Tax Account 1420-28-214-008
Owners
KLIER LIVING TRUST 2002
2909 RIO VISTA CT
MINDEN, NV 89423
KLIER, ROBERT M & JANET R TTEE
KLIER, ROBERT M TTEE
KLIER, JANET R TTEE
Account Summary
| Account ID | 1420-28-214-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2909 RIO VISTA CT GEN CO/CWS/MOSQ |
| Balance | $812.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,250.59 |
| Total | $3,250.59 |
| Paid | $2,438.03 |
| Balance | $812.56 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,155.91 | $0.00 | $3,155.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,063.98 | $0.00 | $3,063.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,974.74 | $0.00 | $2,974.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,888.10 | $0.00 | $2,888.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,803.97 | $0.00 | $2,803.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,722.30 | $0.00 | $2,722.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,643.00 | $0.00 | $2,643.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,576.03 | $0.00 | $2,576.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,570.89 | $0.00 | $2,570.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,496.01 | $0.00 | $2,496.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-812.56 | $812.56 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-812.56 | $1,625.12 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-812.91 | $2,437.68 |
| 07/15/2024 | BILL | KLIER LIVING TRUST 2002 | $3,250.59 | $3,250.59 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-788.92 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-788.92 | $788.92 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-788.92 | $1,577.84 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-789.15 | $2,366.76 |
| 07/14/2023 | BILL | KLIER LIVING TRUST 2002 | $3,155.91 | $3,155.91 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-765.99 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-765.99 | $765.99 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-765.99 | $1,531.98 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-766.01 | $2,297.97 |
| 07/19/2022 | BILL | KLIER, ROBERT M & JANET R TTEE | $3,063.98 | $3,063.98 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.68 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.68 | $743.68 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.68 | $1,487.36 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.70 | $2,231.04 |
| 07/14/2021 | BILL | KLIER, ROBERT M & JANET R TTEE | $2,974.74 | $2,974.74 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-722.02 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-722.02 | $722.02 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-722.02 | $1,444.04 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-722.04 | $2,166.06 |
| 07/13/2020 | BILL | KLIER, ROBERT M & JANET R TTEE | $2,888.10 | $2,888.10 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-700.99 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-700.99 | $700.99 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-700.99 | $1,401.98 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-701.00 | $2,102.97 |
| 07/15/2019 | BILL | KLIER, ROBERT M & JANET R TTEE | $2,803.97 | $2,803.97 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.57 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.57 | $680.57 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.57 | $1,361.14 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.59 | $2,041.71 |
| 07/12/2018 | BILL | KLIER, ROBERT M & JANET R TTEE | $2,722.30 | $2,722.30 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-660.75 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-660.75 | $660.75 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-660.75 | $1,321.50 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-660.75 | $1,982.25 |
| 07/14/2017 | BILL | KLIER, ROBERT M & JANET R TTEE | $2,643.00 | $2,643.00 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.00 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.00 | $644.00 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.00 | $1,288.00 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.03 | $1,932.00 |
| 07/12/2016 | BILL | KLIER, ROBERT M JR & JANET R | $2,576.03 | $2,576.03 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.72 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.72 | $642.72 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.72 | $1,285.44 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.73 | $1,928.16 |
| 07/14/2015 | BILL | KLIER, ROBERT M JR & JANET R | $2,570.89 | $2,570.89 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-624.00 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-624.00 | $624.00 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-624.00 | $1,248.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-624.01 | $1,872.00 |
| 07/17/2014 | BILL | FARLEY, RICHARD J & MAUREEN I | $2,496.01 | $2,496.01 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-605.81 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-605.81 | $605.81 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-605.81 | $1,211.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-605.82 | $1,817.43 |
| 07/16/2013 | BILL | FARLEY, RICHARD J & MAUREEN I | $2,423.25 | $2,423.25 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-588.14 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-588.14 | $588.14 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-588.14 | $1,176.28 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-588.16 | $1,764.42 |
| 07/13/2012 | BILL | FARLEY, RICHARD J & MAUREEN I | $2,352.58 | $2,352.58 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-571.03 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-571.03 | $571.03 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-571.03 | $1,142.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-571.05 | $1,713.09 |
| 07/15/2011 | BILL | FARLEY, RICHARD J & MAUREEN I | $2,284.14 | $2,284.14 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-554.41 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-554.41 | $554.41 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-554.41 | $1,108.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-554.44 | $1,663.23 |
| 07/14/2010 | BILL | FARLEY, RICHARD J & MAUREEN I | $2,217.67 | $2,217.67 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-538.27 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-538.27 | $538.27 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-538.27 | $1,076.54 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-538.27 | $1,614.81 |
| 07/13/2009 | BILL | FARLEY, RICHARD J & MAUREEN I | $2,153.08 | $2,153.08 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-522.59 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-522.59 | $522.59 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-522.59 | $1,045.18 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-522.60 | $1,567.77 |
| 07/18/2008 | BILL | FARLEY, RICHARD J & MAUREEN I | $2,090.37 | $2,090.37 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-507.35 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-507.33 | $507.35 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-507.33 | $1,014.68 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-507.33 | $1,522.01 |
| 07/01/2007 | BILL | FARLEY, RICHARD J & MAUREEN I | $2,029.34 | $2,029.34 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-492.61 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-492.59 | $492.61 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-492.59 | $985.20 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-492.59 | $1,477.79 |
| 07/01/2006 | BILL | FARLEY, RICHARD J & MAUREEN I | $1,970.38 | $1,970.38 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-478.27 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-478.24 | $478.27 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-478.24 | $956.51 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-478.24 | $1,434.75 |
| 07/01/2005 | BILL | FARLEY, RICHARD J & MAUREEN I | $1,912.99 | $1,912.99 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-464.35 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-464.32 | $464.35 |
| 09/30/2004 | PAYMENT | NETS | $-464.32 | $928.67 |
| 08/20/2004 | PAYMENT | NETS | $-464.32 | $1,392.99 |
| 07/01/2004 | BILL | FARLEY, RICHARD J & MAUREEN I | $1,857.31 | $1,857.31 |
| 02/29/2004 | PAYMENT | NETS | $-451.35 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-451.35 | $451.35 |
| 09/12/2003 | PAYMENT | WELLS | $-451.35 | $902.70 |
| 08/15/2003 | PAYMENT | NETS | $-451.35 | $1,354.05 |
| 07/01/2003 | BILL | FARLEY, RICHARD J & MAUREEN I | $1,805.40 | $1,805.40 |
| 03/04/2003 | PAYMENT | H & S CONST | $-48.41 | $0.00 |
| 01/13/2003 | PAYMENT | H & S CONST | $-48.41 | $48.41 |
| 08/01/2002 | PAYMENT | DNS VENTURES | $-96.82 | $96.82 |
| 07/01/2002 | BILL | ARROYO, DOLORES C TRUSTEE | $193.64 | $193.64 |