Tax Account 1219-03-001-022
Owners
KUEHNER TRUSTS 2007
254 BEVERLY WY
GARDNERVILLE, NV 89460
KUEHNER, BARBARA N SUCC TTEE
RICHARD A KUEHNER TRUST 50%
KUEHNER, BARBARA N TTEE
BARBARA L N KUEHNER TRUST 50%
Account Summary
| Account ID | 1219-03-001-022 |
|---|---|
| Account Type | Real Estate |
| Location | 254 BEVERLY WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,508.15 |
| Total | $3,508.15 |
| Paid | $3,508.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,405.98 | $0.00 | $3,405.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,306.78 | $0.00 | $3,306.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,210.48 | $0.00 | $3,210.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,116.98 | $0.00 | $3,116.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,026.20 | $0.00 | $3,026.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,938.05 | $0.00 | $2,938.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,852.47 | $28.53 | $2,881.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,780.20 | $125.11 | $2,905.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,774.64 | $0.00 | $2,774.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,693.83 | $0.00 | $2,693.83 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100369 | $-3,508.15 | $0.00 |
| 07/15/2024 | BILL | KUEHNER TRUSTS 2007 | $3,508.15 | $3,508.15 |
| 08/07/2023 | PAYMENT | KUEHNER, B CHECK 922 | $-3,405.98 | $0.00 |
| 07/14/2023 | BILL | KUEHNER TRUSTS 2007 | $3,405.98 | $3,405.98 |
| 08/20/2022 | PAYMENT | KUEHNER, BARBARA & RICHARD CHECK 809 | $-3,306.78 | $0.00 |
| 07/19/2022 | BILL | KUEHNER, BARBARA N SUCC TTEE | $3,306.78 | $3,306.78 |
| 08/19/2021 | PAYMENT | KUEHNER, RICHARD & BARBARA CHECK | $-3,210.48 | $0.00 |
| 07/14/2021 | BILL | KUEHNER, RICHARD & BARBARA | $3,210.48 | $3,210.48 |
| 08/21/2020 | PAYMENT | KUEHNER, RICHARD & BARBARA CHECK | $-3,116.98 | $0.00 |
| 07/13/2020 | BILL | KUEHNER, RICHARD & BARBARA | $3,116.98 | $3,116.98 |
| 08/21/2019 | PAYMENT | KUEHNER, RICHARD & BARBARA CHECK | $-3,026.20 | $0.00 |
| 07/15/2019 | BILL | KUEHNER, RICHARD & BARBARA | $3,026.20 | $3,026.20 |
| 08/16/2018 | PAYMENT | KUEHNER, RICHARD & BARBARA CHECK | $-2,938.05 | $0.00 |
| 07/12/2018 | BILL | KUEHNER, RICHARD & BARBARA | $2,938.05 | $2,938.05 |
| 10/04/2017 | PAYMENT | TICOR TITLE CHECK | $-2,139.33 | $0.00 |
| 09/29/2017 | PAYMENT | TICOR TITLE CHECK | $-741.67 | $2,139.33 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $28.53 | $2,881.00 |
| 07/14/2017 | BILL | BAUER, PETER J & CLAIRE H TTEE | $2,852.47 | $2,852.47 |
| 04/20/2017 | PAYMENT | GUY HOFFMAN CHECK | $-1,487.41 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $69.51 | $1,487.41 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $27.80 | $1,417.90 |
| 10/21/2016 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-722.85 | $1,390.10 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $27.80 | $2,112.95 |
| 08/25/2016 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-695.05 | $2,085.15 |
| 07/12/2016 | BILL | BAUER, PETER J & CLAIRE H TTEE | $2,780.20 | $2,780.20 |
