Tax Account 1220-16-510-091

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Owners

KLEYMANN, C RICHARD
1369 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-091
Account Type	Real Estate
Location	1369 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$462.03
Currently Due	$0.00

Account ID

1220-16-510-091

Account Type

Real Estate

Location

1369 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$462.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.41
Total	$1,848.41
Paid	$1,386.38
Balance	$462.03
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,848.41

Total

$1,848.41

Paid

$1,386.38

Balance

$462.03

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$462.32	$0.00	$462.32	$462.32	$0.00
2	10/07/2024	10/17/2024	Paid	$462.03	$0.00	$462.03	$462.03	$0.00
3	01/06/2025	01/16/2025	Paid	$462.03	$0.00	$462.03	$462.03	$0.00
4	03/03/2025	03/13/2025	Due	$462.03	$0.00	$462.03	$0.00	$462.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.49	$0.00	$1,711.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,584.73	$0.00	$1,584.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,467.34	$0.00	$1,467.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,419.08	$0.00	$1,419.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,369.76	$0.00	$1,369.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,307.03	$0.00	$1,307.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,254.34	$0.00	$1,254.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,222.56	$0.00	$1,222.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,220.11	$0.00	$1,220.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,182.29	$0.00	$1,182.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	KLEYMANN, C RICHARD CREDIT 330163294	$-462.03	$462.03
09/30/2024	PAYMENT	C KLEYMANN GOV GOVOLUTION - 326271564	$-462.03	$924.06
08/06/2024	PAYMENT	C KLEYMANN GOV GOVOLUTION - 324209804	$-462.32	$1,386.09
07/15/2024	BILL	KLEYMANN, C RICHARD	$1,848.41	$1,848.41
08/01/2023	PAYMENT	C RICHARD KLEYMANN GOV GOVOLUTION - 308780230	$-1,711.49	$0.00
07/14/2023	BILL	KLEYMANN, C RICHARD	$1,711.49	$1,711.49
08/02/2022	PAYMENT	KLEYMANN, RICHARD C CREDIT 293269820	$-1,584.73	$0.00
07/19/2022	BILL	KLEYMANN, RICHARD C	$1,584.73	$1,584.73
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-366.83	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-366.83	$366.83
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-366.83	$733.66
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-366.85	$1,100.49
07/14/2021	BILL	KLEYMANN, RICHARD C	$1,467.34	$1,467.34
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-354.77	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-354.77	$354.77
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-354.77	$709.54
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-354.77	$1,064.31
07/13/2020	BILL	KLEYMANN, RICHARD C	$1,419.08	$1,419.08
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-342.44	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-342.44	$342.44
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-342.44	$684.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-342.44	$1,027.32
07/15/2019	BILL	KLEYMANN, RICHARD C	$1,369.76	$1,369.76
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-326.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-326.75	$326.75
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-326.75	$653.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-326.78	$980.25
07/12/2018	BILL	KLEYMANN, RICHARD C	$1,307.03	$1,307.03
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-313.58	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-313.58	$313.58
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-313.58	$627.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-313.60	$940.74
07/14/2017	BILL	KLEYMANN, RICHARD C	$1,254.34	$1,254.34
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-305.64	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-305.64	$305.64
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-305.64	$611.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-305.64	$916.92
07/12/2016	BILL	KLEYMANN, RICHARD C	$1,222.56	$1,222.56
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-305.02	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-305.02	$305.02
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-305.02	$610.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-305.05	$915.06
07/14/2015	BILL	KLEYMANN, RICHARD C	$1,220.11	$1,220.11
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-295.57	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-295.57	$295.57
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-295.57	$591.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-295.58	$886.71
07/17/2014	BILL	KLEYMANN, RICHARD C	$1,182.29	$1,182.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-286.96	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-286.96	$286.96
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-286.96	$573.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-286.97	$860.88
07/16/2013	BILL	KLEYMANN, RICHARD C	$1,147.85	$1,147.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-345.18	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-345.18	$345.18
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-345.18	$690.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-345.19	$1,035.54
