Tax Account 1220-16-210-130

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Owners

MCLEAN TRUST AGREEMENT
1269 KINGSTON WY
GARDNERVILLE, NV 89460

MCLEAN, GARY H & KERRY J TTEES

MCLEAN, GARY H TTEE

MCLEAN, KERRY J TTEE

Account Summary

Account ID	1220-16-210-130
Account Type	Real Estate
Location	1269 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$1,371.03
Currently Due	$457.01

Account ID

1220-16-210-130

Account Type

Real Estate

Location

1269 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$1,371.03

Currently Due

$457.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.28
Total	$1,828.28
Paid	$457.25
Balance	$1,371.03
Due	$457.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,828.28

Total

$1,828.28

Paid

$457.25

Balance

$1,371.03

Due

$457.01

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	$457.25	$0.00	$457.25	$457.25	$0.00
2	10/07/2024	10/17/2024	Due	$457.01	$0.00	$457.01	$0.00	$457.01
3	01/06/2025	01/16/2025	Due	$457.01	$0.00	$457.01	$0.00	$914.02
4	03/03/2025	03/13/2025	Due	$457.01	$0.00	$457.01	$0.00	$1,371.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,775.02	$0.00	$1,775.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,723.34	$0.00	$1,723.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,673.15	$16.73	$1,689.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,624.43	$0.00	$1,624.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,577.13	$0.00	$1,577.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,531.20	$0.00	$1,531.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,486.61	$0.00	$1,486.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,448.96	$0.00	$1,448.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,446.07	$0.00	$1,446.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,403.97	$0.00	$1,403.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 600037	$-457.25	$1,371.03
07/15/2024	BILL	MCLEAN TRUST AGREEMENT	$1,828.28	$1,828.28
03/04/2024	PAYMENT	MCLEAN, KERRY CHECK 6632	$-443.69	$0.00
01/04/2024	PAYMENT	MCLEAN , KERRY CHECK 6631	$-443.69	$443.69
10/05/2023	PAYMENT	MCLEAN, KERRY CHECK 6630	$-443.69	$887.38
08/22/2023	PAYMENT	MCLEAN, KERRY CHECK 6627	$-443.95	$1,331.07
07/14/2023	BILL	MCLEAN TRUST AGREEMENT	$1,775.02	$1,775.02
03/20/2023	PAYMENT	MCLEAN, KERRY CHECK 0000006513	$-430.83	$0.00
01/12/2023	PAYMENT	MCLEAN, KERRY CHECK 0000006512	$-430.83	$430.83
10/12/2022	PAYMENT	MCLEAN, KERRY CHECK 0000006511	$-430.83	$861.66
08/17/2022	PAYMENT	MCLEAN, KERRY CHECK 0000006510	$-430.85	$1,292.49
07/19/2022	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,723.34	$1,723.34
03/08/2022	PAYMENT	MCLEAN, KERRY CHECK	$-418.28	$0.00
01/03/2022	PAYMENT	MCLEAN, KERRY CHECK	$-418.28	$418.28
10/01/2021	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-418.28	$836.56
09/08/2021	PAYMENT	MCLEAN, GARY H CREDIT: D	$-435.04	$1,254.84
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.73	$1,689.88
07/14/2021	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,673.15	$1,673.15
03/04/2021	PAYMENT	MCLEAN, KERRY CHECK	$-406.10	$0.00
01/09/2021	PAYMENT	MCLEAN, KERRY CHECK	$-406.10	$406.10
10/06/2020	PAYMENT	MCLEAN, KERRY CHECK	$-406.10	$812.20
08/20/2020	PAYMENT	MCLEAN, KERRY CHECK	$-406.13	$1,218.30
07/13/2020	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,624.43	$1,624.43
03/03/2020	PAYMENT	MCLEAN, KERRY CHECK	$-394.28	$0.00
01/08/2020	PAYMENT	MCLEAN, KERRY CHECK	$-394.28	$394.28
10/09/2019	PAYMENT	MCLEAN, KERRY CHECK	$-394.28	$788.56
08/16/2019	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-394.29	$1,182.84
07/15/2019	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,577.13	$1,577.13
03/06/2019	PAYMENT	MCLEAN, KERRY CHECK	$-382.80	$0.00
01/10/2019	PAYMENT	MCLEAN, KERRY CHECK	$-382.80	$382.80
10/04/2018	PAYMENT	MCLEAN, KERRY J TTEES CHECK	$-382.80	$765.60
08/23/2018	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-382.80	$1,148.40
07/12/2018	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,531.20	$1,531.20
02/27/2018	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-371.65	$0.00
01/08/2018	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-371.65	$371.65
10/03/2017	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-371.65	$743.30
08/22/2017	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-371.66	$1,114.95
07/14/2017	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,486.61	$1,486.61
