Tax Account 1219-03-002-037
Owners
KIRCHNER FAMILY TRUST
226 SIERRA SHADOWS LN
GARDNERVILLE, NV 89460
KIRCHNER, MICHAEL H & KAREN H
KIRCHNER, MICHAEL H TTEE
KIRCHNER, KAREN H TTEE
Account Summary
| Account ID | 1219-03-002-037 |
|---|---|
| Account Type | Real Estate |
| Location | 226 SIERRA SHADOWS LN GEN CO/SFD/CWS/MOSQ |
| Balance | $3,301.32 |
| Currently Due | $1,100.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,402.08 |
| Total | $4,402.08 |
| Paid | $1,100.76 |
| Balance | $3,301.32 |
| Due | $1,100.44 |
| 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 | $4,273.87 | $0.00 | $4,273.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,149.40 | $0.00 | $4,149.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,028.53 | $0.00 | $4,028.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,911.20 | $0.00 | $3,911.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,797.27 | $0.00 | $3,797.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,686.66 | $0.00 | $3,686.66 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,579.29 | $0.00 | $3,579.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,488.58 | $0.00 | $3,488.58 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,481.61 | $0.00 | $3,481.61 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,380.21 | $0.00 | $3,380.21 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | KIRCHNER , MICHAEL & KAREN CHECK 5139 | $-1,100.76 | $3,301.32 |
| 07/15/2024 | BILL | KIRCHNER FAMILY TRUST | $4,402.08 | $4,402.08 |
| 12/28/2023 | PAYMENT | KIRCHNER, M & K CHECK 5092 | $-2,136.80 | $0.00 |
| 10/04/2023 | PAYMENT | MICHAEL KIRCHNER FAMILY TRUST CHECK 5075 | $-1,068.40 | $2,136.80 |
| 08/24/2023 | PAYMENT | KIRCHNER, MICHAEL AND KAREN TTEE CHECK 86778167 | $-1,068.67 | $3,205.20 |
| 07/14/2023 | BILL | KIRCHNER FAMILY TRUST | $4,273.87 | $4,273.87 |
| 12/23/2022 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H TTEE CHECK 5007 | $-2,074.70 | $0.00 |
| 09/29/2022 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK 4991 NIGHT DROP 9/29/22 | $-1,037.35 | $2,074.70 |
| 08/15/2022 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK 4965 | $-1,037.35 | $3,112.05 |
| 07/19/2022 | BILL | KIRCHNER, MICHAEL H & KAREN H | $4,149.40 | $4,149.40 |
| 12/30/2021 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-2,014.26 | $0.00 |
| 12/30/2021 | ADJUSTMENT | wrong amount keyed kp | $1,007.13 | $2,014.26 |
| 12/30/2021 | VOID | KIRCHNER, MICHAEL H & KAREN H CHECK | $-1,007.13 | $1,007.13 |
| 10/11/2021 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-1,007.13 | $2,014.26 |
| 08/24/2021 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-1,007.14 | $3,021.39 |
| 07/14/2021 | BILL | KIRCHNER, MICHAEL H & KAREN H | $4,028.53 | $4,028.53 |
| 01/06/2021 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-1,955.60 | $0.00 |
| 10/12/2020 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-977.80 | $1,955.60 |
| 08/24/2020 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-977.80 | $2,933.40 |
| 07/13/2020 | BILL | KIRCHNER, MICHAEL H & KAREN H | $3,911.20 | $3,911.20 |
| 12/31/2019 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-949.31 | $0.00 |
| 12/31/2019 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-949.31 | $949.31 |
