Tax Account 1220-17-610-014
Owners
MCCLELLAND LIVING TRUST
903 SWEETWATER DR
GARDNERVILLE, NV 89460
MCCLELLAND, RONALD F & GLENDA J
MCCLELLAND, RONALD F
MCCLELLAND, GLENDA J
Account Summary
| Account ID | 1220-17-610-014 |
|---|---|
| Account Type | Real Estate |
| Location | 903 SWEETWATER DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,556.63 |
| Total | $3,556.63 |
| Paid | $3,556.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,453.06 | $0.00 | $3,453.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,352.51 | $0.00 | $3,352.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,254.86 | $0.00 | $3,254.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,160.07 | $0.00 | $3,160.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,068.02 | $0.00 | $3,068.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,978.66 | $0.00 | $2,978.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,891.89 | $0.00 | $2,891.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,818.63 | $0.00 | $2,818.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,812.99 | $28.13 | $2,841.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,805.12 | $0.00 | $2,805.12 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | MCCLELLAND LIVING TRUST CHECK 9343 | $-889.07 | $0.00 |
| 01/07/2025 | PAYMENT | MCCLELLAND LIVING TRUST CHECK 9324 | $-889.07 | $889.07 |
| 10/08/2024 | PAYMENT | MCCLELLAND LIVING TRUST CHECK 9289 | $-889.07 | $1,778.14 |
| 08/20/2024 | PAYMENT | MCCLELLAND, R. & G. CHECK 9270 | $-889.42 | $2,667.21 |
| 07/15/2024 | BILL | MCCLELLAND LIVING TRUST | $3,556.63 | $3,556.63 |
| 03/05/2024 | PAYMENT | MCCLELLAND, R & G CHECK 9206 | $-863.17 | $0.00 |
| 01/03/2024 | PAYMENT | MCCLELLAND LIVING TRUST CHECK 9182 | $-863.17 | $863.17 |
| 10/03/2023 | PAYMENT | MCCLELLAND, R & G CHECK 9143 | $-863.17 | $1,726.34 |
| 08/18/2023 | PAYMENT | MCCLELLAND, R & G CHECK 9125 | $-863.55 | $2,589.51 |
| 07/14/2023 | BILL | MCCLELLAND LIVING TRUST | $3,453.06 | $3,453.06 |
| 03/03/2023 | PAYMENT | MCCLELLAND, RONALD F & GLENDA J CHECK 9066 | $-838.12 | $0.00 |
| 01/05/2023 | PAYMENT | MCCLELLAND, R & G CHECK 9047 | $-838.12 | $838.12 |
| 10/04/2022 | PAYMENT | MCCLELLAND, RONALD F & GLENDA J CHECK 9015 | $-838.12 | $1,676.24 |
| 08/16/2022 | PAYMENT | MCCLELLAND, RONALD F & GLENDA J CHECK 8995 | $-838.15 | $2,514.36 |
| 07/19/2022 | BILL | MCCLELLAND, RONALD F & GLENDA | $3,352.51 | $3,352.51 |
| 03/03/2022 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-813.71 | $0.00 |
| 01/06/2022 | PAYMENT | MCCLELLAND, R & G CHECK | $-813.71 | $813.71 |
| 10/04/2021 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-813.71 | $1,627.42 |
| 08/18/2021 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-813.73 | $2,441.13 |
| 07/14/2021 | BILL | MCCLELLAND, RONALD F & GLENDA | $3,254.86 | $3,254.86 |
| 03/02/2021 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-790.01 | $0.00 |
| 01/05/2021 | PAYMENT | MCCLELLAND, R & G J CHECK | $-790.01 | $790.01 |
| 10/06/2020 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-790.01 | $1,580.02 |
| 08/18/2020 | PAYMENT | MCCLELLAND, R & G CHECK | $-790.04 | $2,370.03 |
| 07/13/2020 | BILL | MCCLELLAND, RONALD F & GLENDA | $3,160.07 | $3,160.07 |
| 03/03/2020 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-767.00 | $0.00 |
| 01/06/2020 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-767.00 | $767.00 |
| 10/07/2019 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-767.00 | $1,534.00 |
| 08/19/2019 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-767.02 | $2,301.00 |
| 07/15/2019 | BILL | MCCLELLAND, RONALD F & GLENDA | $3,068.02 | $3,068.02 |
| 03/07/2019 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-744.66 | $0.00 |
| 01/07/2019 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-744.66 | $744.66 |
| 10/01/2018 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-744.66 | $1,489.32 |
