Tax Account 1420-06-301-023

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Owners

MCCLELLAND 2022 TRUST
3681 SUMMER HILL DR
CARSON CITY, NV 89705

MCCLELLAND, DAVID EDWARD TTEE

Account Summary

Account ID	1420-06-301-023
Account Type	Real Estate
Location	3681 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$1,418.96
Currently Due	$0.00

Account ID

1420-06-301-023

Account Type

Real Estate

Location

3681 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,418.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,838.28
Total	$2,838.28
Paid	$1,419.32
Balance	$1,418.96
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,838.28

Total

$2,838.28

Paid

$1,419.32

Balance

$1,418.96

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$709.84	$0.00	$709.84	$709.84	$0.00
2	10/07/2024	10/17/2024	Paid	$709.48	$0.00	$709.48	$709.48	$0.00
3	01/06/2025	01/16/2025	Due	$709.48	$0.00	$709.48	$0.00	$709.48
4	03/03/2025	03/13/2025	Due	$709.48	$0.00	$709.48	$0.00	$1,418.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,756.05	$0.00	$2,756.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,675.96	$0.00	$2,675.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,598.20	$0.00	$2,598.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,521.33	$0.00	$2,521.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,447.92	$0.00	$2,447.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,376.64	$0.00	$2,376.64	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,307.67	$0.00	$2,307.67	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,251.27	$0.00	$2,251.27	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,243.69	$0.00	$2,243.69	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,178.34	$0.00	$2,178.34	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	CHECK ACH - 100137	$-709.48	$1,418.96
08/01/2024	PAYMENT	CHECK ACH - 100080	$-709.84	$2,128.44
07/15/2024	BILL	MCCLELLAND 2022 TRUST	$2,838.28	$2,838.28
10/26/2023	PAYMENT	MCCLELLAND, DAVID E CHECK 2578	$-1,377.88	$0.00
09/22/2023	PAYMENT	MCCLELLAND, DAVID CHECK 2573	$-688.94	$1,377.88
08/23/2023	PAYMENT	MCCLELLAND, D CHECK 2565	$-689.23	$2,066.82
07/14/2023	BILL	MCCLELLAND 2022 TRUST	$2,756.05	$2,756.05
02/17/2023	PAYMENT	MCCLELLAND, DAVID CHECK 2544	$-668.98	$0.00
01/09/2023	PAYMENT	MCCLELLAND, DAVID E CHECK 2537	$-668.98	$668.98
10/08/2022	PAYMENT	MCCLELLAND, DAVID CHECK 2528	$-668.98	$1,337.96
08/20/2022	PAYMENT	MCCLELLAND, EVERETT CHECK 2521	$-669.02	$2,006.94
07/19/2022	BILL	MCCLELLAND, EVERETT	$2,675.96	$2,675.96
03/09/2022	PAYMENT	MCCLELLAND, DAVID CHECK	$-649.54	$0.00
01/05/2022	PAYMENT	MCCLELLAND, DAVID E CHECK	$-649.54	$649.54
08/12/2021	PAYMENT	MCCLELLAND, DAVID CHECK	$-1,299.12	$1,299.08
07/14/2021	BILL	MCCLELLAND, EVERETT	$2,598.20	$2,598.20
03/05/2021	PAYMENT	MCCLELLAND, DAVID CHECK	$-630.32	$0.00
