Tax Account 1320-33-401-002

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Owners

MELD KLITSIE LIVING TRUST 2023
892 EVAN CT
GARDNERVILLE, NV 89460

KLITSIE, DENISE LOUISE & MARK ANDREW TTEE

Account Summary

Account ID	1320-33-401-002
Account Type	Real Estate
Location	1207 GILMAN AV TOWN OF GARDNERVILLE
Balance	$576.76
Currently Due	$0.00

Account ID

1320-33-401-002

Account Type

Real Estate

Location

1207 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$576.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,307.29
Total	$2,307.29
Paid	$1,730.53
Balance	$576.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,307.29

Total

$2,307.29

Paid

$1,730.53

Balance

$576.76

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$577.01	$0.00	$577.01	$577.01	$0.00
2	10/07/2024	10/17/2024	Paid	$576.76	$0.00	$576.76	$576.76	$0.00
3	01/06/2025	01/16/2025	Paid	$576.76	$0.00	$576.76	$576.76	$0.00
4	03/03/2025	03/13/2025	Due	$576.76	$0.00	$576.76	$0.00	$576.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.37	$0.00	$2,136.37	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,978.14	$0.00	$1,978.14	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,831.60	$0.00	$1,831.60	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,771.36	$0.00	$1,771.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,709.79	$0.00	$1,709.79	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,631.49	$57.11	$1,688.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,583.96	$0.00	$1,583.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,543.83	$0.00	$1,543.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,540.76	$0.00	$1,540.76	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,495.89	$0.00	$1,495.89	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-576.76	$576.76
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-576.76	$1,153.52
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-577.01	$1,730.28
07/15/2024	BILL	MELD KLITSIE LIVING TRUST 2023	$2,307.29	$2,307.29
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-534.02	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-534.02	$534.02
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-534.02	$1,068.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-534.31	$1,602.06
07/14/2023	BILL	KLITSIE, MARK & DENISE	$2,136.37	$2,136.37
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-494.53	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-494.53	$494.53
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-494.53	$989.06
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-494.55	$1,483.59
07/19/2022	BILL	KLITSIE, MARK & DENISE	$1,978.14	$1,978.14
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.90	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.90	$457.90
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.90	$915.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.90	$1,373.70
07/14/2021	BILL	KLITSIE, MARK & DENISE	$1,831.60	$1,831.60
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.84	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.84	$442.84
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.84	$885.68
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.84	$1,328.52
07/13/2020	BILL	KLITSIE, MARK & DENISE	$1,771.36	$1,771.36
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.44	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.44	$427.44
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.44	$854.88
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.47	$1,282.32
07/15/2019	BILL	KLITSIE, MARK & DENISE	$1,709.79	$1,709.79
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.87	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE CHECK	$-448.66	$407.87
12/31/2018	PAYMENT	GUILD MORTGAGE CHECK	$-424.20	$856.53
12/31/2018	PAYMENT	GUILD MORTGAGE CHECK	$-407.87	$1,280.73