| 08/20/2018 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-744.68 | $2,233.98 |
| 07/12/2018 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,978.66 | $2,978.66 |
| 03/06/2018 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-722.97 | $0.00 |
| 01/11/2018 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-722.97 | $722.97 |
| 10/03/2017 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-722.97 | $1,445.94 |
| 08/24/2017 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-722.98 | $2,168.91 |
| 07/14/2017 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,891.89 | $2,891.89 |
| 03/08/2017 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-704.65 | $0.00 |
| 01/04/2017 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-704.65 | $704.65 |
| 10/05/2016 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-704.65 | $1,409.30 |
| 08/22/2016 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-704.68 | $2,113.95 |
| 07/12/2016 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,818.63 | $2,818.63 |
| 04/18/2016 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-731.37 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $28.13 | $731.37 |
| 01/05/2016 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-703.24 | $703.24 |
| 10/07/2015 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-703.24 | $1,406.48 |
| 08/20/2015 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-703.27 | $2,109.72 |
| 07/14/2015 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,812.99 | $2,812.99 |
| 03/03/2015 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-701.28 | $0.00 |
| 01/07/2015 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-701.28 | $701.28 |
| 10/08/2014 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-701.28 | $1,402.56 |
| 08/19/2014 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-701.28 | $2,103.84 |
| 07/17/2014 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,805.12 | $2,805.12 |
| 03/04/2014 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-662.88 | $0.00 |
| 01/08/2014 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-662.88 | $662.88 |
| 10/08/2013 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-662.88 | $1,325.76 |
| 08/20/2013 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-662.88 | $1,988.64 |
| 07/16/2013 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,651.52 | $2,651.52 |
| 03/05/2013 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-778.33 | $0.00 |
| 01/09/2013 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-778.33 | $778.33 |
| 10/02/2012 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-778.33 | $1,556.66 |
| 08/21/2012 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-778.34 | $2,334.99 |
| 07/13/2012 | BILL | MCCLELLAND, RONALD F & GLENDA | $3,113.33 | $3,113.33 |
| 03/06/2012 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-755.66 | $0.00 |
| 01/04/2012 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-755.66 | $755.66 |
| 10/05/2011 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-755.66 | $1,511.32 |
| 08/16/2011 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-755.66 | $2,266.98 |
| 07/15/2011 | BILL | MCCLELLAND, RONALD F & GLENDA | $3,022.64 | $3,022.64 |
| 03/08/2011 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-733.64 | $0.00 |
| 01/07/2011 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-733.64 | $733.64 |
| 10/04/2010 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-733.64 | $1,467.28 |
| 08/17/2010 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-733.65 | $2,200.92 |
| 07/14/2010 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,934.57 | $2,934.57 |
| 03/02/2010 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-712.29 | $0.00 |
| 01/06/2010 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-712.29 | $712.29 |
