Tax Account 1220-21-510-260

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Owners

MCCLOSKEY FAMILY TRUST
6005 CARTIER DR
RENO, NV 89511

MCCLOSKEY, MICHAEL TRUSTEE

Account Summary

Account ID	1220-21-510-260
Account Type	Real Estate
Location	1393 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,505.16
Currently Due	$501.72

Account ID

1220-21-510-260

Account Type

Real Estate

Location

1393 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,505.16

Currently Due

$501.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,007.12
Total	$2,007.12
Paid	$501.96
Balance	$1,505.16
Due	$501.72
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,007.12

Total

$2,007.12

Paid

$501.96

Balance

$1,505.16

Due

$501.72

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	$501.96	$0.00	$501.96	$501.96	$0.00
2	10/07/2024	10/17/2024	Due	$501.72	$0.00	$501.72	$0.00	$501.72
3	01/06/2025	01/16/2025	Due	$501.72	$0.00	$501.72	$0.00	$1,003.44
4	03/03/2025	03/13/2025	Due	$501.72	$0.00	$501.72	$0.00	$1,505.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,948.68	$0.00	$1,948.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,891.93	$0.00	$1,891.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,836.84	$0.00	$1,836.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,783.33	$0.00	$1,783.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,731.38	$0.00	$1,731.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,680.94	$0.00	$1,680.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,631.99	$0.00	$1,631.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,590.62	$0.00	$1,590.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,587.44	$0.00	$1,587.44	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,541.21	$0.00	$1,541.21	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 1000109	$-501.96	$1,505.16
07/15/2024	BILL	MCCLOSKEY FAMILY TRUST	$2,007.12	$2,007.12
02/12/2024	PAYMENT	MCCLOSKEY, MICHAEL L & KATHRYN L CHECK 1034	$-487.08	$0.00
12/20/2023	PAYMENT	MCCLOSKEY, MICHAEL L & KATHRYN L CHECK 1026	$-487.08	$487.08
09/08/2023	PAYMENT	MCCLOSKEY, MICHAEL L & KATHRYN L CHECK 999	$-487.08	$974.16
08/24/2023	PAYMENT	MCCLOSKEY, MICHAEL L & KATHRYN L CHECK 989	$-487.44	$1,461.24
07/14/2023	BILL	MCCLOSKEY FAMILY TRUST	$1,948.68	$1,948.68
02/17/2023	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK 941	$-472.98	$0.00
12/21/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK 932	$-472.98	$472.98
10/10/2022	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK 912	$-472.98	$945.96
08/23/2022	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK 894	$-472.99	$1,418.94
07/19/2022	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,891.93	$1,891.93
02/18/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-459.21	$0.00
01/03/2022	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-459.21	$459.21
10/04/2021	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-459.21	$918.42
08/23/2021	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-459.21	$1,377.63
07/14/2021	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,836.84	$1,836.84
02/25/2021	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-445.83	$0.00
12/17/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-445.83	$445.83
09/30/2020	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-445.83	$891.66
08/19/2020	PAYMENT	MCCLOSKEY, MICHAEL T& KATHRYN CHECK	$-445.84	$1,337.49
07/13/2020	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,783.33	$1,783.33
02/27/2020	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-432.84	$0.00
01/07/2020	PAYMENT	MCCLOSKEY, MICHAEL CHECK	$-432.84	$432.84
09/26/2019	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-432.84	$865.68
08/20/2019	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-432.86	$1,298.52
07/15/2019	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,731.38	$1,731.38
03/04/2019	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-420.23	$0.00
12/21/2018	PAYMENT	MCCLOSKEY, MICHAEL CHECK	$-420.23	$420.23
09/26/2018	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN CHECK	$-420.23	$840.46
08/23/2018	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-420.25	$1,260.69
07/12/2018	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,680.94	$1,680.94
03/01/2018	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-407.99	$0.00
12/14/2017	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-407.99	$407.99
09/29/2017	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-407.99	$815.98
08/23/2017	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-408.02	$1,223.97
07/14/2017	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,631.99	$1,631.99
03/07/2017	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-397.65	$0.00
01/05/2017	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-397.65	$397.65
10/03/2016	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-397.65	$795.30
08/15/2016	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-397.67	$1,192.95
07/12/2016	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,590.62	$1,590.62
03/08/2016	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-396.86	$0.00
01/06/2016	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-396.86	$396.86
10/09/2015	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-396.86	$793.72
08/21/2015	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-396.86	$1,190.58
07/14/2015	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,587.44	$1,587.44
03/03/2015	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-385.30	$0.00
01/02/2015	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-385.30	$385.30
10/06/2014	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-385.30	$770.60
08/15/2014	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-385.31	$1,155.90
07/17/2014	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,541.21	$1,541.21
02/27/2014	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-374.08	$0.00
12/18/2013	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-374.08	$374.08
10/02/2013	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-374.08	$748.16
08/14/2013	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-374.08	$1,122.24
07/16/2013	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,496.32	$1,496.32
02/26/2013	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-415.42	$0.00
12/27/2012	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-415.42	$415.42
09/26/2012	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-415.42	$830.84
08/13/2012	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-415.45	$1,246.26
07/13/2012	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,661.71	$1,661.71
03/02/2012	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-452.75	$0.00
12/28/2011	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-452.75	$452.75
09/27/2011	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-452.75	$905.50
07/27/2011	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-452.75	$1,358.25
