Tax Account 1220-03-111-045

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Owners

KICHLER, STEPHEN
1422 KITTYHAWK AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-111-045
Account Type	Real Estate
Location	1422 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-111-045

Account Type

Real Estate

Location

1422 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,285.91
Total	$3,285.91
Paid	$3,285.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,285.91

Total

$3,285.91

Paid

$3,285.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$821.74	$0.00	$821.74	$821.74	$0.00
2	10/07/2024	10/17/2024	Paid	$821.39	$0.00	$821.39	$821.39	$0.00
3	01/06/2025	01/16/2025	Paid	$821.39	$0.00	$821.39	$821.39	$0.00
4	03/03/2025	03/13/2025	Paid	$821.39	$0.00	$821.39	$821.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,190.20	$0.00	$3,190.20	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,097.30	$0.00	$3,097.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,007.10	$0.00	$3,007.10	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,919.52	$0.00	$2,919.52	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,834.48	$0.00	$2,834.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,751.91	$0.00	$2,751.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,671.76	$0.00	$2,671.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,604.06	$0.00	$2,604.06	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,598.87	$0.00	$2,598.87	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,523.16	$0.00	$2,523.16	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	KICHLER, STEPHEN CHECK 110	$-3,285.91	$0.00
07/15/2024	BILL	KICHLER, STEPHEN	$3,285.91	$3,285.91
08/10/2023	PAYMENT	KICHLER, STEPHEN CHECK 2654	$-3,190.20	$0.00
07/14/2023	BILL	KICHLER, STEPHEN	$3,190.20	$3,190.20
08/12/2022	PAYMENT	KICHLER, STEPHEN CHECK 2638	$-3,097.30	$0.00
07/19/2022	BILL	KICHLER, STEPHEN	$3,097.30	$3,097.30
08/09/2021	PAYMENT	KICHLER, STEPHEN CHECK	$-3,007.10	$0.00
07/14/2021	BILL	KICHLER, STEPHEN	$3,007.10	$3,007.10
08/03/2020	PAYMENT	KICHLER, STEPHEN CHECK	$-2,919.52	$0.00
07/13/2020	BILL	KICHLER, STEPHEN	$2,919.52	$2,919.52
07/26/2019	PAYMENT	KICHLER, STEPHEN CHECK	$-2,834.48	$0.00
07/15/2019	BILL	KICHLER, STEPHEN	$2,834.48	$2,834.48
07/26/2018	PAYMENT	KICHLER, STEPHEN CHECK	$-2,751.91	$0.00
07/12/2018	BILL	KICHLER, STEPHEN	$2,751.91	$2,751.91
07/28/2017	PAYMENT	KICHLER, STEPHEN CHECK	$-2,671.76	$0.00
07/14/2017	BILL	KICHLER, STEPHEN	$2,671.76	$2,671.76
12/16/2016	PAYMENT	STEPHEN KICHLER CHECK	$-1,302.02	$0.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-651.01	$1,302.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-651.03	$1,953.03
07/12/2016	BILL	KICHLER, STEPHEN	$2,604.06	$2,604.06
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-649.71	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-649.71	$649.71
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-649.71	$1,299.42
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-649.74	$1,949.13
07/14/2015	BILL	KICHLER, STEPHEN	$2,598.87	$2,598.87
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-630.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-630.79	$630.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-630.79	$1,261.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-630.79	$1,892.37
07/17/2014	BILL	KICHLER, STEPHEN	$2,523.16	$2,523.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-612.41	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-612.41	$612.41
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-612.41	$1,224.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-612.44	$1,837.23
07/16/2013	BILL	KICHLER, STEPHEN	$2,449.67	$2,449.67
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-655.06	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-655.06	$655.06
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-655.06	$1,310.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-655.09	$1,965.18
07/13/2012	BILL	KICHLER, STEPHEN	$2,620.27	$2,620.27
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-664.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-664.88	$664.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-664.88	$1,329.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-664.90	$1,994.64
07/15/2011	BILL	KICHLER, STEPHEN	$2,659.54	$2,659.54
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-688.59	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-688.59	$688.59
10/07/2010	PAYMENT	WELLS FARGO HOME MTG CHECK	$-688.59	$1,377.18
09/01/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-688.61	$2,065.77
08/31/2010	AMENDMENT	postmarked for 1st - tll	$-27.54	$2,754.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.54	$2,781.92
07/14/2010	BILL	KULKIN-GLENBERG, HELEN ET AL*	$2,754.38	$2,754.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-930.25	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-930.25	$930.25
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-930.25	$1,860.50
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-930.27	$2,790.75
07/13/2009	BILL	KULKIN-GLENBERG, HELEN ET AL*	$3,721.02	$3,721.02
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-945.23	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-945.23	$945.23
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-945.23	$1,890.46
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-945.24	$2,835.69
07/18/2008	BILL	KULKIN-GLENBERG, HELEN ET AL*	$3,780.93	$3,780.93
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-875.24	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-875.23	$875.24
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-875.23	$1,750.47
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-875.23	$2,625.70
07/01/2007	BILL	KULKIN-GLENBERG, HELEN ET AL*	$3,500.93	$3,500.93
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-810.40	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-810.40	$810.40
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-810.40	$1,620.80
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-810.40	$2,431.20
07/01/2006	BILL	KULKIN-GLENBERG, HELEN ET AL*	$3,241.60	$3,241.60
03/02/2006	PAYMENT	33	$-91.01	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-91.00	$91.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$182.01
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$273.01
07/01/2005	BILL	H & S CONSTRUCTION INC	$364.01	$364.01