Tax Account 1320-34-002-043
Owners
MCCLELLAN, GARY W ET AL*
1420 STONEGATE CT
GARDNERVILLE, NV 89410
MCCLELLAN, GARY W
CASSEL, ROBERT L
CASSEL, KAREN
Account Summary
| Account ID | 1320-34-002-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 STONEGATE CT GEN CO/CWS/MOSQ |
| Balance | $1,900.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,603.75 |
| Total | $7,603.75 |
| Paid | $5,702.84 |
| Balance | $1,900.91 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,382.40 | $0.00 | $7,382.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,167.50 | $0.00 | $7,167.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,958.56 | $0.00 | $6,958.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,753.31 | $0.00 | $6,753.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,556.46 | $0.00 | $6,556.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,365.52 | $0.00 | $6,365.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,182.15 | $0.00 | $6,182.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,028.73 | $0.00 | $6,028.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,013.69 | $0.00 | $6,013.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,827.21 | $0.00 | $5,827.21 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 4.20 | 3.15 | 1.05 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 4.20 | 4.20 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 4.20 | 4.20 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 3.90 | 3.90 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.20 | 1.20 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 3.00 | 3.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 3.00 | 3.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | CHECK ACH - 100357 | $-1,900.91 | $1,900.91 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100267 | $-1,900.91 | $3,801.82 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000283 | $-1,901.02 | $5,702.73 |
| 07/15/2024 | BILL | MCCLELLAN, GARY W ET AL* | $7,603.75 | $7,603.75 |
| 03/05/2024 | PAYMENT | MCCLELLAN, GARY & K. CHECK 3763 | $-1,845.54 | $0.00 |
| 01/08/2024 | PAYMENT | MCCLELLAN, GARY W & CASSEL, KAREN CHECK 3750 | $-1,845.54 | $1,845.54 |
| 10/09/2023 | PAYMENT | MCCLELLAN, GARY W & CASSEL, KAREN CHECK 3729 | $-1,845.54 | $3,691.08 |
| 08/29/2023 | PAYMENT | MCCLELLAN, GARY & CASSEL, KAREN CHECK 3869 | $-1,845.78 | $5,536.62 |
| 07/14/2023 | BILL | MCCLELLAN, GARY W ET AL* | $7,382.40 | $7,382.40 |
| 03/08/2023 | PAYMENT | MCCLELLAN, GARY & KAREN CHECK 3835 | $-1,791.87 | $0.00 |
| 01/13/2023 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK 3822 | $-1,791.87 | $1,791.87 |
| 10/12/2022 | PAYMENT | MCCLELLAN, GARY & KAREN CASSEL CHECK 3901 | $-1,791.87 | $3,583.74 |
| 08/16/2022 | PAYMENT | MCCLELLAN, GARY W& CASSEL, KAREN CHECK 3889 | $-1,791.89 | $5,375.61 |
| 07/19/2022 | BILL | MCCLELLAN, GARY W ET AL* | $7,167.50 | $7,167.50 |
| 03/08/2022 | PAYMENT | MCCLELLAN, GARY W & CASSEL, KA CHECK | $-1,739.63 | $0.00 |
| 01/05/2022 | PAYMENT | MCCLELLAN, GARY W & CASSEL, KA CHECK | $-1,739.63 | $1,739.63 |
| 10/04/2021 | PAYMENT | MCCLELLAN, GARY W & CASSEL, KA CHECK | $-1,739.63 | $3,479.26 |
| 08/21/2021 | PAYMENT | MCCLELLAN, GARY & CASSEL, KARE CHECK | $-1,739.67 | $5,218.89 |
| 07/14/2021 | BILL | MCCLELLAN, GARY W ET AL* | $6,958.56 | $6,958.56 |
| 03/02/2021 | PAYMENT | MCCLELLAN, GARY & CASSEL, KARE CHECK | $-1,688.32 | $0.00 |
| 01/07/2021 | PAYMENT | MCCLELLAN, GARY W & KAREN CHECK | $-1,688.32 | $1,688.32 |
| 10/03/2020 | PAYMENT | MCCLELLAN, GARY & CASSEL, KARE CHECK | $-1,688.32 | $3,376.64 |
| 08/24/2020 | PAYMENT | MCCLELLAN, GARY & CASSEL, KARE CHECK | $-1,688.35 | $5,064.96 |
| 07/13/2020 | BILL | MCCLELLAN, GARY W ET AL* | $6,753.31 | $6,753.31 |
