Tax Account 1320-33-718-017
Owners
KLUBBEN FAMLIY REVOC TRUST 2007
1375 HASTINGS LN
GARDNERVILLE, NV 89410
KLUBBEN, KERRY L & CARRIE M TTE
KLUBBEN, KERRY L TTEE
KLUBBEN, CARRIE M TTEE
Account Summary
| Account ID | 1320-33-718-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 HASTINGS LN TOWN OF GARDNERVILLE |
| Balance | $1,719.82 |
| Currently Due | $859.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,439.94 |
| Total | $3,439.94 |
| Paid | $1,720.12 |
| Balance | $1,719.82 |
| Due | $859.91 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,339.74 | $0.00 | $3,339.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,242.48 | $0.00 | $3,242.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,148.05 | $0.00 | $3,148.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,056.37 | $0.00 | $3,056.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,967.33 | $0.00 | $2,967.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,880.88 | $0.00 | $2,880.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,796.96 | $0.00 | $2,796.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,726.06 | $0.00 | $2,726.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,720.63 | $0.00 | $2,720.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,641.38 | $0.00 | $2,641.38 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-859.91 | $1,719.82 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-860.21 | $2,579.73 |
| 07/15/2024 | BILL | KLUBBEN FAMLIY REVOC TRUST 2007 | $3,439.94 | $3,439.94 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-834.87 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-834.87 | $834.87 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-834.87 | $1,669.74 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-835.13 | $2,504.61 |
| 07/14/2023 | BILL | KLUBBEN FAMLIY REVOC TRUST 2007 | $3,339.74 | $3,339.74 |
| 02/22/2023 | PAYMENT | KL KLUBBEN WT NORW - | $-810.62 | $0.00 |
| 12/16/2022 | PAYMENT | KL KLUBBEN WT NORW - | $-810.62 | $810.62 |
| 09/22/2022 | PAYMENT | KL KLUBBEN WT NORW - | $-810.62 | $1,621.24 |
| 08/01/2022 | PAYMENT | KL KLUBBEN WT NORW - | $-810.62 | $2,431.86 |
| 07/19/2022 | BILL | KLUBBEN, KERRY L & CARRIE M TT | $3,242.48 | $3,242.48 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-787.01 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-787.01 | $787.01 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-787.01 | $1,574.02 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-787.02 | $2,361.03 |
| 07/14/2021 | BILL | KLUBBEN, KERRY L & CARRIE M TT | $3,148.05 | $3,148.05 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-764.09 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-764.09 | $764.09 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-764.09 | $1,528.18 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-764.10 | $2,292.27 |
| 07/13/2020 | BILL | KLUBBEN, KERRY L & CARRIE M TT | $3,056.37 | $3,056.37 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-741.83 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-741.83 | $741.83 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-741.83 | $1,483.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-741.84 | $2,225.49 |
| 07/15/2019 | BILL | KLUBBEN, KERRY L & CARRIE TTEE | $2,967.33 | $2,967.33 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-720.22 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-720.22 | $720.22 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-720.22 | $1,440.44 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-720.22 | $2,160.66 |
| 07/12/2018 | BILL | KLUBBEN, KERRY L & CARRIE TTEE | $2,880.88 | $2,880.88 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-699.24 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-699.24 | $699.24 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-699.24 | $1,398.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-699.24 | $2,097.72 |
| 07/14/2017 | BILL | KLUBBEN, KERRY L & CARRIE TTEE | $2,796.96 | $2,796.96 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-681.51 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-681.51 | $681.51 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-681.51 | $1,363.02 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-681.53 | $2,044.53 |
| 07/12/2016 | BILL | KLUBBEN, KERRY L & CARRIE M | $2,726.06 | $2,726.06 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-680.15 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-680.15 | $680.15 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-680.15 | $1,360.30 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-680.18 | $2,040.45 |
| 07/14/2015 | BILL | KLUBBEN, KERRY L & CARRIE M | $2,720.63 | $2,720.63 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-660.34 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-660.34 | $660.34 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-660.34 | $1,320.68 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-660.36 | $1,981.02 |
| 07/17/2014 | BILL | KLUBBEN, KERRY L & CARRIE M | $2,641.38 | $2,641.38 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-641.11 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-641.11 | $641.11 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-641.11 | $1,282.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-641.12 | $1,923.33 |
| 07/16/2013 | BILL | KLUBBEN, KERRY L & CARRIE M | $2,564.45 | $2,564.45 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-637.31 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-637.31 | $637.31 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-637.31 | $1,274.62 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-637.33 | $1,911.93 |
| 07/13/2012 | BILL | KLUBBEN, KERRY L & CARRIE M | $2,549.26 | $2,549.26 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-647.94 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-647.94 | $647.94 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-647.94 | $1,295.88 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-647.94 | $1,943.82 |
| 07/15/2011 | BILL | KLUBBEN, KERRY L & CARRIE M | $2,591.76 | $2,591.76 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-668.27 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-668.27 | $668.27 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-668.27 | $1,336.54 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-668.30 | $2,004.81 |
| 07/14/2010 | BILL | KLUBBEN, KERRY L & CARRIE M | $2,673.11 | $2,673.11 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-648.81 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-648.81 | $648.81 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-648.81 | $1,297.62 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-648.82 | $1,946.43 |
| 07/13/2009 | BILL | KLUBBEN, KERRY L & CARRIE M | $2,595.25 | $2,595.25 |
| 03/03/2009 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-629.91 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-629.91 | $629.91 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-629.91 | $1,259.82 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-629.94 | $1,889.73 |
| 07/18/2008 | BILL | KLUBBEN, KERRY L & CARRIE M | $2,519.67 | $2,519.67 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-611.60 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-611.60 | $611.60 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-611.60 | $1,223.20 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-611.60 | $1,834.80 |
| 07/01/2007 | BILL | KLUBBEN, KERRY L & CARRIE M | $2,446.40 | $2,446.40 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-593.76 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-593.76 | $593.76 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-593.76 | $1,187.52 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-593.76 | $1,781.28 |
| 07/01/2006 | BILL | KLUBBEN, KERRY L & CARRIE M | $2,375.04 | $2,375.04 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-576.48 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-576.46 | $576.48 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-576.46 | $1,152.94 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-576.46 | $1,729.40 |
| 07/01/2005 | BILL | KLUBBEN, KERRY L & CARRIE M | $2,305.86 | $2,305.86 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-559.71 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-559.68 | $559.71 |
| 09/30/2004 | PAYMENT | NETS | $-559.68 | $1,119.39 |
| 08/20/2004 | PAYMENT | NETS | $-559.68 | $1,679.07 |
| 07/01/2004 | BILL | KLUBBEN, KERRY L & CARRIE M | $2,238.75 | $2,238.75 |
| 02/29/2004 | PAYMENT | NETS | $-491.62 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-491.61 | $491.62 |
| 09/12/2003 | PAYMENT | WELLS | $-491.61 | $983.23 |
| 08/15/2003 | PAYMENT | NETS | $-491.61 | $1,474.84 |
| 07/01/2003 | BILL | KLUBBEN, KERRY L & CARRIE M | $1,966.45 | $1,966.45 |
| 04/03/2003 | PAYMENT | WELLS FARGO | $-218.86 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.23 | $218.86 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.09 | $208.63 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-102.26 | $204.54 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-102.26 | $306.80 |
| 07/01/2002 | BILL | SYNCON HOMES | $409.06 | $409.06 |