Tax Account 1022-32-202-001

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Owners

KAHN FAMILY TRUSTS
2091 COMSTOCK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-32-202-001
Account Type	Real Estate
Location	2059 S HWY 395 TOPAZ
Balance	$743.55
Currently Due	$247.85

Account ID

1022-32-202-001

Account Type

Real Estate

Location

2059 S HWY 395
TOPAZ

Balance

$743.55

Currently Due

$247.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.71
Total	$991.71
Paid	$248.16
Balance	$743.55
Due	$247.85
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$991.71

Total

$991.71

Paid

$248.16

Balance

$743.55

Due

$247.85

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$248.16	$0.00	$248.16	$248.16	$0.00
2	10/07/2024	10/17/2024	Due	$247.85	$0.00	$247.85	$0.00	$247.85
3	01/06/2025	01/16/2025	Due	$247.85	$0.00	$247.85	$0.00	$495.70
4	03/03/2025	03/13/2025	Due	$247.85	$0.00	$247.85	$0.00	$743.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.71	$0.00	$991.71	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$991.71	$0.00	$991.71	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$991.71	$9.92	$1,001.63	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$991.71	$0.00	$991.71	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$991.71	$0.00	$991.71	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$950.64	$9.51	$960.15	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$912.32	$0.00	$912.32	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$889.20	$0.00	$889.20	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$887.43	$0.00	$887.43	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$859.91	$0.00	$859.91	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000111	$-248.16	$743.55
07/15/2024	BILL	KAHN FAMILY TRUSTS	$991.71	$991.71
02/28/2024	PAYMENT	KAHN/ JOHNSON CHECK 381	$-247.85	$0.00
01/09/2024	PAYMENT	KAHN, DAVID & JOHNSON, DELLA CHECK 380	$-247.85	$247.85
10/09/2023	PAYMENT	KAHN, DAVID & JOHNSON, DELLA J CHECK 379	$-247.85	$495.70
08/21/2023	PAYMENT	KAHN, DAVID & DELLA CHECK 377	$-248.16	$743.55
07/14/2023	BILL	KAHN FAMILY TRUSTS	$991.71	$991.71
03/08/2023	PAYMENT	KAHN, DAVID & DELLA JOHNSON CHECK 376	$-247.92	$0.00
12/23/2022	PAYMENT	KAHN, DAVID & JOHNSON, DELLA CHECK 375	$-247.92	$247.92
10/12/2022	PAYMENT	KAHN, WINIFRED M & DELLA JOHNSON CHECK 374	$-247.92	$495.84
08/21/2022	PAYMENT	KAHN, DAVID & JOHNSON, DELLA J CHECK 372	$-247.95	$743.76
07/19/2022	BILL	KAHN, WINIFRED M & KAHN, DAVID	$991.71	$991.71
04/15/2022	PAYMENT	KAHN, DAVID & JOHNSON, DELLA J CHECK	$-257.84	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.92	$257.84
01/07/2022	PAYMENT	KAHN, DAVID & JOHNSON, DELLA J CHECK	$-247.92	$247.92
10/07/2021	PAYMENT	KAHN, DAVID & JOHNSON, DELLA J CHECK	$-247.92	$495.84
08/23/2021	PAYMENT	JOHNSON, DELLA J CHECK	$-247.95	$743.76
07/14/2021	BILL	KAHN, WINIFRED M & KAHN, DAVID	$991.71	$991.71
03/02/2021	PAYMENT	DAVID KAHN & DELLA JOHNSON CHECK	$-247.92	$0.00
01/05/2021	PAYMENT	KAHN, DAVID & JOHNSON, DELLA J CHECK	$-247.92	$247.92
10/04/2020	PAYMENT	KAHN, DIVID & JOHNSON, DELLA J CHECK	$-247.92	$495.84
08/19/2020	PAYMENT	KAHN, DAVID & JOHNSON, DELLA J CHECK	$-247.95	$743.76
07/13/2020	BILL	KAHN, WINIFRED M & KAHN, DAVID	$991.71	$991.71
03/02/2020	PAYMENT	DAVID AND DELLA JOHNSON CHECK	$-247.92	$0.00
12/30/2019	PAYMENT	DAVID AND DELLA JOHNSON CHECK	$-247.92	$247.92
