Tax Account 1022-32-202-002

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Owners

KAHN FAMILY TRUSTS
2091 COMSTOCK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-32-202-002
Account Type	Real Estate
Location	2095 COMSTOCK DR TOPAZ
Balance	$454.83
Currently Due	$151.61

Account ID

1022-32-202-002

Account Type

Real Estate

Location

2095 COMSTOCK DR
TOPAZ

Balance

$454.83

Currently Due

$151.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.64
Total	$606.64
Paid	$151.81
Balance	$454.83
Due	$151.61
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$606.64

Total

$606.64

Paid

$151.81

Balance

$454.83

Due

$151.61

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	$151.81	$0.00	$151.81	$151.81	$0.00
2	10/07/2024	10/17/2024	Due	$151.61	$0.00	$151.61	$0.00	$151.61
3	01/06/2025	01/16/2025	Due	$151.61	$0.00	$151.61	$0.00	$303.22
4	03/03/2025	03/13/2025	Due	$151.61	$0.00	$151.61	$0.00	$454.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.81	$0.00	$605.81	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$604.78	$0.00	$604.78	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$605.62	$6.06	$611.68	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$606.66	$0.00	$606.66	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$607.63	$0.00	$607.63	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$597.93	$5.98	$603.91	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$572.46	$0.00	$572.46	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$557.13	$0.00	$557.13	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$554.71	$0.00	$554.71	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$537.51	$0.00	$537.51	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	4.35	1.11	3.24	1.08
2023-2024	S47	AntelopeValley Basin	5.01	5.01	.00	.00
2022-2023	S47	AntelopeValley Basin	5.01	5.01	.00	.00
2021-2022	S47	AntelopeValley Basin	5.01	5.01	.00	.00
2020-2021	S47	AntelopeValley Basin	5.01	5.01	.00	.00
2019-2020	S47	AntelopeValley Basin	5.00	5.00	.00	.00
2018-2019	S47	AntelopeValley Basin	3.70	3.70	.00	.00
2017-2018	S47	AntelopeValley Basin	2.18	2.18	.00	.00
2016-2017	S47	AntelopeValley Basin	1.31	1.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000112	$-151.81	$454.83
07/15/2024	BILL	KAHN FAMILY TRUSTS	$606.64	$606.64
02/28/2024	PAYMENT	KAHN/ JOHNSON CHECK 381	$-151.38	$0.00
01/09/2024	PAYMENT	KAHN, DAVID & JOHNSON, DELLA CHECK 380	$-151.38	$151.38
10/09/2023	PAYMENT	KAHN, DAVID & JOHNSON, DELLA J CHECK 379	$-151.38	$302.76
08/21/2023	PAYMENT	KAHN, DAVID & DELLA CHECK 377	$-151.67	$454.14
07/14/2023	BILL	KAHN FAMILY TRUSTS	$605.81	$605.81
03/08/2023	PAYMENT	KAHN, DAVID & DELLA JOHNSON CHECK 376	$-151.19	$0.00
12/23/2022	PAYMENT	KAHN, DAVID & JOHNSON, DELLA CHECK 375	$-151.19	$151.19
10/12/2022	PAYMENT	KAHN, WINIFRED M & DELLA JOHNSON CHECK 374	$-151.19	$302.38
08/21/2022	PAYMENT	KAHN, DAVID & JOHNSON, DELLA J CHECK 372	$-151.21	$453.57
07/19/2022	BILL	KAHN, WINIFRED M & KAHN, DAVID	$604.78	$604.78
04/15/2022	PAYMENT	KAHN, DAVID & JOHNSON, DELLA J CHECK	$-157.46	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.06	$157.46
01/07/2022	PAYMENT	KAHN, DAVID & JOHNSON, DELLA J CHECK	$-151.40	$151.40
10/07/2021	PAYMENT	KAHN, DAVID & JOHNSON, DELLA J CHECK	$-151.40	$302.80
08/23/2021	PAYMENT	JOHNSON, DELLA J CHECK	$-151.42	$454.20
07/14/2021	BILL	KAHN, WINIFRED M & KAHN, DAVID	$605.62	$605.62
03/02/2021	PAYMENT	DAVID KAHN & DELLA JOHNSON CHECK	$-151.66	$0.00
