Tax Account 1022-32-210-003
Owners
KAHN FAMILY TRUSTS
2091 COMSTOCK DR
GARDNERVILLE, NV 89410
KAHN, WINIFRED M TRUSTEE
KAHN, WINIFRED M TRUST B 18.25%
KAHN, WINIFRED M SRVRS TRST 50%
KAHN, WINIFRED M TRUST A 31.75%
Account Summary
| Account ID | 1022-32-210-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2074 COMSTOCK DR TOPAZ |
| Balance | $231.75 |
| Currently Due | $77.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $309.23 |
| Total | $309.23 |
| Paid | $77.48 |
| Balance | $231.75 |
| Due | $77.25 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $286.32 | $0.00 | $286.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $265.11 | $0.00 | $265.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $245.47 | $2.45 | $247.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $245.47 | $2.45 | $247.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $294.57 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $294.57 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $294.57 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $294.57 | $0.00 | $294.57 | $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 - 2000113 | $-77.48 | $231.75 |
| 07/15/2024 | BILL | KAHN FAMILY TRUSTS | $309.23 | $309.23 |
| 02/28/2024 | PAYMENT | KAHN/ JOHNSON CHECK 381 | $-71.52 | $0.00 |
| 01/09/2024 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA CHECK 380 | $-71.52 | $71.52 |
| 10/09/2023 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK 379 | $-71.52 | $143.04 |
| 08/21/2023 | PAYMENT | KAHN, DAVID & DELLA CHECK 377 | $-71.76 | $214.56 |
| 07/14/2023 | BILL | KAHN FAMILY TRUSTS | $286.32 | $286.32 |
| 03/08/2023 | PAYMENT | KAHN, DAVID & DELLA JOHNSON CHECK 376 | $-66.27 | $0.00 |
| 12/23/2022 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA CHECK 375 | $-66.27 | $66.27 |
| 10/12/2022 | PAYMENT | KAHN, WINIFRED M & DELLA JOHNSON CHECK 374 | $-66.27 | $132.54 |
| 08/21/2022 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK 372 | $-66.30 | $198.81 |
| 07/19/2022 | BILL | KAHN, WINIFRED M TRUSTEE | $265.11 | $265.11 |
| 04/15/2022 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK | $-63.81 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.45 | $63.81 |
| 01/07/2022 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK | $-61.36 | $61.36 |
| 10/07/2021 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK | $-61.36 | $122.72 |
| 08/23/2021 | PAYMENT | JOHNSON, DELLA J CHECK | $-61.39 | $184.08 |
| 07/14/2021 | BILL | KAHN, WINIFRED M TRUSTEE | $245.47 | $245.47 |
| 03/02/2021 | PAYMENT | DAVID KAHN & DELLA JOHNSON CHECK | $-61.36 | $0.00 |
| 01/05/2021 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK | $-61.36 | $61.36 |
| 10/04/2020 | PAYMENT | KAHN, DIVID & JOHNSON, DELLA J CHECK | $-61.36 | $122.72 |
| 08/19/2020 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK | $-61.39 | $184.08 |
| 07/13/2020 | BILL | KAHN, WINIFRED M TRUSTEE | $245.47 | $245.47 |
| 03/02/2020 | PAYMENT | DAVID AND DELLA JOHNSON CHECK | $-61.36 | $0.00 |
| 12/30/2019 | PAYMENT | DAVID AND DELLA JOHNSON CHECK | $-61.36 | $61.36 |
| 10/07/2019 | PAYMENT | DAVID KAHN & DELLA J JOHNSON CHECK | $-61.36 | $122.72 |