| 03/09/2016 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-693.66 | $0.00 |
| 12/30/2015 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-693.66 | $693.66 |
| 10/06/2015 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-693.66 | $1,387.32 |
| 08/17/2015 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-693.66 | $2,080.98 |
| 07/14/2015 | BILL | BAUER, PETER J & CLAIRE H TTEE | $2,774.64 | $2,774.64 |
| 03/02/2015 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-673.45 | $0.00 |
| 01/06/2015 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-673.45 | $673.45 |
| 10/07/2014 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-673.45 | $1,346.90 |
| 08/04/2014 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-673.48 | $2,020.35 |
| 07/17/2014 | BILL | BAUER, PETER J & CLAIRE H TTEE | $2,693.83 | $2,693.83 |
| 03/04/2014 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-653.84 | $0.00 |
| 12/30/2013 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-653.84 | $653.84 |
| 10/07/2013 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-653.84 | $1,307.68 |
| 08/19/2013 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-653.86 | $1,961.52 |
| 07/16/2013 | BILL | BAUER, PETER J & CLAIRE H TTEE | $2,615.38 | $2,615.38 |
| 03/08/2013 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-634.80 | $0.00 |
| 01/02/2013 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-634.80 | $634.80 |
| 10/01/2012 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-634.80 | $1,269.60 |
| 08/22/2012 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-634.80 | $1,904.40 |
| 07/13/2012 | BILL | BAUER, PETER J & CLAIRE H TTEE | $2,539.20 | $2,539.20 |
| 03/05/2012 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-616.31 | $0.00 |
| 01/03/2012 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-616.31 | $616.31 |
| 10/05/2011 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-616.31 | $1,232.62 |
| 08/17/2011 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-616.32 | $1,848.93 |
| 07/15/2011 | BILL | BAUER, PETER J & CLAIRE H TTEE | $2,465.25 | $2,465.25 |
| 02/24/2011 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-598.35 | $0.00 |
| 01/04/2011 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-598.35 | $598.35 |
| 10/05/2010 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-598.35 | $1,196.70 |
| 08/18/2010 | PAYMENT | BAUER, PETER J & CLAIRE H TTEE CHECK | $-598.35 | $1,795.05 |
| 07/14/2010 | BILL | BAUER, PETER J & CLAIRE H TTEE | $2,393.40 | $2,393.40 |
| 03/01/2010 | PAYMENT | BAUER, PETER & CLAIRE H CHECK | $-580.93 | $0.00 |
| 12/30/2009 | PAYMENT | BAUER, PETER & CLAIRE H CHECK | $-580.93 | $580.93 |
| 10/06/2009 | PAYMENT | BAUER, PETER & CLAIRE H CHECK | $-580.93 | $1,161.86 |
| 08/18/2009 | PAYMENT | BAUER, PETER & CLAIRE H CHECK | $-580.96 | $1,742.79 |
| 07/13/2009 | BILL | BAUER, PETER & CLAIRE H | $2,323.75 | $2,323.75 |
| 03/03/2009 | PAYMENT | BAUER, PETER & CLAIRE H CHECK | $-564.01 | $0.00 |
| 01/07/2009 | PAYMENT | BAUER, PETER & CLAIRE H CHECK | $-564.01 | $564.01 |
| 10/08/2008 | PAYMENT | BAUER, PETER & CLAIRE H CHECK | $-564.01 | $1,128.02 |
