Tax Account 1220-20-001-053

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Owners

CLAEYS TRUST 1997
752 MARRON WY
GARDNERVILLE, NV 89460

CLAEYS, DAVID R & CYNTHIA L

Account Summary

Account ID	1220-20-001-053
Account Type	Real Estate
Location	752 MARRON WY GEN CO/CWS/MOSQ
Balance	$1,042.45
Currently Due	$0.00

Account ID

1220-20-001-053

Account Type

Real Estate

Location

752 MARRON WY
GEN CO/CWS/MOSQ

Balance

$1,042.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,170.09
Total	$4,170.09
Paid	$3,127.64
Balance	$1,042.45
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,170.09

Total

$4,170.09

Paid

$3,127.64

Balance

$1,042.45

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,042.74	$0.00	$1,042.74	$1,042.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,042.45	$0.00	$1,042.45	$1,042.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,042.45	$0.00	$1,042.45	$1,042.45	$0.00
4	03/03/2025	03/13/2025	Due	$1,042.45	$0.00	$1,042.45	$0.00	$1,042.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,048.62	$40.48	$4,089.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,930.71	$137.58	$4,068.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,816.22	$0.00	$3,816.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,705.07	$37.05	$3,742.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,522.45	$123.28	$3,645.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,420.36	$34.20	$3,454.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,321.30	$0.00	$3,321.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,236.43	$0.00	$3,236.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,230.88	$0.00	$3,230.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,136.40	$0.00	$3,136.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	CLAEYS TRUST 1997 CHECK 2527	$-1,042.45	$1,042.45
10/14/2024	PAYMENT	CLAEYS TRUST 1997 CHECK 2512	$-1,042.45	$2,084.90
08/14/2024	PAYMENT	CLAEYS, D & C CHECK 2501	$-1,042.74	$3,127.35
07/15/2024	BILL	CLAEYS TRUST 1997	$4,170.09	$4,170.09
04/16/2024	PAYMENT	CLAEYS, CYNTHIA & DAVID CHECK 2469	$-1,052.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.48	$1,052.58
12/19/2023	PAYMENT	CLAEYS , CYNTHIA L & DAVID R CHECK 2434	$-1,012.10	$1,012.10
08/07/2023	PAYMENT	CLAEYS, C & D CHECK 2398	$-2,024.42	$2,024.20
07/14/2023	BILL	CLAEYS TRUST 1997	$4,048.62	$4,048.62
12/05/2022	PAYMENT	CLAEYS, DAVID R & CYNTHIA L CHECK 2339	$-4,068.29	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.27	$4,068.29
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.31	$3,970.02
07/19/2022	BILL	CLAEYS, DAVID R & CYNTHIA L	$3,930.71	$3,930.71
10/11/2021	PAYMENT	CLAEYS, DAVID R & CYNTHIA L CHECK	$-2,862.15	$0.00
08/25/2021	PAYMENT	CLAEYS, DAVID R & CYNTHIA L CHECK	$-954.07	$2,862.15
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-14.82	$3,816.22
07/14/2021	BILL	CLAEYS, DAVID R & CYNTHIA L	$3,831.04	$3,831.04
03/08/2021	PAYMENT	RAYMOND FREDRICKSON CREDIT: D	$-926.26	$0.00
12/10/2020	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CREDIT: D	$-1,889.57	$926.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.05	$2,815.83
07/29/2020	PAYMENT	FREDRICKSON, RAYMOND G CREDIT: D	$-926.29	$2,778.78
07/13/2020	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$3,705.07	$3,705.07
04/06/2020	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CREDIT: D	$-1,884.50	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$88.06	$1,884.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.22	$1,796.44
07/26/2019	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-1,761.23	$1,761.22
07/15/2019	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$3,522.45	$3,522.45
02/12/2019	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-1,744.38	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.20	$1,744.38
08/06/2018	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-1,710.18	$1,710.18
07/12/2018	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$3,420.36	$3,420.36
08/18/2017	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-1,660.64	$0.00
08/02/2017	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-1,660.66	$1,660.64
07/14/2017	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$3,321.30	$3,321.30
08/08/2016	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-3,236.43	$0.00
07/12/2016	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$3,236.43	$3,236.43
08/04/2015	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-3,230.88	$0.00
07/14/2015	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$3,230.88	$3,230.88
08/07/2014	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-3,136.40	$0.00
07/17/2014	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$3,136.40	$3,136.40
08/22/2013	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-3,044.16	$0.00
07/16/2013	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$3,044.16	$3,044.16
08/22/2012	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-2,956.60	$0.00
07/13/2012	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$2,956.60	$2,956.60
08/16/2011	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-2,872.57	$0.00
07/15/2011	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$2,872.57	$2,872.57
08/03/2010	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-2,844.94	$0.00