| 03/05/2020 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,639.11 | $0.00 |
| 01/09/2020 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,639.11 | $1,639.11 |
| 10/04/2019 | PAYMENT | MCCLELLAN, GARY & KAREN CHECK | $-1,639.11 | $3,278.22 |
| 08/22/2019 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,639.13 | $4,917.33 |
| 07/15/2019 | BILL | MCCLELLAN, GARY W ET AL* | $6,556.46 | $6,556.46 |
| 03/05/2019 | PAYMENT | MCCLELLAN, GARY & KAREN CASSEL CHECK | $-1,591.38 | $0.00 |
| 01/09/2019 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,591.38 | $1,591.38 |
| 09/26/2018 | PAYMENT | MCCLELLAN, GARY & CASSEL, K CHECK | $-1,591.38 | $3,182.76 |
| 08/20/2018 | PAYMENT | MCCLELLAN, GARY W CHECK | $-1,591.38 | $4,774.14 |
| 07/12/2018 | BILL | MCCLELLAN, GARY W ET AL* | $6,365.52 | $6,365.52 |
| 03/01/2018 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,545.53 | $0.00 |
| 12/31/2017 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,545.53 | $1,545.53 |
| 09/26/2017 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,545.53 | $3,091.06 |
| 08/15/2017 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,545.56 | $4,636.59 |
| 07/14/2017 | BILL | MCCLELLAN, GARY W ET AL* | $6,182.15 | $6,182.15 |
| 03/01/2017 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,507.18 | $0.00 |
| 12/27/2016 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,507.18 | $1,507.18 |
| 10/03/2016 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,507.18 | $3,014.36 |
| 08/17/2016 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,507.19 | $4,521.54 |
| 07/12/2016 | BILL | MCCLELLAN, GARY W ET AL* | $6,028.73 | $6,028.73 |
| 03/04/2016 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,503.42 | $0.00 |
| 01/05/2016 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,503.42 | $1,503.42 |
| 10/02/2015 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,503.42 | $3,006.84 |
| 08/19/2015 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,503.43 | $4,510.26 |
| 07/14/2015 | BILL | MCCLELLAN, GARY W ET AL* | $6,013.69 | $6,013.69 |
| 03/03/2015 | PAYMENT | GARY MCCLELLAN CHECK | $-1,456.80 | $0.00 |
| 12/30/2014 | PAYMENT | MCCLELLAN, GARY W ET AL* CHECK | $-1,456.80 | $1,456.80 |
| 09/10/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,456.80 | $2,913.60 |
| 08/19/2014 | PAYMENT | AMERICAN FIRST CREDIT UNION CHECK NUM: 2333201 | $-1,456.81 | $4,370.40 |
| 07/17/2014 | BILL | BERGER, GOGI S | $5,827.21 | $5,827.21 |
| 03/04/2014 | PAYMENT | AMERICAN FIRST CREDIT UNION CHECK NUM: 2331220 | $-1,414.37 | $0.00 |
| 01/07/2014 | PAYMENT | AMERICAN FIRST CREDIT UNION CHECK NUM: 2331081 | $-1,414.37 | $1,414.37 |
| 10/03/2013 | PAYMENT | AMERICAN FIRST CREDIT UNION CHECK NUM: 2330326 | $-1,414.37 | $2,828.74 |
| 08/13/2013 | PAYMENT | AMERICAN FIRST CREDIT UNION CHECK NUM: 2325905 | $-1,414.38 | $4,243.11 |
| 07/16/2013 | BILL | BERGER, GOGI S | $5,657.49 | $5,657.49 |
| 03/01/2013 | PAYMENT | AMERICAN FIRST CREDIT UNION CHECK NUM: 023050 | $-1,465.66 | $0.00 |
| 01/08/2013 | PAYMENT | AMERICAN FIRST CREDIT UNION CHECK NUM: 2294360 | $-1,465.66 | $1,465.66 |
| 10/02/2012 | PAYMENT | AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2291994 | $-1,465.66 | $2,931.32 |
| 08/21/2012 | PAYMENT | AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2291926 | $-1,465.68 | $4,396.98 |
| 07/13/2012 | BILL | BERGER, GOGI S | $5,862.66 | $5,862.66 |
| 02/22/2012 | PAYMENT | AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2290081 | $-1,527.81 | $0.00 |
| 01/05/2012 | PAYMENT | AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2289179 | $-1,527.81 | $1,527.81 |
| 10/04/2011 | PAYMENT | AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2288120 | $-1,527.81 | $3,055.62 |
