Tax Account 1219-16-002-005
Owners
KUNST FAMILY TRUST
171 SUMMIT RIDGE WY
GARDNERVILLE, NV 89460
KUNST, DANIEL J & VICKIE TTEE
KUNST, VICKIE TTEE
Account Summary
| Account ID | 1219-16-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 171 SUMMIT RIDGE WY GEN CO/SFD/CWS/MOSQ |
| Balance | $4,929.78 |
| Currently Due | $2,464.89 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,859.79 |
| Total | $9,859.79 |
| Paid | $4,930.01 |
| Balance | $4,929.78 |
| Due | $2,464.89 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,572.61 | $0.00 | $0.00 | $9,572.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,293.80 | $0.00 | $0.00 | $9,293.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,023.12 | $0.00 | $0.00 | $9,023.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,760.30 | $0.00 | $0.00 | $8,760.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,505.14 | $0.00 | $0.00 | $8,505.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,257.43 | $0.00 | $0.00 | $8,257.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,016.93 | $0.00 | $0.00 | $8,016.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $7,783.42 | $0.00 | $0.00 | $7,783.42 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $7,586.19 | $75.86 | $0.00 | $7,662.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $7,571.05 | $0.00 | $0.00 | $7,571.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $7,350.53 | $0.00 | $0.00 | $7,350.53 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2025 | PAYMENT | KUNST FAMILY TRUST CHECK 3830 | $-2,464.89 | $4,929.78 |
| 08/18/2025 | PAYMENT | KUNST FAMILY TRUST CHECK ACH - 100175 | $-2,465.12 | $7,394.67 |
| 07/16/2025 | BILL | KUNST FAMILY TRUST | $9,859.79 | $9,859.79 |
| 03/04/2025 | PAYMENT | CHECK ACH - 100033 | $-2,393.11 | $0.00 |
| 01/09/2025 | PAYMENT | CHECK ACH - 100251 | $-2,393.11 | $2,393.11 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100115 | $-2,393.11 | $4,786.22 |
| 08/21/2024 | PAYMENT | CHECK ACH - 100129 | $-2,393.28 | $7,179.33 |
| 07/15/2024 | BILL | KUNST FAMILY TRUST | $9,572.61 | $9,572.61 |
| 03/08/2024 | PAYMENT | KUNST, V & D CHECK 3710 | $-2,323.38 | $0.00 |
| 01/10/2024 | PAYMENT | KUNST, VICKIE & DANIEL J CHECK 3696 | $-2,323.38 | $2,323.38 |
| 10/16/2023 | PAYMENT | KUNST, V & D CHECK 3674 | $-2,323.38 | $4,646.76 |
| 08/30/2023 | PAYMENT | KUNST, VICKIE & DANIEL J CHECK 3665 | $-2,323.66 | $6,970.14 |
| 07/14/2023 | BILL | KUNST FAMILY TRUST | $9,293.80 | $9,293.80 |
| 03/21/2023 | PAYMENT | KUNST, DANIEL J & VICKIE CHECK 3616 | $-2,255.78 | $0.00 |
| 12/14/2022 | PAYMENT | KUNST, DANIEL J & VICKIE CHECK 3601 | $-2,255.78 | $2,255.78 |
| 10/19/2022 | PAYMENT | KUNST, DANIEL J & VICKIE CHECK 3584 | $-2,255.78 | $4,511.56 |
| 08/25/2022 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK 3576 | $-2,255.78 | $6,767.34 |
| 07/19/2022 | BILL | KUNST, DANIEL J & VICKIE TTEE | $9,023.12 | $9,023.12 |
| 03/09/2022 | PAYMENT | KUNST, DANIEL J & VICKIE CHECK | $-2,190.07 | $0.00 |
| 12/20/2021 | PAYMENT | KUNST, DANIEL J & VICKIE CHECK | $-2,190.07 | $2,190.07 |
| 10/15/2021 | PAYMENT | KUNST, DANIEL J & VICKIE CHECK | $-2,190.07 | $4,380.14 |
| 08/19/2021 | PAYMENT | KUNST, DANIEL J & VICKIE CHECK | $-2,190.09 | $6,570.21 |
| 07/14/2021 | BILL | KUNST, DANIEL J & VICKIE TTEE | $8,760.30 | $8,760.30 |
| 03/05/2021 | PAYMENT | KUNST, DANIEL J & VICKIE CHECK | $-2,126.28 | $0.00 |