| 08/20/2008 | PAYMENT | BAUER, PETER & CLAIRE H CHECK | $-564.04 | $1,692.03 |
| 07/18/2008 | BILL | BAUER, PETER & CLAIRE H | $2,256.07 | $2,256.07 |
| 03/03/2008 | PAYMENT | BAUER, PETER & CLAIR | $-547.57 | $0.00 |
| 12/26/2007 | PAYMENT | BAUER, PETER & CLAIR | $-547.55 | $547.57 |
| 10/04/2007 | PAYMENT | BAUER, PETER & CLAIR | $-547.55 | $1,095.12 |
| 08/20/2007 | PAYMENT | BAUER, PETER & CLAIR | $-547.55 | $1,642.67 |
| 07/01/2007 | BILL | BAUER, PETER & CLAIRE H | $2,190.22 | $2,190.22 |
| 03/02/2007 | PAYMENT | BAUER, PETER & CLAIR | $-531.64 | $0.00 |
| 12/28/2006 | PAYMENT | BAUER, PETER & CLAIR | $-531.64 | $531.64 |
| 10/03/2006 | PAYMENT | BAUER, PETER & CLAIR | $-531.64 | $1,063.28 |
| 08/11/2006 | PAYMENT | BAUER, PETER & CLAIR | $-531.64 | $1,594.92 |
| 07/01/2006 | BILL | BAUER, PETER & CLAIRE H | $2,126.56 | $2,126.56 |
| 03/06/2006 | PAYMENT | BAUER, PETER & CLAIR | $-516.17 | $0.00 |
| 01/04/2006 | PAYMENT | BAUER, PETER & CLAIR | $-516.15 | $516.17 |
| 10/03/2005 | PAYMENT | BAUER, PETER & CLAIR | $-516.15 | $1,032.32 |
| 08/17/2005 | PAYMENT | BAUER, PETER & CLAIR | $-516.15 | $1,548.47 |
| 07/01/2005 | BILL | BAUER, PETER & CLAIRE H | $2,064.62 | $2,064.62 |
| 03/07/2005 | PAYMENT | BAUER, PETER & CLAIR | $-501.13 | $0.00 |
| 01/03/2005 | PAYMENT | BAUER, PETER & CLAIR | $-501.11 | $501.13 |
| 09/28/2004 | PAYMENT | BAUER, PETER & CLAIR | $-501.11 | $1,002.24 |
| 08/12/2004 | PAYMENT | BAUER, PETER & CLAIR | $-501.11 | $1,503.35 |
| 07/01/2004 | BILL | BAUER, PETER & CLAIRE H | $2,004.46 | $2,004.46 |
| 03/08/2004 | PAYMENT | BAUER, PETER & CLAIR | $-469.49 | $0.00 |
| 01/05/2004 | PAYMENT | BAUER, PETER & CLAIR | $-469.47 | $469.49 |
| 09/29/2003 | PAYMENT | BAUER, PETER & CLAIR | $-469.47 | $938.96 |
| 08/15/2003 | PAYMENT | BAUER, PETER & CLAIR | $-469.47 | $1,408.43 |
| 07/01/2003 | BILL | BAUER, PETER & CLAIRE H | $1,877.90 | $1,877.90 |
| 03/04/2003 | PAYMENT | BAUER, PETER & CLAIR | $-443.09 | $0.00 |
| 12/30/2002 | PAYMENT | BAUER, PETER & CLAIR | $-443.06 | $443.09 |
| 10/08/2002 | PAYMENT | BAUER, PETER & CLAIR | $-443.06 | $886.15 |
| 08/16/2002 | PAYMENT | BAUER, PETER & CLAIR | $-443.06 | $1,329.21 |
| 07/01/2002 | BILL | BAUER, PETER & CLAIRE H | $1,772.27 | $1,772.27 |
| 03/04/2002 | PAYMENT | BAUER, PETER & CLAIR | $-438.71 | $0.00 |
| 12/31/2001 | PAYMENT | BAUER, PETER & CLAIR | $-438.71 | $438.71 |
| 10/02/2001 | PAYMENT | BAUER, PETER & CLAIR | $-438.71 | $877.42 |
| 08/21/2001 | PAYMENT | BAUER, PETER & CLAIR | $-438.71 | $1,316.13 |
| 07/01/2001 | BILL | BAUER, PETER & CLAIRE H | $1,754.84 | $1,754.84 |
| 03/05/2001 | PAYMENT | BAUER, PETER & CLAIR | $-434.44 | $0.00 |
| 12/29/2000 | PAYMENT | BAUER, PETER & CLAIR | $-434.44 | $434.44 |
| 10/03/2000 | PAYMENT | BAUER, PETER & CLAIR | $-434.44 | $868.88 |
| 08/29/2000 | PAYMENT | BAUER, PETER & CLAIR | $-434.44 | $1,303.32 |
| 07/01/2000 | BILL | BAUER, PETER & CLAIRE H | $1,737.76 | $1,737.76 |
| 03/06/2000 | PAYMENT | BAUER, PETER & CLAIR | $-435.41 | $0.00 |
| 01/03/2000 | PAYMENT | BAUER, PETER & CLAIR | $-435.39 | $435.41 |
| 10/04/1999 | PAYMENT | BAUER, PETER & CLAIR | $-435.39 | $870.80 |
