Tax Account 1220-16-810-020

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Owners

KLESITZ LIVING TRUST
1330 WHEELER WY
GARDNERVILLE, NV 89460

KLESITZ, ERIC N TTEE

Account Summary

Account ID	1220-16-810-020
Account Type	Real Estate
Location	1330 WHEELER WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-020

Account Type

Real Estate

Location

1330 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.27
Total	$2,379.27
Paid	$2,379.27
Balance	$0.00
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

$2,379.27

Total

$2,379.27

Paid

$2,379.27

Balance

$0.00

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	$595.05	$0.00	$595.05	$595.05	$0.00
2	10/07/2024	10/17/2024	Paid	$594.74	$0.00	$594.74	$594.74	$0.00
3	01/06/2025	01/16/2025	Paid	$594.74	$0.00	$594.74	$594.74	$0.00
4	03/03/2025	03/13/2025	Paid	$594.74	$0.00	$594.74	$594.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.02	$0.00	$2,203.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,039.84	$0.00	$2,039.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,888.75	$0.00	$1,888.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,826.63	$0.00	$1,826.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,763.18	$0.00	$1,763.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,682.41	$0.00	$1,682.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,614.62	$56.52	$1,671.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,573.69	$0.00	$1,573.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,570.54	$0.00	$1,570.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,551.50	$0.00	$1,551.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001272	$-2,379.27	$0.00
07/15/2024	BILL	KLESITZ LIVING TRUST	$2,379.27	$2,379.27
07/31/2023	PAYMENT	KLESITZ, ERIC CHECK 1634	$-2,203.02	$0.00
07/14/2023	BILL	KLESITZ LIVING TRUST	$2,203.02	$2,203.02
08/23/2022	PAYMENT	KLESITZ, ERIC CHECK 1627	$-2,039.84	$0.00
07/19/2022	BILL	KLESITZ, ERIC N TTEE	$2,039.84	$2,039.84
08/08/2021	PAYMENT	KLESITZ, ERIC N CHECK	$-1,888.75	$0.00
07/14/2021	BILL	KLESITZ, ERIC N TTEE	$1,888.75	$1,888.75
08/03/2020	PAYMENT	KLESITZ, ERIC N CHECK	$-1,826.63	$0.00
07/13/2020	BILL	KLESITZ, ERIC N TTEE	$1,826.63	$1,826.63
08/08/2019	PAYMENT	KLESITZ, ERIC N CHECK	$-1,763.18	$0.00
07/15/2019	BILL	KLESITZ, ERIC N TTEE	$1,763.18	$1,763.18
08/01/2018	PAYMENT	KLESITZ, ERIC N TTEE CHECK	$-1,682.41	$0.00
07/12/2018	BILL	KLESITZ, ERIC N TTEE	$1,682.41	$1,682.41
04/11/2018	PAYMENT	ERIC KLESITZ CHECK	$-863.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.37	$863.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.15	$823.45
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-403.65	$807.30
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-403.67	$1,210.95
07/14/2017	BILL	KLESITZ, ERIC N TTEE	$1,614.62	$1,614.62
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-393.42	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-393.42	$393.42
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-393.42	$786.84
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-393.43	$1,180.26
07/12/2016	BILL	KLESITZ, ERIC N TTEE	$1,573.69	$1,573.69
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-392.63	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-392.63	$392.63
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-392.63	$785.26
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-392.65	$1,177.89
07/14/2015	BILL	KLESITZ, ERIC N TTEE	$1,570.54	$1,570.54
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-387.87	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-387.87	$387.87
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-387.87	$775.74
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-387.89	$1,163.61
07/17/2014	BILL	KLESITZ, ERIC N TTEE	$1,551.50	$1,551.50
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-369.37	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-369.37	$369.37
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-369.37	$738.74
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-369.39	$1,108.11
07/16/2013	BILL	KLESITZ, ERIC N TTEE	$1,477.50	$1,477.50
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-443.79	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-443.79	$443.79
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-443.79	$887.58
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-443.81	$1,331.37
07/13/2012	BILL	KLESITZ, ERIC N TTEE	$1,775.18	$1,775.18
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-460.56	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-460.56	$460.56
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-460.56	$921.12
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-460.57	$1,381.68
07/15/2011	BILL	KLESITZ, ERIC N TTEE	$1,842.25	$1,842.25
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-483.05	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-483.05	$483.05
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-483.05	$966.10
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-483.07	$1,449.15
07/14/2010	BILL	KLESITZ, ERIC N TTEE	$1,932.22	$1,932.22
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-449.35	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-449.35	$449.35
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-449.35	$898.70
08/17/2009	PAYMENT	CENTRAL MTG CHECK	$-449.36	$1,348.05
07/13/2009	BILL	KLESITZ, ERIC N TTEE	$1,797.41	$1,797.41
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.06	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.06	$416.06