01/02/2021	PAYMENT	MCCLELLAND, DAVID E CHECK	$-630.32	$630.32
09/30/2020	PAYMENT	MCCLELLAND, DAVID CHECK	$-630.32	$1,260.64
08/06/2020	PAYMENT	MCCLELLAND, DAVID CHECK	$-630.37	$1,890.96
07/13/2020	BILL	MCCLELLAND, EVERETT	$2,521.33	$2,521.33
03/06/2020	PAYMENT	MCCLELLAND, EVERETT DAVD CHECK	$-611.97	$0.00
01/10/2020	PAYMENT	MCCLELLAND, DAVID E CHECK	$-611.97	$611.97
10/03/2019	PAYMENT	MCCLELLAND, EVERETT CHECK	$-611.97	$1,223.94
08/01/2019	PAYMENT	MCCLELLAND, DAVID E CHECK	$-612.01	$1,835.91
07/15/2019	BILL	MCCLELLAND, EVERETT	$2,447.92	$2,447.92
02/21/2019	PAYMENT	MCCLELLAND, EVERETT CHECK	$-594.15	$0.00
12/31/2018	PAYMENT	MCCLELLAND, DAVID E CHECK	$-594.15	$594.15
09/14/2018	PAYMENT	MCCLELLAND, DAVID CHECK	$-594.15	$1,188.30
07/27/2018	PAYMENT	MCCLELLAND, DAVID E CHECK	$-594.19	$1,782.45
07/12/2018	BILL	MCCLELLAND, EVERETT	$2,376.64	$2,376.64
02/12/2018	PAYMENT	MCCLELLAND, DAVID CHECK	$-576.91	$0.00
12/15/2017	PAYMENT	MCCLELLAND, EVERETT CHECK	$-576.91	$576.91
09/13/2017	PAYMENT	MCCLELLAND, EVERETT CHECK	$-576.91	$1,153.82
07/28/2017	PAYMENT	MCCLELLAND, EVERETT CHECK	$-576.94	$1,730.73
07/14/2017	BILL	MCCLELLAND, EVERETT	$2,307.67	$2,307.67
02/14/2017	PAYMENT	MCCLELLAND, EVERETT CHECK	$-562.81	$0.00
01/10/2017	PAYMENT	MCCLELLAND, EVERETT CHECK	$-562.81	$562.81
09/29/2016	PAYMENT	MCCLELLAND, EVERETT CHECK	$-562.81	$1,125.62
08/08/2016	PAYMENT	MCCLELLAND, EVERETT CHECK	$-562.84	$1,688.43
07/12/2016	BILL	MCCLELLAND, EVERETT	$2,251.27	$2,251.27
03/01/2016	PAYMENT	MCCLELLAND, EVERETT CHECK	$-560.92	$0.00
01/06/2016	PAYMENT	DAVID MCCLELLAND CHECK	$-560.92	$560.92
09/17/2015	PAYMENT	MCCLELLAND, EVERETT CHECK	$-560.92	$1,121.84
08/20/2015	PAYMENT	MCCLELLAND, EVERETT CHECK	$-560.93	$1,682.76
07/14/2015	BILL	MCCLELLAND, EVERETT	$2,243.69	$2,243.69
03/05/2015	PAYMENT	MCCLELLAND, EVERETT CHECK	$-544.58	$0.00
01/09/2015	PAYMENT	MCCLELLAND, EVERETT CHECK	$-544.58	$544.58
09/12/2014	PAYMENT	MCCLELLAND, EVERETT CHECK	$-544.58	$1,089.16
08/05/2014	PAYMENT	MCCLELLAND, EVERETT CHECK	$-544.60	$1,633.74
07/17/2014	BILL	MCCLELLAND, EVERETT	$2,178.34	$2,178.34
03/06/2014	PAYMENT	MCCLELLAND, EVERETT CHECK	$-528.72	$0.00
01/07/2014	PAYMENT	MCCLELLAND, EVERETT CHECK	$-528.72	$528.72
10/08/2013	PAYMENT	MCCLELLAND, EVERETT CHECK	$-528.72	$1,057.44
08/13/2013	PAYMENT	MCCLELLAND, EVERETT CHECK	$-528.73	$1,586.16
07/16/2013	BILL	MCCLELLAND, EVERETT	$2,114.89	$2,114.89
03/08/2013	PAYMENT	MCCLELLAND, EVERETT CHECK	$-523.46	$0.00
01/07/2013	PAYMENT	MCCLELLAND, EVERETT CHECK	$-523.46	$523.46
09/26/2012	PAYMENT	MCCLELLAND, EVERETT CHECK	$-523.46	$1,046.92
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-523.47	$1,570.38
07/13/2012	BILL	MCCLELLAND, EVERETT	$2,093.85	$2,093.85
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-534.01	$0.00
01/09/2012	PAYMENT	MCCLELLAND, EVERETT CHECK	$-534.01	$534.01
