Tax Account 1022-09-001-070
Owners
KOHLER 2014 TRUST
3736 TOPAZ RANCH DR
WELLINGTON, NV 89444
KOHLER, WALTER H & RENEE J TTEE
KOHLER, WALTER TTEE
KOHLER, RENEE TTEE
Account Summary
| Account ID | 1022-09-001-070 |
|---|---|
| Account Type | Real Estate |
| Location | 3736 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,133.99 |
| Total | $1,133.99 |
| Paid | $1,133.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,100.97 | $0.00 | $1,100.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,068.92 | $0.00 | $1,068.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,037.79 | $0.00 | $1,037.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,007.56 | $0.00 | $1,007.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $978.19 | $0.00 | $978.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $949.69 | $9.50 | $959.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $911.42 | $303.04 | $1,214.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $888.33 | $0.00 | $888.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $886.57 | $0.00 | $886.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $859.06 | $0.00 | $859.06 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | RENEE KOHLER GOVACH ACH - 323850746 | $-1,133.99 | $0.00 |
| 07/15/2024 | BILL | KOHLER 2014 TRUST | $1,133.99 | $1,133.99 |
| 08/30/2023 | PAYMENT | KOHLER, WALTER & RENEE CHECK 482 | $-1,100.97 | $0.00 |
| 07/14/2023 | BILL | KOHLER 2014 TRUST | $1,100.97 | $1,100.97 |
| 08/17/2022 | PAYMENT | KOHLER, WALTER H & RENEE J TTEE CHECK 464 | $-1,068.92 | $0.00 |
| 07/19/2022 | BILL | KOHLER, WALTER H & RENEE J TTE | $1,068.92 | $1,068.92 |
| 08/04/2021 | PAYMENT | KOHLER, RENEE CREDIT: D | $-1,037.79 | $0.00 |
| 07/14/2021 | BILL | KOHLER, WALTER H & RENEE J TTE | $1,037.79 | $1,037.79 |
| 08/18/2020 | PAYMENT | KOHLER, WALTER H & RENEE J CHECK | $-1,007.56 | $0.00 |
| 07/13/2020 | BILL | KOHLER, WALTER H & RENEE J TTE | $1,007.56 | $1,007.56 |
| 08/02/2019 | PAYMENT | KOHLER, RENEE J TTE CHECK | $-978.19 | $0.00 |
| 07/15/2019 | BILL | KOHLER, WALTER H & RENEE J TTE | $978.19 | $978.19 |
| 10/09/2018 | PAYMENT | KOHLER, WALTER H & RENEE J CHECK | $-2,173.65 | $0.00 |
| 10/02/2018 | INTEREST | Monthly Interest | $7.60 | $2,173.65 |
| 09/05/2018 | INTEREST | Monthly Interest | $7.60 | $2,166.05 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.50 | $2,158.45 |
| 08/01/2018 | INTEREST | Monthly Interest | $7.60 | $2,148.95 |
| 07/12/2018 | BILL | KOHLER, WALTER H & RENEE J TTE | $949.69 | $2,141.35 |
| 07/02/2018 | INTEREST | Monthly Interest | $7.60 | $1,191.66 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $1,184.06 |
| 06/04/2018 | INTEREST | Monthly Interest | $91.14 | $1,149.06 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,057.92 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $63.80 | $1,048.13 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $41.01 | $984.33 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $22.79 | $943.32 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.11 | $920.53 |
| 07/14/2017 | BILL | KOHLER, WALTER H & RENEE J TTE | $911.42 | $911.42 |
| 08/13/2016 | PAYMENT | KOHLER, WALTER H & RENEE J TTE CHECK | $-888.33 | $0.00 |
| 07/12/2016 | BILL | KOHLER, WALTER H & RENEE J TTE | $888.33 | $888.33 |
| 08/31/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-664.92 | $0.00 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-221.65 | $664.92 |
| 07/14/2015 | BILL | KOHLER, WALTER H & RENEE J TTE | $886.57 | $886.57 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-214.76 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-214.76 | $214.76 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-214.76 | $429.52 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-214.78 | $644.28 |
| 07/17/2014 | BILL | KOHLER, WALTER H & RENEE J | $859.06 | $859.06 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-208.51 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-208.51 | $208.51 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-208.51 | $417.02 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-208.51 | $625.53 |