| 01/02/2021 | PAYMENT | KUNST, DANIEL J & VICKIE CHECK | $-2,126.28 | $2,126.28 |
| 10/10/2020 | PAYMENT | KUNST, DANIEL J & VICKIE CHECK | $-2,126.28 | $4,252.56 |
| 08/18/2020 | PAYMENT | KUNST, DANIEL J & VICKIE CHECK | $-2,126.30 | $6,378.84 |
| 07/13/2020 | BILL | KUNST, DANIEL J & VICKIE TTEE | $8,505.14 | $8,505.14 |
| 03/06/2020 | PAYMENT | KUNST, DANIEL J & VICKIE CHECK | $-2,064.35 | $0.00 |
| 01/10/2020 | PAYMENT | KUNST, DANIEL J & VICKIE CHECK | $-2,064.35 | $2,064.35 |
| 10/10/2019 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-2,064.35 | $4,128.70 |
| 08/29/2019 | PAYMENT | KUNST, DANIEL J & VICKIE CHECK | $-2,064.38 | $6,193.05 |
| 07/15/2019 | BILL | KUNST, DANIEL J & VICKIE TTEE | $8,257.43 | $8,257.43 |
| 04/11/2019 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-2,004.23 | $0.00 |
| 04/11/2019 | AMENDMENT | major medical waive penalty lt | $-80.17 | $2,004.23 |
| 04/11/2019 | ADJUSTMENT | rev pmt to waive penalty lmt | $2,004.23 | $2,084.40 |
| 03/27/2019 | VOID | KUNST, DANIEL J & VICKIE TTEE CHECK | $-2,004.23 | $80.17 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $80.17 | $2,084.40 |
| 01/17/2019 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-2,004.23 | $2,004.23 |
| 10/10/2018 | PAYMENT | KUNST, DANIEL J & VICKIE CHECK | $-2,004.23 | $4,008.46 |
| 08/16/2018 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-2,004.24 | $6,012.69 |
| 07/12/2018 | BILL | KUNST, DANIEL J & VICKIE TTEE | $8,016.93 | $8,016.93 |
| 03/06/2018 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,945.85 | $0.00 |
| 01/11/2018 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,945.85 | $1,945.85 |
| 10/06/2017 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,945.85 | $3,891.70 |
| 08/21/2017 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,945.87 | $5,837.55 |
| 07/14/2017 | BILL | KUNST, DANIEL J & VICKIE TTEE | $7,783.42 | $7,783.42 |
| 03/07/2017 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,896.54 | $0.00 |
| 01/11/2017 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,896.54 | $1,896.54 |
| 10/03/2016 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-75.86 | $3,793.08 |
| 10/03/2016 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,896.54 | $3,868.94 |
| 10/03/2016 | ADJUSTMENT | POSTED AMOUNT IN ERROR | $1,972.40 | $5,765.48 |
| 10/03/2016 | VOID | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,972.40 | $3,793.08 |
| 09/09/2016 | ADJUSTMENT | 2nd keyed in error tt | $1,896.57 | $5,765.48 |
| 09/09/2016 | VOID | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,896.57 | $3,868.91 |
| 09/09/2016 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,896.57 | $5,765.48 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $75.86 | $7,662.05 |
| 07/12/2016 | BILL | KUNST, DANIEL J & VICKIE TTEE | $7,586.19 | $7,586.19 |
| 03/09/2016 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,892.76 | $0.00 |
| 12/30/2015 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,892.76 | $1,892.76 |
| 10/16/2015 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,892.76 | $3,785.52 |
| 08/26/2015 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,892.77 | $5,678.28 |
| 07/14/2015 | BILL | KUNST, DANIEL J & VICKIE TTEE | $7,571.05 | $7,571.05 |
| 03/05/2015 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,837.63 | $0.00 |