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.79	$1,688.60
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.32	$1,647.81
07/12/2018	BILL	KLITSIE, MARK & DENISE	$1,631.49	$1,631.49
08/01/2017	PAYMENT	KLITSIE, MARK & DENISE CHECK	$-1,583.96	$0.00
07/14/2017	BILL	KLITSIE, MARK & DENISE	$1,583.96	$1,583.96
07/26/2016	PAYMENT	KLITSIE, MARK & DENISE CHECK	$-1,543.83	$0.00
07/12/2016	BILL	KLITSIE, MARK & DENISE	$1,543.83	$1,543.83
07/28/2015	PAYMENT	KLITSIE, MARK & DENISE CHECK	$-1,540.76	$0.00
07/14/2015	BILL	KLITSIE, MARK & DENISE	$1,540.76	$1,540.76
01/08/2015	PAYMENT	KLITSIE, MARK & DENISE CHECK	$-747.94	$0.00
10/03/2014	PAYMENT	KLITSIE, MARK & DENISE CHECK	$-373.97	$747.94
07/25/2014	PAYMENT	KLITSIE, MARK & DENISE CHECK	$-373.98	$1,121.91
07/17/2014	BILL	KLITSIE, MARK & DENISE	$1,495.89	$1,495.89
04/09/2014	PAYMENT	DENISE KLITSIE CHECK	$-377.60	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.52	$377.60
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.08	$363.08
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.08	$726.16
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.08	$1,089.24
07/16/2013	BILL	KLITSIE, MARK & DENISE	$1,452.32	$1,452.32
03/05/2013	PAYMENT	JONES, MAX L & LURA I TRUSTEE CHECK	$-352.50	$0.00
01/08/2013	PAYMENT	LYNNE SIMONS, TTEE CHECK	$-352.50	$352.50
10/12/2012	PAYMENT	JONES, MAX L & LURA I TRUSTEE CHECK	$-352.50	$705.00
08/28/2012	PAYMENT	JONES, MAX L & LURA I TRUSTEE CHECK	$-352.52	$1,057.50
07/13/2012	BILL	JONES, MAX L & LURA I TRUSTEE	$1,410.02	$1,410.02
04/12/2012	PAYMENT	LYNNE SIMONS CHECK	$-344.55	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.25	$344.55
11/10/2011	PAYMENT	JONES, MAX L & LURA I TRUSTEE CHECK	$-675.85	$331.30
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.25	$1,007.15
09/02/2011	PAYMENT	JONES, MAX L & LURA I TRUSTEE CHECK	$-331.30	$993.90
09/02/2011	AMENDMENT	paid timely web - tll	$-13.25	$1,325.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.25	$1,338.45
07/15/2011	BILL	JONES, MAX L & LURA I TRUSTEE	$1,325.20	$1,325.20
05/02/2011	PAYMENT	JONES, MAX L & LURA I TRUSTEE CHECK	$-670.74	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.34	$670.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.54	$639.40
10/11/2010	PAYMENT	LYNN K SIMONS CHECK	$-313.43	$626.86
08/19/2010	PAYMENT	JONES, MAX L & LURA I TRUSTEE CHECK	$-313.44	$940.29
07/14/2010	BILL	JONES, MAX L & LURA I TRUSTEE	$1,253.73	$1,253.73
01/27/2010	PAYMENT	JONES, MAX L & LURA I TRUSTEE CHECK	$-594.78	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.66	$594.78
10/09/2009	PAYMENT	LYNNE SIMONS CHECK	$-291.56	$583.12
08/14/2009	PAYMENT	LYNNE SIMONS CHECK	$-291.58	$874.68
07/13/2009	BILL	JONES, MAX L & LURA I TRUSTEE	$1,166.26	$1,166.26
04/17/2009	PAYMENT	LYNNE SIMONS CHECK	$-896.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.59	$896.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.00	$847.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.80	$820.68
08/21/2008	PAYMENT	JONES, MAX L & LURA I TRUSTEE CHECK	$-269.99	$809.88
07/18/2008	BILL	JONES, MAX L & LURA I TRUSTEE	$1,079.87	$1,079.87
08/13/2007	PAYMENT	JONES, MAX L & LURA	$-984.91	$0.00
07/01/2007	BILL	JONES, MAX L & LURA I TRUSTEE	$984.91	$984.91
08/02/2006	PAYMENT	JONES, MAX L & LURA	$-956.51	$0.00
07/01/2006	BILL	JONES, MAX L & LURA I TRUSTEE	$956.51	$956.51
12/27/2005	PAYMENT	JONES, MAX L & LURA	$-494.12	$0.00
08/10/2005	PAYMENT	CARSON VALLEY FLYERS	$-494.12	$494.12
07/01/2005	BILL	JONES, MAX L & LURA I TRUSTEE	$988.24	$988.24
12/10/2004	PAYMENT	JONES, MAX L & LURA	$-479.75	$0.00
08/03/2004	PAYMENT	JONES, MAX L & LURA	$-479.74	$479.75
07/01/2004	BILL	JONES, MAX L & LURA I TRUSTEE	$959.49	$959.49
04/12/2004	PAYMENT	JONES, MAX L & LURA	$-243.50	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.37	$243.50
01/13/2004	PAYMENT	JONES, MAX L & LURA	$-234.11	$234.13
07/29/2003	PAYMENT	JONES, MAX L & LURA	$-468.22	$468.24
