Tax Account 1321-31-002-007

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Owners

MCCLURE REVOCABLE LIVING TRUST
2197 CALLE HERMOSA RD
GARDNERVILLE, NV 89410

MCCLURE, MICHAEL WILLIAM TTEE

MCCLURE, FELICIDAD A TTEE

Account Summary

Account ID	1321-31-002-007
Account Type	Real Estate
Location	2197 CALLE HERMOSA RD GEN CO/CWS/MOSQ
Balance	$2,493.24
Currently Due	$0.00

Account ID

1321-31-002-007

Account Type

Real Estate

Location

2197 CALLE HERMOSA RD
GEN CO/CWS/MOSQ

Balance

$2,493.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,986.72
Total	$4,986.72
Paid	$2,493.48
Balance	$2,493.24
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

$4,986.72

Total

$4,986.72

Paid

$2,493.48

Balance

$2,493.24

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	$1,246.86	$0.00	$1,246.86	$1,246.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,246.62	$0.00	$1,246.62	$1,246.62	$0.00
3	01/06/2025	01/16/2025	Due	$1,246.62	$0.00	$1,246.62	$0.00	$1,246.62
4	03/03/2025	03/13/2025	Due	$1,246.62	$0.00	$1,246.62	$0.00	$2,493.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,847.81	$0.00	$4,847.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,579.98	$0.00	$4,579.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,448.48	$0.00	$4,448.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,317.71	$0.00	$4,317.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,191.85	$0.00	$4,191.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,070.26	$0.00	$4,070.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,951.22	$0.00	$3,951.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,850.36	$0.00	$3,850.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,843.60	$0.00	$3,843.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,731.26	$0.00	$3,731.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	MCCLURE REVOCABLE LIVING TRUST CHECK 7026	$-1,246.62	$2,493.24
08/06/2024	PAYMENT	CHECK ACH - 300019	$-1,246.86	$3,739.86
07/15/2024	BILL	MCCLURE REVOCABLE LIVING TRUST	$4,986.72	$4,986.72
03/01/2024	PAYMENT	MCCLURE, MICHAEL & F. CHECK 851	$-1,211.88	$0.00
01/04/2024	PAYMENT	MCCLURE REVOCABLE LIVING TRUST CHECK 6976	$-1,211.88	$1,211.88
10/04/2023	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD A CHECK 802	$-1,211.88	$2,423.76
08/11/2023	PAYMENT	MCCLURE, MICHAEL & FELICIDAD CHECK 6946	$-1,212.17	$3,635.64
07/14/2023	BILL	MCCLURE REVOCABLE LIVING TRUST	$4,847.81	$4,847.81
03/02/2023	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK 6883	$-1,144.99	$0.00
01/10/2023	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK 712	$-1,144.99	$1,144.99
09/19/2022	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK 755	$-1,144.99	$2,289.98
08/18/2022	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK 754	$-1,145.01	$3,434.97
07/19/2022	BILL	MCCLURE, MICHAEL W & FELICIDAD	$4,579.98	$4,579.98
03/08/2022	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-1,112.12	$0.00
01/03/2022	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-1,112.12	$1,112.12
10/04/2021	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-1,112.12	$2,224.24
08/17/2021	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-1,112.12	$3,336.36
07/14/2021	BILL	MCCLURE, MICHAEL W & FELICIDAD	$4,448.48	$4,448.48
02/22/2021	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-1,079.42	$0.00
12/30/2020	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-1,079.42	$1,079.42
10/05/2020	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-1,079.42	$2,158.84
08/17/2020	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-1,079.45	$3,238.26
07/13/2020	BILL	MCCLURE, MICHAEL W & FELICIDAD	$4,317.71	$4,317.71
03/05/2020	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-1,047.96	$0.00
01/06/2020	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-1,047.96	$1,047.96
10/07/2019	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-1,047.96	$2,095.92
08/08/2019	PAYMENT	MCCLURE, MICHAEL CHECK	$-1,047.97	$3,143.88
07/15/2019	BILL	MCCLURE, MICHAEL W & FELICIDAD	$4,191.85	$4,191.85
03/06/2019	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-1,017.56	$0.00
01/08/2019	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-1,017.56	$1,017.56
10/03/2018	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-1,017.56	$2,035.12
