Tax Account 1320-36-001-013

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Owners

CLAGG FAMILY TRUST 2021
1536 SALTBUSH CT
GARDNERVILLE, NV 89410

CLAGG, DOUGLAS E & LORI L TTEE

Account Summary

Account ID	1320-36-001-013
Account Type	Real Estate
Location	1536 SALTBUSH CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-36-001-013

Account Type

Real Estate

Location

1536 SALTBUSH CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,451.91
Total	$4,451.91
Paid	$4,451.91
Balance	$0.00
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

$4,451.91

Total

$4,451.91

Paid

$4,451.91

Balance

$0.00

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	$1,113.21	$0.00	$1,113.21	$1,113.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,112.90	$0.00	$1,112.90	$1,112.90	$0.00
3	01/06/2025	01/16/2025	Paid	$1,112.90	$0.00	$1,112.90	$1,112.90	$0.00
4	03/03/2025	03/13/2025	Paid	$1,112.90	$0.00	$1,112.90	$1,112.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,322.25	$0.00	$4,322.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,107.21	$0.00	$4,107.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,987.58	$0.00	$3,987.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,871.44	$0.00	$3,871.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,758.67	$0.00	$3,758.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,576.36	$0.00	$3,576.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,472.66	$0.00	$3,472.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,385.22	$67.70	$3,452.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,379.37	$33.79	$3,413.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,280.55	$0.00	$3,280.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	DOUG & LORI CLAGG GOVACH ACH - 323627318	$-4,451.91	$0.00
07/15/2024	BILL	CLAGG FAMILY TRUST 2021	$4,451.91	$4,451.91
08/15/2023	PAYMENT	LORI & DOUG CLAGG GOVACH ACH - 309416544	$-4,322.25	$0.00
07/14/2023	BILL	CLAGG FAMILY TRUST 2021	$4,322.25	$4,322.25
07/28/2022	PAYMENT	DOUG CLAGG GOVACH ACH - 292989659	$-4,107.21	$0.00
07/19/2022	BILL	CLAGG, DOUGLAS E & LORI L TTEE	$4,107.21	$4,107.21
08/12/2021	PAYMENT	CLAGG, LORI L CREDIT: D	$-3,987.58	$0.00
07/14/2021	BILL	CLAGG, DOUGLAS E & LORI L TTEE	$3,987.58	$3,987.58
07/22/2020	PAYMENT	CLAGG, LORI LEE & DOUGLAS CREDIT: D	$-3,871.44	$0.00
07/13/2020	BILL	CLAGG, LORI LEE & DOUGLAS	$3,871.44	$3,871.44
02/18/2020	PAYMENT	CLAGG, LORI CREDIT: D	$-939.66	$0.00
12/10/2019	PAYMENT	CLAGG, LORI CHECK	$-939.66	$939.66
08/14/2019	PAYMENT	CLAGG, LORI CHECK	$-1,879.35	$1,879.32
07/15/2019	BILL	CLAGG, LORI LEE & DOUGLAS	$3,758.67	$3,758.67
03/04/2019	PAYMENT	CLAGG, LORI LEE CHECK	$-894.09	$0.00
01/08/2019	PAYMENT	CLAGG, LORI CHECK	$-894.09	$894.09
08/23/2018	PAYMENT	CLAGG, LORI LEE & DOUGLAS CHECK	$-1,788.18	$1,788.18
07/12/2018	BILL	CLAGG, LORI LEE & DOUGLAS	$3,576.36	$3,576.36
03/07/2018	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-868.16	$0.00
12/31/2017	PAYMENT	NICKLOS, JAMES F& CINDY CHECK	$-868.16	$868.16
09/26/2017	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-868.16	$1,736.32
08/18/2017	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-868.18	$2,604.48
07/14/2017	BILL	NICKLOS, JAMES F TRUSTEE	$3,472.66	$3,472.66
02/22/2017	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-846.30	$0.00
01/27/2017	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-880.15	$846.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.85	$1,726.45
09/23/2016	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-1,726.47	$1,692.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.85	$3,419.07
07/12/2016	BILL	NICKLOS, JAMES F TRUSTEE	$3,385.22	$3,385.22