| 08/17/1999 | PAYMENT | BAUER, PETER & CLAIR | $-435.39 | $1,306.19 |
| 07/01/1999 | BILL | BAUER, PETER & CLAIRE H | $1,741.58 | $1,741.58 |
| 03/08/1999 | PAYMENT | BAUER, PETER & CLAIR | $-437.44 | $0.00 |
| 01/05/1999 | PAYMENT | BAUER, PETER & CLAIR | $-437.42 | $437.44 |
| 10/06/1998 | PAYMENT | BAUER, PETER & CLAIR | $-437.42 | $874.86 |
| 08/18/1998 | PAYMENT | BAUER, PETER & CLAIR | $-437.42 | $1,312.28 |
| 07/01/1998 | BILL | BAUER, PETER & CLAIRE H | $1,749.70 | $1,749.70 |
| 03/03/1998 | PAYMENT | BAUER, PETER & CLAIR | $-435.80 | $0.00 |
| 12/30/1997 | PAYMENT | BAUER, PETER & CLAIR | $-435.78 | $435.80 |
| 10/09/1997 | PAYMENT | BAUER, PETER & CLAIR | $-435.78 | $871.58 |
| 08/19/1997 | PAYMENT | BAUER, PETER & CLAIR | $-435.78 | $1,307.36 |
| 07/01/1997 | BILL | BAUER, PETER & CLAIRE H | $1,743.14 | $1,743.14 |
| 03/04/1997 | PAYMENT | BAUER, PETER & CLAIR | $-445.14 | $0.00 |
| 01/07/1997 | PAYMENT | BAUER, PETER & CLAIR | $-445.14 | $445.14 |
| 10/08/1996 | PAYMENT | BAUER, PETER & CLAIR | $-445.14 | $890.28 |
| 08/19/1996 | PAYMENT | BAUER, PETER & CLAIR | $-445.14 | $1,335.42 |
| 07/01/1996 | BILL | BAUER, PETER & CLAIRE H | $1,780.56 | $1,780.56 |
| 03/04/1996 | PAYMENT | $-459.29 | $0.00 | |
| 01/03/1996 | PAYMENT | $-459.28 | $459.29 | |
| 10/03/1995 | PAYMENT | $-459.28 | $918.57 | |
| 08/21/1995 | PAYMENT | $-459.28 | $1,377.85 | |
| 07/01/1995 | BILL | BAUER, PETER & CLAIRE H | $1,837.13 | $1,837.13 |
| 03/07/1995 | PAYMENT | $-441.78 | $0.00 | |
| 12/29/1994 | PAYMENT | $-441.75 | $441.78 | |
| 10/03/1994 | PAYMENT | $-441.75 | $883.53 | |
| 08/15/1994 | PAYMENT | $-441.75 | $1,325.28 | |
| 07/01/1994 | BILL | BAUER, PETER & CLAIRE H | $1,767.03 | $1,767.03 |
| 03/08/1994 | PAYMENT | $-375.24 | $0.00 | |
| 12/29/1993 | PAYMENT | $-375.22 | $375.24 | |
| 10/05/1993 | PAYMENT | $-375.22 | $750.46 | |
| 08/12/1993 | PAYMENT | $-375.22 | $1,125.68 | |
| 07/01/1993 | BILL | BAUER, PETER & CLAIRE H | $1,500.90 | $1,500.90 |
| 03/03/1993 | PAYMENT | $-375.24 | $0.00 | |
| 12/30/1992 | PAYMENT | $-375.22 | $375.24 | |
| 10/06/1992 | PAYMENT | $-375.22 | $750.46 | |
| 08/14/1992 | PAYMENT | $-375.22 | $1,125.68 | |
| 07/01/1992 | BILL | BAUER, PETER J & CLAIRE H | $1,500.90 | $1,500.90 |
| 12/27/1991 | PAYMENT | $-686.00 | $0.00 | |
| 09/03/1991 | PAYMENT | $-685.98 | $686.00 | |
| 07/01/1991 | BILL | BAUER, PETER J & CLAIRE H | $1,371.98 | $1,371.98 |
| 01/03/1991 | PAYMENT | $-673.75 | $0.00 | |
| 08/09/1990 | PAYMENT | $-673.74 | $673.75 | |
| 07/01/1990 | BILL | BAUER, PETER J & CLAIRE H | $1,347.49 | $1,347.49 |
| 01/08/1990 | PAYMENT | $-586.06 | $0.00 | |
| 08/29/1989 | PAYMENT | $-586.06 | $586.06 | |
| 07/01/1989 | BILL | BAUER, PETER J & CLAIRE H | $1,172.12 | $1,172.12 |
| 07/29/1988 | PAYMENT | $-1,121.94 | $0.00 | |
| 07/01/1988 | BILL | CROUSE, FLOYD W & C Y | $1,121.94 | $1,121.94 |
| 08/21/1987 | PAYMENT | $-1,090.16 | $0.00 | |
| 07/01/1987 | BILL | CROUSE, FLOYD W & C Y | $1,090.16 | $1,090.16 |
| 07/15/1986 | PAYMENT | $-879.32 | $0.00 | |
| 07/01/1986 | BILL | CROUSE,FLOYD W & C Y | $879.32 | $879.32 |