07/14/2010	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$2,844.94	$2,844.94
08/13/2009	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-2,762.14	$0.00
07/13/2009	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$2,762.14	$2,762.14
08/19/2008	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-2,681.69	$0.00
07/18/2008	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$2,681.69	$2,681.69
08/13/2007	PAYMENT	FREDRICKSON, RAYMOND	$-2,603.63	$0.00
07/01/2007	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$2,603.63	$2,603.63
03/06/2007	PAYMENT	FREDRICKSON, RAYMOND	$-602.70	$0.00
01/04/2007	PAYMENT	FREDRICKSON, RAYMOND	$-602.68	$602.70
12/22/2006	PAYMENT	FREDRICKSON, RAYMOND	$-1,289.74	$1,205.38
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.27	$2,495.12
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.11	$2,434.85
07/01/2006	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$2,410.74	$2,410.74
03/17/2006	PAYMENT	SWEET, MICHAEL S & V	$-1,138.41	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.32	$1,138.41
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-558.04	$1,116.09
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-558.04	$1,674.13
07/01/2005	BILL	SWEET, MICHAEL S & VICTORIA D	$2,232.17	$2,232.17
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-563.90	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-563.90	$563.90
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-563.90	$1,127.80
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-563.90	$1,691.70
07/01/2004	BILL	SWEET, MICHAEL S & VICTORIA D	$2,255.60	$2,255.60
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-514.80	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-514.77	$514.80
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-514.77	$1,029.57
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-514.77	$1,544.34
07/01/2003	BILL	SWEET, MICHAEL S & VICTORIA D	$2,059.11	$2,059.11
02/24/2003	PAYMENT	33	$-524.16	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-524.13	$524.16
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-524.13	$1,048.29
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-524.13	$1,572.42
07/01/2002	BILL	SWEET, MICHAEL S & VICTORIA D	$2,096.55	$2,096.55
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-495.55	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-495.53	$495.55
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-495.53	$991.08
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-495.53	$1,486.61
07/01/2001	BILL	SWEET, MICHAEL S & VICTORIA D	$1,982.14	$1,982.14
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-483.28	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-483.28	$483.28
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-483.28	$966.56
08/10/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-483.28	$1,449.84
07/01/2000	BILL	SWEET, MICHAEL S & VICTORIA D	$1,933.12	$1,933.12
02/21/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-480.89	$0.00
12/23/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-480.88	$480.89
09/21/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-480.88	$961.77
08/19/1999	PAYMENT	PRINC RESIDENTIAL	$-480.88	$1,442.65
07/01/1999	BILL	SWEET, MICHAEL S & VICTORIA D	$1,923.53	$1,923.53
08/14/1998	PAYMENT	TRANSAMERICA TAX	$-1,919.38	$0.00
07/01/1998	BILL	SWEET, MICHAEL S & VICTORIA D	$1,919.38	$1,919.38
08/22/1997	PAYMENT	OATLEY, JOHN F & KA	$-1,911.74	$0.00
07/01/1997	BILL	OATLEY, JOHN F & KAREN E	$1,911.74	$1,911.74
12/19/1996	PAYMENT	OATLEY, JOHN F & KA	$-976.39	$0.00
09/03/1996	PAYMENT	OATLEY, JOHN F & KA	$-976.38	$976.39
07/01/1996	BILL	OATLEY, JOHN F & KAREN E	$1,952.77	$1,952.77
10/09/1995	PAYMENT		$-1,430.49	$0.00
08/21/1995	PAYMENT		$-476.83	$1,430.49
07/01/1995	BILL	OATLEY, JOHN F & KAREN E	$1,907.32	$1,907.32
10/11/1994	PAYMENT		$-1,422.47	$0.00
08/09/1994	PAYMENT		$-474.15	$1,422.47
07/01/1994	BILL	OATLEY, JOHN F & KAREN E	$1,896.62	$1,896.62
03/15/1994	PAYMENT		$-435.39	$0.00
01/13/1994	PAYMENT		$-435.37	$435.39
10/07/1993	PAYMENT		$-435.37	$870.76
08/23/1993	PAYMENT		$-435.37	$1,306.13
07/01/1993	BILL	OATLEY, JOHN F & KAREN E	$1,741.50	$1,741.50
02/16/1993	PAYMENT		$-888.16	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.41	$888.16
10/13/1992	PAYMENT		$-435.37	$870.75
08/20/1992	PAYMENT		$-435.37	$1,306.12
07/01/1992	BILL	OATLEY, JOHN F & KAREN E	$1,741.49	$1,741.49
03/06/1992	PAYMENT		$-151.47	$0.00
02/10/1992	PAYMENT		$-157.52	$151.47
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.06	$308.99
10/11/1991	PAYMENT		$-308.98	$302.93
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.06	$611.91
07/01/1991	BILL	MONTOYA, HENRY & MILDRED A	$605.85	$605.85
06/21/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$0.00
06/20/1991	PAYMENT		$-156.50	$0.00
06/20/1991	INTEREST	Interest to date	$11.86	$156.50
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.63	$144.64
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.51	$128.01
10/08/1990	PAYMENT		$-62.75	$125.50
08/08/1990	PAYMENT		$-62.75	$188.25
07/01/1990	BILL	MONTOYA, HENRY & MILDRED A	$251.00	$251.00
08/28/1989	PAYMENT		$-245.57	$0.00
07/01/1989	BILL	GREATER CAPITAL CORP	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93