Tax Account 1220-24-501-048

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Owners

KLIEWER REVOCABLE LIVING TRUST 2024
745 MUSTANG LN
GARDNERVILLE, NV 89410

KLIEWER, JULIE SANCHEZ TTEE

Account Summary

Account ID	1220-24-501-048
Account Type	Real Estate
Location	745 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$3,013.29
Currently Due	$1,004.43

Account ID

1220-24-501-048

Account Type

Real Estate

Location

745 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$3,013.29

Currently Due

$1,004.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,017.89
Total	$4,017.89
Paid	$1,004.60
Balance	$3,013.29
Due	$1,004.43
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

$4,017.89

Total

$4,017.89

Paid

$1,004.60

Balance

$3,013.29

Due

$1,004.43

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	$1,004.60	$0.00	$1,004.60	$1,004.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,004.43	$0.00	$1,004.43	$0.00	$1,004.43
3	01/06/2025	01/16/2025	Due	$1,004.43	$0.00	$1,004.43	$0.00	$2,008.86
4	03/03/2025	03/13/2025	Due	$1,004.43	$0.00	$1,004.43	$0.00	$3,013.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,429.87	$0.00	$3,429.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,329.99	$0.00	$3,329.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,233.00	$0.00	$3,233.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,200.12	$0.00	$3,200.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,627.48	$0.00	$2,627.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,071.67	$0.00	$2,071.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,047.21	$0.00	$2,047.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,009.52	$0.00	$2,009.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,005.52	$0.00	$2,005.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,947.11	$68.15	$2,015.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,004.60	$3,013.29
07/15/2024	BILL	KLIEWER REVOCABLE LIVING TRUST 2024	$4,017.89	$4,017.89
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-857.40	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-857.40	$857.40
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-857.40	$1,714.80
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-857.67	$2,572.20
07/14/2023	BILL	KLIEWER, KRAIG T & JULIE S	$3,429.87	$3,429.87
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-832.49	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-832.49	$832.49
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-832.49	$1,664.98
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-832.52	$2,497.47
07/19/2022	BILL	KLIEWER, KRAIG T & JULIE S	$3,329.99	$3,329.99
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-808.25	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-808.25	$808.25
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-808.25	$1,616.50
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-808.25	$2,424.75
07/14/2021	BILL	KLIEWER, KRAIG T & JULIE S	$3,233.00	$3,233.00
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-800.03	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-800.03	$800.03
08/27/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,600.06	$1,600.06
07/13/2020	BILL	PUGLIESE, JARROD T & JUSTINE R	$3,200.12	$3,200.12
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-656.87	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-656.87	$656.87
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK	$-656.87	$1,313.74
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK	$-656.87	$1,970.61
07/15/2019	BILL	PUGLIESE, JARROD T & JUSTINE R	$2,627.48	$2,627.48
02/28/2019	PAYMENT	SELENE FINANCE LP CHECK	$-517.91	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK	$-517.91	$517.91
09/28/2018	PAYMENT	SELENE FINANCE LP CHECK	$-517.91	$1,035.82
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK	$-517.94	$1,553.73
07/12/2018	BILL	PUGLIESE, JARROD T & JUSTINE R	$2,071.67	$2,071.67
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-511.80	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-511.80	$511.80
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-511.80	$1,023.60
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-511.81	$1,535.40