04/05/2016	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-878.63	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.79	$878.63
01/14/2016	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-844.84	$844.84
10/09/2015	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-844.84	$1,689.68
08/27/2015	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-844.85	$2,534.52
07/14/2015	BILL	NICKLOS, JAMES F TRUSTEE	$3,379.37	$3,379.37
03/10/2015	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-820.13	$0.00
01/12/2015	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-820.13	$820.13
10/09/2014	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-820.13	$1,640.26
08/22/2014	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-820.16	$2,460.39
07/17/2014	BILL	NICKLOS, JAMES F TRUSTEE	$3,280.55	$3,280.55
03/10/2014	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-796.03	$0.00
01/14/2014	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-796.03	$796.03
10/15/2013	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-796.03	$1,592.06
09/03/2013	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-796.05	$2,388.09
07/16/2013	BILL	NICKLOS, JAMES F TRUSTEE	$3,184.14	$3,184.14
03/05/2013	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-773.02	$0.00
01/08/2013	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-773.02	$773.02
10/02/2012	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-773.02	$1,546.04
08/27/2012	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-773.03	$2,319.06
07/13/2012	BILL	NICKLOS, JAMES F TRUSTEE	$3,092.09	$3,092.09
03/07/2012	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-752.08	$0.00
01/05/2012	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-752.08	$752.08
10/05/2011	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-752.08	$1,504.16
08/17/2011	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-752.10	$2,256.24
07/15/2011	BILL	NICKLOS, JAMES F TRUSTEE	$3,008.34	$3,008.34
03/08/2011	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-730.69	$0.00
01/07/2011	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-730.69	$730.69
10/05/2010	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-730.69	$1,461.38
08/19/2010	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-730.72	$2,192.07
07/14/2010	BILL	NICKLOS, JAMES F TRUSTEE	$2,922.79	$2,922.79
03/09/2010	PAYMENT	NICKLOS, JAMES F TTEE CHECK	$-708.73	$0.00
01/08/2010	PAYMENT	NICKLOS, JAMES F TTEE CHECK	$-708.73	$708.73
10/07/2009	PAYMENT	NICKLOS, JAMES F TTEE CHECK	$-708.73	$1,417.46
08/14/2009	PAYMENT	NICKLOS, JAMES F TTEE CHECK	$-708.74	$2,126.19
07/13/2009	BILL	NICKLOS, JAMES F TTEE	$2,834.93	$2,834.93
03/04/2009	PAYMENT	NICKLOS, JAMES F TTEE CHECK	$-700.52	$0.00
01/07/2009	PAYMENT	NICKLOS, JAMES F TTEE CHECK	$-700.52	$700.52
10/08/2008	PAYMENT	NICKLOS, JAMES F TTEE CHECK	$-700.52	$1,401.04
08/19/2008	PAYMENT	NICKLOS, JAMES F TTEE CHECK	$-700.53	$2,101.56
07/18/2008	BILL	NICKLOS, JAMES F TTEE	$2,802.09	$2,802.09
03/03/2008	PAYMENT	NICKLOS, JAMES F TRU	$-680.13	$0.00
01/08/2008	PAYMENT	NICKLOS, JAMES F TRU	$-680.13	$680.13
10/02/2007	PAYMENT	NICKLOS, JAMES F TRU	$-680.13	$1,360.26
08/17/2007	PAYMENT	NICKLOS, JAMES F TRU	$-680.13	$2,040.39
07/01/2007	BILL	NICKLOS, JAMES F TRUSTEE	$2,720.52	$2,720.52
03/02/2007	PAYMENT	NICKLOS, JAMES F TRU	$-660.32	$0.00
01/04/2007	PAYMENT	NICKLOS, JAMES F TRU	$-660.30	$660.32
10/04/2006	PAYMENT	NICKLOS, JAMES F TRU	$-660.30	$1,320.62
08/28/2006	PAYMENT	NICKLOS, JAMES F TRU	$-660.30	$1,980.92
07/01/2006	BILL	NICKLOS, JAMES F TRUSTEE	$2,641.22	$2,641.22
03/01/2006	PAYMENT	NICKLOS, JAMES F TRU	$-641.08	$0.00
01/06/2006	PAYMENT	NICKLOS, JAMES F TRU	$-641.07	$641.08
