Tax Account 1320-03-001-030

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Owners

KLUEVER LIVING TRUST 2023
1595 JOHNSON LN
MINDEN, NV 89423

KLUEVER, TODD BARRY TTEE

Account Summary

Account ID	1320-03-001-030
Account Type	Real Estate
Location	1595 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$505.93
Currently Due	$0.00

Account ID

1320-03-001-030

Account Type

Real Estate

Location

1595 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$505.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.00
Total	$2,024.00
Paid	$1,518.07
Balance	$505.93
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

$2,024.00

Total

$2,024.00

Paid

$1,518.07

Balance

$505.93

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	$506.21	$0.00	$506.21	$506.21	$0.00
2	10/07/2024	10/17/2024	Paid	$505.93	$0.00	$505.93	$505.93	$0.00
3	01/06/2025	01/16/2025	Paid	$505.93	$0.00	$505.93	$505.93	$0.00
4	03/03/2025	03/13/2025	Due	$505.93	$0.00	$505.93	$0.00	$505.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.05	$0.00	$1,965.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,907.83	$0.00	$1,907.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,766.51	$0.00	$1,766.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,708.41	$0.00	$1,708.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,649.04	$0.00	$1,649.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,573.50	$0.00	$1,573.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,510.08	$0.00	$1,510.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,553.39	$0.00	$1,553.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,550.30	$232.54	$1,782.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,505.12	$15.05	$1,520.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-505.93	$505.93
10/03/2024	PAYMENT	CHASE WT CORE -	$-505.93	$1,011.86
08/15/2024	PAYMENT	CHASE WT CORE -	$-506.21	$1,517.79
07/15/2024	BILL	KLUEVER LIVING TRUST 2023	$2,024.00	$2,024.00
02/29/2024	PAYMENT	CHASE WT CORE -	$-491.20	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-491.20	$491.20
10/03/2023	PAYMENT	CHASE WT CORE -	$-491.20	$982.40
08/09/2023	PAYMENT	CHASE WT CORE -	$-491.45	$1,473.60
07/14/2023	BILL	KLUEVER LIVING TRUST 2023	$1,965.05	$1,965.05
02/27/2023	PAYMENT	CHASE WT CORE -	$-476.95	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-476.95	$476.95
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-476.95	$953.90
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-476.98	$1,430.85
07/19/2022	BILL	KLUEVER, TODD	$1,907.83	$1,907.83
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.62	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.62	$441.62
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.62	$883.24