| 01/12/2015 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,837.63 | $1,837.63 |
| 10/07/2014 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,837.63 | $3,675.26 |
| 08/19/2014 | PAYMENT | KUNST, DANIEL J & VICKIE TTEE CHECK | $-1,837.64 | $5,512.89 |
| 07/17/2014 | BILL | KUNST, DANIEL J & VICKIE TTEE | $7,350.53 | $7,350.53 |
| 03/04/2014 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,784.05 | $0.00 |
| 12/30/2013 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,784.05 | $1,784.05 |
| 10/15/2013 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,784.05 | $3,568.10 |
| 08/21/2013 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,784.07 | $5,352.15 |
| 07/16/2013 | BILL | KUNST, DANIEL J & VICKIE TTEES | $7,136.22 | $7,136.22 |
| 03/06/2013 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,732.14 | $0.00 |
| 01/09/2013 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,732.14 | $1,732.14 |
| 10/01/2012 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,732.14 | $3,464.28 |
| 08/22/2012 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,732.14 | $5,196.42 |
| 07/13/2012 | BILL | KUNST, DANIEL J & VICKIE TTEES | $6,928.56 | $6,928.56 |
| 03/07/2012 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,681.68 | $0.00 |
| 01/06/2012 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,681.68 | $1,681.68 |
| 10/07/2011 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,681.68 | $3,363.36 |
| 08/18/2011 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,681.71 | $5,045.04 |
| 07/15/2011 | BILL | KUNST, DANIEL J & VICKIE TTEES | $6,726.75 | $6,726.75 |
| 03/08/2011 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,632.70 | $0.00 |
| 01/10/2011 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,632.70 | $1,632.70 |
| 10/01/2010 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,632.70 | $3,265.40 |
| 08/20/2010 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,632.72 | $4,898.10 |
| 07/14/2010 | BILL | KUNST, DANIEL J & VICKIE TTEES | $6,530.82 | $6,530.82 |
| 03/03/2010 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,585.15 | $0.00 |
| 01/06/2010 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,585.15 | $1,585.15 |
| 10/06/2009 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,585.15 | $3,170.30 |
| 08/20/2009 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,585.15 | $4,755.45 |
| 07/13/2009 | BILL | KUNST, DANIEL J & VICKIE TTEES | $6,340.60 | $6,340.60 |
| 03/05/2009 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,538.98 | $0.00 |
| 01/08/2009 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,538.98 | $1,538.98 |
| 10/09/2008 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,538.98 | $3,077.96 |
| 08/21/2008 | PAYMENT | KUNST, DANIEL J & VICKIE TTEES CHECK | $-1,538.98 | $4,616.94 |
| 07/18/2008 | BILL | KUNST, DANIEL J & VICKIE TTEES | $6,155.92 | $6,155.92 |
| 03/05/2008 | PAYMENT | KUNST, DANIEL J & VI | $-1,448.06 | $0.00 |
| 01/04/2008 | PAYMENT | KUNST, DANIEL J & VI | $-1,448.05 | $1,448.06 |
| 09/19/2007 | PAYMENT | KUNST, DANIEL J & VI | $-1,448.05 | $2,896.11 |
| 08/03/2007 | PAYMENT | KUNST, DANIEL J & VI | $-1,448.05 | $4,344.16 |
| 07/01/2007 | BILL | KUNST, DANIEL J & VICKIE | $5,792.21 | $5,792.21 |
| 02/21/2007 | PAYMENT | KUNST, DANIEL J & VI | $-1,405.88 | $0.00 |
| 01/05/2007 | PAYMENT | KUNST, DANIEL J & VI | $-1,405.88 | $1,405.88 |