10/05/2005	PAYMENT	NICKLOS, JAMES F TRU	$-641.07	$1,282.15
08/05/2005	PAYMENT	NICKLOS, JAMES F TRU	$-641.07	$1,923.22
07/01/2005	BILL	NICKLOS, JAMES F TRUSTEE	$2,564.29	$2,564.29
03/14/2005	PAYMENT	JAMES NICKLOS	$-622.42	$0.00
01/03/2005	PAYMENT	NICKLOS , JAMES	$-622.39	$622.42
09/22/2004	PAYMENT	JAMES NICKLOS	$-622.39	$1,244.81
07/26/2004	PAYMENT	11	$-622.39	$1,867.20
07/01/2004	BILL	GERBODE, ROBERT W & JANET M	$2,489.59	$2,489.59
02/11/2004	PAYMENT	GERBODE, ROBERT W &	$-621.86	$0.00
12/09/2003	PAYMENT	GERBODE, ROBERT W &	$-621.86	$621.86
09/29/2003	PAYMENT	GERBODE, ROBERT W &	$-621.86	$1,243.72
08/12/2003	PAYMENT	GERBODE, ROBERT W &	$-621.86	$1,865.58
07/01/2003	BILL	GERBODE, ROBERT W & JANET M	$2,487.44	$2,487.44
02/24/2003	PAYMENT	GERBODE, ROBERT W &	$-632.38	$0.00
01/02/2003	PAYMENT	GERBODE, ROBERT W &	$-632.36	$632.38
10/04/2002	PAYMENT	GERBODE, ROBERT W &	$-632.36	$1,264.74
08/19/2002	PAYMENT	GERBODE, ROBERT W &	$-632.36	$1,897.10
07/01/2002	BILL	GERBODE, ROBERT W & JANET M	$2,529.46	$2,529.46
02/27/2002	PAYMENT	GERBODE, ROBERT W &	$-545.58	$0.00
01/08/2002	PAYMENT	GERBODE, ROBERT W &	$-545.55	$545.58
10/01/2001	PAYMENT	GERBODE, ROBERT W &	$-545.55	$1,091.13
08/14/2001	PAYMENT	GERBODE, ROBERT W &	$-545.55	$1,636.68
07/01/2001	BILL	GERBODE, ROBERT W & JANET M	$2,182.23	$2,182.23
02/27/2001	PAYMENT	GERBODE, ROBERT W &	$-540.25	$0.00
12/27/2000	PAYMENT	GERBODE, ROBERT W &	$-540.23	$540.25
09/26/2000	PAYMENT	GERBODE, ROBERT W &	$-540.23	$1,080.48
07/21/2000	PAYMENT	GERBODE, ROBERT W &	$-540.23	$1,620.71
07/01/2000	BILL	GERBODE, ROBERT W & JANET M	$2,160.94	$2,160.94
02/24/2000	PAYMENT	GERBODE, ROBERT W &	$-537.56	$0.00
12/16/1999	PAYMENT	GERBODE, ROBERT W &	$-537.55	$537.56
09/28/1999	PAYMENT	GERBODE, ROBERT W &	$-537.55	$1,075.11
08/09/1999	PAYMENT	GERBODE, ROBERT W &	$-537.55	$1,612.66
07/01/1999	BILL	GERBODE, ROBERT W & JANET M	$2,150.21	$2,150.21
02/26/1999	PAYMENT	GERBODE, ROBERT W &	$-502.35	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-502.34	$502.35
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-502.34	$1,004.69
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-502.34	$1,507.03
07/01/1998	BILL	GERBODE, ROBERT W & JANET M	$2,009.37	$2,009.37
02/25/1998	PAYMENT	GERBODE, ROBERT W &	$-500.71	$0.00
12/30/1997	PAYMENT	GERBODE, ROBERT W &	$-500.70	$500.71
11/24/1997	PAYMENT	GERBODE, ROBERT W &	$-520.73	$1,001.41
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.03	$1,522.14
08/20/1997	PAYMENT	GERBODE, ROBERT W &	$-500.70	$1,502.11
07/01/1997	BILL	GERBODE, ROBERT W & JANET M	$2,002.81	$2,002.81
02/25/1997	PAYMENT	CAPSTEAD	$-490.83	$0.00
11/04/1996	PAYMENT	9998	$-490.83	$490.83
09/26/1996	PAYMENT	9998	$-490.83	$981.66
08/09/1996	PAYMENT	GOODWIN, JANICE M TR	$-490.83	$1,472.49
07/01/1996	BILL	GOODWIN, JANICE M TRUST ET AL*	$1,963.32	$1,963.32
02/23/1996	PAYMENT		$-497.89	$0.00
12/26/1995	PAYMENT		$-497.88	$497.89
09/25/1995	PAYMENT		$-497.88	$995.77
08/14/1995	PAYMENT		$-497.88	$1,493.65
07/01/1995	BILL	GOODWIN, JANICE M TRUST	$1,991.53	$1,991.53
12/23/1994	PAYMENT		$-991.94	$0.00
08/19/1994	PAYMENT		$-991.94	$991.94
07/01/1994	BILL	GOODWIN, JANICE M TRUST	$1,983.88	$1,983.88
12/23/1993	PAYMENT		$-976.22	$0.00
08/09/1993	PAYMENT		$-976.20	$976.22
07/01/1993	BILL	BURGMAN, JOHN RICHARD TRUST	$1,952.42	$1,952.42
12/22/1992	PAYMENT		$-976.20	$0.00
08/07/1992	PAYMENT		$-976.20	$976.20
07/01/1992	BILL	BURGMAN, JOHN RICHARD TRUST	$1,952.40	$1,952.40
02/03/1992	PAYMENT		$-47.71	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.94	$47.71
08/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$46.77
08/16/1991	PAYMENT		$-46.78	$46.77
07/01/1991	BILL	BIRG,AM. KPJM R	$93.55	$93.55