| 10/15/2019 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-949.31 | $1,898.62 |
| 08/27/2019 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-949.34 | $2,847.93 |
| 07/15/2019 | BILL | KIRCHNER, MICHAEL H & KAREN H | $3,797.27 | $3,797.27 |
| 01/04/2019 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-921.66 | $0.00 |
| 01/03/2019 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-921.66 | $921.66 |
| 10/08/2018 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-921.66 | $1,843.32 |
| 08/24/2018 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-921.68 | $2,764.98 |
| 07/12/2018 | BILL | KIRCHNER, MICHAEL H & KAREN H | $3,686.66 | $3,686.66 |
| 12/31/2017 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-894.82 | $0.00 |
| 12/31/2017 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-894.82 | $894.82 |
| 10/11/2017 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-894.82 | $1,789.64 |
| 08/28/2017 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-894.83 | $2,684.46 |
| 07/14/2017 | BILL | KIRCHNER, MICHAEL H & KAREN H | $3,579.29 | $3,579.29 |
| 03/14/2017 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-872.14 | $0.00 |
| 01/11/2017 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-872.14 | $872.14 |
| 10/17/2016 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-872.14 | $1,744.28 |
| 08/22/2016 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-872.16 | $2,616.42 |
| 07/12/2016 | BILL | KIRCHNER, MICHAEL H & KAREN H | $3,488.58 | $3,488.58 |
| 03/11/2016 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-870.40 | $0.00 |
| 01/05/2016 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-870.40 | $870.40 |
| 10/13/2015 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-870.40 | $1,740.80 |
| 08/26/2015 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-870.41 | $2,611.20 |
| 07/14/2015 | BILL | KIRCHNER, MICHAEL H & KAREN H | $3,481.61 | $3,481.61 |
| 03/12/2015 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-845.05 | $0.00 |
| 12/30/2014 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-845.05 | $845.05 |
| 10/20/2014 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-845.05 | $1,690.10 |
| 08/22/2014 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-845.06 | $2,535.15 |
| 07/17/2014 | BILL | KIRCHNER, MICHAEL H & KAREN H | $3,380.21 | $3,380.21 |
| 12/31/2013 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-820.44 | $0.00 |
| 10/15/2013 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-820.44 | $820.44 |
| 08/21/2013 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-820.44 | $1,640.88 |
| 07/24/2013 | PAYMENT | WESTERN TITLE CHECK | $-820.44 | $2,461.32 |
| 07/16/2013 | BILL | KIRCHNER, MICHAEL H & KAREN H | $3,281.76 | $3,281.76 |
| 03/07/2013 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-787.35 | $0.00 |
| 01/03/2013 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-787.35 | $787.35 |
| 10/03/2012 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-787.35 | $1,574.70 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-787.36 | $2,362.05 |
| 07/13/2012 | BILL | HOWARD, GEORGE H & MARY ALICE | $3,149.41 | $3,149.41 |
| 03/06/2012 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-764.40 | $0.00 |