07/14/2017	BILL	PUGLIESE, JARROD T & JUSTINE R	$2,047.21	$2,047.21
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-502.38	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-502.38	$502.38
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-502.38	$1,004.76
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-502.38	$1,507.14
07/12/2016	BILL	SEPT, MERRILL G	$2,009.52	$2,009.52
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-501.38	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-501.38	$501.38
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-501.38	$1,002.76
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-501.38	$1,504.14
07/14/2015	BILL	SEPT, MERRILL G	$2,005.52	$2,005.52
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-486.77	$0.00
11/07/2014	PAYMENT	WESTERN TITLE CHECK	$-1,528.49	$486.77
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.68	$2,015.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.47	$1,966.58
07/17/2014	BILL	KOPSHO, GEORGE & SUZANNE	$1,947.11	$1,947.11
04/22/2014	PAYMENT	KOPSHO, GEORGE & SUZANNE CHECK	$-491.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.90	$491.49
02/06/2014	PAYMENT	KOPSHO, GEORGE & SUZANNE CHECK	$-491.49	$472.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.90	$964.08
10/04/2013	PAYMENT	KOPSHO, GEORGE THE 4TH CHECK	$-2,693.64	$945.18
10/01/2013	INTEREST	Monthly Interest	$11.47	$3,638.82
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.90	$3,627.35
09/03/2013	INTEREST	Monthly Interest	$11.47	$3,608.45
08/01/2013	INTEREST	Monthly Interest	$11.47	$3,596.98
07/16/2013	BILL	KOPSHO, GEORGE & SUZANNE	$1,890.36	$3,585.51
07/01/2013	INTEREST	Monthly Interest	$11.47	$1,695.15
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,683.68
06/03/2013	INTEREST	Monthly Interest	$137.65	$1,669.68
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,532.03
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$82.59	$1,523.28
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.88	$1,440.69
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.35	$1,394.81
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.84	$1,376.46
07/13/2012	BILL	KOPSHO, GEORGE	$1,835.30	$1,835.30
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.46	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.46	$445.46
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.46	$890.92
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.48	$1,336.38
07/15/2011	BILL	KOPSHO, GEORGE	$1,781.86	$1,781.86
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.49	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.49	$432.49
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.49	$864.98
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.49	$1,297.47
07/14/2010	BILL	KOPSHO, GEORGE	$1,729.96	$1,729.96
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.89	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.89	$419.89
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.89	$839.78
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.90	$1,259.67
07/13/2009	BILL	KOPSHO, GEORGE	$1,679.57	$1,679.57
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.66	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.66	$407.66
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.66	$815.32
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.66	$1,222.98
07/18/2008	BILL	KOPSHO, GEORGE	$1,630.64	$1,630.64
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-395.78	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-395.77	$395.78
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-395.77	$791.55
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-395.77	$1,187.32
07/01/2007	BILL	KOPSHO, GEORGE WILLIAM	$1,583.09	$1,583.09
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-285.95	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-285.92	$285.95
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-285.92	$571.87
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-285.92	$857.79
07/01/2006	BILL	KOPSHO, GEORGE WILLIAM	$1,143.71	$1,143.71
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-277.60	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-277.60	$277.60
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-277.60	$555.20