03/07/2017	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-362.24	$0.00
01/11/2017	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-362.24	$362.24
10/05/2016	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-362.24	$724.48
08/16/2016	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-362.24	$1,086.72
07/12/2016	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,448.96	$1,448.96
03/09/2016	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-343.02	$0.00
02/16/2016	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-18.49	$343.02
01/07/2016	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-361.51	$361.51
10/16/2015	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-361.51	$723.02
08/26/2015	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-361.54	$1,084.53
07/14/2015	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,446.07	$1,446.07
03/06/2015	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-350.99	$0.00
01/12/2015	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-350.99	$350.99
10/07/2014	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-350.99	$701.98
08/25/2014	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-351.00	$1,052.97
07/17/2014	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,403.97	$1,403.97
03/04/2014	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-340.77	$0.00
01/07/2014	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-340.77	$340.77
10/07/2013	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-340.77	$681.54
08/22/2013	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-340.77	$1,022.31
07/16/2013	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,363.08	$1,363.08
03/06/2013	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-391.70	$0.00
01/09/2013	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-391.70	$391.70
10/01/2012	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-391.70	$783.40
08/23/2012	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-391.72	$1,175.10
07/13/2012	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,566.82	$1,566.82
03/07/2012	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-388.71	$0.00
01/11/2012	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-388.71	$388.71
10/06/2011	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-388.71	$777.42
08/17/2011	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-388.74	$1,166.13
07/15/2011	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,554.87	$1,554.87
03/08/2011	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-326.70	$0.00
01/07/2011	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-326.70	$326.70
10/07/2010	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-326.70	$653.40
08/18/2010	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-326.73	$980.10
07/14/2010	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,306.83	$1,306.83
03/03/2010	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-317.19	$0.00
01/06/2010	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-317.19	$317.19
10/06/2009	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-317.19	$634.38
08/20/2009	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-317.19	$951.57
07/13/2009	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,268.76	$1,268.76
03/03/2009	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-307.95	$0.00
01/09/2009	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-307.95	$307.95
10/15/2008	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-307.95	$615.90
08/20/2008	PAYMENT	MCLEAN, GARY H & KERRY J TTEES CHECK	$-307.95	$923.85
07/18/2008	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,231.80	$1,231.80
03/03/2008	PAYMENT	MCLEAN, GARY H & KER	$-299.01	$0.00
01/07/2008	PAYMENT	MCLEAN, GARY H & KER	$-298.98	$299.01
10/01/2007	PAYMENT	MCLEAN, GARY H & KER	$-298.98	$597.99
08/21/2007	PAYMENT	MCLEAN, GARY H & KER	$-298.98	$896.97
07/01/2007	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,195.95	$1,195.95
03/05/2007	PAYMENT	MCLEAN, GARY H & KER	$-290.30	$0.00
01/03/2007	PAYMENT	MCLEAN, GARY H & KER	$-290.27	$290.30
10/03/2006	PAYMENT	MCLEAN, GARY H & KER	$-290.27	$580.57
08/18/2006	PAYMENT	MCLEAN, GARY H & KER	$-290.27	$870.84
07/01/2006	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,161.11	$1,161.11
02/28/2006	PAYMENT	MCLEAN, GARY H & KER	$-281.83	$0.00
11/23/2005	PAYMENT	11	$-281.82	$281.83