01/05/2021	PAYMENT	KAHN, DAVID & JOHNSON, DELLA J CHECK	$-151.66	$151.66
10/04/2020	PAYMENT	KAHN, DIVID & JOHNSON, DELLA J CHECK	$-151.66	$303.32
08/19/2020	PAYMENT	KAHN, DAVID & JOHNSON, DELLA J CHECK	$-151.68	$454.98
07/13/2020	BILL	KAHN, WINIFRED M & KAHN, DAVID	$606.66	$606.66
03/02/2020	PAYMENT	DAVID AND DELLA JOHNSON CHECK	$-151.90	$0.00
12/30/2019	PAYMENT	DAVID AND DELLA JOHNSON CHECK	$-151.90	$151.90
10/07/2019	PAYMENT	DAVID KAHN & DELLA J JOHNSON CHECK	$-151.90	$303.80
08/21/2019	PAYMENT	DAVID KAHN & DELLA JOHNSON CHECK	$-151.93	$455.70
07/15/2019	BILL	KAHN, WINIFRED M & KAHN, DAVID	$607.63	$607.63
03/07/2019	PAYMENT	JOHNSON, DELLA & KAHN, DAVID CHECK	$-149.47	$0.00
01/04/2019	PAYMENT	DELLA JOHNSON CHECK	$-149.47	$149.47
12/10/2018	PAYMENT	JOHNSON, DELLA CHECK	$-5.98	$298.94
11/14/2018	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-149.47	$304.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.98	$454.39
08/17/2018	PAYMENT	DELLA J JOHNSON CHECK	$-149.52	$448.41
07/12/2018	BILL	KAHN, WINIFRED M & KAHN, DAVID	$597.93	$597.93
02/22/2018	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-143.11	$0.00
12/19/2017	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-143.11	$143.11
09/28/2017	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-143.11	$286.22
08/09/2017	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-143.13	$429.33
07/14/2017	BILL	KAHN, WINIFRED M & KAHN, DAVID	$572.46	$572.46
03/07/2017	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-139.27	$0.00
12/22/2016	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-139.27	$139.27
10/03/2016	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-139.27	$278.54
08/09/2016	PAYMENT	KAHN, KAHN CHECK	$-139.32	$417.81
07/12/2016	BILL	KAHN, WINIFRED M & KAHN, DAVID	$557.13	$557.13
03/04/2016	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-138.67	$0.00
01/06/2016	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-138.67	$138.67
10/01/2015	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-138.67	$277.34
08/21/2015	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-138.70	$416.01
07/14/2015	BILL	KAHN, WINIFRED M & KAHN, DAVID	$554.71	$554.71
03/02/2015	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-134.37	$0.00
12/23/2014	PAYMENT	DAVIN KAHN CHECK	$-134.37	$134.37
09/16/2014	PAYMENT	KAHN, DAVID CHECK	$-134.37	$268.74
08/12/2014	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-134.40	$403.11
07/17/2014	BILL	KAHN, WINIFRED M & KAHN, DAVID	$537.51	$537.51
03/07/2014	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-130.46	$0.00
01/08/2014	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-130.46	$130.46
10/04/2013	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-130.46	$260.92
07/30/2013	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-130.47	$391.38
07/16/2013	BILL	KAHN, WINIFRED M & KAHN, DAVID	$521.85	$521.85
02/25/2013	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-125.20	$0.00
01/03/2013	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-125.20	$125.20
09/26/2012	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-125.20	$250.40
08/13/2012	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-125.20	$375.60
07/13/2012	BILL	KAHN, WINIFRED M & KAHN, DAVID	$500.80	$500.80
05/08/2012	PAYMENT	DELLA JOHNSON CHECK	$-122.38	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.65	$122.38