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.06	$832.12
08/28/2008	PAYMENT	1ST AMERICAN CHECK	$-416.08	$1,248.18
07/18/2008	BILL	KLESITZ, ERIC TRUSTEE	$1,664.26	$1,664.26
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-242.22	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-242.19	$242.22
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-242.19	$484.41
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-242.19	$726.60
07/01/2007	BILL	KLESITZ, ERIC TRUSTEE	$968.79	$968.79
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-235.15	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-235.15	$235.15
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-235.15	$470.30
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-235.15	$705.45
07/01/2006	BILL	KLESITZ, ERIC	$940.60	$940.60
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-228.30	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-228.30	$228.30
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-228.30	$456.60
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-228.30	$684.90
07/01/2005	BILL	KLESITZ, ERIC	$913.20	$913.20
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-230.51	$0.00
12/28/2004	PAYMENT	CHASE	$-230.51	$230.51
09/30/2004	PAYMENT	CHASE	$-230.51	$461.02
08/11/2004	PAYMENT	CHASE	$-230.51	$691.53
07/01/2004	BILL	KLESITZ, ERIC	$922.04	$922.04
02/25/2004	PAYMENT	CHASE	$-196.34	$0.00
12/31/2003	PAYMENT	CHASE	$-196.31	$196.34
09/19/2003	PAYMENT	M & T MTG	$-196.31	$392.65
08/15/2003	PAYMENT	NETS	$-196.31	$588.96
07/01/2003	BILL	KLESITZ, ERIC	$785.27	$785.27
02/11/2003	PAYMENT	NETS	$-177.87	$0.00
12/24/2002	PAYMENT	NETS	$-177.87	$177.87
09/20/2002	PAYMENT	NETS	$-177.87	$355.74
08/08/2002	PAYMENT	NETS	$-177.87	$533.61
07/01/2002	BILL	KLESITZ, ERIC	$711.48	$711.48
02/27/2002	PAYMENT	NETS	$-176.53	$0.00
12/27/2001	PAYMENT	NETS	$-176.50	$176.53
09/20/2001	PAYMENT	NETS	$-176.50	$353.03
08/07/2001	PAYMENT	NETS	$-176.50	$529.53
07/01/2001	BILL	GRAVES, GERALD G & MARY ANN	$706.03	$706.03
02/14/2001	PAYMENT	NETS	$-175.04	$0.00
12/22/2000	PAYMENT	NETS	$-175.03	$175.04
09/20/2000	PAYMENT	NETS	$-175.03	$350.07
08/15/2000	PAYMENT	NETS	$-175.03	$525.10
07/01/2000	BILL	GRAVES, GERALD G & MARY ANN	$700.13	$700.13
02/04/2000	PAYMENT	NETS	$-174.30	$0.00
12/07/1999	PAYMENT	NETS	$-174.29	$174.30
09/13/1999	PAYMENT	NETS	$-174.29	$348.59
07/28/1999	PAYMENT	NETS	$-174.29	$522.88
07/01/1999	BILL	GRAVES, GERALD G & MARY ANN	$697.17	$697.17
02/01/1999	PAYMENT	NETS	$-173.63	$0.00
12/05/1998	PAYMENT	NETS	$-173.61	$173.63
09/15/1998	PAYMENT	NETS	$-173.61	$347.24
08/05/1998	PAYMENT	NETS	$-173.61	$520.85
07/01/1998	BILL	GRAVES, GERALD G & MARY ANN	$694.46	$694.46
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-173.11	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-173.10	$173.11
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-173.10	$346.21
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-173.10	$519.31
07/01/1997	BILL	GRAVES, GERALD G & MARY ANN	$692.41	$692.41
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-176.29	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-176.29	$176.29
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-176.29	$352.58
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-176.29	$528.87
07/01/1996	BILL	GRAVES, GERALD G & MARY ANN	$705.16	$705.16
03/04/1996	PAYMENT		$-173.63	$0.00
01/02/1996	PAYMENT		$-173.60	$173.63
08/24/1995	PAYMENT		$-347.20	$347.23
07/01/1995	BILL	GRAVES, GERALD G & MARY ANN	$694.43	$694.43
01/13/1995	PAYMENT		$-332.12	$0.00
08/15/1994	PAYMENT		$-332.12	$332.12
07/01/1994	BILL	GRAVES, GERALD G & MARY ANN	$664.24	$664.24
01/03/1994	PAYMENT		$-322.35	$0.00
08/16/1993	PAYMENT		$-322.34	$322.35
07/01/1993	BILL	GRAVES, GERALD G & MARY ANN	$644.69	$644.69
01/04/1993	PAYMENT		$-299.47	$0.00
08/17/1992	PAYMENT		$-299.44	$299.47
07/01/1992	BILL	GRAVES, GERALD G & MARY ANN	$598.91	$598.91
01/06/1992	PAYMENT		$-277.08	$0.00
08/20/1991	PAYMENT		$-277.06	$277.08
07/01/1991	BILL	GRAVES, GERALD G & MARY ANN	$554.14	$554.14
01/07/1991	PAYMENT		$-254.09	$0.00
08/10/1990	PAYMENT		$-254.06	$254.09
07/01/1990	BILL	GRAVES, GERALD G & MARY ANN	$508.15	$508.15
12/15/1989	PAYMENT		$-1,053.53	$0.00
12/15/1989	INTEREST	Interest to date	$61.96	$1,053.53
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.90	$991.57
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.76	$979.67
07/01/1989	BILL	GRAVES, GERALD G & MARY ANN	$476.00	$974.91
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$39.76	$498.91
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$19.13	$459.15
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.63	$440.02
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.25	$429.39
07/01/1988	BILL	GRAVES, GERALD G & MARY ANN	$425.14	$425.14
05/23/1988	PAYMENT		$-527.76	$0.00
05/23/1988	INTEREST	Interest to date	$37.11	$527.76
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$39.26	$490.65
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.81	$451.39
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.45	$432.58
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.18	$422.13
07/01/1987	BILL	GRAVES, GERALD G & MARY ANN	$417.95	$417.95
04/02/1987	PAYMENT		$-96.85	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.53	$96.85
01/12/1987	PAYMENT		$-88.30	$88.32
07/22/1986	PAYMENT		$-176.60	$176.62
07/01/1986	BILL	GRAVES,GERALD G & MARY ANN	$353.22	$353.22