Tax Account 1419-11-002-017

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Owners

KLEKAR, SUSAN E & STEVEN K
3403 ALPINE VIEW CT
CARSON CITY, NV 89705

KLEKAR, STEVEN K

Account Summary

Account ID	1419-11-002-017
Account Type	Real Estate
Location	3403 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$2,435.40
Currently Due	$811.80

Account ID

1419-11-002-017

Account Type

Real Estate

Location

3403 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,435.40

Currently Due

$811.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,247.46
Total	$3,247.46
Paid	$812.06
Balance	$2,435.40
Due	$811.80
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

$3,247.46

Total

$3,247.46

Paid

$812.06

Balance

$2,435.40

Due

$811.80

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	$812.06	$0.00	$812.06	$812.06	$0.00
2	10/07/2024	10/17/2024	Due	$811.80	$0.00	$811.80	$0.00	$811.80
3	01/06/2025	01/16/2025	Due	$811.80	$0.00	$811.80	$0.00	$1,623.60
4	03/03/2025	03/13/2025	Due	$811.80	$0.00	$811.80	$0.00	$2,435.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,152.89	$0.00	$3,152.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,061.08	$0.00	$3,061.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,971.93	$0.00	$2,971.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,885.38	$0.00	$2,885.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,801.34	$0.00	$2,801.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,719.76	$0.00	$2,719.76	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,640.55	$0.00	$2,640.55	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,573.64	$0.00	$2,573.64	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,568.49	$0.00	$2,568.49	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,493.63	$24.94	$2,518.57	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-812.06	$2,435.40
07/15/2024	BILL	KLEKAR, SUSAN E & STEVEN K	$3,247.46	$3,247.46
02/20/2024	PAYMENT	SK KLEKAR WT NORW -	$-788.17	$0.00
12/15/2023	PAYMENT	SK KLEKAR WT NORW -	$-788.17	$788.17
10/03/2023	PAYMENT	SK KLEKAR WT NORW -	$-788.17	$1,576.34
08/02/2023	PAYMENT	SK KLEKAR WT NORW -	$-788.38	$2,364.51
07/14/2023	BILL	KLEKAR, SUSAN E & STEVEN K	$3,152.89	$3,152.89
02/22/2023	PAYMENT	SK KLEKAR WT NORW -	$-765.27	$0.00
12/16/2022	PAYMENT	SK KLEKAR WT NORW -	$-765.27	$765.27
09/22/2022	PAYMENT	SK KLEKAR WT NORW -	$-765.27	$1,530.54
08/01/2022	PAYMENT	SK KLEKAR WT NORW -	$-765.27	$2,295.81
07/19/2022	BILL	KLEKAR, SUSAN E & STEVEN K	$3,061.08	$3,061.08
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-742.98	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-742.98	$742.98
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-742.98	$1,485.96
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-742.99	$2,228.94
07/14/2021	BILL	KLEKAR, SUSAN E & STEVEN K	$2,971.93	$2,971.93
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-721.34	$0.00
12/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-721.34	$721.34
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-721.34	$1,442.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-721.36	$2,164.02
07/13/2020	BILL	KLEKAR, SUSAN E & STEVEN K	$2,885.38	$2,885.38
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-700.33	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-700.33	$700.33