| 08/21/2019 | PAYMENT | DAVID KAHN & DELLA JOHNSON CHECK | $-61.39 | $184.08 |
| 07/15/2019 | BILL | KAHN, WINIFRED M TRUSTEE | $245.47 | $245.47 |
| 03/07/2019 | PAYMENT | KAHN, DAIVD & JOHNSON, DELLA CHECK | $-61.36 | $0.00 |
| 01/04/2019 | PAYMENT | DELLA JOHNSON CHECK | $-61.36 | $61.36 |
| 12/10/2018 | PAYMENT | JOHNSON, DELLA CHECK | $-2.45 | $122.72 |
| 11/28/2018 | AMENDMENT | put 2nd penalty back on lmt | $2.45 | $125.17 |
| 11/14/2018 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-61.36 | $122.72 |
| 11/14/2018 | AMENDMENT | Pen amount below $5 MT | $-2.45 | $184.08 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.45 | $186.53 |
| 08/17/2018 | PAYMENT | DELLA J JOHNSON CHECK | $-61.39 | $184.08 |
| 07/12/2018 | BILL | KAHN, WINIFRED M TRUSTEE | $245.47 | $245.47 |
| 02/22/2018 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $0.00 |
| 12/19/2017 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $73.64 |
| 09/28/2017 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $147.28 |
| 08/09/2017 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.65 | $220.92 |
| 07/14/2017 | BILL | KAHN, WINIFRED M TRUSTEE | $294.57 | $294.57 |
| 03/07/2017 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $0.00 |
| 12/22/2016 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $73.64 |
| 10/03/2016 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $147.28 |
| 08/09/2016 | PAYMENT | KAHN, DAVID CHECK | $-73.65 | $220.92 |
| 07/12/2016 | BILL | KAHN, WINIFRED M TRUSTEE | $294.57 | $294.57 |
| 03/04/2016 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $0.00 |
| 01/06/2016 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $73.64 |
| 10/01/2015 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $147.28 |
| 08/21/2015 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.65 | $220.92 |
| 07/14/2015 | BILL | KAHN, WINIFRED M TRUSTEE | $294.57 | $294.57 |
| 03/02/2015 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $0.00 |
| 12/23/2014 | PAYMENT | DAVIN KAHN CHECK | $-73.64 | $73.64 |
| 09/16/2014 | PAYMENT | KAHN, DAVID CHECK | $-73.64 | $147.28 |
| 08/12/2014 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.65 | $220.92 |
| 07/17/2014 | BILL | KAHN, WINIFRED M TRUSTEE | $294.57 | $294.57 |
| 03/07/2014 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $0.00 |
| 01/08/2014 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $73.64 |
| 10/04/2013 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $147.28 |
| 07/30/2013 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.65 | $220.92 |
| 07/16/2013 | BILL | KAHN, WINIFRED M TRUSTEE | $294.57 | $294.57 |
| 02/25/2013 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $0.00 |
| 01/03/2013 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $73.64 |
| 09/26/2012 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.64 | $147.28 |
| 08/13/2012 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.65 | $220.92 |
| 07/13/2012 | BILL | KAHN, WINIFRED M TRUSTEE | $294.57 | $294.57 |
| 05/08/2012 | PAYMENT | DELLA JOHNSON CHECK | $-81.02 | $0.00 |
| 05/08/2012 | AMENDMENT | waive pub - tll | $-9.65 | $81.02 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $90.67 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.12 | $81.02 |