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-277.60	$832.80
07/01/2005	BILL	KOPSHO, GEORGE WILLIAM	$1,110.40	$1,110.40
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-280.71	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-280.70	$280.71
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-280.70	$561.41
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-280.70	$842.11
07/01/2004	BILL	KOPSHO, GEORGE WILLIAM	$1,122.81	$1,122.81
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-263.97	$0.00
01/06/2004	PAYMENT	KOPSHO, GEORGE WILLI	$-263.95	$263.97
10/03/2003	PAYMENT	KOPSHO, GEORGE WILLI	$-263.95	$527.92
08/18/2003	PAYMENT	KOPSHO, GEORGE WILLI	$-263.95	$791.87
07/01/2003	BILL	KOPSHO, GEORGE WILLIAM	$1,055.82	$1,055.82
03/04/2003	PAYMENT	KOPSHO, GEORGE WILLI	$-246.77	$0.00
01/09/2003	PAYMENT	KOPSHO, GEORGE WILLI	$-246.75	$246.77
10/11/2002	PAYMENT	KOPSHO, GEORGE WILLI	$-246.75	$493.52
08/20/2002	PAYMENT	KOPSHO, GEORGE WILLI	$-246.75	$740.27
07/01/2002	BILL	KOPSHO, GEORGE WILLIAM	$987.02	$987.02
03/06/2002	PAYMENT	KOPSHO, GEORGE WILLI	$-244.69	$0.00
01/08/2002	PAYMENT	KOPSHO, GEORGE WILLI	$-244.69	$244.69
10/01/2001	PAYMENT	KOPSHO, GEORGE WILLI	$-244.69	$489.38
08/22/2001	PAYMENT	KOPSHO, GEORGE WILLI	$-244.69	$734.07
07/01/2001	BILL	KOPSHO, GEORGE WILLIAM	$978.76	$978.76
03/05/2001	PAYMENT	KOPSHO, GEORGE WILLI	$-242.33	$0.00
01/03/2001	PAYMENT	KOPSHO, GEORGE WILLI	$-242.30	$242.33
10/04/2000	PAYMENT	KOPSHO, GEORGE WILLI	$-242.30	$484.63
09/11/2000	PAYMENT	KOPSHO, GEORGE WILLI	$-251.99	$726.93
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.69	$978.92
07/01/2000	BILL	KOPSHO, GEORGE WILLIAM	$969.23	$969.23
03/10/2000	PAYMENT	KOPSHO, GEORGE WILLI	$-241.10	$0.00
01/06/2000	PAYMENT	KOPSHO, GEORGE WILLI	$-241.10	$241.10
10/05/1999	PAYMENT	KOPSHO, GEORGE WILLI	$-241.10	$482.20
08/18/1999	PAYMENT	KOPSHO, GEORGE WILLI	$-241.10	$723.30
07/01/1999	BILL	KOPSHO, GEORGE WILLIAM	$964.40	$964.40
03/03/1999	PAYMENT	KOPSHO, GEORGE WILLI	$-241.60	$0.00
01/06/1999	PAYMENT	KOPSHO, GEORGE WILLI	$-241.59	$241.60
10/06/1998	PAYMENT	KOPSHO, GEORGE WILLI	$-241.59	$483.19
08/12/1998	PAYMENT	KOPSHO, GEORGE WILLI	$-241.59	$724.78
07/01/1998	BILL	KOPSHO, GEORGE WILLIAM	$966.37	$966.37
03/03/1998	PAYMENT	KOPSHO, GEORGE WILLI	$-231.99	$0.00
01/08/1998	PAYMENT	KOPSHO, GEORGE WILLI	$-231.99	$231.99
10/08/1997	PAYMENT	KOPSHO, GEORGE WILLI	$-231.99	$463.98
08/20/1997	PAYMENT	KOPSHO, GEORGE WILLI	$-231.99	$695.97
07/01/1997	BILL	KOPSHO, GEORGE WILLIAM	$927.96	$927.96
03/04/1997	PAYMENT	KOPSHO, GEORGE WILLI	$-236.97	$0.00
01/08/1997	PAYMENT	KOPSHO, GEORGE WILLI	$-236.97	$236.97
10/16/1996	PAYMENT	KOPSHO, GEORGE WILLI	$-236.97	$473.94
08/21/1996	PAYMENT	KOPSHO, GEORGE WILLI	$-236.97	$710.91
07/01/1996	BILL	KOPSHO, GEORGE WILLIAM	$947.88	$947.88
03/04/1996	PAYMENT		$-244.70	$0.00
01/10/1996	PAYMENT		$-244.68	$244.70
10/03/1995	PAYMENT		$-244.68	$489.38
08/24/1995	PAYMENT		$-244.68	$734.06
07/01/1995	BILL	KOPSHO, GEORGE WILLIAM	$978.74	$978.74
03/02/1995	PAYMENT		$-239.41	$0.00
01/05/1995	PAYMENT		$-239.38	$239.41
10/07/1994	PAYMENT		$-239.38	$478.79
08/09/1994	PAYMENT		$-239.38	$718.17
07/01/1994	BILL	KOPSHO, GEORGE W & D M	$957.55	$957.55
01/03/1994	PAYMENT		$-447.04	$0.00
08/20/1993	PAYMENT		$-447.02	$447.04
07/01/1993	BILL	KOPSHO, GEORGE W & D M	$894.06	$894.06
01/04/1993	PAYMENT		$-398.67	$0.00
08/17/1992	PAYMENT		$-398.64	$398.67
07/01/1992	BILL	KOPSHO, GEORGE W & D M	$797.31	$797.31
01/06/1992	PAYMENT		$-347.13	$0.00
08/20/1991	PAYMENT		$-347.12	$347.13
07/01/1991	BILL	KOPSHO, GEORGE W & D M	$694.25	$694.25
01/07/1991	PAYMENT		$-333.75	$0.00
08/06/1990	PAYMENT		$-333.74	$333.75
07/01/1990	BILL	KOPSHO, GEORGE W & D M	$667.49	$667.49
01/02/1990	PAYMENT		$-320.34	$0.00
08/28/1989	PAYMENT		$-320.34	$320.34
07/01/1989	BILL	KOPSHO, GEORGE W & D M	$640.68	$640.68
01/03/1989	PAYMENT		$-265.46	$0.00
08/10/1988	PAYMENT		$-265.46	$265.46
07/01/1988	BILL	KOPSHO, GEORGE W & D M	$530.92	$530.92
01/04/1988	PAYMENT		$-256.36	$0.00
08/17/1987	PAYMENT		$-256.36	$256.36
07/01/1987	BILL	KOPSHO, GEORGE W & D M	$512.72	$512.72
01/05/1987	PAYMENT		$-212.48	$0.00
07/15/1986	PAYMENT		$-212.48	$212.48
07/01/1986	BILL	KOPSHO,GEORGE W & D M	$424.96	$424.96