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-700.33	$1,400.66
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-700.35	$2,100.99
07/15/2019	BILL	KLEKAR, SUSAN E & STEVEN K	$2,801.34	$2,801.34
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-679.94	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-679.94	$679.94
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-679.94	$1,359.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-679.94	$2,039.82
07/12/2018	BILL	KLEKAR, SUSAN E & STEVEN K	$2,719.76	$2,719.76
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-660.13	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-660.13	$660.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-660.13	$1,320.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-660.16	$1,980.39
07/14/2017	BILL	KLEKAR, SUSAN E & STEVEN K	$2,640.55	$2,640.55
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-643.41	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-643.41	$643.41
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-643.41	$1,286.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-643.41	$1,930.23
07/12/2016	BILL	KLEKAR, SUSAN E & STEVEN K	$2,573.64	$2,573.64
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-642.12	$0.00
01/15/2016	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-642.12	$642.12
10/16/2015	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-642.12	$1,284.24
08/19/2015	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-642.13	$1,926.36
07/14/2015	BILL	KLEKAR, SUSAN E & STEVEN K	$2,568.49	$2,568.49
03/06/2015	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-623.40	$0.00
01/09/2015	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-623.40	$623.40
10/21/2014	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-648.34	$1,246.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.94	$1,895.14
08/21/2014	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-623.43	$1,870.20
07/17/2014	BILL	KLEKAR, SUSAN E & STEVEN K	$2,493.63	$2,493.63
03/05/2014	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-605.24	$0.00
01/08/2014	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-605.24	$605.24
10/07/2013	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-605.24	$1,210.48
08/23/2013	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-605.26	$1,815.72
07/16/2013	BILL	KLEKAR, SUSAN E & STEVEN K	$2,420.98	$2,420.98
01/28/2013	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-587.61	$0.00
01/09/2013	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-587.61	$587.61
10/04/2012	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-587.61	$1,175.22
08/22/2012	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-587.64	$1,762.83
07/13/2012	BILL	KLEKAR, SUSAN E & STEVEN K	$2,350.47	$2,350.47
02/22/2012	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-570.51	$0.00
01/04/2012	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-570.51	$570.51
10/04/2011	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-570.51	$1,141.02
08/15/2011	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-570.52	$1,711.53
07/15/2011	BILL	KLEKAR, SUSAN E & STEVEN K	$2,282.05	$2,282.05
03/08/2011	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-553.89	$0.00