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.65	$1,324.86
07/14/2021	BILL	KLUEVER, TODD	$1,766.51	$1,766.51
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-427.10	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-427.10	$427.10
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-427.10	$854.20
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-427.11	$1,281.30
07/13/2020	BILL	KLUEVER, TODD	$1,708.41	$1,708.41
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-412.26	$0.00
11/13/2019	PAYMENT	PRIME LENDING CHECK	$-412.26	$412.26
10/07/2019	PAYMENT	M&T BANK CHECK	$-412.26	$824.52
08/16/2019	PAYMENT	M&T BANK CHECK	$-412.26	$1,236.78
07/15/2019	BILL	KLUEVER, TODD	$1,649.04	$1,649.04
02/28/2019	PAYMENT	M&T BANK CHECK	$-393.37	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-393.37	$393.37
09/28/2018	PAYMENT	M&T BANK CHECK	$-393.37	$786.74
08/16/2018	PAYMENT	M&T BANK CHECK	$-393.39	$1,180.11
07/12/2018	BILL	KLUEVER, TODD	$1,573.50	$1,573.50
02/22/2018	PAYMENT	M&T BANK CHECK	$-377.52	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-377.52	$377.52
09/29/2017	PAYMENT	M&T BANK CHECK	$-377.52	$755.04
08/18/2017	PAYMENT	CENLAR CHECK	$-377.52	$1,132.56
07/14/2017	BILL	KLUEVER, TODD	$1,510.08	$1,510.08
08/17/2016	PAYMENT	WEST RIDGE HOMES INC CHECK	$-1,553.39	$0.00
07/12/2016	BILL	WEST RIDGE HOMES INC	$1,553.39	$1,553.39
04/14/2016	PAYMENT	WESTERN TITLE CHECK	$-1,782.84	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$108.52	$1,782.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.76	$1,674.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.76	$1,604.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.50	$1,565.80
07/14/2015	BILL	PIMLEY, MARK A	$1,550.30	$1,550.30
03/10/2015	PAYMENT	PIMLEY, MARK A CHECK	$-767.61	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.05	$767.61
10/14/2014	PAYMENT	PIMLEY, MARK A CHECK	$-376.28	$752.56
08/21/2014	PAYMENT	PIMLEY, MARK A CHECK	$-376.28	$1,128.84
07/17/2014	BILL	PIMLEY, MARK A	$1,505.12	$1,505.12
03/10/2014	PAYMENT	PIMLEY, MARK A CHECK	$-365.32	$0.00
01/16/2014	PAYMENT	PIMLEY, MARK A CHECK	$-365.32	$365.32
10/15/2013	PAYMENT	PIMLEY, MARK A CHECK	$-365.32	$730.64
08/29/2013	PAYMENT	PIMLEY, MARK A CHECK	$-365.34	$1,095.96
07/16/2013	BILL	PIMLEY, MARK A	$1,461.30	$1,461.30
03/01/2013	PAYMENT	PIMLEY, MARK A CHECK	$-354.68	$0.00
01/09/2013	PAYMENT	PIMLEY, MARK A CHECK	$-354.68	$354.68
10/05/2012	PAYMENT	PIMLEY, MARK A CHECK	$-354.68	$709.36
08/15/2012	PAYMENT	PIMLEY, MARK A CHECK	$-354.69	$1,064.04
07/13/2012	BILL	PIMLEY, MARK A	$1,418.73	$1,418.73
04/02/2012	PAYMENT	PIMLEY, MARK A CHECK	$-358.12	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.77	$358.12
01/11/2012	PAYMENT	PIMLEY, MARK A CHECK	$-344.35	$344.35
10/13/2011	PAYMENT	PIMLEY, MARK A CHECK	$-344.35	$688.70