10/07/2011	PAYMENT	MCCLELLAND, EVERETT CHECK	$-534.01	$1,068.02
08/16/2011	PAYMENT	MCCLELLAND, EVERETT CHECK	$-534.04	$1,602.03
07/15/2011	BILL	MCCLELLAND, EVERETT	$2,136.07	$2,136.07
02/24/2011	PAYMENT	MCCLELLAND, EVERETT CHECK	$-518.48	$0.00
12/28/2010	PAYMENT	MCCLELLAND, EVERETT CHECK	$-518.48	$518.48
10/01/2010	PAYMENT	MCCLELLAND, EVERETT CHECK	$-518.48	$1,036.96
08/13/2010	PAYMENT	MCCLELLAND, EVERETT CHECK	$-518.48	$1,555.44
07/14/2010	BILL	MCCLELLAND, EVERETT	$2,073.92	$2,073.92
03/08/2010	PAYMENT	MCCLELLAND, EVERETT CHECK	$-503.37	$0.00
01/11/2010	PAYMENT	MCCLELLAND, EVERETT CHECK	$-503.37	$503.37
10/09/2009	PAYMENT	MCCLELLAND, EVERETT CHECK	$-503.37	$1,006.74
08/14/2009	PAYMENT	MCCLELLAND, EVERETT CHECK	$-503.39	$1,510.11
07/13/2009	BILL	MCCLELLAND, EVERETT	$2,013.50	$2,013.50
01/08/2009	PAYMENT	MCCLELLAND, EVERETT CHECK	$-977.42	$0.00
09/25/2008	PAYMENT	MCCLELLAND, EVERETT CHECK	$-488.71	$977.42
08/07/2008	PAYMENT	MCCLELLAND, EVERETT CHECK	$-488.71	$1,466.13
07/18/2008	BILL	MCCLELLAND, EVERETT	$1,954.84	$1,954.84
12/07/2007	PAYMENT	MCCLELLAND, EVERETT	$-915.81	$0.00
10/05/2007	PAYMENT	MCCLELLAND, EVERETT	$-457.89	$915.81
08/22/2007	PAYMENT	MCCLELLAND, EVERETT	$-457.89	$1,373.70
07/01/2007	BILL	MCCLELLAND, EVERETT	$1,831.59	$1,831.59
02/26/2007	PAYMENT	MCCLELLAND, EVERETT	$-444.59	$0.00
10/10/2006	PAYMENT	MCCLELLAND, EVERETT	$-889.12	$444.59
08/22/2006	PAYMENT	MCCLELLAND, EVERETT	$-444.56	$1,333.71
07/01/2006	BILL	MCCLELLAND, EVERETT	$1,778.27	$1,778.27
08/23/2005	PAYMENT	MCCLELLAND, EVERETT	$-1,285.88	$0.00
07/01/2005	BILL	MCCLELLAND, EVERETT	$1,285.88	$1,285.88
08/03/2004	PAYMENT	MCCLELLAND, EVERETT	$-1,248.42	$0.00
07/01/2004	BILL	MCCLELLAND, EVERETT	$1,248.42	$1,248.42
08/06/2003	PAYMENT	MCCLELLAND, EVERETT	$-1,241.70	$0.00
07/01/2003	BILL	MCCLELLAND, EVERETT	$1,241.70	$1,241.70
08/01/2002	PAYMENT	MCCLELLAND, EVERETT	$-1,147.06	$0.00
07/01/2002	BILL	MCCLELLAND, EVERETT	$1,147.06	$1,147.06
08/21/2001	PAYMENT	MCCLELLAND, EVERETT	$-1,115.82	$0.00
07/01/2001	BILL	MCCLELLAND, EVERETT	$1,115.82	$1,115.82
02/22/2001	PAYMENT	MCCLELLAND, EVERETT	$-566.19	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.10	$566.19
09/18/2000	PAYMENT	MCCLELLAND, EVERETT	$-566.18	$555.09
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.10	$1,121.27
07/01/2000	BILL	MCCLELLAND, EVERETT	$1,110.17	$1,110.17
09/03/1999	PAYMENT	MCCLELLAND, EVERETT	$-1,123.34	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.12	$1,123.34
07/01/1999	BILL	MCCLELLAND, EVERETT	$1,112.22	$1,112.22
11/12/1998	PAYMENT	MCCLELLAND, EVERETT	$-1,145.03	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.66	$1,145.03
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.06	$1,117.37
07/01/1998	BILL	MCCLELLAND, EVERETT	$1,106.31	$1,106.31
03/10/1998	PAYMENT	MCCLELLAND, EVERETT	$-277.03	$0.00
01/14/1998	PAYMENT	MCCLELLAND, EVERETT	$-565.10	$277.03