08/16/2018	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-1,017.58	$3,052.68
07/12/2018	BILL	MCCLURE, MICHAEL W & FELICIDAD	$4,070.26	$4,070.26
03/06/2018	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-987.80	$0.00
01/09/2018	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-987.80	$987.80
10/02/2017	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-987.80	$1,975.60
08/08/2017	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-987.82	$2,963.40
07/14/2017	BILL	MCCLURE, MICHAEL W & FELICIDAD	$3,951.22	$3,951.22
03/14/2017	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-962.59	$0.00
01/05/2017	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-962.59	$962.59
10/03/2016	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-962.59	$1,925.18
08/22/2016	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-962.59	$2,887.77
07/12/2016	BILL	MCCLURE, MICHAEL W & FELICIDAD	$3,850.36	$3,850.36
03/08/2016	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-960.90	$0.00
01/05/2016	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-960.90	$960.90
10/06/2015	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-960.90	$1,921.80
08/20/2015	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-960.90	$2,882.70
07/14/2015	BILL	MCCLURE, MICHAEL W & FELICIDAD	$3,843.60	$3,843.60
03/03/2015	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-932.81	$0.00
01/06/2015	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-932.81	$932.81
10/09/2014	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-932.81	$1,865.62
08/18/2014	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-932.83	$2,798.43
07/17/2014	BILL	MCCLURE, MICHAEL W & FELICIDAD	$3,731.26	$3,731.26
03/03/2014	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-905.42	$0.00
01/06/2014	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-905.42	$905.42
10/03/2013	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-905.42	$1,810.84
08/19/2013	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-905.43	$2,716.26
07/16/2013	BILL	MCCLURE, MICHAEL W & FELICIDAD	$3,621.69	$3,621.69
03/11/2013	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-879.29	$0.00
01/09/2013	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-879.29	$879.29
10/02/2012	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-879.29	$1,758.58
08/21/2012	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-879.30	$2,637.87
07/13/2012	BILL	MCCLURE, MICHAEL W & FELICIDAD	$3,517.17	$3,517.17
03/07/2012	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-854.78	$0.00
01/04/2012	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-854.78	$854.78
10/05/2011	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-854.78	$1,709.56
08/15/2011	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-854.80	$2,564.34
07/15/2011	BILL	MCCLURE, MICHAEL W & FELICIDAD	$3,419.14	$3,419.14
03/08/2011	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-831.18	$0.00
01/06/2011	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-831.18	$831.18
10/05/2010	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-831.18	$1,662.36
08/04/2010	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-831.21	$2,493.54
07/14/2010	BILL	MCCLURE, MICHAEL W & FELICIDAD	$3,324.75	$3,324.75
03/02/2010	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-806.29	$0.00
01/08/2010	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-806.29	$806.29
10/06/2009	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-806.29	$1,612.58
08/18/2009	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-806.29	$2,418.87
07/13/2009	BILL	MCCLURE, MICHAEL W & FELICIDAD	$3,225.16	$3,225.16
03/03/2009	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-783.07	$0.00
01/06/2009	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-783.07	$783.07
10/07/2008	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-783.07	$1,566.14
08/15/2008	PAYMENT	MCCLURE, MICHAEL W & FELICIDAD CHECK	$-783.09	$2,349.21
07/18/2008	BILL	MCCLURE, MICHAEL W & FELICIDAD	$3,132.30	$3,132.30
03/04/2008	PAYMENT	MCCLURE, MICHAEL W &	$-760.25	$0.00
01/03/2008	PAYMENT	MCCLURE, MICHAEL W &	$-760.22	$760.25
10/03/2007	PAYMENT	MCCLURE, MICHAEL W &	$-760.22	$1,520.47
08/10/2007	PAYMENT	MCCLURE, MICHAEL W &	$-760.22	$2,280.69
07/01/2007	BILL	MCCLURE, MICHAEL W & FELICIDAD	$3,040.91	$3,040.91