08/19/2011	PAYMENT	PIMLEY, MARK A CHECK	$-344.37	$1,033.05
07/15/2011	BILL	PIMLEY, MARK A	$1,377.42	$1,377.42
03/15/2011	PAYMENT	PIMLEY, MARK A CHECK	$-334.32	$0.00
12/28/2010	PAYMENT	PIMLEY, MARK A CHECK	$-334.32	$334.32
09/29/2010	PAYMENT	PIMLEY, MARK A CHECK	$-334.32	$668.64
08/13/2010	PAYMENT	PIMLEY, MARK A CHECK	$-334.34	$1,002.96
07/14/2010	BILL	PIMLEY, MARK A	$1,337.30	$1,337.30
03/11/2010	PAYMENT	PIMLEY, MARK A CHECK	$-324.59	$0.00
01/08/2010	PAYMENT	PIMLEY, MARK A CHECK	$-324.59	$324.59
10/12/2009	PAYMENT	PIMLEY, MARK A CHECK	$-324.59	$649.18
08/17/2009	PAYMENT	PIMLEY, MARK A CHECK	$-324.59	$973.77
07/13/2009	BILL	PIMLEY, MARK A	$1,298.36	$1,298.36
03/06/2009	PAYMENT	PIMLEY, MARK A CHECK	$-315.13	$0.00
01/13/2009	PAYMENT	PIMLEY, MARK A CHECK	$-315.13	$315.13
10/02/2008	PAYMENT	PIMLEY, MARK A CHECK	$-315.13	$630.26
08/14/2008	PAYMENT	PIMLEY, MARK A CHECK	$-315.15	$945.39
07/18/2008	BILL	PIMLEY, MARK A	$1,260.54	$1,260.54
02/25/2008	PAYMENT	PIMLEY, MARK A	$-624.19	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.24	$624.19
10/10/2007	PAYMENT	PIMLEY, MARK A	$-305.96	$611.95
08/23/2007	PAYMENT	PIMLEY, MARK A	$-305.96	$917.91
07/01/2007	BILL	PIMLEY, MARK A	$1,223.87	$1,223.87
03/12/2007	PAYMENT	PIMLEY, MARK A	$-297.07	$0.00
01/10/2007	PAYMENT	PIMLEY, MARK A	$-297.05	$297.07
10/09/2006	PAYMENT	PIMLEY, MARK A	$-297.05	$594.12
08/21/2006	PAYMENT	PIMLEY, MARK A	$-297.05	$891.17
07/01/2006	BILL	PIMLEY, MARK A	$1,188.22	$1,188.22
03/15/2006	PAYMENT	PIMLEY, MARK A	$-288.41	$0.00
01/05/2006	PAYMENT	PIMLEY, MARK A	$-288.40	$288.41
10/11/2005	PAYMENT	PIMLEY, MARK A	$-288.40	$576.81
08/23/2005	PAYMENT	PIMLEY, MARK A	$-288.40	$865.21
07/01/2005	BILL	PIMLEY, MARK A	$1,153.61	$1,153.61
03/15/2005	PAYMENT	PIMLEY, MARK A	$-291.85	$0.00
01/12/2005	PAYMENT	PIMLEY, MARK A	$-291.85	$291.85
10/12/2004	PAYMENT	PIMLEY, MARK A	$-291.85	$583.70
08/17/2004	PAYMENT	PIMLEY, MARK A	$-291.85	$875.55
07/01/2004	BILL	PIMLEY, MARK A	$1,167.40	$1,167.40
03/05/2004	PAYMENT	PIMLEY, MARK A	$-292.38	$0.00
02/03/2004	PAYMENT	PIMLEY, MARK A	$-304.06	$292.38
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.69	$596.44
10/15/2003	PAYMENT	PIMLEY, MARK A	$-292.37	$584.75
08/25/2003	PAYMENT	PIMLEY, MARK A	$-292.37	$877.12
07/01/2003	BILL	PIMLEY, MARK A	$1,169.49	$1,169.49
03/12/2003	PAYMENT	PIMLEY, MARK A	$-255.63	$0.00
01/16/2003	PAYMENT	PIMLEY, MARK A	$-255.63	$255.63
10/15/2002	PAYMENT	PIMLEY, MARK A	$-255.63	$511.26
08/22/2002	PAYMENT	PIMLEY, MARK A	$-255.63	$766.89
07/01/2002	BILL	PIMLEY, MARK A	$1,022.52	$1,022.52
03/11/2002	PAYMENT	PIMLEY, MARK A	$-231.11	$0.00
01/09/2002	PAYMENT	PIMLEY, MARK A	$-231.08	$231.11
10/09/2001	PAYMENT	PIMLEY, MARK A	$-231.08	$462.19
08/13/2001	PAYMENT	PIMLEY, MARK A	$-231.08	$693.27
