Tax Account 1419-26-311-008
Owners
KLIEWER TRUSTS 2015
1420 CHILTERN CT
GARDNERVILLE, NV 89410
KLIEWER, KIMBROUGH MCCUNE TTEE
KLIEWER QTIP TRUST 2015 43%
KLIEWERS SURV TRUST 2015 57%
Account Summary
| Account ID | 1419-26-311-008 |
|---|---|
| Account Type | Real Estate |
| Location | 429 DUBOIS LN GEN CO/CWS/MOS/RD |
| Balance | $5,187.03 |
| Currently Due | $2,619.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,135.66 |
| Total | $5,187.03 |
| Paid | $0.00 |
| Balance | $5,187.03 |
| Due | $2,619.35 |
| 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 | $4,986.09 | $174.53 | $5,160.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,840.85 | $48.41 | $4,889.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,054.69 | $11.63 | $1,066.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $51.37 | $5,187.03 |
| 07/15/2024 | BILL | KLIEWER TRUSTS 2015 | $5,135.66 | $5,135.66 |
| 03/04/2024 | PAYMENT | KLIEWER, JULIE S CHECK 2293 | $-1,246.45 | $0.00 |
| 11/06/2023 | PAYMENT | KLIEWER, KIM CHECK 1442 | $-3,914.17 | $1,246.45 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $124.66 | $5,160.62 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $49.87 | $5,035.96 |
| 07/14/2023 | BILL | KLIEWER TRUSTS 2015 | $4,986.09 | $4,986.09 |
| 03/05/2023 | PAYMENT | KLIEWER, KIMBROUGH CHECK 1416 | $-1,210.21 | $0.00 |
| 01/04/2023 | PAYMENT | KLIEWER, KIMBROUGH MCCUNE TTEE CHECK 1124 | $-1,210.21 | $1,210.21 |
| 11/14/2022 | PAYMENT | KLIEWER, KIM CHECK 1092 | $-1,258.62 | $2,420.42 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $48.41 | $3,679.04 |
| 08/20/2022 | PAYMENT | KLIEWER, KIM CHECK 1057 | $-1,210.22 | $3,630.63 |
| 07/19/2022 | BILL | KLIEWER, KIMBROUGH MCCUNE TTEE | $4,840.85 | $4,840.85 |
| 03/09/2022 | PAYMENT | STEWART TITLE CHECK | $-263.67 | $0.00 |
| 01/20/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-274.22 | $263.67 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.55 | $537.89 |
| 11/05/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-28.08 | $527.34 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.08 | $555.42 |
| 10/18/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-236.67 | $554.34 |
| 08/24/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.68 | $791.01 |
| 07/14/2021 | BILL | MOUNTAIN MEADOW ESTATES | $1,054.69 | $1,054.69 |