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$132.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.71	$122.38
01/05/2012	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-117.67	$117.67
10/06/2011	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-117.67	$235.34
08/17/2011	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-117.67	$353.01
07/15/2011	BILL	KAHN, WINIFRED M & KAHN, DAVID	$470.68	$470.68
03/09/2011	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-111.32	$0.00
01/10/2011	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-111.32	$111.32
09/28/2010	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-111.32	$222.64
08/02/2010	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-111.35	$333.96
07/14/2010	BILL	KAHN, WINIFRED M & KAHN, DAVID	$445.31	$445.31
02/22/2010	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-103.56	$0.00
12/08/2009	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-103.56	$103.56
10/07/2009	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-103.56	$207.12
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-103.56	$310.68
07/13/2009	BILL	KAHN, WINIFRED M & KAHN, DAVID	$414.24	$414.24
02/26/2009	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-95.89	$0.00
01/06/2009	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-95.89	$95.89
10/07/2008	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-95.89	$191.78
08/18/2008	PAYMENT	KAHN, WINIFRED M & KAHN, DAVID CHECK	$-95.89	$287.67
07/18/2008	BILL	KAHN, WINIFRED M & KAHN, DAVID	$383.56	$383.56
03/03/2008	PAYMENT	WINIFRED KAHN	$-88.80	$0.00
12/19/2007	PAYMENT	KAHN, WINIFRED M & K	$-88.78	$88.80
09/28/2007	PAYMENT	KAHN, WINIFRED M & K	$-88.78	$177.58
08/15/2007	PAYMENT	KAHN, WINIFRED M & K	$-88.78	$266.36
07/01/2007	BILL	KAHN, WINIFRED M & KAHN, DAVID	$355.14	$355.14
03/29/2007	PAYMENT	KAHN, WINIFRED M & K	$-85.50	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.29	$85.50
01/05/2007	PAYMENT	KAHN, WINIFRED M & K	$-82.21	$82.21
10/02/2006	PAYMENT	KAHN, WINIFRED M & K	$-82.21	$164.42
08/16/2006	PAYMENT	KAHN, WINIFRED M & K	$-82.21	$246.63
07/01/2006	BILL	KAHN, WINIFRED M & KAHN, DAVID	$328.84	$328.84
03/30/2006	PAYMENT	KAHN, WINIFRED M & K	$-79.16	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.04	$79.16
01/03/2006	PAYMENT	KAHN, WINIFRED M & K	$-76.12	$76.12
10/05/2005	PAYMENT	KAHN, WINIFRED M & K	$-76.12	$152.24
08/10/2005	PAYMENT	KAHN, WINIFRED M & K	$-76.12	$228.36
07/01/2005	BILL	KAHN, WINIFRED M & KAHN, DAVID	$304.48	$304.48
02/22/2005	PAYMENT	KAHN, WINIFRED M & K	$-77.14	$0.00
11/16/2004	PAYMENT	KAHN, WINIFRED M & K	$-77.13	$77.14
10/01/2004	PAYMENT	KAHN, WINIFRED M & K	$-77.13	$154.27
08/03/2004	PAYMENT	KAHN, WINIFRED M & K	$-77.13	$231.40
07/01/2004	BILL	KAHN, WINIFRED M & KAHN, DAVID	$308.53	$308.53
02/19/2004	PAYMENT	KAHN, WINIFRED M & K	$-77.33	$0.00
01/06/2004	PAYMENT	KAHN, WINIFRED M & K	$-77.32	$77.33
10/07/2003	PAYMENT	KAHN, WINIFRED M & K	$-77.32	$154.65
08/18/2003	PAYMENT	KAHN, WINIFRED M & K	$-77.32	$231.97
07/01/2003	BILL	KAHN, WINIFRED M & KAHN, DAVID	$309.29	$309.29
02/07/2003	PAYMENT	KAHN, WINIFRED M & K	$-77.06	$0.00
11/19/2002	PAYMENT	KAHN, WINIFRED M & K	$-77.04	$77.06
09/25/2002	PAYMENT	KAHN, WINIFRED M & K	$-77.04	$154.10
08/09/2002	PAYMENT	KAHN, WINIFRED M & K	$-77.04	$231.14
07/01/2002	BILL	KAHN, WINIFRED M & KAHN, DAVID	$308.18	$308.18
04/01/2002	PAYMENT	KAHN, WINIFRED M & K	$-79.78	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.07	$79.78