| 01/06/2012 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-764.40 | $764.40 |
| 10/13/2011 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-764.40 | $1,528.80 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-764.41 | $2,293.20 |
| 07/15/2011 | BILL | HOWARD, GEORGE H & MARY ALICE | $3,057.61 | $3,057.61 |
| 03/07/2011 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-742.17 | $0.00 |
| 12/27/2010 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-742.17 | $742.17 |
| 10/07/2010 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-742.17 | $1,484.34 |
| 08/04/2010 | PAYMENT | UPLOAD TAX PMTS 8/3/10 CHECK | $-742.17 | $2,226.51 |
| 07/14/2010 | BILL | HOWARD, GEORGE H & MARY ALICE | $2,968.68 | $2,968.68 |
| 02/24/2010 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-720.55 | $0.00 |
| 01/04/2010 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-720.55 | $720.55 |
| 09/30/2009 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-720.55 | $1,441.10 |
| 08/19/2009 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-720.55 | $2,161.65 |
| 07/13/2009 | BILL | HOWARD, GEORGE H & MARY ALICE | $2,882.20 | $2,882.20 |
| 03/03/2009 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-699.56 | $0.00 |
| 01/02/2009 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-699.56 | $699.56 |
| 08/27/2008 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-699.56 | $1,399.12 |
| 08/15/2008 | PAYMENT | HOWARD, GEORGE H & MARY ALICE CHECK | $-699.56 | $2,098.68 |
| 07/18/2008 | BILL | HOWARD, GEORGE H & MARY ALICE | $2,798.24 | $2,798.24 |
| 02/19/2008 | PAYMENT | HOWARD, GEORGE H & M | $-659.78 | $0.00 |
| 01/04/2008 | PAYMENT | HOWARD, GEORGE H & M | $-659.78 | $659.78 |
| 09/14/2007 | PAYMENT | HOWARD, GEORGE H & M | $-659.78 | $1,319.56 |
| 08/10/2007 | PAYMENT | HOWARD, GEORGE H & M | $-659.78 | $1,979.34 |
| 07/01/2007 | BILL | HOWARD, GEORGE H & MARY ALICE | $2,639.12 | $2,639.12 |
| 02/27/2007 | PAYMENT | HOWARD, GEORGE H & M | $-640.58 | $0.00 |
| 12/27/2006 | PAYMENT | HOWARD, GEORGE H & M | $-640.55 | $640.58 |
| 09/25/2006 | PAYMENT | HOWARD, GEORGE H & M | $-640.55 | $1,281.13 |
| 08/04/2006 | PAYMENT | HOWARD, GEORGE H & M | $-640.55 | $1,921.68 |
| 07/01/2006 | BILL | HOWARD, GEORGE H & MARY ALICE | $2,562.23 | $2,562.23 |
| 03/01/2006 | PAYMENT | HOWARD, GEORGE H & M | $-621.90 | $0.00 |
| 12/27/2005 | PAYMENT | HOWARD, GEORGE H & M | $-621.90 | $621.90 |
| 10/04/2005 | PAYMENT | HOWARD, GEORGE H & M | $-621.90 | $1,243.80 |
| 08/02/2005 | PAYMENT | HOWARD, GEORGE H & M | $-621.90 | $1,865.70 |
| 07/01/2005 | BILL | HOWARD, GEORGE H & MARY ALICE | $2,487.60 | $2,487.60 |
| 03/01/2005 | PAYMENT | HOWARD, GEORGE H & M | $-603.79 | $0.00 |
| 12/29/2004 | PAYMENT | HOWARD, GEORGE H & M | $-603.79 | $603.79 |
| 09/13/2004 | PAYMENT | HOWARD, GEORGE H & M | $-603.79 | $1,207.58 |
| 07/28/2004 | PAYMENT | HOWARD, GEORGE H & M | $-603.79 | $1,811.37 |
| 07/01/2004 | BILL | HOWARD, GEORGE H & MARY ALICE | $2,415.16 | $2,415.16 |
| 02/19/2004 | PAYMENT | HOWARD, GEORGE H & M | $-582.45 | $0.00 |
| 01/06/2004 | PAYMENT | HOWARD, GEORGE H & M | $-582.43 | $582.45 |
| 09/30/2003 | PAYMENT | HOWARD, GEORGE H & M | $-582.43 | $1,164.88 |
| 08/07/2003 | PAYMENT | HOWARD, GEORGE H & M | $-582.43 | $1,747.31 |