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.08	$842.13
08/20/1997	PAYMENT	MCCLELLAND, EVERETT	$-277.01	$831.05
07/01/1997	BILL	MCCLELLAND, EVERETT	$1,108.06	$1,108.06
03/11/1997	PAYMENT	MCCLELLAND, EVERETT	$-280.61	$0.00
01/07/1997	PAYMENT	MCCLELLAND, EVERETT	$-280.60	$280.61
10/08/1996	PAYMENT	MCCLELLAND, EVERETT	$-280.60	$561.21
08/22/1996	PAYMENT	MCCLELLAND, EVERETT	$-280.60	$841.81
07/01/1996	BILL	MCCLELLAND, EVERETT	$1,122.41	$1,122.41
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-286.23	$0.00
01/04/1996	PAYMENT		$-286.23	$286.23
11/13/1995	PAYMENT		$-297.68	$572.46
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.45	$870.14
08/23/1995	PAYMENT		$-286.23	$858.69
07/01/1995	BILL	MCCLELLAND, EVERETT	$1,144.92	$1,144.92
02/23/1995	PAYMENT		$-271.88	$0.00
12/19/1994	PAYMENT		$-271.85	$271.88
09/23/1994	PAYMENT		$-271.85	$543.73
07/26/1994	PAYMENT		$-271.85	$815.58
07/01/1994	BILL	MCCLELLAND, EVERETT	$1,087.43	$1,087.43
03/08/1994	PAYMENT		$-264.62	$0.00
12/27/1993	PAYMENT		$-264.59	$264.62
10/07/1993	PAYMENT		$-264.59	$529.21
08/11/1993	PAYMENT		$-264.59	$793.80
07/01/1993	BILL	MCCLELLAND, EVERETT	$1,058.39	$1,058.39
03/15/1993	PAYMENT		$-496.82	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.74	$496.82
08/10/1992	PAYMENT		$-487.06	$487.08
07/01/1992	BILL	MCCLELLAND, EVERETT	$974.14	$974.14
03/31/1992	PAYMENT		$-236.07	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.27	$236.07
01/09/1992	PAYMENT		$-221.80	$221.80
10/08/1991	PAYMENT		$-221.80	$443.60
08/15/1991	PAYMENT		$-221.80	$665.40
07/01/1991	BILL	MCCLELLAND, EVERETT	$887.20	$887.20
04/02/1991	PAYMENT		$-229.96	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.99	$229.96
01/04/1991	PAYMENT		$-215.97	$215.97
10/10/1990	PAYMENT		$-215.97	$431.94
08/06/1990	PAYMENT		$-215.97	$647.91
07/01/1990	BILL	MCCLELLAND, EVERETT	$863.88	$863.88
03/28/1990	PAYMENT		$-208.99	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.85	$208.99
01/25/1990	PAYMENT		$-419.69	$196.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$19.61	$615.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.84	$596.22
09/05/1989	PAYMENT		$-196.12	$588.38
07/01/1989	BILL	MCCLELLAND, EVERETT	$784.50	$784.50
03/28/1989	PAYMENT		$-169.36	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.32	$169.36
12/30/1988	PAYMENT		$-158.03	$158.04
10/11/1988	PAYMENT		$-158.03	$316.07
08/08/1988	PAYMENT		$-158.03	$474.10
07/01/1988	BILL	MCCLELLAND, EVERETT	$632.13	$632.13
03/15/1988	PAYMENT		$-155.24	$0.00
01/05/1988	PAYMENT		$-155.23	$155.24
10/26/1987	PAYMENT		$-161.44	$310.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.21	$471.91
08/13/1987	PAYMENT		$-155.23	$465.70
07/01/1987	BILL	MCCLELLAND, EVERETT	$620.93	$620.93
07/18/1986	PAYMENT		$-497.13	$0.00
07/01/1986	BILL	MCCLELLAND,EVERETT	$497.13	$497.13