03/06/2007	PAYMENT	WELLS FARGO	$-738.15	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-738.15	$738.15
09/29/2006	PAYMENT	WELLS FARGO	$-738.15	$1,476.30
08/03/2006	PAYMENT	WELLS FARGO	$-738.15	$2,214.45
07/01/2006	BILL	MCCLURE, MICHAEL W & FELICIDAD	$2,952.60	$2,952.60
02/28/2006	PAYMENT	WELLS FARGO	$-409.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-409.64	$409.67
09/29/2005	PAYMENT	MCCLURE, MICHAEL W &	$-409.64	$819.31
08/08/2005	PAYMENT	MCCLURE, MICHAEL W &	$-409.64	$1,228.95
07/01/2005	BILL	MCCLURE, MICHAEL W & FELICIDAD	$1,638.59	$1,638.59
02/01/2005	PAYMENT	22	$-161.30	$0.00
12/21/2004	PAYMENT	MCCLURE, MICHAEL W &	$-161.28	$161.30
09/28/2004	PAYMENT	MCCLURE, MICHAEL W &	$-161.28	$322.58
08/02/2004	PAYMENT	MCCLURE, MICHAEL W &	$-161.28	$483.86
07/01/2004	BILL	MCCLURE, MICHAEL W & FELICIDAD	$645.14	$645.14
08/08/2003	PAYMENT	MCCLURE, MICHAEL W &	$-498.73	$0.00
07/01/2003	BILL	MCCLURE, MICHAEL W & FELICIDAD	$498.73	$498.73
08/12/2002	PAYMENT	MCCLURE, MICHAEL W &	$-499.53	$0.00
07/01/2002	BILL	MCCLURE, MICHAEL W & FELICIDAD	$499.53	$499.53
08/07/2001	PAYMENT	MCCLURE, MICHAEL W &	$-460.98	$0.00
07/01/2001	BILL	MCCLURE, MICHAEL W & FELICIDAD	$460.98	$460.98
08/07/2000	PAYMENT	MCCLURE, MICHAEL W &	$-456.49	$0.00
07/01/2000	BILL	MCCLURE, MICHAEL W & FELICIDAD	$456.49	$456.49
07/21/1999	PAYMENT	MCCLURE, MICHAEL W &	$-454.22	$0.00
07/01/1999	BILL	MCCLURE, MICHAEL W & FELICIDAD	$454.22	$454.22
11/09/1998	PAYMENT	MCCLURE, MICHAEL W &	$-477.04	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.52	$477.04
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.61	$465.52
07/01/1998	BILL	MCCLURE, MICHAEL W & FELICIDAD	$460.91	$460.91
09/15/1997	PAYMENT	MILLER, RICHARD L &	$-347.84	$0.00
07/21/1997	PAYMENT	STEWART TITLE	$-115.94	$347.84
07/01/1997	BILL	MILLER, RICHARD L & KERRY M	$463.78	$463.78
03/03/1997	PAYMENT	MILLER, RICHARD L &	$-97.12	$0.00
12/26/1996	PAYMENT	MILLER, RICHARD L &	$-97.10	$97.12
10/08/1996	PAYMENT	MILLER, RICHARD L &	$-97.10	$194.22
08/19/1996	PAYMENT	MILLER, RICHARD L &	$-97.10	$291.32
07/01/1996	BILL	MILLER, RICHARD L & KERRY M	$388.42	$388.42
03/04/1996	PAYMENT		$-88.77	$0.00
01/03/1996	PAYMENT		$-88.76	$88.77
10/02/1995	PAYMENT		$-88.76	$177.53
08/15/1995	PAYMENT		$-88.76	$266.29
07/01/1995	BILL	MILLER, RICHARD L & KERRY M	$355.05	$355.05
02/16/1995	PAYMENT		$-371.92	$0.00
02/16/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$371.92
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.98	$371.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.59	$362.94
07/01/1994	BILL	PAIGE, JOHN & DIANE	$359.35	$359.35
04/07/1994	PAYMENT		$-346.36	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$25.78	$346.36
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.36	$320.58
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.42	$307.22
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.97	$299.80
07/01/1993	BILL	PAIGE, JOHN & DIANE	$296.83	$296.83
03/12/1993	PAYMENT		$-320.55	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.36	$320.55
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.42	$307.19
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.97	$299.77
07/01/1992	BILL	PAIGE, JOHN & DIANE	$296.80	$296.80
03/13/1992	PAYMENT		$-70.96	$0.00
02/07/1992	PAYMENT		$-151.84	$70.96
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.10	$222.80
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.84	$215.70
10/10/1991	PAYMENT		$-73.79	$212.86
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.84	$286.65
07/01/1991	BILL	PAIGE, JOHN & DIANE	$283.81	$283.81
03/07/1991	PAYMENT		$-58.74	$0.00
01/14/1991	PAYMENT		$-58.74	$58.74
10/12/1990	PAYMENT		$-58.74	$117.48
08/13/1990	PAYMENT		$-58.74	$176.22
07/01/1990	BILL	PAIGE, JOHN & DIANE	$234.96	$234.96
02/06/1990	PAYMENT		$-113.85	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.85
09/06/1989	PAYMENT		$-111.62	$111.62
07/01/1989	BILL	WATKINS, ANTHONY S	$223.24	$223.24
11/14/1988	PAYMENT		$-53.43	$0.00
08/15/1988	PAYMENT		$-160.26	$53.43
07/01/1988	BILL	WATKINS, ANTHONY S	$213.69	$213.69
01/05/1988	PAYMENT		$-103.77	$0.00
08/10/1987	PAYMENT		$-103.74	$103.77
07/01/1987	BILL	WATKINS, ANTHONY S	$207.51	$207.51
03/10/1987	PAYMENT		$-86.00	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.69	$86.00
07/24/1986	PAYMENT		$-84.28	$84.31
07/01/1986	BILL	WATKINS,ANTHONY S	$168.59	$168.59