10/07/2019	PAYMENT	DAVID KAHN & DELLA J JOHNSON CHECK	$-247.92	$495.84
08/21/2019	PAYMENT	DAVID KAHN & DELLA JOHNSON CHECK	$-247.95	$743.76
07/15/2019	BILL	KAHN, WINIFRED M & KAHN, DAVID	$991.71	$991.71
03/07/2019	PAYMENT	JOHNSON, DELLA & KAHN, DAVID CHECK	$-237.66	$0.00
01/04/2019	PAYMENT	DELLA JOHNSON CHECK	$-237.66	$237.66
12/10/2018	PAYMENT	JOHNSON, DELLA CHECK	$-9.51	$475.32
11/14/2018	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-237.66	$484.83
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.51	$722.49
08/17/2018	PAYMENT	DELLA J JOHNSON CHECK	$-237.66	$712.98
07/12/2018	BILL	KAHN, WINIFRED M & KAHN, DAVID	$950.64	$950.64
02/22/2018	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-228.08	$0.00
12/19/2017	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-228.08	$228.08
09/28/2017	PAYMENT	KAHN, DAVID CHECK	$-228.08	$456.16
08/09/2017	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-228.08	$684.24
07/14/2017	BILL	KAHN, WINIFRED M & KAHN, DAVID	$912.32	$912.32
03/07/2017	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-222.30	$0.00
12/22/2016	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-222.30	$222.30
10/03/2016	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-222.30	$444.60
08/09/2016	PAYMENT	KAHN, DAVID CHECK	$-222.30	$666.90
07/12/2016	BILL	KAHN, WINIFRED M & KAHN, DAVID	$889.20	$889.20
03/04/2016	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-221.85	$0.00
01/06/2016	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-221.85	$221.85
10/01/2015	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-221.85	$443.70
08/21/2015	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-221.88	$665.55
07/14/2015	BILL	KAHN, WINIFRED M & KAHN, DAVID	$887.43	$887.43
03/02/2015	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-214.97	$0.00
12/23/2014	PAYMENT	DAVIN KAHN CHECK	$-214.97	$214.97
09/16/2014	PAYMENT	KAHN, DAVID CHECK	$-214.97	$429.94
08/12/2014	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-215.00	$644.91
07/17/2014	BILL	KAHN, WINIFRED M & KAHN, DAVID	$859.91	$859.91
03/07/2014	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-208.71	$0.00
01/08/2014	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-208.71	$208.71
10/04/2013	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-208.71	$417.42
07/30/2013	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-208.74	$626.13
07/16/2013	BILL	KAHN, WINIFRED M & KAHN, DAVID	$834.87	$834.87
02/25/2013	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-200.29	$0.00
01/03/2013	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-200.29	$200.29
09/26/2012	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-200.29	$400.58
08/13/2012	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-200.32	$600.87
07/13/2012	BILL	KAHN, WINIFRED M & KAHN, DAVID	$801.19	$801.19
05/08/2012	PAYMENT	DELLA JOHNSON CHECK	$-195.78	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.65	$195.78
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$205.43
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.53	$195.78
01/05/2012	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-188.25	$188.25
10/06/2011	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-188.25	$376.50
08/17/2011	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-188.28	$564.75