| 01/05/2012 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-77.90 | $77.90 |
| 10/06/2011 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-77.90 | $155.80 |
| 08/17/2011 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-77.90 | $233.70 |
| 07/15/2011 | BILL | KAHN, WINIFRED M TRUSTEE | $311.60 | $311.60 |
| 03/09/2011 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.70 | $0.00 |
| 01/10/2011 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.70 | $73.70 |
| 09/28/2010 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.70 | $147.40 |
| 08/02/2010 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-73.71 | $221.10 |
| 07/14/2010 | BILL | KAHN, WINIFRED M TRUSTEE | $294.81 | $294.81 |
| 02/22/2010 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-68.56 | $0.00 |
| 12/08/2009 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-68.56 | $68.56 |
| 10/07/2009 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-68.56 | $137.12 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-68.56 | $205.68 |
| 07/13/2009 | BILL | KAHN, WINIFRED M TRUSTEE | $274.24 | $274.24 |
| 02/26/2009 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-63.48 | $0.00 |
| 01/06/2009 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-63.48 | $63.48 |
| 10/07/2008 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-63.48 | $126.96 |
| 08/18/2008 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-63.49 | $190.44 |
| 07/18/2008 | BILL | KAHN, WINIFRED M TRUSTEE | $253.93 | $253.93 |
| 03/03/2008 | PAYMENT | WINIFRED KAHN | $-58.80 | $0.00 |
| 12/19/2007 | PAYMENT | KAHN, WINIFRED M TRU | $-58.77 | $58.80 |
| 09/28/2007 | PAYMENT | KAHN, WINIFRED M TRU | $-58.77 | $117.57 |
| 08/15/2007 | PAYMENT | KAHN, WINIFRED M TRU | $-58.77 | $176.34 |
| 07/01/2007 | BILL | KAHN, WINIFRED M TRUSTEE | $235.11 | $235.11 |
| 03/29/2007 | PAYMENT | KAHN, WINIFRED M TRU | $-56.61 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.18 | $56.61 |
| 01/05/2007 | PAYMENT | KAHN, WINIFRED M TRU | $-54.43 | $54.43 |
| 10/02/2006 | PAYMENT | KAHN, WINIFRED M TRU | $-54.43 | $108.86 |
| 08/16/2006 | PAYMENT | KAHN, WINIFRED M TRU | $-54.43 | $163.29 |
| 07/01/2006 | BILL | KAHN, WINIFRED M TRUSTEE | $217.72 | $217.72 |
| 03/30/2006 | PAYMENT | KAHN, WINIFRED M TRU | $-52.44 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.02 | $52.44 |
| 01/03/2006 | PAYMENT | KAHN, WINIFRED M TRU | $-50.39 | $50.42 |
| 10/05/2005 | PAYMENT | KAHN, WINIFRED M TRU | $-50.39 | $100.81 |
| 08/10/2005 | PAYMENT | KAHN, WINIFRED M TRU | $-50.39 | $151.20 |
| 07/01/2005 | BILL | KAHN, WINIFRED M TRUSTEE | $201.59 | $201.59 |
| 02/22/2005 | PAYMENT | KAHN, WINIFRED M TRU | $-47.00 | $0.00 |
| 11/16/2004 | PAYMENT | KAHN, WINIFRED M TRU | $-46.98 | $47.00 |
| 10/01/2004 | PAYMENT | KAHN, WINIFRED M TRU | $-46.98 | $93.98 |
| 08/03/2004 | PAYMENT | KAHN, WINIFRED M TRU | $-46.98 | $140.96 |
| 07/01/2004 | BILL | KAHN, WINIFRED M TRUSTEE | $187.94 | $187.94 |
| 02/19/2004 | PAYMENT | KAHN, WINIFRED M TRU | $-47.21 | $0.00 |
| 01/06/2004 | PAYMENT | KAHN, WINIFRED M TRU | $-47.19 | $47.21 |
| 10/07/2003 | PAYMENT | KAHN, WINIFRED M TRU | $-47.19 | $94.40 |
