Tax Account 1320-33-816-052

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Owners

KLIEWER, KIMBROUGH
1420 CHILTERN CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-052
Account Type	Real Estate
Location	1420 CHILTERN CT TOWN OF GARDNERVILLE
Balance	$3,093.00
Currently Due	$2,345.97

Account ID

1320-33-816-052

Account Type

Real Estate

Location

1420 CHILTERN CT
TOWN OF GARDNERVILLE

Balance

$3,093.00

Currently Due

$2,345.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,988.39
Total	$3,093.00
Paid	$0.00
Balance	$3,093.00
Due	$2,345.97
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

$2,988.39

Total

$3,093.00

Paid

$0.00

Balance

$3,093.00

Due

$2,345.97

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	Past due	$747.30	$29.89	$747.30	$0.00	$777.19
2	10/07/2024	10/17/2024	Past due	$747.03	$74.72	$747.03	$0.00	$1,598.94
3	01/06/2025	01/16/2025	Due	$747.03	$0.00	$747.03	$0.00	$2,345.97
4	03/03/2025	03/13/2025	Due	$747.03	$0.00	$747.03	$0.00	$3,093.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,767.04	$0.00	$2,767.04	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,562.08	$25.62	$2,587.70	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,372.32	$142.57	$2,515.52	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,294.32	$0.00	$2,294.32	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,214.60	$0.00	$2,214.60	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,113.19	$0.00	$2,113.19	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,028.01	$0.00	$2,028.01	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,976.62	$0.00	$1,976.62	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,972.66	$0.00	$1,972.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,915.21	$0.00	$1,915.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.72	$3,093.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.89	$3,018.28
07/15/2024	BILL	KLIEWER, KIMBROUGH	$2,988.39	$2,988.39
08/31/2023	PAYMENT	KLIEWER, KIMBROUGH CHECK 1092	$-2,767.04	$0.00
07/14/2023	BILL	KLIEWER, KIMBROUGH	$2,767.04	$2,767.04
01/15/2023	PAYMENT	KLIEWER, KIM CHECK 1125	$-1,281.04	$0.00
11/14/2022	PAYMENT	KLIEWER, KIM CHECK 1093	$-666.14	$1,281.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.62	$1,947.18
08/20/2022	PAYMENT	KLIEWER, KIM CHECK 1057	$-783.72	$1,921.56
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.63	$2,705.28
07/19/2022	BILL	KLIEWER, KIMBROUGH	$2,562.08	$2,704.65
07/01/2022	INTEREST	Monthly Interest	$0.63	$142.57
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$141.94
06/08/2022	INTEREST	Monthly Interest	$7.55	$101.94
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$94.39
04/13/2022	PAYMENT	KIM KLIEWER RANCH CHECK	$-1,186.16	$83.03
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$59.31	$1,269.19
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.72	$1,209.88
10/14/2021	PAYMENT	STEWART TITLE CO CHECK	$-593.08	$1,186.16
08/23/2021	PAYMENT	BURKE, JOHN F CREDIT: D	$-593.08	$1,779.24
07/14/2021	BILL	BURKE, JOHN F & KIM Y TTEE	$2,372.32	$2,372.32
01/02/2021	PAYMENT	BURKE, JOHN CREDIT: D	$-1,147.16	$0.00
10/06/2020	PAYMENT	BURKE, JOHN CREDIT: D	$-573.58	$1,147.16
08/20/2020	PAYMENT	BURKE, JOHN F CREDIT: D	$-573.58	$1,720.74
07/13/2020	BILL	BURKE, JOHN F & KIM Y TTEE	$2,294.32	$2,294.32
03/02/2020	PAYMENT	BURKE, JOHN F CREDIT: D	$-553.65	$0.00
01/07/2020	PAYMENT	BURKE, JOHN F CREDIT: D	$-553.65	$553.65
10/04/2019	PAYMENT	BURKE, JOHN CHECK	$-553.65	$1,107.30
08/19/2019	PAYMENT	BURKE, JOHN F & KIM Y TTEE CHECK	$-553.65	$1,660.95
07/15/2019	BILL	BURKE, JOHN F & KIM Y TTEE	$2,214.60	$2,214.60
03/04/2019	PAYMENT	BURKE, JOHN CHECK	$-528.29	$0.00
01/02/2019	PAYMENT	BURKE, JOHN CHECK	$-528.29	$528.29