| 07/16/2013 | BILL | KOHLER, WALTER H & RENEE J | $834.04 | $834.04 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-227.21 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-227.21 | $227.21 |
| 09/25/2012 | PAYMENT | GUILD MTG CHECK | $-227.21 | $454.42 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-227.22 | $681.63 |
| 07/13/2012 | BILL | KOHLER, WALTER H & RENEE J | $908.85 | $908.85 |
| 05/01/2012 | PAYMENT | FINANCIAL FREEDOM CHECK | $-602.58 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $28.16 | $602.58 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.26 | $574.42 |
| 08/18/2011 | PAYMENT | FINANCIAL FREEDOM CHECK | $-281.58 | $563.16 |
| 07/27/2011 | PAYMENT | FINANCIAL FREEDOM CHECK | $-615.51 | $844.74 |
| 07/26/2011 | AMENDMENT | waive 1 mo int - tll | $-2.28 | $1,460.25 |
| 07/26/2011 | INTEREST | Monthly Interest | $2.28 | $1,462.53 |
| 07/15/2011 | BILL | ARNOLD, KENNETH L & DOROTHY F | $1,126.34 | $1,460.25 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $333.91 |
| 06/03/2011 | INTEREST | Monthly Interest | $27.34 | $319.91 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $292.57 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.94 | $284.32 |
| 01/20/2011 | PAYMENT | ARNOLD, KENNETH L & DOROTHY F CHECK | $-284.32 | $273.38 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.94 | $557.70 |
| 09/21/2010 | PAYMENT | ARNOLD, KENNETH L & DOROTHY F CHECK | $-273.38 | $546.76 |
| 08/03/2010 | PAYMENT | ARNOLD, KENNETH L & DOROTHY F CHECK | $-273.38 | $820.14 |
| 07/14/2010 | BILL | ARNOLD, KENNETH L & DOROTHY F | $1,093.52 | $1,093.52 |
| 02/02/2010 | PAYMENT | ARNOLD, KENNETH L & DOROTHY F CHECK | $-265.41 | $0.00 |
| 01/15/2010 | PAYMENT | ARNOLD, KENNETH L & DOROTHY F CHECK | $-265.41 | $265.41 |
| 11/30/2009 | PAYMENT | ARNOLD, KENNETH L & DOROTHY F CHECK | $-276.03 | $530.82 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.62 | $806.85 |
| 07/28/2009 | PAYMENT | ARNOLD, KENNETH L & DOROTHY F CHECK | $-265.43 | $796.23 |
| 07/13/2009 | BILL | ARNOLD, KENNETH L & DOROTHY F | $1,061.66 | $1,061.66 |
| 03/02/2009 | PAYMENT | ARNOLD, KENNETH L & DOROTHY F CHECK | $-257.68 | $0.00 |
| 12/30/2008 | PAYMENT | ARNOLD, KENNETH L & DOROTHY F CHECK | $-257.68 | $257.68 |
| 10/07/2008 | PAYMENT | ARNOLD, KENNETH L & DOROTHY F CHECK | $-257.68 | $515.36 |
| 08/01/2008 | PAYMENT | ARNOLD, KENNETH L & DOROTHY F CHECK | $-257.70 | $773.04 |
| 07/18/2008 | BILL | ARNOLD, KENNETH L & DOROTHY F | $1,030.74 | $1,030.74 |
| 08/06/2007 | PAYMENT | ARNOLD, KENNETH L & | $-1,000.67 | $0.00 |
| 07/01/2007 | BILL | ARNOLD, KENNETH L & DOROTHY F | $1,000.67 | $1,000.67 |
| 12/01/2006 | PAYMENT | ARNOLD, KENNETH L & | $-738.44 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.72 | $738.44 |
| 08/07/2006 | PAYMENT | 22 | $-242.90 | $728.72 |
| 07/01/2006 | BILL | ARNOLD, KENNETH L & DOROTHY F | $971.62 | $971.62 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.83 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.83 | $235.83 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.83 | $471.66 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.83 | $707.49 |
| 07/01/2005 | BILL | ARNOLD, KENNETH L & DOROTHY F | $943.32 | $943.32 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-228.98 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-228.95 | $228.98 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-228.95 | $457.93 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-228.95 | $686.88 |
| 07/01/2004 | BILL | ARNOLD, KENNETH L & DOROTHY F | $915.83 | $915.83 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-230.39 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-230.39 | $230.39 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-230.39 | $460.78 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-230.39 | $691.17 |
| 07/01/2003 | BILL | ARNOLD, KENNETH L & DOROTHY F | $921.56 | $921.56 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-240.34 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-240.34 | $240.34 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-240.34 | $480.68 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-240.34 | $721.02 |
| 07/01/2002 | BILL | ARNOLD, KENNETH L & DOROTHY F | $961.36 | $961.36 |
