Tax Account 1419-10-001-056
Owners
KLENSKE REVOCABLE TRUST 2005
3491 GOLF CLUB DR
CARSON CITY, NV 89705
KLENSKE, DAVID C & JULIE MARIE TTEE
Account Summary
| Account ID | 1419-10-001-056 |
|---|---|
| Account Type | Real Estate |
| Location | 3491 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ |
| Balance | $9,376.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18,752.89 |
| Total | $18,752.89 |
| Paid | $9,376.57 |
| Balance | $9,376.32 |
| 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 | $14,599.81 | $0.00 | $14,599.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,644.02 | $0.00 | $5,644.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,225.95 | $0.00 | $5,225.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $80.36 | $0.00 | $80.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 100341 | $-9,376.57 | $9,376.32 |
| 07/15/2024 | BILL | KLENSKE REVOCABLE TRUST 2005 | $18,752.89 | $18,752.89 |
| 12/14/2023 | PAYMENT | KLENSKE, DAVID & JULIE CHECK 2822 | $-7,299.80 | $0.00 |
| 08/22/2023 | PAYMENT | KLENSKE, DAVID & JULIE CHECK 2803 | $-7,300.01 | $7,299.80 |
| 07/14/2023 | BILL | KLENSKE REVOCABLE TRUST 2005 | $14,599.81 | $14,599.81 |
| 12/07/2022 | PAYMENT | KLENSKE, DAVID C & JULIE M CHECK 2743 | $-2,822.00 | $0.00 |
| 08/13/2022 | PAYMENT | TICOR CHECK 10100405 | $-2,822.02 | $2,822.00 |
| 07/19/2022 | BILL | KLENSKE, DAVID C & JULIE M TTE | $5,644.02 | $5,644.02 |
| 08/20/2021 | PAYMENT | KLENSKE, DAVID & JULIE CHECK | $-5,225.95 | $0.00 |
| 07/14/2021 | BILL | KLENSKE, DAVID C & JULIE M TTE | $5,225.95 | $5,225.95 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $80.36 | $80.36 |