Tax Account 1420-29-714-008

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Owners

KLOVSTAD, JAMES R & MELISA R
1147 BUCKBRUSH RD
MINDEN, NV 89423

KLOVSTAD, MELISA R

Account Summary

Account ID	1420-29-714-008
Account Type	Real Estate
Location	1147 BUCKBRUSH RD GEN CO/CWS/MOSQ
Balance	$2,035.12
Currently Due	$1,017.56

Account ID

1420-29-714-008

Account Type

Real Estate

Location

1147 BUCKBRUSH RD
GEN CO/CWS/MOSQ

Balance

$2,035.12

Currently Due

$1,017.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,070.47
Total	$4,070.47
Paid	$2,035.35
Balance	$2,035.12
Due	$1,017.56
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

$4,070.47

Total

$4,070.47

Paid

$2,035.35

Balance

$2,035.12

Due

$1,017.56

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	$1,017.79	$0.00	$1,017.79	$1,017.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,017.56	$0.00	$1,017.56	$1,017.56	$0.00
3	01/06/2025	01/16/2025	Due	$1,017.56	$0.00	$1,017.56	$0.00	$1,017.56
4	03/03/2025	03/13/2025	Due	$1,017.56	$0.00	$1,017.56	$0.00	$2,035.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,951.90	$0.00	$3,951.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,836.79	$0.00	$3,836.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,725.03	$0.00	$3,725.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,616.52	$0.00	$3,616.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,511.19	$0.00	$3,511.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,408.92	$0.00	$3,408.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,309.64	$0.00	$3,309.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,225.78	$0.00	$3,225.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,219.35	$0.00	$3,219.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,125.59	$0.00	$3,125.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	ACH ACH - 600041	$-1,017.56	$2,035.12
08/14/2024	PAYMENT	ACH ACH - 600037	$-1,017.79	$3,052.68
07/15/2024	BILL	KLOVSTAD, JAMES R & MELISA R	$4,070.47	$4,070.47
03/04/2024	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK 0019223259	$-987.92	$0.00
01/04/2024	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK 0008936767	$-987.92	$987.92
10/05/2023	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK 93151501	$-987.92	$1,975.84
08/22/2023	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK 86131341	$-988.14	$2,963.76
07/14/2023	BILL	KLOVSTAD, JAMES R & MELISA R	$3,951.90	$3,951.90
03/09/2023	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK 54444898442	$-959.19	$0.00
01/04/2023	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK 0043252474	$-959.19	$959.19
10/04/2022	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK 0019824547	$-959.19	$1,918.38
08/10/2022	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK 0009564381	$-959.22	$2,877.57
07/19/2022	BILL	KLOVSTAD, JAMES R & MELISA R	$3,836.79	$3,836.79
03/08/2022	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-931.25	$0.00
01/06/2022	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-931.25	$931.25
10/05/2021	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-931.25	$1,862.50
08/14/2021	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-931.28	$2,793.75
07/14/2021	BILL	KLOVSTAD, JAMES R & MELISA R	$3,725.03	$3,725.03
03/01/2021	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-904.13	$0.00
01/05/2021	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-904.13	$904.13
09/28/2020	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-904.13	$1,808.26
08/15/2020	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-904.13	$2,712.39
07/13/2020	BILL	KLOVSTAD, JAMES R & MELISA R	$3,616.52	$3,616.52
03/03/2020	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-877.79	$0.00
01/07/2020	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-877.79	$877.79
10/04/2019	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-877.79	$1,755.58
08/21/2019	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-877.82	$2,633.37
07/15/2019	BILL	KLOVSTAD, JAMES R & MELISA R	$3,511.19	$3,511.19
03/05/2019	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-852.23	$0.00
01/09/2019	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-852.23	$852.23
10/04/2018	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-852.23	$1,704.46
08/22/2018	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-852.23	$2,556.69
07/12/2018	BILL	KLOVSTAD, JAMES R & MELISA R	$3,408.92	$3,408.92
02/27/2018	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-827.41	$0.00
12/20/2017	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-827.41	$827.41
09/29/2017	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-827.41	$1,654.82
08/21/2017	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-827.41	$2,482.23