01/05/2011	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-553.89	$553.89
10/05/2010	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-553.89	$1,107.78
07/29/2010	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-553.91	$1,661.67
07/14/2010	BILL	KLEKAR, SUSAN E & STEVEN K	$2,215.58	$2,215.58
03/01/2010	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-537.76	$0.00
01/05/2010	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-537.76	$537.76
09/24/2009	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-537.76	$1,075.52
08/17/2009	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-537.78	$1,613.28
07/13/2009	BILL	KLEKAR, SUSAN E & STEVEN K	$2,151.06	$2,151.06
03/03/2009	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-522.10	$0.00
01/06/2009	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-522.10	$522.10
09/29/2008	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-522.10	$1,044.20
08/14/2008	PAYMENT	KLEKAR, SUSAN E & STEVEN K CHECK	$-522.10	$1,566.30
07/18/2008	BILL	KLEKAR, SUSAN E & STEVEN K	$2,088.40	$2,088.40
03/03/2008	PAYMENT	KLEKAR, SUSAN E & ST	$-489.97	$0.00
01/03/2008	PAYMENT	KLEKAR, SUSAN E & ST	$-489.97	$489.97
09/29/2007	PAYMENT	KLEKAR	$-489.97	$979.94
08/14/2007	PAYMENT	KLEKAR	$-489.97	$1,469.91
07/01/2007	BILL	KLEKAR, SUSAN E & STEVEN K	$1,959.88	$1,959.88
02/20/2007	PAYMENT	KLEKAR, SUSAN E & ST	$-475.73	$0.00
11/02/2006	PAYMENT	KLEKAR, SUSAN E & ST	$-475.72	$475.73
10/03/2006	PAYMENT	KLEKAR, SUSAN E & ST	$-475.72	$951.45
08/17/2006	PAYMENT	KLEKAR, SUSAN E & ST	$-475.72	$1,427.17
07/01/2006	BILL	KLEKAR, SUSAN E & STEVEN K	$1,902.89	$1,902.89
03/06/2006	PAYMENT	KLEKAR, SUSAN E & ST	$-461.89	$0.00
01/05/2006	PAYMENT	KLEKAR, SUSAN E & ST	$-461.86	$461.89
10/03/2005	PAYMENT	KLEKAR, SUSAN E & ST	$-461.86	$923.75
08/05/2005	PAYMENT	KLEKAR, SUSAN E & ST	$-461.86	$1,385.61
07/01/2005	BILL	KLEKAR, SUSAN E & STEVEN K	$1,847.47	$1,847.47
02/16/2005	PAYMENT	KLEKAR, SUSAN E & ST	$-448.44	$0.00
01/04/2005	PAYMENT	KLEKAR, SUSAN E & ST	$-448.41	$448.44
09/21/2004	PAYMENT	KLEKAR, SUSAN E & ST	$-448.41	$896.85
08/13/2004	PAYMENT	KLEKAR, SUSAN E & ST	$-448.41	$1,345.26
07/01/2004	BILL	KLEKAR, SUSAN E & STEVEN K	$1,793.67	$1,793.67
03/03/2004	PAYMENT	KLEKAR, SUSAN E & ST	$-446.68	$0.00
12/10/2003	PAYMENT	KLEKAR, SUSAN E & ST	$-446.68	$446.68
09/24/2003	PAYMENT	KLEKAR, SUSAN E & ST	$-446.68	$893.36
08/07/2003	PAYMENT	KLEKAR, SUSAN E & ST	$-446.68	$1,340.04
07/01/2003	BILL	KLEKAR, SUSAN E & STEVEN K	$1,786.72	$1,786.72
08/12/2002	PAYMENT	RAMSDELL, JACK D & H	$-1,542.66	$0.00
07/01/2002	BILL	RAMSDELL, JACK D & HONORINA	$1,542.66	$1,542.66
03/06/2002	PAYMENT	RAMSDELL, JACK D & H	$-389.33	$0.00
02/26/2002	PAYMENT	RAMSDELL, JACK D & H	$-404.90	$389.33
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.57	$794.23
10/03/2001	PAYMENT	RAMSDELL, JACK D & H	$-389.33	$778.66
08/23/2001	PAYMENT	RAMSDELL, JACK D & H	$-389.33	$1,167.99
07/01/2001	BILL	RAMSDELL, JACK D & HONORINA	$1,557.32	$1,557.32
03/05/2001	PAYMENT	RAMSDELL, JACK D & H	$-388.78	$0.00
01/04/2001	PAYMENT	RAMSDELL, JACK D & H	$-388.75	$388.78
10/05/2000	PAYMENT	RAMSDELL, JACK D & H	$-388.75	$777.53
08/24/2000	PAYMENT	RAMSDELL, JACK D & H	$-388.75	$1,166.28
07/01/2000	BILL	RAMSDELL, JACK D & HONORINA	$1,555.03	$1,555.03
