Tax Account 1220-21-510-010

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Owners

MCCLOSKEY, MICHAEL & KATHRYN L
6005 CARTIER DR
RENO, NV 89511

MCCLOSKEY, MICHAEL

MCCLOSKEY, KATHRYN L

Account Summary

Account ID	1220-21-510-010
Account Type	Real Estate
Location	1320 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$864.20
Currently Due	$432.10

Account ID

1220-21-510-010

Account Type

Real Estate

Location

1320 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$864.20

Currently Due

$432.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.73
Total	$1,728.73
Paid	$864.53
Balance	$864.20
Due	$432.10
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,728.73

Total

$1,728.73

Paid

$864.53

Balance

$864.20

Due

$432.10

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	$432.43	$0.00	$432.43	$432.43	$0.00
2	10/07/2024	10/17/2024	Paid	$432.10	$0.00	$432.10	$432.10	$0.00
3	01/06/2025	01/16/2025	Due	$432.10	$0.00	$432.10	$0.00	$432.10
4	03/03/2025	03/13/2025	Due	$432.10	$0.00	$432.10	$0.00	$864.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.40	$0.00	$1,678.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,629.51	$0.00	$1,629.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,582.03	$0.00	$1,582.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,535.95	$0.00	$1,535.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,491.21	$0.00	$1,491.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,447.78	$0.00	$1,447.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,405.63	$0.00	$1,405.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,370.01	$0.00	$1,370.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,367.28	$0.00	$1,367.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,327.45	$0.00	$1,327.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 10001	$-432.10	$864.20
08/09/2024	PAYMENT	CHECK ACH - 1000107	$-432.43	$1,296.30
07/15/2024	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,728.73	$1,728.73
02/12/2024	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK 1036	$-419.52	$0.00
12/20/2023	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK 1024	$-419.52	$419.52
09/08/2023	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK 998	$-419.52	$839.04
08/24/2023	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK 988	$-419.84	$1,258.56
07/14/2023	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,678.40	$1,678.40
02/17/2023	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK 942	$-407.37	$0.00
12/21/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK 931	$-407.37	$407.37
10/10/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK 913	$-407.37	$814.74
08/23/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK 895	$-407.40	$1,222.11
07/19/2022	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,629.51	$1,629.51
02/18/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-395.50	$0.00
01/03/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-395.50	$395.50
10/04/2021	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-395.50	$791.00
08/23/2021	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-395.53	$1,186.50
07/14/2021	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,582.03	$1,582.03
02/25/2021	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-383.98	$0.00
12/17/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-383.98	$383.98
09/30/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-383.98	$767.96
08/19/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-384.01	$1,151.94
07/13/2020	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,535.95	$1,535.95
02/27/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-372.80	$0.00
01/07/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-372.80	$372.80
09/26/2019	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-372.80	$745.60
08/20/2019	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-372.81	$1,118.40
07/15/2019	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,491.21	$1,491.21
03/04/2019	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-361.94	$0.00
12/21/2018	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-361.94	$361.94
09/26/2018	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-361.94	$723.88
08/23/2018	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-361.96	$1,085.82
07/12/2018	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,447.78	$1,447.78
03/01/2018	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-351.40	$0.00
12/14/2017	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-351.40	$351.40
09/29/2017	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-351.40	$702.80
08/23/2017	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-351.43	$1,054.20
07/14/2017	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,405.63	$1,405.63
03/07/2017	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-342.50	$0.00
01/05/2017	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-342.50	$342.50
10/03/2016	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-342.50	$685.00
08/15/2016	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-342.51	$1,027.50
07/12/2016	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,370.01	$1,370.01
03/08/2016	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-341.82	$0.00
01/06/2016	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-341.82	$341.82
10/09/2015	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-341.82	$683.64
08/21/2015	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-341.82	$1,025.46
07/14/2015	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,367.28	$1,367.28
03/03/2015	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-331.86	$0.00
01/02/2015	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-331.86	$331.86
10/06/2014	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-331.86	$663.72
08/15/2014	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-331.87	$995.58
07/17/2014	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,327.45	$1,327.45
02/27/2014	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-322.19	$0.00
12/18/2013	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-322.19	$322.19
10/02/2013	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-322.19	$644.38
08/14/2013	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-322.22	$966.57
07/16/2013	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,288.79	$1,288.79
02/26/2013	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-356.29	$0.00
12/27/2012	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-356.29	$356.29
09/26/2012	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-356.29	$712.58
08/13/2012	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-356.30	$1,068.87
07/13/2012	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,425.17	$1,425.17
03/02/2012	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-386.55	$0.00
12/28/2011	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-386.55	$386.55