12/07/2001	PAYMENT	KAHN, WINIFRED M & K	$-76.69	$76.71
10/01/2001	PAYMENT	KAHN, WINIFRED M & K	$-76.69	$153.40
07/24/2001	PAYMENT	KAHN, WINIFRED M & K	$-76.69	$230.09
07/01/2001	BILL	KAHN, WINIFRED M & KAHN, DAVID	$306.78	$306.78
02/27/2001	PAYMENT	KAHN, WINIFRED M & K	$-216.23	$0.00
12/14/2000	PAYMENT	KAHN, WINIFRED M & K	$-216.20	$216.23
09/27/2000	PAYMENT	KAHN, WINIFRED M & K	$-216.20	$432.43
08/09/2000	PAYMENT	KAHN, WINIFRED M & K	$-216.20	$648.63
07/01/2000	BILL	KAHN, WINIFRED M & KAHN, DAVID	$864.83	$864.83
03/02/2000	PAYMENT	KAHN, WINIFRED M & K	$-215.23	$0.00
11/24/1999	PAYMENT	KAHN, WINIFRED M & K	$-215.22	$215.23
10/01/1999	PAYMENT	KAHN, WINIFRED M & K	$-215.22	$430.45
08/10/1999	PAYMENT	KAHN, WINIFRED M & K	$-215.22	$645.67
07/01/1999	BILL	KAHN, WINIFRED M & KAHN, DAVID	$860.89	$860.89
02/12/1999	PAYMENT	KAHN, WINIFRED M & K	$-217.06	$0.00
12/29/1998	PAYMENT	KAHN, WINIFRED M & K	$-217.03	$217.06
10/01/1998	PAYMENT	KAHN, WINIFRED M & K	$-217.03	$434.09
08/13/1998	PAYMENT	KAHN, WINIFRED M & K	$-217.03	$651.12
07/01/1998	BILL	KAHN, WINIFRED M & KAHN, DAVID	$868.15	$868.15
03/04/1998	PAYMENT	KAHN, MORRIS & WINIF	$-220.78	$0.00
01/05/1998	PAYMENT	KAHN, MORRIS & WINIF	$-220.76	$220.78
10/03/1997	PAYMENT	KAHN, MORRIS & WINIF	$-220.76	$441.54
08/12/1997	PAYMENT	KAHN, MORRIS & WINIF	$-220.76	$662.30
07/01/1997	BILL	KAHN, MORRIS & WINIFRED TRUSTE	$883.06	$883.06
02/21/1997	PAYMENT	KAHN, MORRIS & WINIF	$-225.81	$0.00
01/08/1997	PAYMENT	KAHN, MORRIS & WINIF	$-225.79	$225.81
09/17/1996	PAYMENT	KAHN, MORRIS & WINIF	$-225.79	$451.60
08/12/1996	PAYMENT	KAHN, MORRIS & WINIF	$-225.79	$677.39
07/01/1996	BILL	KAHN, MORRIS & WINIFRED TRUSTE	$903.18	$903.18
02/21/1996	PAYMENT		$-235.34	$0.00
01/04/1996	PAYMENT		$-235.33	$235.34
10/12/1995	PAYMENT		$-235.33	$470.67
08/17/1995	PAYMENT		$-235.33	$706.00
07/01/1995	BILL	KAHN, MORRIS & WINIFRED TRUSTE	$941.33	$941.33
01/04/1995	PAYMENT		$-476.18	$0.00
10/06/1994	PAYMENT		$-238.09	$476.18
08/19/1994	PAYMENT		$-238.09	$714.27
07/01/1994	BILL	KAHN, MORRIS & WINIFRED TRUSTE	$952.36	$952.36
01/04/1994	PAYMENT		$-470.20	$0.00
10/12/1993	PAYMENT		$-235.09	$470.20
08/23/1993	PAYMENT		$-235.09	$705.29
07/01/1993	BILL	KAHN, MORRIS & W N	$940.38	$940.38
01/05/1993	PAYMENT		$-686.83	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.04	$686.83
08/20/1992	PAYMENT		$-225.93	$677.79
07/01/1992	BILL	KAHN, MORRIS & W N	$903.72	$903.72
01/06/1992	PAYMENT		$-418.91	$0.00
10/08/1991	PAYMENT		$-209.44	$418.91
08/26/1991	PAYMENT		$-209.44	$628.35
07/01/1991	BILL	KAHN, MORRIS & W N	$837.79	$837.79
01/09/1991	PAYMENT		$-415.08	$0.00
10/04/1990	PAYMENT		$-207.54	$415.08
08/09/1990	PAYMENT		$-207.54	$622.62
07/01/1990	BILL	KAHN, MORRIS & W N	$830.16	$830.16
01/03/1990	PAYMENT		$-405.97	$0.00
10/03/1989	PAYMENT		$-202.98	$405.97
08/31/1989	PAYMENT		$-202.98	$608.95
07/01/1989	BILL	KAHN, MORRIS & W N	$811.93	$811.93
01/03/1989	PAYMENT		$-388.24	$0.00
10/03/1988	PAYMENT		$-396.00	$388.24
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.76	$784.24
07/01/1988	BILL	KAHN, MORRIS & W N	$776.48	$776.48
01/07/1988	PAYMENT		$-386.15	$0.00
10/09/1987	PAYMENT		$-193.06	$386.15
08/26/1987	PAYMENT		$-193.06	$579.21
07/01/1987	BILL	KAHN, MORRIS & W N	$772.27	$772.27
01/08/1987	PAYMENT		$-318.78	$0.00
10/09/1986	PAYMENT		$-159.38	$318.78
07/31/1986	PAYMENT		$-159.38	$478.16
07/01/1986	BILL	KAHN,MORRIS & W N	$637.54	$637.54