Tax Account 1022-32-210-004
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 | 1022-32-210-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2078 COMSTOCK DR TOPAZ |
| Balance | $30.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $123.68 |
| Total | $123.68 |
| Paid | $92.81 |
| Balance | $30.87 |
| Due | $0.00 |
| 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 | $114.52 | $0.00 | $114.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $106.05 | $0.00 | $106.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 200111 | $-30.87 | $30.87 |
| 10/15/2024 | PAYMENT | KAHN / JOHNSON CHECK 385 | $-30.87 | $61.74 |
| 08/12/2024 | PAYMENT | CHECK ACH - 2000114 | $-31.07 | $92.61 |
| 07/15/2024 | BILL | KAHN FAMILY TRUSTS | $123.68 | $123.68 |
| 02/28/2024 | PAYMENT | KAHN/ JOHNSON CHECK 381 | $-28.58 | $0.00 |
| 01/09/2024 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA CHECK 380 | $-28.58 | $28.58 |
| 10/09/2023 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK 379 | $-28.58 | $57.16 |
| 08/21/2023 | PAYMENT | KAHN, DAVID & DELLA CHECK 377 | $-28.78 | $85.74 |
| 07/14/2023 | BILL | KAHN FAMILY TRUSTS | $114.52 | $114.52 |
| 03/08/2023 | PAYMENT | KAHN, DAVID & DELLA JOHNSON CHECK 376 | $-26.51 | $0.00 |
| 12/23/2022 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA CHECK 375 | $-26.51 | $26.51 |
| 10/12/2022 | PAYMENT | KAHN, WINIFRED M & DELLA JOHNSON CHECK 374 | $-26.51 | $53.02 |
| 08/21/2022 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK 372 | $-26.52 | $79.53 |
| 07/19/2022 | BILL | KAHN, WINIFRED M TRUSTEE | $106.05 | $106.05 |
| 08/23/2021 | PAYMENT | JOHNSON, DELLA J CHECK | $-98.19 | $0.00 |
| 07/14/2021 | BILL | KAHN, WINIFRED M TRUSTEE | $98.19 | $98.19 |
| 08/19/2020 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK | $-98.19 | $0.00 |
| 07/13/2020 | BILL | KAHN, WINIFRED M TRUSTEE | $98.19 | $98.19 |
| 08/21/2019 | PAYMENT | DAVID KAHN & DELLA JOHNSON CHECK | $-98.19 | $0.00 |
| 07/15/2019 | BILL | KAHN, WINIFRED M TRUSTEE | $98.19 | $98.19 |
| 08/17/2018 | PAYMENT | DELLA J JOHNSON CHECK | $-98.19 | $0.00 |
| 07/12/2018 | BILL | KAHN, WINIFRED M TRUSTEE | $98.19 | $98.19 |
| 08/09/2017 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-98.19 | $0.00 |
| 07/14/2017 | BILL | KAHN, WINIFRED M TRUSTEE | $98.19 | $98.19 |
| 08/09/2016 | PAYMENT | KAHN, DAVID CHECK | $-98.19 | $0.00 |
| 07/12/2016 | BILL | KAHN, WINIFRED M TRUSTEE | $98.19 | $98.19 |
| 08/21/2015 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-98.19 | $0.00 |
| 07/14/2015 | BILL | KAHN, WINIFRED M TRUSTEE | $98.19 | $98.19 |
| 08/12/2014 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-98.19 | $0.00 |
| 07/17/2014 | BILL | KAHN, WINIFRED M TRUSTEE | $98.19 | $98.19 |
| 07/30/2013 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-98.19 | $0.00 |
| 07/16/2013 | BILL | KAHN, WINIFRED M TRUSTEE | $98.19 | $98.19 |
| 08/13/2012 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-98.19 | $0.00 |
| 07/13/2012 | BILL | KAHN, WINIFRED M TRUSTEE | $98.19 | $98.19 |
| 08/17/2011 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-98.19 | $0.00 |
| 07/15/2011 | BILL | KAHN, WINIFRED M TRUSTEE | $98.19 | $98.19 |
| 03/09/2011 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-29.50 | $0.00 |
| 01/10/2011 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-29.50 | $29.50 |
| 09/28/2010 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-29.50 | $59.00 |
| 08/02/2010 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-29.50 | $88.50 |
| 07/14/2010 | BILL | KAHN, WINIFRED M TRUSTEE | $118.00 | $118.00 |
| 02/22/2010 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-27.44 | $0.00 |
| 12/08/2009 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-27.44 | $27.44 |
| 10/07/2009 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-27.44 | $54.88 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-27.46 | $82.32 |
| 07/13/2009 | BILL | KAHN, WINIFRED M TRUSTEE | $109.78 | $109.78 |
| 02/26/2009 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-25.41 | $0.00 |