| 07/01/2003 | BILL | HOWARD, GEORGE H & MARY ALICE | $2,329.74 | $2,329.74 |
| 03/04/2003 | PAYMENT | HOWARD, GEORGE H & M | $-553.34 | $0.00 |
| 01/03/2003 | PAYMENT | HOWARD, GEORGE H & M | $-553.33 | $553.34 |
| 09/24/2002 | PAYMENT | HOWARD, GEORGE H & M | $-553.33 | $1,106.67 |
| 08/05/2002 | PAYMENT | HOWARD, GEORGE H & M | $-553.33 | $1,660.00 |
| 07/01/2002 | BILL | HOWARD, GEORGE H & MARY ALICE | $2,213.33 | $2,213.33 |
| 02/14/2002 | PAYMENT | HOWARD, GEORGE H & M | $-555.09 | $0.00 |
| 12/21/2001 | PAYMENT | HOWARD, GEORGE H & M | $-555.07 | $555.09 |
| 09/18/2001 | PAYMENT | HOWARD, GEORGE H & M | $-555.07 | $1,110.16 |
| 08/09/2001 | PAYMENT | HOWARD, GEORGE H & M | $-555.07 | $1,665.23 |
| 07/01/2001 | BILL | HOWARD, GEORGE H & MARY ALICE | $2,220.30 | $2,220.30 |
| 03/02/2001 | PAYMENT | HOWARD, GEORGE H & M | $-552.29 | $0.00 |
| 12/13/2000 | PAYMENT | HOWARD, GEORGE H & M | $-552.26 | $552.29 |
| 09/21/2000 | PAYMENT | HOWARD, GEORGE H & M | $-552.26 | $1,104.55 |
| 08/08/2000 | PAYMENT | HOWARD, GEORGE H & M | $-552.26 | $1,656.81 |
| 07/01/2000 | BILL | HOWARD, GEORGE H & MARY ALICE | $2,209.07 | $2,209.07 |
| 02/23/2000 | PAYMENT | HOWARD, GEORGE H & M | $-550.94 | $0.00 |
| 12/22/1999 | PAYMENT | HOWARD, GEORGE H & M | $-550.92 | $550.94 |
| 09/09/1999 | PAYMENT | HOWARD, GEORGE H & M | $-550.92 | $1,101.86 |
| 08/06/1999 | PAYMENT | HOWARD, GEORGE H & M | $-550.92 | $1,652.78 |
| 07/01/1999 | BILL | HOWARD, GEORGE H & MARY ALICE | $2,203.70 | $2,203.70 |
| 02/09/1999 | PAYMENT | HOWARD, GEORGE H & M | $-548.17 | $0.00 |
| 12/24/1998 | PAYMENT | HOWARD, GEORGE H & M | $-548.15 | $548.17 |
| 09/29/1998 | PAYMENT | HOWARD, GEORGE H & M | $-548.15 | $1,096.32 |
| 08/10/1998 | PAYMENT | HOWARD, GEORGE H & M | $-548.15 | $1,644.47 |
| 07/01/1998 | BILL | HOWARD, GEORGE H & MARY ALICE | $2,192.62 | $2,192.62 |
| 03/02/1998 | PAYMENT | GEORGE HOWARD | $-549.21 | $0.00 |
| 01/08/1998 | PAYMENT | GEORGE HOWARD | $-549.21 | $549.21 |
| 09/19/1997 | PAYMENT | 44 | $-549.21 | $1,098.42 |
| 08/15/1997 | PAYMENT | FULTZ, GLENN L & DOR | $-549.21 | $1,647.63 |
| 07/01/1997 | BILL | FULTZ, GLENN L & DOROTHY D | $2,196.84 | $2,196.84 |
| 03/03/1997 | PAYMENT | FULTZ, GLENN L & DOR | $-556.34 | $0.00 |
| 01/07/1997 | PAYMENT | FULTZ, GLENN L & DOR | $-556.33 | $556.34 |
| 10/02/1996 | PAYMENT | FULTZ, GLENN L & DOR | $-556.33 | $1,112.67 |
| 08/05/1996 | PAYMENT | FULTZ, GLENN L & DOR | $-556.33 | $1,669.00 |
| 07/01/1996 | BILL | FULTZ, GLENN L & DOROTHY D | $2,225.33 | $2,225.33 |
| 03/04/1996 | PAYMENT | $-567.67 | $0.00 | |
| 12/28/1995 | PAYMENT | $-567.64 | $567.67 | |
| 09/26/1995 | PAYMENT | $-567.64 | $1,135.31 | |
| 08/10/1995 | PAYMENT | $-567.64 | $1,702.95 | |
| 07/01/1995 | BILL | FULTZ, GLENN L & DOROTHY D | $2,270.59 | $2,270.59 |
| 09/09/1994 | PAYMENT | $-2,068.83 | $0.00 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $20.48 | $2,068.83 |
| 07/01/1994 | BILL | EAGLE LAND CONSTRUCTION INC | $2,048.35 | $2,048.35 |
| 03/24/1994 | PAYMENT | $-72.16 | $0.00 | |
| 03/24/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $72.16 |
| 01/03/1994 | PAYMENT | $-72.15 | $72.16 | |
| 10/21/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/02/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | EAGLE LAND CONSTRUCTION INC | $288.61 | $288.61 |