07/13/2012	BILL	KLEYMANN, RICHARD C	$1,380.73	$1,380.73
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-351.74	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-351.74	$351.74
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-351.74	$703.48
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-351.75	$1,055.22
07/15/2011	BILL	KLEYMANN, RICHARD C	$1,406.97	$1,406.97
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-383.72	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-383.72	$383.72
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-383.72	$767.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-383.75	$1,151.16
07/14/2010	BILL	KLEYMANN, RICHARD C	$1,534.91	$1,534.91
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-392.50	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-392.50	$392.50
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-392.50	$785.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-392.50	$1,177.50
07/13/2009	BILL	KLEYMANN, RICHARD C	$1,570.00	$1,570.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-363.43	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-363.43	$363.43
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-363.43	$726.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-363.43	$1,090.29
07/18/2008	BILL	KLEYMANN, RICHARD C	$1,453.72	$1,453.72
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-336.51	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-336.51	$336.51
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-336.51	$673.02
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-336.51	$1,009.53
07/01/2007	BILL	KLEYMANN, HELEN L TRUSTEE	$1,346.04	$1,346.04
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-311.60	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-311.58	$311.60
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-311.58	$623.18
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-311.58	$934.76
07/01/2006	BILL	KLEYMANN, HELEN L TRUSTEE	$1,246.34	$1,246.34
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-288.52	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-288.50	$288.52
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-288.50	$577.02
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-288.50	$865.52
07/01/2005	BILL	KLEYMANN, HELEN L TRUSTEE	$1,154.02	$1,154.02
08/02/2004	PAYMENT	KLEYMANN, HELEN L TR	$-1,164.45	$0.00
07/01/2004	BILL	KLEYMANN, HELEN L TRUSTEE	$1,164.45	$1,164.45
08/06/2003	PAYMENT	KLEYMANN, HELEN L TR	$-1,017.03	$0.00
07/01/2003	BILL	KLEYMANN, HELEN L TRUSTEE	$1,017.03	$1,017.03
07/29/2002	PAYMENT	KLEYMANN, HELEN L TR	$-949.48	$0.00
07/01/2002	BILL	KLEYMANN, HELEN L TRUSTEE	$949.48	$949.48
08/01/2001	PAYMENT	KLEYMANN, HELEN L TR	$-940.57	$0.00
07/01/2001	BILL	KLEYMANN, HELEN L TRUSTEE	$940.57	$940.57
07/28/2000	PAYMENT	KLEYMANN, HELEN L TR	$-932.71	$0.00
07/01/2000	BILL	KLEYMANN, HELEN L TRUSTEE	$932.71	$932.71
04/18/2000	PAYMENT	KLEYMANN, HELEN L	$-1,068.05	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$65.01	$1,068.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.79	$1,003.04
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.22	$961.25
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.29	$938.03
07/01/1999	BILL	KLEYMANN, HELEN L	$928.74	$928.74
02/04/1999	PAYMENT	11	$-232.78	$0.00
01/20/1999	PAYMENT	KLEYMANN, C RICHARD	$-772.77	$232.78
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.90	$1,005.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.28	$963.65
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.31	$940.37
07/21/1998	PAYMENT	KLEYMANN, C RICHARD	$-551.24	$931.06
07/21/1998	INTEREST	Interest to date	$45.33	$1,482.30
07/01/1998	BILL	KLEYMANN, C RICHARD	$931.06	$1,436.97
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$33.17	$505.91
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.27	$472.74
09/15/1997	PAYMENT	NETS	$-231.72	$463.47
08/25/1997	PAYMENT	5400	$-231.72	$695.19
07/01/1997	BILL	KLEYMANN, C RICHARD	$926.91	$926.91
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-236.01	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.98	$236.01
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-235.98	$471.99
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-235.98	$707.97
07/01/1996	BILL	KLEYMANN, C RICHARD	$943.95	$943.95
01/26/1996	PAYMENT		$-234.57	$0.00
01/02/1996	PAYMENT		$-234.54	$234.57
10/02/1995	PAYMENT		$-234.54	$469.11
08/21/1995	PAYMENT		$-234.54	$703.65
07/01/1995	BILL	KLEYMANN, C RICHARD	$938.19	$938.19
01/02/1995	PAYMENT		$-452.27	$0.00
08/15/1994	PAYMENT		$-452.26	$452.27
07/01/1994	BILL	KLEYMANN, C RICHARD	$904.53	$904.53
01/03/1994	PAYMENT		$-427.08	$0.00
08/20/1993	PAYMENT		$-427.08	$427.08
07/01/1993	BILL	KLEYMANN, C RICHARD	$854.16	$854.16
08/17/1992	PAYMENT		$-808.40	$0.00
07/01/1992	BILL	KLEYMANN, C RICHARD & K	$808.40	$808.40
08/20/1991	PAYMENT		$-746.74	$0.00
07/01/1991	BILL	KLEYMANN, C RICHARD & K	$746.74	$746.74
08/06/1990	PAYMENT		$-696.81	$0.00
07/01/1990	BILL	KLEYMANN, C RICHARD & K	$696.81	$696.81
09/06/1989	PAYMENT		$-651.68	$0.00
07/01/1989	BILL	KLEYMANN, C RICHARD & K	$651.68	$651.68
08/10/1988	PAYMENT		$-565.27	$0.00
07/01/1988	BILL	KLEYMANN, C RICHARD & K	$565.27	$565.27
08/21/1987	PAYMENT		$-551.85	$0.00
07/01/1987	BILL	KLEYMANN, C RICHARD & K	$551.85	$551.85
07/23/1986	PAYMENT		$-464.19	$0.00
07/01/1986	BILL	KLEYMANN,C RICHARD & K	$464.19	$464.19