03/06/2000	PAYMENT	RAMSDELL, JACK D & H	$-376.03	$0.00
01/07/2000	PAYMENT	RAMSDELL, JACK D & H	$-376.00	$376.03
10/06/1999	PAYMENT	RAMSDELL, JACK D & H	$-376.00	$752.03
08/20/1999	PAYMENT	RAMSDELL, JACK D & H	$-376.00	$1,128.03
07/01/1999	BILL	RAMSDELL, JACK D & HONORINA	$1,504.03	$1,504.03
03/08/1999	PAYMENT	RAMSDELL, JACK D & H	$-374.94	$0.00
01/06/1999	PAYMENT	RAMSDELL, JACK D & H	$-374.92	$374.94
10/05/1998	PAYMENT	RAMSDELL, JACK D & H	$-374.92	$749.86
08/14/1998	PAYMENT	RAMSDELL, JACK D & H	$-374.92	$1,124.78
07/01/1998	BILL	RAMSDELL, JACK D & HONORINA	$1,499.70	$1,499.70
03/04/1998	PAYMENT	RAMSDELL, JACK D & H	$-376.48	$0.00
01/09/1998	PAYMENT	RAMSDELL, JACK D & H	$-376.46	$376.48
10/09/1997	PAYMENT	RAMSDELL, JACK D & H	$-376.46	$752.94
08/21/1997	PAYMENT	RAMSDELL, JACK D & H	$-376.46	$1,129.40
07/01/1997	BILL	RAMSDELL, JACK D & HONORINA	$1,505.86	$1,505.86
03/05/1997	PAYMENT	RAMSDELL, JACK D & H	$-381.37	$0.00
01/08/1997	PAYMENT	RAMSDELL, JACK D & H	$-381.34	$381.37
10/09/1996	PAYMENT	RAMSDELL, JACK D & H	$-381.34	$762.71
08/21/1996	PAYMENT	RAMSDELL, JACK D & H	$-381.34	$1,144.05
07/01/1996	BILL	RAMSDELL, JACK D & HONORINA	$1,525.39	$1,525.39
03/01/1996	PAYMENT		$-389.99	$0.00
01/04/1996	PAYMENT		$-389.97	$389.99
10/06/1995	PAYMENT		$-389.97	$779.96
08/23/1995	PAYMENT		$-389.97	$1,169.93
07/01/1995	BILL	RAMSDELL, JACK D & HONORINA	$1,559.90	$1,559.90
03/07/1995	PAYMENT		$-341.20	$0.00
12/30/1994	PAYMENT		$-341.18	$341.20
10/05/1994	PAYMENT		$-341.18	$682.38
08/17/1994	PAYMENT		$-341.18	$1,023.56
07/01/1994	BILL	RAMSDELL, JACK D & HONORINA	$1,364.74	$1,364.74
03/09/1994	PAYMENT		$-332.51	$0.00
01/06/1994	PAYMENT		$-332.51	$332.51
10/07/1993	PAYMENT		$-332.51	$665.02
08/18/1993	PAYMENT		$-332.51	$997.53
07/01/1993	BILL	RAMSDELL, JACK D & HONORINA	$1,330.04	$1,330.04
03/02/1993	PAYMENT		$-322.24	$0.00
01/07/1993	PAYMENT		$-322.24	$322.24
10/14/1992	PAYMENT		$-322.24	$644.48
08/20/1992	PAYMENT		$-322.24	$966.72
07/01/1992	BILL	RAMSDELL, JACK D & HONORINA	$1,288.96	$1,288.96
03/04/1992	PAYMENT		$-298.96	$0.00
01/08/1992	PAYMENT		$-298.96	$298.96
10/10/1991	PAYMENT		$-298.96	$597.92
08/20/1991	PAYMENT		$-298.96	$896.88
07/01/1991	BILL	RAMSDELL, JACK D & HONORINA	$1,195.84	$1,195.84
03/05/1991	PAYMENT		$-291.91	$0.00
01/09/1991	PAYMENT		$-291.90	$291.91
10/04/1990	PAYMENT		$-291.90	$583.81
08/15/1990	PAYMENT		$-291.90	$875.71
07/01/1990	BILL	RAMSDELL, JACK D & HONORINA	$1,167.61	$1,167.61
03/07/1990	PAYMENT		$-236.69	$0.00
01/02/1990	PAYMENT		$-236.67	$236.69
10/05/1989	PAYMENT		$-236.67	$473.36
08/31/1989	PAYMENT		$-236.67	$710.03
07/01/1989	BILL	RAMSDELL, JACK D & HONORINA	$946.70	$946.70
03/07/1989	PAYMENT		$-240.03	$0.00
01/05/1989	PAYMENT		$-240.00	$240.03
10/05/1988	PAYMENT		$-240.00	$480.03
08/04/1988	PAYMENT		$-240.00	$720.03
07/01/1988	BILL	RAMSDELL, JACK D & HONORINA	$960.03	$960.03
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-235.00	$0.00
01/06/1988	PAYMENT		$-235.00	$235.00
10/08/1987	PAYMENT		$-235.00	$470.00
08/13/1987	PAYMENT		$-235.00	$705.00
07/01/1987	BILL	RAMSDELL, JACK D & HONORINA	$940.00	$940.00
03/03/1987	PAYMENT		$-184.32	$0.00
01/09/1987	PAYMENT		$-184.30	$184.32
10/07/1986	PAYMENT		$-184.30	$368.62
07/30/1986	PAYMENT		$-184.30	$552.92
07/01/1986	BILL	RAMSDELL,JACK D & HONORINA	$737.22	$737.22