| 08/18/2003 | PAYMENT | KAHN, WINIFRED M TRU | $-47.19 | $141.59 |
| 07/01/2003 | BILL | KAHN, WINIFRED M TRUSTEE | $188.78 | $188.78 |
| 08/09/2002 | PAYMENT | KAHN, WINIFRED M TRU | $-65.14 | $0.00 |
| 07/01/2002 | BILL | KAHN, WINIFRED M TRUSTEE | $65.14 | $65.14 |
| 07/24/2001 | PAYMENT | KAHN, WINIFRED M TRU | $-56.43 | $0.00 |
| 07/01/2001 | BILL | KAHN, WINIFRED M TRUSTEE | $56.43 | $56.43 |
| 08/09/2000 | PAYMENT | KAHN, WINIFRED M TRU | $-55.89 | $0.00 |
| 07/01/2000 | BILL | KAHN, WINIFRED M TRUSTEE | $55.89 | $55.89 |
| 08/10/1999 | PAYMENT | KAHN, WINIFRED M TRU | $-55.63 | $0.00 |
| 07/01/1999 | BILL | KAHN, WINIFRED M TRUSTEE | $55.63 | $55.63 |
| 08/13/1998 | PAYMENT | KAHN, WINIFRED M TRU | $-56.15 | $0.00 |
| 07/01/1998 | BILL | KAHN, WINIFRED M TRUSTEE | $56.15 | $56.15 |
| 08/12/1997 | PAYMENT | KAHN, MORRIS & WINIF | $-45.63 | $0.00 |
| 07/01/1997 | BILL | KAHN, MORRIS & WINIFRED TRUSTE | $45.63 | $45.63 |
| 08/12/1996 | PAYMENT | KAHN, MORRIS & WINIF | $-46.67 | $0.00 |
| 07/01/1996 | BILL | KAHN, MORRIS & WINIFRED TRUSTE | $46.67 | $46.67 |
| 02/21/1996 | PAYMENT | $-12.17 | $0.00 | |
| 01/04/1996 | PAYMENT | $-12.16 | $12.17 | |
| 10/12/1995 | PAYMENT | $-12.16 | $24.33 | |
| 08/17/1995 | PAYMENT | $-12.16 | $36.49 | |
| 07/01/1995 | BILL | KAHN, MORRIS & WINIFRED TRUSTE | $48.65 | $48.65 |
| 01/04/1995 | PAYMENT | $-24.64 | $0.00 | |
| 10/06/1994 | PAYMENT | $-12.31 | $24.64 | |
| 08/19/1994 | PAYMENT | $-12.31 | $36.95 | |
| 07/01/1994 | BILL | KAHN, MORRIS & WINIFRED TRUSTE | $49.26 | $49.26 |
| 01/04/1994 | PAYMENT | $-24.32 | $0.00 | |
| 10/12/1993 | PAYMENT | $-12.16 | $24.32 | |
| 08/23/1993 | PAYMENT | $-12.16 | $36.48 | |
| 07/01/1993 | BILL | KAHN, MORRIS & WINIFRED | $48.64 | $48.64 |
| 01/05/1993 | PAYMENT | $-61.59 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $0.81 | $61.59 |
| 08/20/1992 | PAYMENT | $-20.26 | $60.78 | |
| 07/01/1992 | BILL | KAHN, MORRIS & WINIFRED | $81.04 | $81.04 |
| 01/06/1992 | PAYMENT | $-37.59 | $0.00 | |
| 10/08/1991 | PAYMENT | $-18.78 | $37.59 | |
| 08/26/1991 | PAYMENT | $-18.78 | $56.37 | |
| 07/01/1991 | BILL | KAHN, MORRIS & WINIFRED | $75.15 | $75.15 |
| 01/09/1991 | PAYMENT | $-37.24 | $0.00 | |
| 10/04/1990 | PAYMENT | $-18.61 | $37.24 | |
| 08/09/1990 | PAYMENT | $-18.61 | $55.85 | |
| 07/01/1990 | BILL | KAHN, MORRIS & WINIFRED | $74.46 | $74.46 |
| 01/03/1990 | PAYMENT | $-36.42 | $0.00 | |
| 10/03/1989 | PAYMENT | $-18.21 | $36.42 | |
| 08/31/1989 | PAYMENT | $-18.21 | $54.63 | |
| 07/01/1989 | BILL | KAHN, MORRIS & WINIFRED | $72.84 | $72.84 |
| 01/03/1989 | PAYMENT | $-34.82 | $0.00 | |
| 10/03/1988 | PAYMENT | $-35.52 | $34.82 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.70 | $70.34 |
| 07/01/1988 | BILL | KAHN, MORRIS & WINIFRED | $69.64 | $69.64 |
| 01/07/1988 | PAYMENT | $-40.63 | $0.00 | |
| 10/09/1987 | PAYMENT | $-20.31 | $40.63 | |
| 08/26/1987 | PAYMENT | $-20.31 | $60.94 | |
| 07/01/1987 | BILL | KAHN, MORRIS & WINIFRED | $81.25 | $81.25 |
| 01/08/1987 | PAYMENT | $-33.54 | $0.00 | |
| 10/09/1986 | PAYMENT | $-16.77 | $33.54 | |
| 07/31/1986 | PAYMENT | $-16.77 | $50.31 | |
| 07/01/1986 | BILL | KAHN,MORRIS & WINIFRED | $67.08 | $67.08 |