Tax Account 1419-26-311-033

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CLAEYS TRUST 1997
752 MARRON WAY
GARDNERVILLE, NV 89460

CLAEYS, DAVID R & CYNTHIA L TTEE

Account ID

Account Type

Real Estate

Location

488 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$1,375.55

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,502.43

Total

$5,502.43

Paid

$4,126.88

Balance

$1,375.55

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	$1,375.78	$0.00	$1,375.78	$1,375.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,375.55	$0.00	$1,375.55	$1,375.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,375.55	$0.00	$1,375.55	$1,375.55	$0.00
4	03/03/2025	03/13/2025	Due	$1,375.55	$0.00	$1,375.55	$0.00	$1,375.55

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,216.65	$52.16	$5,268.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,526.70	$25.27	$2,551.97	$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	$-1,375.55	$1,375.55
10/14/2024	PAYMENT	CLAEYS TRUST 1997 CHECK 2512	$-1,375.55	$2,751.10
08/14/2024	PAYMENT	CLAEYS, D & C CHECK 2501	$-1,375.78	$4,126.65
07/15/2024	BILL	CLAEYS TRUST 1997	$5,502.43	$5,502.43
04/16/2024	PAYMENT	CLAEYS, CYNTHIA & DAVID CHECK 2469	$-1,356.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.16	$1,356.24
12/19/2023	PAYMENT	CLAEYS , CYNTHIA L & DAVID R CHECK 2434	$-1,304.08	$1,304.08
08/07/2023	PAYMENT	CLAEYS, C & D CHECK 2398	$-2,608.49	$2,608.16
07/14/2023	BILL	CLAEYS TRUST 1997	$5,216.65	$5,216.65
01/31/2023	PAYMENT	STEWART TITLE CHECK 67279	$-1,288.61	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.27	$1,288.61
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-631.67	$1,263.34
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-631.69	$1,895.01
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$2,526.70	$2,526.70
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV 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
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