Tax Account 1419-26-311-023

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CLAEYS TRUST 1997
752 MARRON WY
GARDNERVILLE, NV 89460

CLAEYS, DAVID R & CYNTHIA L TTEE

Account ID

Account Type

Real Estate

Location

444 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$1,374.96

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,500.22

Total

$5,500.22

Paid

$4,125.26

Balance

$1,374.96

Due

$0.00

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	$1,375.34	$0.00	$1,375.34	$1,375.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,374.96	$0.00	$1,374.96	$1,374.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,374.96	$0.00	$1,374.96	$1,374.96	$0.00
4	03/03/2025	03/13/2025	Due	$1,374.96	$0.00	$1,374.96	$0.00	$1,374.96

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,213.40	$52.13	$5,265.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,939.24	$0.00	$2,939.24	$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
01/02/2025	PAYMENT	CLAEYS TRUST 1997 CHECK 2527	$-1,374.96	$1,374.96
10/14/2024	PAYMENT	CLAEYS TRUST 1997 CHECK 2512	$-1,374.96	$2,749.92
08/14/2024	PAYMENT	CLAEYS, D & C CHECK 2501	$-1,375.34	$4,124.88
07/15/2024	BILL	CLAEYS TRUST 1997	$5,500.22	$5,500.22
04/16/2024	PAYMENT	CLAEYS, CYNTHIA & DAVID CHECK 2469	$-1,355.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.13	$1,355.40
12/19/2023	PAYMENT	CLAEYS , CYNTHIA L & DAVID R CHECK 2434	$-1,303.27	$1,303.27
08/07/2023	PAYMENT	CLAEYS, C & D CHECK 2398	$-2,606.86	$2,606.54
07/14/2023	BILL	CLAEYS TRUST 1997	$5,213.40	$5,213.40
11/16/2022	PAYMENT	STEWART TITLE CHECK 62367	$-1,469.62	$0.00
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-734.81	$1,469.62
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3963	$-734.81	$2,204.43
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$2,939.24	$2,939.24
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