| 10/04/2006 | PAYMENT | KUNST, DANIEL J & VI | $-1,405.88 | $2,811.76 |
| 08/18/2006 | PAYMENT | KUNST, DANIEL J & VI | $-1,405.88 | $4,217.64 |
| 07/01/2006 | BILL | KUNST, DANIEL J & VICKIE | $5,623.52 | $5,623.52 |
| 02/21/2006 | PAYMENT | KUNST, DANIEL J & VI | $-1,364.94 | $0.00 |
| 01/06/2006 | PAYMENT | KUNST, DANIEL J & VI | $-1,364.93 | $1,364.94 |
| 10/05/2005 | PAYMENT | KUNST, DANIEL J & VI | $-1,364.93 | $2,729.87 |
| 08/17/2005 | PAYMENT | KUNST, DANIEL J & VI | $-1,364.93 | $4,094.80 |
| 07/01/2005 | BILL | KUNST, DANIEL J & VICKIE | $5,459.73 | $5,459.73 |
| 02/23/2005 | PAYMENT | KUNST, DANIEL J & VI | $-1,325.18 | $0.00 |
| 01/03/2005 | PAYMENT | KUNST, DANIEL J & VI | $-1,325.18 | $1,325.18 |
| 09/23/2004 | PAYMENT | KUNST, DANIEL J & VI | $-1,325.18 | $2,650.36 |
| 08/10/2004 | PAYMENT | KUNST, DANIEL J & VI | $-1,325.18 | $3,975.54 |
| 07/01/2004 | BILL | KUNST, DANIEL J & VICKIE | $5,300.72 | $5,300.72 |
| 03/04/2004 | PAYMENT | KUNST, DANIEL J & VI | $-1,317.72 | $0.00 |
| 01/07/2004 | PAYMENT | KUNST, DANIEL J & VI | $-1,317.70 | $1,317.72 |
| 10/07/2003 | PAYMENT | KUNST, DANIEL J & VI | $-1,317.70 | $2,635.42 |
| 08/20/2003 | PAYMENT | KUNST, DANIEL J & VI | $-1,317.70 | $3,953.12 |
| 07/01/2003 | BILL | KUNST, DANIEL J & VICKIE | $5,270.82 | $5,270.82 |
| 03/06/2003 | PAYMENT | KUNST, DANIEL J & VI | $-1,308.04 | $0.00 |
| 01/06/2003 | PAYMENT | KUNST, DANIEL J & VI | $-1,308.02 | $1,308.04 |
| 10/09/2002 | PAYMENT | KUNST, DANIEL J & VI | $-1,308.02 | $2,616.06 |
| 08/22/2002 | PAYMENT | KUNST, DANIEL J & VI | $-1,308.02 | $3,924.08 |
| 07/01/2002 | BILL | KUNST, DANIEL J & VICKIE | $5,232.10 | $5,232.10 |
| 02/26/2002 | PAYMENT | KUNST, DANIEL J & VI | $-526.60 | $0.00 |
| 12/31/2001 | PAYMENT | KUNST, DANIEL J & VI | $-526.60 | $526.60 |
| 09/24/2001 | PAYMENT | KUNST, DANIEL J & VI | $-526.60 | $1,053.20 |
| 08/17/2001 | PAYMENT | KUNST, DANIEL J & VI | $-526.60 | $1,579.80 |
| 07/01/2001 | BILL | KUNST, DANIEL J & VICKIE | $2,106.40 | $2,106.40 |
| 10/12/2000 | PAYMENT | 22 | $-752.84 | $0.00 |
| 10/03/2000 | PAYMENT | FIVE CREEK LIMITED L | $-376.42 | $752.84 |
| 08/17/2000 | PAYMENT | FIVE CREEK LIMITED L | $-376.42 | $1,129.26 |
| 07/01/2000 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,505.68 | $1,505.68 |
| 03/09/2000 | PAYMENT | FIVE CREEK LIMITED L | $-300.29 | $0.00 |
| 01/07/2000 | PAYMENT | FIVE CREEK LIMITED L | $-300.27 | $300.29 |
| 10/04/1999 | PAYMENT | FIVE CREEK LIMITED L | $-300.27 | $600.56 |
| 08/20/1999 | PAYMENT | FIVE CREEK LIMITED L | $-300.27 | $900.83 |
| 07/01/1999 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,201.10 | $1,201.10 |
| 03/01/1999 | PAYMENT | FIVE CREEK LIMITED L | $-301.89 | $0.00 |
| 01/05/1999 | PAYMENT | FIVE CREEK LIMITED L | $-301.87 | $301.89 |
| 10/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-301.87 | $603.76 |
| 08/18/1998 | PAYMENT | FIVE CREEK LIMITED L | $-301.87 | $905.63 |
| 07/01/1998 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,207.50 | $1,207.50 |
| 03/02/1998 | PAYMENT | FIVE CREEK LIMITED L | $-282.97 | $0.00 |
| 01/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-282.95 | $282.97 |
| 10/06/1997 | PAYMENT | FIVE CREEK LIMITED L | $-282.95 | $565.92 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-282.95 | $848.87 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,131.82 | $1,131.82 |