	$1,801.55
03/03/1998	PAYMENT	HOFMANN, ERWIN H & M	$-447.61	$0.00
11/17/1997	PAYMENT	22	$-447.58	$447.61
10/08/1997	PAYMENT	HOFMANN, ERWIN H & M	$-447.58	$895.19
08/20/1997	PAYMENT	HOFMANN, ERWIN H & M	$-447.58	$1,342.77
07/01/1997	BILL	HOFMANN, ERWIN H & MARJORIE A	$1,790.35	$1,790.35
03/04/1997	PAYMENT	HOFMANN, ERWIN H & M	$-490.27	$0.00
01/08/1997	PAYMENT	HOFMANN, ERWIN H & M	$-490.26	$490.27
10/08/1996	PAYMENT	HOFMANN, ERWIN H & M	$-490.26	$980.53
08/15/1996	PAYMENT	HOFMANN, ERWIN H & M	$-490.26	$1,470.79
07/01/1996	BILL	HOFMANN, ERWIN H & MARJORIE A	$1,961.05	$1,961.05
02/27/1996	PAYMENT		$-502.58	$0.00
01/02/1996	PAYMENT		$-502.58	$502.58
10/03/1995	PAYMENT		$-502.58	$1,005.16
07/25/1995	PAYMENT		$-502.58	$1,507.74
07/01/1995	BILL	HOFMANN, ERWIN H & MARJORIE A	$2,010.32	$2,010.32
03/07/1995	PAYMENT		$-492.16	$0.00
01/04/1995	PAYMENT		$-492.13	$492.16
07/21/1994	PAYMENT		$-984.26	$984.29
07/01/1994	BILL	NEIDERHAUS, JOHN J & VIRGINIA	$1,968.55	$1,968.55
03/07/1994	PAYMENT		$-430.91	$0.00
12/28/1993	PAYMENT		$-430.89	$430.91
10/04/1993	PAYMENT		$-430.89	$861.80
08/13/1993	PAYMENT		$-430.89	$1,292.69
07/01/1993	BILL	NEIDERHAUS, JOHN J & VIRGINIA	$1,723.58	$1,723.58
02/25/1993	PAYMENT		$-430.92	$0.00
01/06/1993	PAYMENT		$-430.89	$430.92
10/05/1992	PAYMENT		$-430.89	$861.81
08/10/1992	PAYMENT		$-430.89	$1,292.70
07/01/1992	BILL	NEIDERHAUS, JOHN J & VIRGINIA	$1,723.59	$1,723.59
02/25/1992	PAYMENT		$-404.93	$0.00
01/03/1992	PAYMENT		$-404.92	$404.93
10/02/1991	PAYMENT		$-404.92	$809.85
08/08/1991	PAYMENT		$-404.92	$1,214.77
07/01/1991	BILL	NEIDERHAUS, JOHN J & VIRGINIA	$1,619.69	$1,619.69
03/01/1991	PAYMENT		$-398.55	$0.00
01/04/1991	PAYMENT		$-398.54	$398.55
10/01/1990	PAYMENT		$-398.54	$797.09
08/28/1990	PAYMENT		$-414.48	$1,195.63
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$15.94	$1,610.11
07/01/1990	BILL	HASTIE, MICHAEL C & DOROTHY A	$1,594.17	$1,594.17
02/21/1990	PAYMENT		$-326.05	$0.00
01/03/1990	PAYMENT		$-326.05	$326.05
09/21/1989	PAYMENT		$-326.05	$652.10
09/07/1989	PAYMENT		$-326.05	$978.15
07/01/1989	BILL	HASTIE, MICHAEL C & DOROTHY A	$1,304.20	$1,304.20
12/20/1988	PAYMENT		$-146.94	$0.00
09/20/1988	PAYMENT		$-73.46	$146.94
08/02/1988	PAYMENT		$-73.46	$220.40
07/01/1988	BILL	HASTIE, MICHAEL C & DOROTHY A	$293.86	$293.86
03/04/1988	PAYMENT		$-71.94	$0.00
01/21/1988	PAYMENT		$-69.17	$71.94
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.77	$141.11
12/18/1987	PAYMENT		$-71.94	$138.34
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.77	$210.28
09/01/1987	PAYMENT		$-71.94	$207.51
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.77	$279.45
07/01/1987	BILL	UPTAIN, KEITH H & C R	$276.68	$276.68
08/06/1986	PAYMENT		$-232.73	$0.00
07/01/1986	BILL	UPTAIN,KEITH H & C R	$232.73	$232.73