| 02/12/2002 | PAYMENT | 44 | $-158.95 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-158.95 | $158.95 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-158.95 | $317.90 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-158.95 | $476.85 |
| 07/01/2001 | BILL | ARNOLD, KENNETH L & DOROTHY F | $635.80 | $635.80 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-154.64 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-154.64 | $154.64 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-154.64 | $309.28 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-154.64 | $463.92 |
| 07/01/2000 | BILL | ARNOLD, KENNETH L & DOROTHY F | $618.56 | $618.56 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-152.60 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-152.60 | $152.60 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-152.60 | $305.20 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-152.60 | $457.80 |
| 07/01/1999 | BILL | ARNOLD, KENNETH L & DOROTHY F | $610.40 | $610.40 |
| 08/06/1998 | PAYMENT | STAAB, DONALD F & PH | $-409.39 | $0.00 |
| 07/01/1998 | BILL | STAAB, DONALD F & PHYLLIS J | $409.39 | $409.39 |
| 08/06/1997 | PAYMENT | STAAB, DONALD F & PH | $-383.14 | $0.00 |
| 07/01/1997 | BILL | STAAB, DONALD F & PHYLLIS J | $383.14 | $383.14 |
| 08/09/1996 | PAYMENT | STAAB, DONALD F & PH | $-385.72 | $0.00 |
| 07/01/1996 | BILL | STAAB, DONALD F & PHYLLIS J | $385.72 | $385.72 |
| 08/04/1995 | PAYMENT | $-357.08 | $0.00 | |
| 07/01/1995 | BILL | STAAB, DONALD F & PHYLLIS J | $357.08 | $357.08 |
| 08/12/1994 | PAYMENT | $-322.15 | $0.00 | |
| 07/01/1994 | BILL | STAAB, DONALD F & PHYLLIS J | $322.15 | $322.15 |
| 07/29/1993 | PAYMENT | $-313.37 | $0.00 | |
| 07/01/1993 | BILL | STAAB, DONALD F & PHYLLIS J | $313.37 | $313.37 |
| 08/11/1992 | PAYMENT | $-271.25 | $0.00 | |
| 07/01/1992 | BILL | STAAB, DONALD F & PHYLLIS J | $271.25 | $271.25 |
| 08/16/1991 | PAYMENT | $-282.67 | $0.00 | |
| 08/16/1991 | INTEREST | Interest to date | $9.08 | $282.67 |
| 07/01/1991 | BILL | BAPTIST, BEVERLY R | $175.65 | $273.59 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.44 | $97.94 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.64 | $83.50 |
| 08/27/1990 | PAYMENT | $-83.50 | $81.86 | |
| 08/27/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.64 | $165.36 |
| 07/01/1990 | BILL | BAPTIST, BEVERLY R | $163.72 | $163.72 |
| 04/25/1990 | PAYMENT | $-484.49 | $0.00 | |
| 04/25/1990 | INTEREST | Interest to date | $46.35 | $484.49 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.92 | $438.14 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.02 | $427.22 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.90 | $420.20 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.56 | $416.30 |
| 07/01/1989 | BILL | BAPTIST, BEVERLY R | $155.96 | $414.74 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.03 | $258.78 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.09 | $247.75 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.94 | $240.66 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.58 | $236.72 |
| 07/01/1988 | BILL | BAPTIST, BEVERLY R | $157.55 | $235.14 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $13.16 | $77.59 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.26 | $64.43 |
| 12/14/1987 | PAYMENT | $-310.32 | $63.17 | |
| 12/14/1987 | INTEREST | Interest to date | $27.95 | $373.49 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.16 | $345.54 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.26 | $342.38 |
| 07/01/1987 | BILL | BAPTIST, BEVERLY R | $126.31 | $341.12 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.24 | $214.81 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.22 | $203.57 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.01 | $196.35 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.61 | $192.34 |
| 07/01/1986 | BILL | BAPTIST,BEVERLY R | $160.52 | $190.73 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $10.78 | $30.21 |
| 12/24/1985 | PAYMENT | $-38.82 | $19.43 | |
| 07/29/1985 | PAYMENT | $-19.41 | $58.25 | |
| 07/01/1985 | BILL | BAPTIST,BEVERLY R | $77.66 | $77.66 |