07/14/2017	BILL	KLOVSTAD, JAMES R & MELISA R	$3,309.64	$3,309.64
03/02/2017	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-806.44	$0.00
01/11/2017	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-806.44	$806.44
10/03/2016	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-806.44	$1,612.88
08/16/2016	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-806.46	$2,419.32
07/12/2016	BILL	KLOVSTAD, JAMES R & MELISA R	$3,225.78	$3,225.78
03/07/2016	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-804.83	$0.00
12/23/2015	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-804.83	$804.83
09/28/2015	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-804.83	$1,609.66
08/10/2015	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-804.86	$2,414.49
07/14/2015	BILL	KLOVSTAD, JAMES R & MELISA R	$3,219.35	$3,219.35
03/02/2015	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-781.39	$0.00
01/06/2015	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-781.39	$781.39
09/25/2014	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-781.39	$1,562.78
08/08/2014	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-781.42	$2,344.17
07/17/2014	BILL	KLOVSTAD, JAMES R & MELISA R	$3,125.59	$3,125.59
02/19/2014	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-758.63	$0.00
01/07/2014	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-758.63	$758.63
09/13/2013	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-758.63	$1,517.26
08/15/2013	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-758.66	$2,275.89
07/16/2013	BILL	KLOVSTAD, JAMES R & MELISA R	$3,034.55	$3,034.55
02/26/2013	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-781.16	$0.00
12/13/2012	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-781.16	$781.16
09/26/2012	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-781.16	$1,562.32
08/15/2012	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-781.18	$2,343.48
07/13/2012	BILL	KLOVSTAD, JAMES R & MELISA R	$3,124.66	$3,124.66
02/28/2012	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-806.00	$0.00
12/28/2011	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-806.00	$806.00
09/29/2011	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-806.00	$1,612.00
08/15/2011	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-806.03	$2,418.00
07/15/2011	BILL	KLOVSTAD, JAMES R & MELISA R	$3,224.03	$3,224.03
02/24/2011	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-782.53	$0.00
12/21/2010	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-782.53	$782.53
09/23/2010	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-782.53	$1,565.06
08/12/2010	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-782.53	$2,347.59
07/14/2010	BILL	KLOVSTAD, JAMES R & MELISA R	$3,130.12	$3,130.12
02/18/2010	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-759.75	$0.00
01/04/2010	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-759.75	$759.75
10/02/2009	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-759.75	$1,519.50
08/12/2009	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-759.75	$2,279.25
07/13/2009	BILL	KLOVSTAD, JAMES R & MELISA R	$3,039.00	$3,039.00
02/26/2009	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-737.62	$0.00
01/05/2009	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-737.62	$737.62
10/22/2008	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-767.12	$1,475.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.50	$2,242.36
07/31/2008	PAYMENT	KLOVSTAD, JAMES R & MELISA R CHECK	$-737.63	$2,212.86
07/18/2008	BILL	KLOVSTAD, JAMES R & MELISA R	$2,950.49	$2,950.49
12/24/2007	PAYMENT	DECARLO, RICKY PAUL	$-1,364.57	$0.00
09/20/2007	PAYMENT	DECARLO, RICKY PAUL	$-682.28	$1,364.57
08/16/2007	PAYMENT	22	$-682.28	$2,046.85
07/01/2007	BILL	DECARLO, RICKY PAUL & CYNTHIA	$2,729.13	$2,729.13
02/16/2007	PAYMENT	DECARLO, RICKY PAUL	$-631.76	$0.00
01/10/2007	PAYMENT	DECARLO, RICKY PAUL	$-631.74	$631.76
09/26/2006	PAYMENT	DECARLO, RICKY PAUL	$-631.74	$1,263.50
08/11/2006	PAYMENT	DECARLO, RICKY PAUL	$-631.74	$1,895.24
07/01/2006	BILL	DECARLO, RICKY PAUL & CYNTHIA	$2,526.98	$2,526.98
03/08/2006	PAYMENT	DECARLO, RICKY PAUL	$-584.96	$0.00
01/12/2006	PAYMENT	DECARLO, RICKY PAUL	$-584.94	$584.96
10/04/2005	PAYMENT	DECARLO, RICKY PAUL	$-584.94	$1,169.90
08/12/2005	PAYMENT	DECARLO, RICKY PAUL	$-584.94	$1,754.84
07/01/2005	BILL	DECARLO, RICKY PAUL & CYNTHIA	$2,339.78	$2,339.78
03/04/2005	PAYMENT	DECARLO, RICKY PAUL	$-345.84	$0.00
12/29/2004	PAYMENT	DECARLO, RICKY PAUL	$-345.81	$345.84
09/24/2004	PAYMENT	DECARLO, RICKY PAUL	$-345.81	$691.65
08/10/2004	PAYMENT	DECARLO, RICKY PAUL	$-345.81	$1,037.46
07/01/2004	BILL	DECARLO, RICKY PAUL & CYNTHIA	$1,383.27	$1,383.27