07/15/2011	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,811.00	$1,811.00
03/02/2011	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-458.90	$0.00
12/28/2010	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-458.90	$458.90
10/01/2010	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-458.90	$917.80
08/11/2010	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-458.90	$1,376.70
07/14/2010	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,835.60	$1,835.60
03/01/2010	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-454.68	$0.00
12/29/2009	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-454.68	$454.68
10/08/2009	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-454.68	$909.36
08/19/2009	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-454.70	$1,364.04
07/13/2009	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,818.74	$1,818.74
02/26/2009	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-441.45	$0.00
12/18/2008	PAYMENT	1ST AMERICAN CHECK	$-441.45	$441.45
10/08/2008	PAYMENT	MCCLOSKEY, MICHAEL TRUSTEE CHECK	$-441.45	$882.90
08/19/2008	PAYMENT	1ST AMERICAN CHECK	$-441.47	$1,324.35
07/18/2008	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,765.82	$1,765.82
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-428.60	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-428.57	$428.60
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-428.57	$857.17
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-428.57	$1,285.74
07/01/2007	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,714.31	$1,714.31
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-396.88	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-396.85	$396.88
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-396.85	$793.73
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-396.85	$1,190.58
07/01/2006	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,587.43	$1,587.43
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-367.46	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-367.46	$367.46
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-367.46	$734.92
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-367.46	$1,102.38
07/01/2005	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,469.84	$1,469.84
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-370.57	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-370.57	$370.57
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-370.57	$741.14
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-370.57	$1,111.71
07/01/2004	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,482.28	$1,482.28
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-324.54	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-324.52	$324.54
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-324.52	$649.06
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-324.52	$973.58
07/01/2003	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,298.10	$1,298.10
02/21/2003	PAYMENT	5500	$-330.70	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-330.67	$330.70
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-330.67	$661.37
08/23/2002	PAYMENT	5500	$-330.67	$992.04
07/01/2002	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,322.71	$1,322.71
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-327.35	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-327.34	$327.35
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-327.34	$654.69
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-327.34	$982.03
07/01/2001	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,309.37	$1,309.37
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-324.61	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-324.61	$324.61
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-324.61	$649.22
08/24/2000	PAYMENT	CITIMORTGAGE	$-324.61	$973.83
07/01/2000	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,298.44	$1,298.44
02/29/2000	PAYMENT	SOURCE ONE	$-323.25	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-323.22	$323.25
09/27/1999	PAYMENT	SOURCE ONE	$-323.22	$646.47
08/04/1999	PAYMENT	SOURCE ONE	$-323.22	$969.69
07/01/1999	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,292.91	$1,292.91
02/23/1999	PAYMENT	SOURCE ONE	$-348.44	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-348.41	$348.44
09/17/1998	PAYMENT	SOURCE ONE	$-348.41	$696.85
08/13/1998	PAYMENT	SOURCE ONE	$-348.41	$1,045.26
07/01/1998	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,393.67	$1,393.67
02/13/1998	PAYMENT	SOURCE ONE	$-346.48	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-346.45	$346.48
09/16/1997	PAYMENT	SOURCE ONE	$-346.45	$692.93
08/21/1997	PAYMENT	5500	$-346.45	$1,039.38
07/01/1997	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,385.83	$1,385.83
02/24/1997	PAYMENT	9998	$-352.82	$0.00
12/23/1996	PAYMENT	9998	$-352.82	$352.82
09/26/1996	PAYMENT	9998	$-352.82	$705.64
08/09/1996	PAYMENT	MCCLOSKEY, MICHAEL T	$-352.82	$1,058.46
07/01/1996	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,411.28	$1,411.28
02/23/1996	PAYMENT		$-349.04	$0.00
12/26/1995	PAYMENT		$-349.02	$349.04
09/25/1995	PAYMENT		$-349.02	$698.06
08/14/1995	PAYMENT		$-349.02	$1,047.08
07/01/1995	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,396.10	$1,396.10
12/23/1994	PAYMENT		$-676.97	$0.00
08/16/1994	PAYMENT		$-676.94	$676.97
07/01/1994	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,353.91	$1,353.91
01/03/1994	PAYMENT		$-640.67	$0.00
08/20/1993	PAYMENT		$-640.64	$640.67
07/01/1993	BILL	MCCLOSKEY, MICHAEL & KATHY	$1,281.31	$1,281.31
02/25/1993	PAYMENT		$-311.18	$0.00
12/23/1992	PAYMENT		$-311.16	$311.18
10/14/1992	PAYMENT		$-311.16	$622.34
08/10/1992	PAYMENT		$-311.16	$933.50
07/01/1992	BILL	MCCLOSKEY, MICHAEL TRUSTEE	$1,244.66	$1,244.66
03/03/1992	PAYMENT		$-44.09	$0.00
01/07/1992	PAYMENT		$-44.09	$44.09
10/03/1991	PAYMENT		$-44.09	$88.18
09/05/1991	PAYMENT		$-45.85	$132.27
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.76	$178.12
07/01/1991	BILL	WORDEN, STEWART M & GENELLE M	$176.36	$176.36
03/01/1991	PAYMENT		$-37.83	$0.00
01/09/1991	PAYMENT		$-37.80	$37.83
10/03/1990	PAYMENT		$-37.80	$75.63
08/06/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	WORDEN, STEWART M & GENELLE M	$151.23	$151.23
03/23/1990	PAYMENT		$-77.18	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$3.61	$77.18
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
10/03/1989	PAYMENT		$-36.06	$72.13
08/23/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	WORDEN, STEWART M & GENELLE M	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
09/28/1988	PAYMENT		$-36.27	$72.55
08/08/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
06/02/1988	PAYMENT		$-34.17	$0.00
06/02/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$34.17
01/05/1988	PAYMENT		$-34.14	$34.17
01/04/1988	PAYMENT		$-73.06	$68.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.41	$141.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/05/1987	PAYMENT		$-26.61	$0.00
01/07/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$106.38	$106.38