10/03/2018	PAYMENT	BURKE, JOHN F CHECK	$-528.29	$1,056.58
07/30/2018	PAYMENT	BURKE, JOHN F & KIM Y TTEE CHECK	$-528.32	$1,584.87
07/12/2018	BILL	BURKE, JOHN F & KIM Y TTEE	$2,113.19	$2,113.19
12/31/2017	PAYMENT	BURKE, JOHN F & KIM Y TTEE CHECK	$-1,014.00	$0.00
10/03/2017	PAYMENT	BURKE, JOHN F & KIM Y TTEE CHECK	$-507.00	$1,014.00
08/25/2017	PAYMENT	BURKE, JOHN F & KIM Y TTEE CHECK	$-507.01	$1,521.00
07/14/2017	BILL	BURKE, JOHN F & KIM Y TTEE	$2,028.01	$2,028.01
08/17/2016	PAYMENT	LASH, LELAND B & GLORIA K TTEE CHECK	$-1,976.62	$0.00
07/12/2016	BILL	LASH, LELAND B & GLORIA K TTEE	$1,976.62	$1,976.62
08/19/2015	PAYMENT	LASH, LELAND B & GLORIA K TTEE CHECK	$-1,972.66	$0.00
07/14/2015	BILL	LASH, LELAND B & GLORIA K TTEE	$1,972.66	$1,972.66
08/20/2014	PAYMENT	LASH, LELAND B & GLORIA K TTEE CHECK	$-1,915.21	$0.00
07/17/2014	BILL	LASH, LELAND B & GLORIA K TTEE	$1,915.21	$1,915.21
08/14/2013	PAYMENT	LASH, LELAND B & GLORIA K TTEE CHECK	$-1,859.43	$0.00
07/16/2013	BILL	LASH, LELAND B & GLORIA K TTEE	$1,859.43	$1,859.43
08/21/2012	PAYMENT	LASH, LELAND B & GLORIA K TTEE CHECK	$-1,857.23	$0.00
07/13/2012	BILL	LASH, LELAND B & GLORIA K TTEE	$1,857.23	$1,857.23
08/17/2011	PAYMENT	LASH, LELAND B & GLORIA K TTEE CHECK	$-1,891.49	$0.00
07/15/2011	BILL	LASH, LELAND B & GLORIA K TTEE	$1,891.49	$1,891.49
08/17/2010	PAYMENT	LASH, LELAND B & GLORIA K TTEE CHECK	$-1,975.58	$0.00
07/14/2010	BILL	LASH, LELAND B & GLORIA K TTEE	$1,975.58	$1,975.58
01/13/2010	PAYMENT	1ST AMERICAN CHECK	$-582.91	$0.00
12/10/2009	PAYMENT	LELAND LASH CHECK	$-582.91	$582.91
10/07/2009	PAYMENT	1ST AMERICAN CHECK	$-582.91	$1,165.82
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.93	$1,748.73
07/13/2009	BILL	LASH, LELAND B & GLORIA K	$2,331.66	$2,331.66
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.73	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.73	$539.73
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.73	$1,079.46
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.75	$1,619.19
07/18/2008	BILL	LASH, LELAND B & GLORIA K	$2,158.94	$2,158.94
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-499.77	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-499.76	$499.77
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-499.76	$999.53
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-499.76	$1,499.29
07/01/2007	BILL	LASH, LELAND B & GLORIA K	$1,999.05	$1,999.05
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-462.74	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-462.74	$462.74
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-462.74	$925.48
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-462.74	$1,388.22
07/01/2006	BILL	LASH, LELAND B & GLORIA K	$1,850.96	$1,850.96
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-428.47	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-428.46	$428.47
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-428.46	$856.93
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-428.46	$1,285.39
07/01/2005	BILL	LASH, LELAND B & GLORIA K	$1,713.85	$1,713.85
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-403.46	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-403.45	$403.46
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-403.45	$806.91
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-403.45	$1,210.36
07/01/2004	BILL	LASH, LELAND B & GLORIA K	$1,613.81	$1,613.81
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-138.28	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-138.27	$138.28
10/10/2003	PAYMENT	22	$-282.07	$276.55
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.53	$558.62
07/01/2003	BILL	WEST RIDGE HOMES INC	$553.09	$553.09