09/27/2011	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-386.55	$773.10
07/27/2011	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-386.58	$1,159.65
07/15/2011	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,546.23	$1,546.23
03/02/2011	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-375.30	$0.00
12/28/2010	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-375.30	$375.30
10/01/2010	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-375.30	$750.60
08/11/2010	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-375.30	$1,125.90
07/14/2010	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,501.20	$1,501.20
03/01/2010	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-364.37	$0.00
12/29/2009	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-364.37	$364.37
10/08/2009	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-364.37	$728.74
08/19/2009	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-364.38	$1,093.11
07/13/2009	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,457.49	$1,457.49
02/26/2009	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-353.76	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.76	$353.76
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.76	$707.52
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.76	$1,061.28
07/18/2008	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,415.04	$1,415.04
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-343.45	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-343.44	$343.45
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-343.44	$686.89
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-343.44	$1,030.33
07/01/2007	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,373.77	$1,373.77
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-333.48	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-333.45	$333.48
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-333.45	$666.93
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-333.45	$1,000.38
07/01/2006	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,333.83	$1,333.83
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-323.76	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-323.74	$323.76
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-323.74	$647.50
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-323.74	$971.24
07/01/2005	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,294.98	$1,294.98
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-326.57	$0.00
12/28/2004	PAYMENT	CHASE	$-326.54	$326.57
09/30/2004	PAYMENT	CHASE	$-326.54	$653.11
08/11/2004	PAYMENT	CHASE	$-326.54	$979.65
07/01/2004	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,306.19	$1,306.19
02/25/2004	PAYMENT	CHASE	$-284.32	$0.00
12/31/2003	PAYMENT	CHASE	$-284.32	$284.32
10/02/2003	PAYMENT	CHASE	$-284.32	$568.64
08/15/2003	PAYMENT	CHASE	$-284.32	$852.96
07/01/2003	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,137.28	$1,137.28
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-289.39	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-289.39	$289.39
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-289.39	$578.78
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-289.39	$868.17
07/01/2002	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,157.56	$1,157.56
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-286.67	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-286.65	$286.67
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-286.65	$573.32
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-286.65	$859.97
07/01/2001	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,146.62	$1,146.62
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-284.28	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-284.26	$284.28
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-284.26	$568.54
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-284.26	$852.80
07/01/2000	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,137.06	$1,137.06
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-283.06	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-283.06	$283.06
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-283.06	$566.12
08/24/1999	PAYMENT	MELLON MTGE	$-283.06	$849.18
07/01/1999	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,132.24	$1,132.24
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-304.16	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-304.13	$304.16
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-304.13	$608.29
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-304.13	$912.42
07/01/1998	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,216.55	$1,216.55
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-302.60	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-302.58	$302.60
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-302.58	$605.18
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-302.58	$907.76
07/01/1997	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,210.34	$1,210.34
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-308.15	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-308.15	$308.15
10/07/1996	PAYMENT	TRANSAMERICA	$-308.15	$616.30
08/13/1996	PAYMENT	TRANSAMERICA	$-308.15	$924.45
07/01/1996	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,232.60	$1,232.60
03/04/1996	PAYMENT		$-303.42	$0.00
01/01/1996	PAYMENT		$-303.42	$303.42
10/02/1995	PAYMENT		$-303.42	$606.84
08/21/1995	PAYMENT		$-303.42	$910.26
07/01/1995	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,213.68	$1,213.68
01/02/1995	PAYMENT		$-587.03	$0.00
08/15/1994	PAYMENT		$-587.02	$587.03
07/01/1994	BILL	MCCLOSKEY, MICHAEL L & KATHRYN	$1,174.05	$1,174.05
12/23/1993	PAYMENT		$-552.39	$0.00
10/04/1993	PAYMENT		$-276.19	$552.39
07/28/1993	PAYMENT		$-276.19	$828.58
07/01/1993	BILL	MCCLOSKEY, MICHAEL L & KATHRYN	$1,104.77	$1,104.77
02/25/1993	PAYMENT		$-267.02	$0.00
12/22/1992	PAYMENT		$-267.02	$267.02
10/14/1992	PAYMENT		$-267.02	$534.04
08/11/1992	PAYMENT		$-267.02	$801.06
07/01/1992	BILL	MCCLOSKEY, MICHAEL L & KATHRYN	$1,068.08	$1,068.08
01/06/1992	PAYMENT		$-466.90	$0.00
08/20/1991	PAYMENT		$-466.88	$466.90
07/01/1991	BILL	MCCLOSKEY, ORLAN M	$933.78	$933.78
01/07/1991	PAYMENT		$-446.66	$0.00
08/06/1990	PAYMENT		$-446.66	$446.66
07/01/1990	BILL	MCCLOSKEY, ORLAN M	$893.32	$893.32
01/02/1990	PAYMENT		$-417.51	$0.00
09/05/1989	PAYMENT		$-417.48	$417.51
07/01/1989	BILL	MCCLOSKEY, ORLAN M	$834.99	$834.99
01/09/1989	PAYMENT		$-217.76	$0.00
10/03/1988	PAYMENT		$-108.88	$217.76
07/29/1988	PAYMENT		$-108.88	$326.64
07/01/1988	BILL	MCCLOSKEY, ORLAN M	$435.52	$435.52
01/04/1988	PAYMENT		$-69.68	$0.00
09/09/1987	PAYMENT		$-68.28	$69.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	MCCLOSKEY, ORLAN M & MARLENEA	$136.59	$136.59
07/17/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	MCCLOSKEY,ORLAN M & MARLENEA K	$106.38	$106.38