07/15/2011	BILL	KAHN, WINIFRED M & KAHN, DAVID	$753.03	$753.03
03/09/2011	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-178.10	$0.00
01/10/2011	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-178.10	$178.10
09/28/2010	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-178.10	$356.20
08/02/2010	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-178.11	$534.30
07/14/2010	BILL	KAHN, WINIFRED M & KAHN, DAVID	$712.41	$712.41
02/22/2010	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-165.68	$0.00
12/08/2009	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-165.68	$165.68
10/07/2009	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-165.68	$331.36
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-165.68	$497.04
07/13/2009	BILL	KAHN, WINIFRED M & KAHN, DAVID	$662.72	$662.72
02/26/2009	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-153.40	$0.00
01/06/2009	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-153.40	$153.40
10/07/2008	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-153.40	$306.80
08/18/2008	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-153.43	$460.20
07/18/2008	BILL	KAHN, WINIFRED M & KAHN, DAVID	$613.63	$613.63
03/03/2008	PAYMENT	WINIFRED KAHN	$-142.04	$0.00
12/19/2007	PAYMENT	KAHN, WINIFRED M & K	$-142.03	$142.04
09/28/2007	PAYMENT	KAHN, WINIFRED M & K	$-142.03	$284.07
08/15/2007	PAYMENT	KAHN, WINIFRED M & K	$-142.03	$426.10
07/01/2007	BILL	KAHN, WINIFRED M & KAHN, DAVID	$568.13	$568.13
03/29/2007	PAYMENT	KAHN, WINIFRED M & K	$-136.78	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.26	$136.78
01/05/2007	PAYMENT	KAHN, WINIFRED M & K	$-131.52	$131.52
10/02/2006	PAYMENT	KAHN, WINIFRED M & K	$-131.52	$263.04
08/16/2006	PAYMENT	KAHN, WINIFRED M & K	$-131.52	$394.56
07/01/2006	BILL	KAHN, WINIFRED M & KAHN, DAVID	$526.08	$526.08
04/04/2006	PAYMENT	WINIFRED KAHN	$-126.67	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.87	$126.67
01/03/2006	PAYMENT	KAHN, WINIFRED M & K	$-121.77	$121.80
10/05/2005	PAYMENT	KAHN, WINIFRED M & K	$-121.77	$243.57
08/10/2005	PAYMENT	KAHN, WINIFRED M & K	$-121.77	$365.34
07/01/2005	BILL	KAHN, WINIFRED M & KAHN, DAVID	$487.11	$487.11
02/22/2005	PAYMENT	KAHN, WINIFRED M & K	$-123.46	$0.00
11/16/2004	PAYMENT	KAHN, WINIFRED M & K	$-123.44	$123.46
10/01/2004	PAYMENT	KAHN, WINIFRED M & K	$-123.44	$246.90
08/03/2004	PAYMENT	KAHN, WINIFRED M & K	$-123.44	$370.34
07/01/2004	BILL	KAHN, WINIFRED M & KAHN, DAVID	$493.78	$493.78
02/19/2004	PAYMENT	KAHN, WINIFRED M & K	$-124.00	$0.00
01/06/2004	PAYMENT	KAHN, WINIFRED M & K	$-124.00	$124.00
10/07/2003	PAYMENT	KAHN, WINIFRED M & K	$-124.00	$248.00
08/18/2003	PAYMENT	KAHN, WINIFRED M & K	$-124.00	$372.00
07/01/2003	BILL	KAHN, WINIFRED M & KAHN, DAVID	$496.00	$496.00
02/07/2003	PAYMENT	KAHN, WINIFRED M & K	$-124.07	$0.00
11/19/2002	PAYMENT	KAHN, WINIFRED M & K	$-124.05	$124.07
09/25/2002	PAYMENT	KAHN, WINIFRED M & K	$-124.05	$248.12
08/09/2002	PAYMENT	KAHN, WINIFRED M & K	$-124.05	$372.17
07/01/2002	BILL	KAHN, WINIFRED M & KAHN, DAVID	$496.22	$496.22
04/01/2002	PAYMENT	KAHN, WINIFRED M & K	$-128.60	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.95	$128.60
12/07/2001	PAYMENT	KAHN, WINIFRED M & K	$-123.62	$123.65
10/01/2001	PAYMENT	KAHN, WINIFRED M & K	$-123.62	$247.27
07/24/2001	PAYMENT	KAHN, WINIFRED M & K	$-123.62	$370.89
07/01/2001	BILL	KAHN, WINIFRED M & KAHN, DAVID	$494.51	$494.51