| 01/06/2009 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-25.41 | $25.41 |
| 10/07/2008 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-25.41 | $50.82 |
| 08/18/2008 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-25.42 | $76.23 |
| 07/18/2008 | BILL | KAHN, WINIFRED M TRUSTEE | $101.65 | $101.65 |
| 08/15/2007 | PAYMENT | KAHN, WINIFRED M TRU | $-94.16 | $0.00 |
| 07/01/2007 | BILL | KAHN, WINIFRED M TRUSTEE | $94.16 | $94.16 |
| 08/16/2006 | PAYMENT | KAHN, WINIFRED M TRU | $-87.15 | $0.00 |
| 07/01/2006 | BILL | KAHN, WINIFRED M TRUSTEE | $87.15 | $87.15 |
| 08/10/2005 | PAYMENT | KAHN, WINIFRED M TRU | $-80.69 | $0.00 |
| 07/01/2005 | BILL | KAHN, WINIFRED M TRUSTEE | $80.69 | $80.69 |
| 08/03/2004 | PAYMENT | KAHN, WINIFRED M TRU | $-75.18 | $0.00 |
| 07/01/2004 | BILL | KAHN, WINIFRED M TRUSTEE | $75.18 | $75.18 |
| 08/18/2003 | PAYMENT | KAHN, WINIFRED M TRU | $-75.52 | $0.00 |
| 07/01/2003 | BILL | KAHN, WINIFRED M TRUSTEE | $75.52 | $75.52 |
| 08/09/2002 | PAYMENT | KAHN, WINIFRED M TRU | $-34.75 | $0.00 |
| 07/01/2002 | BILL | KAHN, WINIFRED M TRUSTEE | $34.75 | $34.75 |
| 07/24/2001 | PAYMENT | KAHN, WINIFRED M TRU | $-30.10 | $0.00 |
| 07/01/2001 | BILL | KAHN, WINIFRED M TRUSTEE | $30.10 | $30.10 |
| 08/09/2000 | PAYMENT | KAHN, WINIFRED M TRU | $-29.81 | $0.00 |
| 07/01/2000 | BILL | KAHN, WINIFRED M TRUSTEE | $29.81 | $29.81 |
| 08/10/1999 | PAYMENT | KAHN, WINIFRED M TRU | $-29.68 | $0.00 |
| 07/01/1999 | BILL | KAHN, WINIFRED M TRUSTEE | $29.68 | $29.68 |
| 08/13/1998 | PAYMENT | KAHN, WINIFRED M TRU | $-29.96 | $0.00 |
| 07/01/1998 | BILL | KAHN, WINIFRED M TRUSTEE | $29.96 | $29.96 |
| 08/12/1997 | PAYMENT | KAHN, MORRIS & WINIF | $-30.41 | $0.00 |
| 07/01/1997 | BILL | KAHN, MORRIS & WINIFRED TRUSTE | $30.41 | $30.41 |
| 08/12/1996 | PAYMENT | KAHN, MORRIS & WINIF | $-31.10 | $0.00 |
| 07/01/1996 | BILL | KAHN, MORRIS & WINIFRED TRUSTE | $31.10 | $31.10 |
| 02/21/1996 | PAYMENT | $-8.11 | $0.00 | |
| 01/04/1996 | PAYMENT | $-8.10 | $8.11 | |
| 10/12/1995 | PAYMENT | $-8.10 | $16.21 | |
| 08/17/1995 | PAYMENT | $-8.10 | $24.31 | |
| 07/01/1995 | BILL | KAHN, MORRIS & WINIFRED TRUSTE | $32.41 | $32.41 |
| 01/04/1995 | PAYMENT | $-16.42 | $0.00 | |
| 10/06/1994 | PAYMENT | $-8.21 | $16.42 | |
| 08/19/1994 | PAYMENT | $-8.21 | $24.63 | |
| 07/01/1994 | BILL | KAHN, MORRIS & WINIFRED TRUSTE | $32.84 | $32.84 |
| 01/04/1994 | PAYMENT | $-16.23 | $0.00 | |
| 10/12/1993 | PAYMENT | $-8.11 | $16.23 | |
| 08/23/1993 | PAYMENT | $-8.11 | $24.34 | |
| 07/01/1993 | BILL | KAHN, MORRIS & WINIFRED | $32.45 | $32.45 |
| 01/05/1993 | PAYMENT | $-36.97 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $0.49 | $36.97 |
| 08/20/1992 | PAYMENT | $-12.16 | $36.48 | |
| 07/01/1992 | BILL | KAHN, MORRIS & WINIFRED | $48.64 | $48.64 |
| 01/06/1992 | PAYMENT | $-22.56 | $0.00 | |
| 10/08/1991 | PAYMENT | $-11.28 | $22.56 | |
| 08/26/1991 | PAYMENT | $-11.28 | $33.84 | |
| 07/01/1991 | BILL | KAHN, MORRIS & WINIFRED | $45.12 | $45.12 |
| 01/09/1991 | PAYMENT | $-22.34 | $0.00 | |
| 10/04/1990 | PAYMENT | $-11.17 | $22.34 | |
| 08/09/1990 | PAYMENT | $-11.17 | $33.51 | |
| 07/01/1990 | BILL | KAHN, MORRIS & WINIFRED | $44.68 | $44.68 |
| 01/03/1990 | PAYMENT | $-21.85 | $0.00 | |
| 10/03/1989 | PAYMENT | $-10.92 | $21.85 | |
| 08/31/1989 | PAYMENT | $-10.92 | $32.77 | |
| 07/01/1989 | BILL | KAHN, MORRIS & WINIFRED | $43.69 | $43.69 |
| 01/03/1989 | PAYMENT | $-20.90 | $0.00 | |
| 10/03/1988 | PAYMENT | $-21.30 | $20.90 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.42 | $42.20 |
| 07/01/1988 | BILL | KAHN, MORRIS & WINIFRED | $41.78 | $41.78 |
| 01/07/1988 | PAYMENT | $-20.32 | $0.00 | |
| 10/09/1987 | PAYMENT | $-10.15 | $20.32 | |
| 08/26/1987 | PAYMENT | $-10.15 | $30.47 | |
| 07/01/1987 | BILL | KAHN, MORRIS & WINIFRED | $40.62 | $40.62 |
| 01/08/1987 | PAYMENT | $-16.76 | $0.00 | |
| 10/09/1986 | PAYMENT | $-8.38 | $16.76 | |
| 07/31/1986 | PAYMENT | $-8.38 | $25.14 | |
| 07/01/1986 | BILL | KAHN,MORRIS & WINIFRED | $33.52 | $33.52 |