Tax Account 1419-26-311-023

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Owners

CLAEYS TRUST 1997
1565 VIRGINIA RANCH RD ROOM 309
GARDNERVILLE, NV 89410

CLAEYS, DAVID R TTEE

Account Summary

Account ID	1419-26-311-023
Account Type	Real Estate
Location	444 DUBOIS LN GEN CO/CWS/MOS/RD
Balance	$2,719.78
Currently Due	$0.00

Account ID

1419-26-311-023

Account Type

Real Estate

Location

444 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$2,719.78

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,439.58
Total	$5,439.58
Paid	$2,719.80
Balance	$2,719.78
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$5,439.58

Total

$5,439.58

Paid

$2,719.80

Balance

$2,719.78

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,359.91	$0.00	$0.00	$1,359.91	$1,359.91	$0.00
2	10/05/2026	10/15/2026	Paid	$1,359.89	$0.00	$0.00	$1,359.89	$1,359.89	$0.00
3	01/04/2027	01/14/2027	Due	$1,359.89	$0.00	$0.00	$1,359.89	$0.00	$1,359.89
4	03/01/2027	03/11/2027	Due	$1,359.89	$0.00	$0.00	$1,359.89	$0.00	$2,719.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,500.71	$0.00	$0.00	$5,500.71	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$5,500.22	$0.00	$0.00	$5,500.22	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,213.40	$52.13	$0.00	$5,265.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,939.24	$0.00	$0.00	$2,939.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$0.00	$1,065.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	CLAEYS TRUST 1997 CHECK 2645	$-2,719.80	$2,719.78
07/17/2026	BILL	CLAEYS TRUST 1997	$5,439.58	$5,439.58
12/19/2025	PAYMENT	CLAEYS TRUST 1997 CHECK 2613	$-2,750.22	$0.00
08/11/2025	PAYMENT	CLAEYS TRUST 1997 CHECK 2565	$-2,750.49	$2,750.22
07/16/2025	BILL	CLAEYS TRUST 1997	$5,500.71	$5,500.71
02/13/2025	PAYMENT	CLAEYS TRUST 1997 CHECK 2536	$-1,374.96	$0.00
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