10/07/2005	PAYMENT	MCLEAN, GARY H & KER	$-281.82	$563.65
08/23/2005	PAYMENT	MCLEAN, GARY H & KER	$-281.82	$845.47
07/01/2005	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,127.29	$1,127.29
03/08/2005	PAYMENT	MCLEAN, GARY H & KER	$-284.26	$0.00
01/10/2005	PAYMENT	MCLEAN, GARY H & KER	$-284.24	$284.26
10/13/2004	PAYMENT	MCLEAN, GARY H & KER	$-284.24	$568.50
08/18/2004	PAYMENT	MCLEAN, GARY H & KER	$-284.24	$852.74
07/01/2004	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,136.98	$1,136.98
03/01/2004	PAYMENT	MCLEAN, GARY H & KER	$-261.62	$0.00
01/06/2004	PAYMENT	MCLEAN, GARY H & KER	$-261.62	$261.62
10/06/2003	PAYMENT	MCLEAN, GARY H & KER	$-261.62	$523.24
08/18/2003	PAYMENT	MCLEAN, GARY H & KER	$-261.62	$784.86
07/01/2003	BILL	MCLEAN, GARY H & KERRY J TTEES	$1,046.48	$1,046.48
02/28/2003	PAYMENT	MCLEAN, GARY H & KER	$-248.75	$0.00
01/08/2003	PAYMENT	MCLEAN, GARY H & KER	$-248.74	$248.75
10/14/2002	PAYMENT	MCLEAN, GARY H & KER	$-248.74	$497.49
08/29/2002	PAYMENT	MCLEAN, GARY H & KER	$-248.74	$746.23
07/01/2002	BILL	MCLEAN, GARY H & KERRY J TTEES	$994.97	$994.97
02/26/2002	PAYMENT	9996	$-246.18	$0.00
12/17/2001	PAYMENT	9996	$-246.15	$246.18
09/24/2001	PAYMENT	9996	$-246.15	$492.33
08/07/2001	PAYMENT	9996	$-246.15	$738.48
07/01/2001	BILL	KENNARD, GARY E & EVELYN TRSTE	$984.63	$984.63
03/01/2001	PAYMENT	9996	$-244.10	$0.00
12/26/2000	PAYMENT	9996	$-244.10	$244.10
09/26/2000	PAYMENT	9996	$-244.10	$488.20
08/08/2000	PAYMENT	9996	$-244.10	$732.30
07/01/2000	BILL	KENNARD, GARY E & EVELYN TRSTE	$976.40	$976.40
02/23/2000	PAYMENT	9996	$-243.08	$0.00
12/30/1999	PAYMENT	9996	$-243.06	$243.08
09/27/1999	PAYMENT	9996	$-243.06	$486.14
08/11/1999	PAYMENT	9996	$-243.06	$729.20
07/01/1999	BILL	KENNARD, GARY E & EVELYN TRSTE	$972.26	$972.26
02/23/1999	PAYMENT	9996	$-259.06	$0.00
01/07/1999	PAYMENT	9996	$-259.03	$259.06
09/22/1998	PAYMENT	9996	$-259.03	$518.09
08/11/1998	PAYMENT	9996	$-259.03	$777.12
07/01/1998	BILL	KENNARD, GARY E & EVELYN TRSTE	$1,036.15	$1,036.15
02/24/1998	PAYMENT	9996	$-257.71	$0.00
12/26/1997	PAYMENT	FLEET MTG	$-257.70	$257.71
09/29/1997	PAYMENT	1ST AMERICAN TITLE	$-257.70	$515.41
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-257.70	$773.11
07/01/1997	BILL	KENNARD, GARY E & EVELYN	$1,030.81	$1,030.81
03/06/1997	PAYMENT	BANK UNITED	$-246.14	$0.00
01/07/1997	PAYMENT	WESTRN C1545CAC	$-246.13	$246.14
10/02/1996	PAYMENT	MERING, DELORES A	$-246.13	$492.27
08/13/1996	PAYMENT	MERING, DELORES A	$-246.13	$738.40
07/01/1996	BILL	MERING, DELORES A	$984.53	$984.53
03/25/1996	PAYMENT		$-254.73	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.80	$254.73
01/03/1996	PAYMENT		$-244.90	$244.93
10/05/1995	PAYMENT		$-244.90	$489.83
08/17/1995	PAYMENT		$-244.90	$734.73
07/01/1995	BILL	MERING, DELORES A	$979.63	$979.63
03/07/1995	PAYMENT		$-236.37	$0.00
12/30/1994	PAYMENT		$-236.34	$236.37
09/27/1994	PAYMENT		$-236.34	$472.71
08/12/1994	PAYMENT		$-236.34	$709.05
07/01/1994	BILL	MERING, DELORES A	$945.39	$945.39
03/07/1994	PAYMENT		$-213.24	$0.00
01/06/1994	PAYMENT		$-213.24	$213.24
10/04/1993	PAYMENT		$-213.24	$426.48
08/12/1993	PAYMENT		$-213.24	$639.72
07/01/1993	BILL	MERING, DELORES A	$852.96	$852.96
03/01/1993	PAYMENT		$-213.27	$0.00
01/05/1993	PAYMENT		$-213.24	$213.27
10/13/1992	PAYMENT		$-213.24	$426.51
08/12/1992	PAYMENT		$-213.24	$639.75
07/01/1992	BILL	MERING, DELORES A	$852.99	$852.99
01/15/1992	PAYMENT		$-392.22	$0.00
10/03/1991	PAYMENT		$-196.10	$392.22
08/09/1991	PAYMENT		$-196.10	$588.32
07/01/1991	BILL	MERING, DELORES A	$784.42	$784.42
02/19/1991	PAYMENT		$-182.56	$0.00
11/15/1990	PAYMENT		$-182.56	$182.56
10/03/1990	PAYMENT		$-182.56	$365.12
08/07/1990	PAYMENT		$-182.56	$547.68
07/01/1990	BILL	MERING, DELORES A	$730.24	$730.24
03/08/1990	PAYMENT		$-170.77	$0.00
11/06/1989	PAYMENT		$-170.76	$170.77
08/23/1989	PAYMENT		$-341.52	$341.53
07/01/1989	BILL	MERING, DELORES A	$683.05	$683.05
03/06/1989	PAYMENT		$-161.43	$0.00
09/12/1988	PAYMENT		$-322.84	$161.43
07/29/1988	PAYMENT		$-161.42	$484.27
07/01/1988	BILL	MERING, DELORES A	$645.69	$645.69
03/18/1988	PAYMENT		$-153.81	$0.00
12/23/1987	PAYMENT		$-153.79	$153.81
10/05/1987	PAYMENT		$-153.79	$307.60
08/11/1987	PAYMENT		$-153.79	$461.39
07/01/1987	BILL	MERING, DELORES A	$615.18	$615.18
02/24/1987	PAYMENT		$-129.27	$0.00
01/07/1987	PAYMENT		$-129.27	$129.27
10/06/1986	PAYMENT		$-129.27	$258.54
07/18/1986	PAYMENT		$-129.27	$387.81
07/01/1986	BILL	MERING,DELORES A	$517.08	$517.08