07/01/2001	BILL	PIMLEY, MARK A	$924.35	$924.35
03/13/2001	PAYMENT	PIMLEY, MARK A	$-228.85	$0.00
01/09/2001	PAYMENT	PIMLEY, MARK A	$-228.84	$228.85
10/04/2000	PAYMENT	PIMLEY, MARK A	$-228.84	$457.69
08/24/2000	PAYMENT	PIMLEY, MARK A	$-228.84	$686.53
07/01/2000	BILL	PIMLEY, MARK A	$915.37	$915.37
03/09/2000	PAYMENT	PIMLEY, MARK A	$-227.71	$0.00
01/07/2000	PAYMENT	PIMLEY, MARK A	$-227.70	$227.71
10/12/1999	PAYMENT	PIMLEY, MARK A	$-227.70	$455.41
08/11/1999	PAYMENT	PIMLEY, MARK A	$-227.70	$683.11
07/01/1999	BILL	PIMLEY, MARK A	$910.81	$910.81
03/08/1999	PAYMENT	PIMLEY, MARK A	$-229.66	$0.00
01/11/1999	PAYMENT	PIMLEY, MARK A	$-229.63	$229.66
10/08/1998	PAYMENT	PIMLEY, MARK A	$-229.63	$459.29
08/24/1998	PAYMENT	PIMLEY, MARK A	$-229.63	$688.92
07/01/1998	BILL	PIMLEY, MARK A	$918.55	$918.55
03/02/1998	PAYMENT	PIMLEY, MARK A	$-229.67	$0.00
01/12/1998	PAYMENT	PIMLEY, MARK A	$-229.66	$229.67
10/13/1997	PAYMENT	PIMLEY, MARK A	$-229.66	$459.33
08/20/1997	PAYMENT	PIMLEY, MARK A	$-229.66	$688.99
07/01/1997	BILL	PIMLEY, MARK A	$918.65	$918.65
03/12/1997	PAYMENT	PIMLEY, MARK A	$-228.78	$0.00
01/14/1997	PAYMENT	PIMLEY, MARK A	$-228.75	$228.78
10/28/1996	PAYMENT	PIMLEY, MARK A	$-237.90	$457.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.15	$695.43
08/26/1996	PAYMENT	PIMLEY, MARK A	$-228.75	$686.28
07/01/1996	BILL	PIMLEY, MARK A	$915.03	$915.03
03/07/1996	PAYMENT		$-236.97	$0.00
01/10/1996	PAYMENT		$-236.94	$236.97
10/09/1995	PAYMENT		$-236.94	$473.91
08/28/1995	PAYMENT		$-236.94	$710.85
07/01/1995	BILL	PIMLEY, MARK A	$947.79	$947.79
03/08/1995	PAYMENT		$-220.96	$0.00
01/10/1995	PAYMENT		$-220.93	$220.96
10/07/1994	PAYMENT		$-220.93	$441.89
08/18/1994	PAYMENT		$-220.93	$662.82
07/01/1994	BILL	PIMLEY, MARK A	$883.75	$883.75
03/09/1994	PAYMENT		$-163.89	$0.00
01/10/1994	PAYMENT		$-163.86	$163.89
10/06/1993	PAYMENT		$-163.86	$327.75
08/10/1993	PAYMENT		$-163.86	$491.61
07/01/1993	BILL	PIMLEY, MARK A	$655.47	$655.47
03/04/1993	PAYMENT		$-163.96	$0.00
01/06/1993	PAYMENT		$-163.93	$163.96
09/09/1992	PAYMENT		$-163.93	$327.89
08/13/1992	PAYMENT		$-163.93	$491.82
07/01/1992	BILL	PIMLEY, MARK A	$655.75	$655.75
03/02/1992	PAYMENT		$-60.85	$0.00
01/02/1992	PAYMENT		$-60.85	$60.85
08/15/1991	PAYMENT		$-121.70	$121.70
07/01/1991	BILL	PIMLEY, MARK A	$243.40	$243.40
01/08/1991	PAYMENT		$-114.09	$0.00
12/03/1990	PAYMENT		$-59.31	$114.09
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.28	$173.40
07/24/1990	PAYMENT		$-57.03	$171.12
07/01/1990	BILL	PIMLEY, MARK A	$228.15	$228.15
01/18/1990	PAYMENT		$-111.62	$0.00
08/10/1989	PAYMENT		$-111.62	$111.62
07/01/1989	BILL	PIMLEY, MARK A	$223.24	$223.24
02/21/1989	PAYMENT		$-106.85	$0.00
09/07/1988	PAYMENT		$-53.42	$106.85
07/27/1988	PAYMENT		$-53.42	$160.27
07/01/1988	BILL	PIMLEY, MARK A	$213.69	$213.69