Tax Account 1419-26-311-013

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CLAEYS TRUST 1997
752 MARROW WAY
GARDNERVILLE, NV 89460

CLAEYS, DAVID R & CYNTHIA L TTEE

Account ID

Account Type

Real Estate

Location

439 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$4,128.99

Currently Due

$1,376.33

Description

2024/2025 REAL ESTATE TAXES

Original

$5,505.56

Total

$5,505.56

Paid

$1,376.57

Balance

$4,128.99

Due

$1,376.33

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,376.57	$0.00	$1,376.57	$1,376.57	$0.00
2	10/07/2024	10/17/2024	Due	$1,376.33	$0.00	$1,376.33	$0.00	$1,376.33
3	01/06/2025	01/16/2025	Due	$1,376.33	$0.00	$1,376.33	$0.00	$2,752.66
4	03/03/2025	03/13/2025	Due	$1,376.33	$0.00	$1,376.33	$0.00	$4,128.99

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,220.95	$52.21	$5,273.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,737.88	$0.00	$3,737.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CLAEYS, D & C CHECK 2501	$-1,376.57	$4,128.99
07/15/2024	BILL	CLAEYS TRUST 1997	$5,505.56	$5,505.56
04/16/2024	PAYMENT	CLAEYS, CYNTHIA & DAVID CHECK 2469	$-1,357.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.21	$1,357.38
12/19/2023	PAYMENT	CLAEYS , CYNTHIA L & DAVID R CHECK 2434	$-1,305.17	$1,305.17
08/07/2023	PAYMENT	CLAEYS, C & D CHECK 2398	$-2,610.61	$2,610.34
07/14/2023	BILL	CLAEYS TRUST 1997	$5,220.95	$5,220.95
10/24/2022	PAYMENT	STEWART TITLE CHECK 60207	$-1,868.94	$0.00
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-934.47	$1,868.94
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3963	$-934.47	$2,803.41
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$3,737.88	$3,737.88
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	check s/b for correct amt. MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
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
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
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