07/01/2003	BILL	JONES, MAX L & LURA I TRUSTEE	$936.46	$936.46
01/17/2003	PAYMENT	JONES, MAX L & LURA	$-583.97	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.68	$583.97
08/02/2002	PAYMENT	JONES, MAX L & LURA	$-192.09	$576.29
07/01/2002	BILL	JONES, MAX L & LURA I TRUSTEE	$768.38	$768.38
12/19/2001	PAYMENT	JONES, MAX L & LURA	$-374.70	$0.00
10/01/2001	PAYMENT	JONES, MAX L & LURA	$-187.35	$374.70
08/03/2001	PAYMENT	JONES, MAX L & LURA	$-187.35	$562.05
07/01/2001	BILL	JONES, MAX L & LURA I TRUSTEE	$749.40	$749.40
01/19/2001	PAYMENT	JONES, MAX L & LURA	$-352.46	$0.00
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$352.46
08/02/2000	PAYMENT	JONES, MAX L & LURA	$-352.44	$352.46
07/01/2000	BILL	JONES, MAX L & LURA I TRUSTEE	$704.90	$704.90
01/13/2000	PAYMENT	JONES, MAX L & LURA	$-349.78	$0.00
12/01/1999	PAYMENT	JONES, MAX L & LURA	$-181.89	$349.78
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.00	$531.67
07/27/1999	PAYMENT	JONES, MAX L & LURA	$-174.89	$524.67
07/01/1999	BILL	JONES, MAX L & LURA I TRUSTEE	$699.56	$699.56
12/30/1998	PAYMENT	JONES, MAX L & LURA	$-349.55	$0.00
10/06/1998	PAYMENT	JONES, MAX L & LURA	$-356.51	$349.55
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.99	$706.06
07/01/1998	BILL	JONES, MAX L & LURA I TRUSTEE	$699.07	$699.07
02/24/1998	PAYMENT	JONES, MAX L & LURA	$-166.24	$0.00
01/16/1998	PAYMENT	JONES, MAX L & LURA	$-339.11	$166.24
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.65	$505.35
08/06/1997	PAYMENT	JONES, MAX L & LURA	$-166.23	$498.70
07/01/1997	BILL	JONES, MAX L & LURA I TRUSTEE	$664.93	$664.93
02/25/1997	PAYMENT	JONES, MAX L & LURA	$-317.01	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.22	$317.01
10/15/1996	PAYMENT	JONES, MAX L & LURA	$-155.39	$310.79
07/25/1996	PAYMENT	JONES, MAX L & LURA	$-155.39	$466.18
07/01/1996	BILL	JONES, MAX L & LURA I TRUSTEE	$621.57	$621.57
03/11/1996	PAYMENT		$-158.95	$0.00
12/28/1995	PAYMENT		$-158.95	$158.95
10/03/1995	PAYMENT		$-158.95	$317.90
08/08/1995	PAYMENT		$-158.95	$476.85
07/01/1995	BILL	JONES, MAX L & LURA I TRUSTEE	$635.80	$635.80
03/14/1995	PAYMENT		$-159.42	$0.00
12/09/1994	PAYMENT		$-325.22	$159.42
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.38	$484.64
08/04/1994	PAYMENT		$-159.42	$478.26
07/01/1994	BILL	JONES, MAX L & LURA I TRUSTEE	$637.68	$637.68
03/03/1994	PAYMENT		$-156.69	$0.00
01/07/1994	PAYMENT		$-156.66	$156.69
10/06/1993	PAYMENT		$-156.66	$313.35
08/10/1993	PAYMENT		$-156.66	$470.01
07/01/1993	BILL	JONES, MAX L & LURA I	$626.67	$626.67
03/05/1993	PAYMENT		$-146.16	$0.00
01/07/1993	PAYMENT		$-146.14	$146.16
10/06/1992	PAYMENT		$-146.14	$292.30
08/12/1992	PAYMENT		$-146.14	$438.44
07/01/1992	BILL	JONES, MAX L & LURA I	$584.58	$584.58
03/06/1992	PAYMENT		$-134.16	$0.00
01/15/1992	PAYMENT		$-134.16	$134.16
10/14/1991	PAYMENT		$-134.16	$268.32
08/14/1991	PAYMENT		$-134.16	$402.48
07/01/1991	BILL	JONES, MAX L & LURA I	$536.64	$536.64
03/11/1991	PAYMENT		$-127.35	$0.00
01/08/1991	PAYMENT		$-127.32	$127.35
10/04/1990	PAYMENT		$-127.32	$254.67
08/03/1990	PAYMENT		$-127.32	$381.99
07/01/1990	BILL	JONES, MAX L & LURA I	$509.31	$509.31
03/08/1990	PAYMENT		$-121.32	$0.00
01/09/1990	PAYMENT		$-121.30	$121.32
10/05/1989	PAYMENT		$-121.30	$242.62
08/10/1989	PAYMENT		$-121.30	$363.92
07/01/1989	BILL	JONES, MAX L & LURA I	$485.22	$485.22
03/09/1989	PAYMENT		$-118.46	$0.00
01/18/1989	PAYMENT		$-123.18	$118.46
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.74	$241.64
11/10/1988	PAYMENT		$-123.18	$236.90
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.74	$360.08
08/02/1988	PAYMENT		$-118.44	$355.34
07/01/1988	BILL	JONES, MAX L & LURA I	$473.78	$473.78
01/04/1988	PAYMENT		$-191.76	$0.00
10/08/1987	PAYMENT		$-95.88	$191.76
08/12/1987	PAYMENT		$-95.88	$287.64
07/01/1987	BILL	JONES, MAX L & LURA I	$383.52	$383.52
07/15/1986	PAYMENT		$-333.48	$0.00
07/01/1986	BILL	JONES,MAX L & LURA I	$333.48	$333.48