| 08/17/2011 | PAYMENT | AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2288032 | $-1,527.83 | $4,583.43 |
| 07/15/2011 | BILL | BERGER, GOGI S | $6,111.26 | $6,111.26 |
| 03/07/2011 | PAYMENT | AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2210235 | $-1,483.34 | $0.00 |
| 01/13/2011 | PAYMENT | AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2209481 | $-1,483.34 | $1,483.34 |
| 10/05/2010 | PAYMENT | AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2208202 | $-1,483.34 | $2,966.68 |
| 08/16/2010 | PAYMENT | AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2208073 | $-1,483.35 | $4,450.02 |
| 07/14/2010 | BILL | BERGER, GOGI S | $5,933.37 | $5,933.37 |
| 03/01/2010 | PAYMENT | AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2206623 | $-1,440.18 | $0.00 |
| 01/05/2010 | PAYMENT | AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2202685 | $-1,440.18 | $1,440.18 |
| 10/02/2009 | PAYMENT | AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2202393 | $-1,440.18 | $2,880.36 |
| 08/18/2009 | PAYMENT | AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2202325 | $-1,440.21 | $4,320.54 |
| 07/13/2009 | BILL | BERGER, GOGI S & WILLIAM D | $5,760.75 | $5,760.75 |
| 03/03/2009 | PAYMENT | AMERICAN FIRST CREDIT UNION CHECK NUM: 2121381 | $-1,398.24 | $0.00 |
| 01/07/2009 | PAYMENT | AMERICAN FIRST CREDIT UNION CHECK NUM: 2121040 | $-1,398.24 | $1,398.24 |
| 10/07/2008 | PAYMENT | AMERICAN FIRST CREDIT UNION CHECK NUM: 2024494 | $-1,398.24 | $2,796.48 |
| 08/28/2008 | PAYMENT | AMERICAN FIRST CREDIT UNION CHECK NUM: 2040936 | $-1,398.24 | $4,194.72 |
| 07/18/2008 | BILL | BERGER, GOGI S & WILLIAM D | $5,592.96 | $5,592.96 |
| 03/03/2008 | PAYMENT | 33 | $-1,357.45 | $0.00 |
| 01/07/2008 | PAYMENT | FLOWERS, GREGORY STE | $-1,357.45 | $1,357.45 |
| 10/02/2007 | PAYMENT | FLOWERS, GREGORY STE | $-1,357.45 | $2,714.90 |
| 08/08/2007 | PAYMENT | FLOWERS, GREGORY STE | $-1,357.45 | $4,072.35 |
| 07/01/2007 | BILL | FLOWERS, GREGORY STEVEN & NANC | $5,429.80 | $5,429.80 |
| 03/01/2007 | PAYMENT | FLOWERS, GREGORY S & | $-1,317.99 | $0.00 |
| 11/27/2006 | PAYMENT | FLOWERS, GREGORY S & | $-1,317.97 | $1,317.99 |
| 09/28/2006 | PAYMENT | FLOWERS, GREGORY S & | $-1,317.97 | $2,635.96 |
| 08/17/2006 | PAYMENT | FLOWERS, GREGORY S & | $-1,317.97 | $3,953.93 |
| 07/01/2006 | BILL | FLOWERS, GREGORY S & NANCY J | $5,271.90 | $5,271.90 |
| 03/01/2006 | PAYMENT | GREGORY FLOWERS | $-1,279.61 | $0.00 |
| 12/23/2005 | PAYMENT | GREGORY FLOWERS | $-1,279.58 | $1,279.61 |
| 10/03/2005 | PAYMENT | FLOWERS, GREGORY S & | $-1,279.58 | $2,559.19 |
| 08/08/2005 | PAYMENT | 33 | $-1,279.58 | $3,838.77 |
| 07/01/2005 | BILL | GEBHARDT, ERIC & FRANCESCA | $5,118.35 | $5,118.35 |
| 03/09/2005 | PAYMENT | GEBHARDT, ERIC & FRA | $-1,207.31 | $0.00 |
| 01/04/2005 | PAYMENT | GEBHARDT, ERIC & FRA | $-1,207.28 | $1,207.31 |
| 10/11/2004 | PAYMENT | GEBHARDT, ERIC & FRA | $-1,207.28 | $2,414.59 |
| 08/12/2004 | PAYMENT | GEBHARDT, ERIC & FRA | $-1,207.28 | $3,621.87 |
| 07/01/2004 | BILL | GEBHARDT, ERIC & FRANCESCA | $4,829.15 | $4,829.15 |
| 03/02/2004 | PAYMENT | GEBHARDT, ERIC & FRA | $-1,205.75 | $0.00 |
| 01/09/2004 | PAYMENT | GEBHARDT, ERIC & FRA | $-1,205.75 | $1,205.75 |
| 10/02/2003 | PAYMENT | GEBHARDT, ERIC & FRA | $-1,205.75 | $2,411.50 |
| 08/20/2003 | PAYMENT | GEBHARDT, ERIC & FRA | $-1,205.75 | $3,617.25 |
| 07/01/2003 | BILL | GEBHARDT, ERIC & FRANCESCA | $4,823.00 | $4,823.00 |
| 03/06/2003 | PAYMENT | POSNIEN, KIM CONSTRU | $-807.04 | $0.00 |
| 01/15/2003 | PAYMENT | POSNIEN, KIM CONSTRU | $-807.03 | $807.04 |
| 10/15/2002 | PAYMENT | POSNIEN, KIM CONSTRU | $-807.03 | $1,614.07 |
| 08/29/2002 | PAYMENT | POSNIEN, KIM CONSTRU | $-807.03 | $2,421.10 |
| 07/01/2002 | BILL | POSNIEN, KIM CONSTRUCTION INC | $3,228.13 | $3,228.13 |