| 10/08/2009 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-712.29 | $1,424.58 |
| 08/18/2009 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-712.29 | $2,136.87 |
| 07/13/2009 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,849.16 | $2,849.16 |
| 03/05/2009 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-691.54 | $0.00 |
| 01/06/2009 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-691.54 | $691.54 |
| 10/07/2008 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-691.54 | $1,383.08 |
| 08/19/2008 | PAYMENT | MCCLELLAND, RONALD F & GLENDA CHECK | $-691.54 | $2,074.62 |
| 07/18/2008 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,766.16 | $2,766.16 |
| 03/04/2008 | PAYMENT | MCCLELLAND, RONALD F | $-671.41 | $0.00 |
| 01/03/2008 | PAYMENT | MCCLELLAND, RONALD F | $-671.40 | $671.41 |
| 10/22/2007 | PAYMENT | MCCLELLAND, RONALD F | $-698.26 | $1,342.81 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $26.86 | $2,041.07 |
| 08/21/2007 | PAYMENT | MCCLELLAND, RONALD F | $-671.40 | $2,014.21 |
| 07/01/2007 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,685.61 | $2,685.61 |
| 03/02/2007 | PAYMENT | MCCLELLAND, RONALD F | $-651.85 | $0.00 |
| 01/03/2007 | PAYMENT | MCCLELLAND, RONALD F | $-651.84 | $651.85 |
| 10/02/2006 | PAYMENT | MCCLELLAND, RONALD F | $-651.84 | $1,303.69 |
| 08/22/2006 | PAYMENT | MCCLELLAND, RONALD F | $-651.84 | $1,955.53 |
| 07/01/2006 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,607.37 | $2,607.37 |
| 03/07/2006 | PAYMENT | MCCLELLAND, RONALD F | $-632.88 | $0.00 |
| 01/04/2006 | PAYMENT | MCCLELLAND, RONALD F | $-632.85 | $632.88 |
| 10/04/2005 | PAYMENT | MCCLELLAND, RONALD F | $-632.85 | $1,265.73 |
| 08/15/2005 | PAYMENT | MCCLELLAND, RONALD F | $-632.85 | $1,898.58 |
| 07/01/2005 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,531.43 | $2,531.43 |
| 03/16/2005 | PAYMENT | MCCLELLAND, RONALD F | $-638.03 | $0.00 |
| 01/04/2005 | PAYMENT | MCCLELLAND, RONALD F | $-638.03 | $638.03 |
| 10/05/2004 | PAYMENT | MCCLELLAND, RONALD F | $-638.03 | $1,276.06 |
| 08/16/2004 | PAYMENT | MCCLELLAND, RONALD F | $-638.03 | $1,914.09 |
| 07/01/2004 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,552.12 | $2,552.12 |
| 03/02/2004 | PAYMENT | MCCLELLAND, RONALD F | $-603.09 | $0.00 |
| 01/06/2004 | PAYMENT | MCCLELLAND, RONALD F | $-603.09 | $603.09 |
| 10/03/2003 | PAYMENT | MCCLELLAND, RONALD F | $-603.09 | $1,206.18 |
| 08/19/2003 | PAYMENT | MCCLELLAND, RONALD F | $-603.09 | $1,809.27 |
| 07/01/2003 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,412.36 | $2,412.36 |
| 02/27/2003 | PAYMENT | MCCLELLAND, RONALD F | $-600.68 | $0.00 |
| 01/07/2003 | PAYMENT | MCCLELLAND, RONALD F | $-600.68 | $600.68 |
| 10/08/2002 | PAYMENT | MCCLELLAND, RONALD F | $-600.68 | $1,201.36 |
| 08/15/2002 | PAYMENT | MCCLELLAND, RONALD F | $-600.68 | $1,802.04 |
| 07/01/2002 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,402.72 | $2,402.72 |
| 03/04/2002 | PAYMENT | MCCLELLAND, RONALD F | $-594.11 | $0.00 |
| 01/08/2002 | PAYMENT | MCCLELLAND, RONALD F | $-594.08 | $594.11 |
| 09/26/2001 | PAYMENT | MCCLELLAND, RONALD F | $-594.08 | $1,188.19 |
| 08/15/2001 | PAYMENT | MCCLELLAND, RONALD F | $-594.08 | $1,782.27 |
| 07/01/2001 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,376.35 | $2,376.35 |
| 03/02/2001 | PAYMENT | MCCLELLAND, RONALD F | $-578.45 | $0.00 |
| 12/29/2000 | PAYMENT | MCCLELLAND, RONALD F | $-578.45 | $578.45 |
| 10/16/2000 | PAYMENT | MCCLELLAND, RONALD F | $-601.59 | $1,156.90 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $23.14 | $1,758.49 |
| 08/18/2000 | PAYMENT | MCCLELLAND, RONALD F | $-578.45 | $1,735.35 |
| 07/01/2000 | BILL | MCCLELLAND, RONALD F & GLENDA | $2,313.80 | $2,313.80 |
| 08/17/1999 | PAYMENT | SCHARO, FRANK CONSTR | $-531.63 | $0.00 |
| 07/01/1999 | BILL | SCHARO, FRANK CONSTRUCTION INC | $531.63 | $531.63 |