Tax Account 1419-26-311-043

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CLABAUGH TRUST 2007
PO BOX 1586
GENOA, NV 89411

CLABAUGH, JAMES E TTEE

Account ID

Account Type

Real Estate

Location

443 AXELSON WY
GEN CO/CWS/MOS/RD

Balance

$6,608.42

Currently Due

$3,337.06

Description

2024/2025 REAL ESTATE TAXES

Original

$6,542.98

Total

$6,608.42

Paid

$0.00

Balance

$6,608.42

Due

$3,337.06

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,635.94	$65.44	$1,635.94	$0.00	$1,701.38
2	10/07/2024	10/17/2024	Due	$1,635.68	$0.00	$1,635.68	$0.00	$3,337.06
3	01/06/2025	01/16/2025	Due	$1,635.68	$0.00	$1,635.68	$0.00	$4,972.74
4	03/03/2025	03/13/2025	Due	$1,635.68	$0.00	$1,635.68	$0.00	$6,608.42

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,030.27	$226.37	$5,256.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$1,139.07	$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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.44	$6,608.42
07/15/2024	BILL	CLABAUGH TRUST 2007	$6,542.98	$6,542.98
04/04/2024	PAYMENT	CHECK ACH - 30008	$-1,307.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.30	$1,307.80
01/12/2024	PAYMENT	CLABAUGH, JAMES CHECK 1003	$-1,257.50	$1,257.50
10/31/2023	PAYMENT	CLABAUGH, JAMES E CHECK 491	$-2,691.34	$2,515.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$125.76	$5,206.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.31	$5,080.58
07/14/2023	BILL	CLABAUGH, JAMES & MCCULLOUGH, PAMELA	$5,030.27	$5,030.27
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-284.76	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-284.76	$284.76
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-284.76	$569.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-284.79	$854.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,139.07	$1,139.07
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