Tax Account 1220-03-311-020
Owners
KUHN, RUDOLPH P & ELIZABETH J
1280 WHITE ASH
GARDNERVILLE, NV 89410
KUHN, RUDOLPH PHILLIP
KUHN, ELIZABETH JEAN
Account Summary
| Account ID | 1220-03-311-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 WHITE ASH DR TOWN OF GARDNERVILLE |
| Balance | $761.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,045.99 |
| Total | $3,045.99 |
| Paid | $2,284.56 |
| Balance | $761.43 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,820.37 | $0.00 | $2,820.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,611.46 | $0.00 | $2,611.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,418.03 | $0.00 | $2,418.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,338.53 | $24.33 | $2,362.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,257.26 | $169.31 | $2,426.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,153.87 | $86.16 | $2,240.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,091.13 | $41.82 | $2,132.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,038.15 | $61.14 | $2,099.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,034.07 | $40.68 | $2,074.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,974.81 | $48.81 | $2,023.62 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK 2016 | $-761.43 | $761.43 |
| 10/07/2024 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK 2012 | $-761.43 | $1,522.86 |
| 08/16/2024 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK 2011 | $-761.70 | $2,284.29 |
| 07/15/2024 | BILL | KUHN, RUDOLPH P & ELIZABETH J | $3,045.99 | $3,045.99 |
| 02/29/2024 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK 2002 | $-705.03 | $0.00 |
| 12/28/2023 | PAYMENT | KUHN, RUDOLPH P CHECK 1002 | $-705.03 | $705.03 |
| 10/02/2023 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK 1255 | $-705.03 | $1,410.06 |
| 08/21/2023 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK 1252 | $-705.28 | $2,115.09 |
| 07/14/2023 | BILL | KUHN, RUDOLPH P & ELIZABETH J | $2,820.37 | $2,820.37 |
| 03/01/2023 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK 1210 | $-652.86 | $0.00 |
| 01/03/2023 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK 1209 | $-652.86 | $652.86 |
| 09/30/2022 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK 1207 | $-652.86 | $1,305.72 |
| 08/15/2022 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK 1206 | $-652.88 | $1,958.58 |
| 07/19/2022 | BILL | KUHN, RUDOLPH P & ELIZABETH J | $2,611.46 | $2,611.46 |
| 03/04/2022 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK | $-604.50 | $0.00 |
| 12/30/2021 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK | $-604.50 | $604.50 |
| 10/13/2021 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK | $-604.50 | $1,209.00 |
| 08/16/2021 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK | $-604.53 | $1,813.50 |
| 07/14/2021 | BILL | KUHN, RUDOLPH P & ELIZABETH J | $2,418.03 | $2,418.03 |
| 03/02/2021 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK | $-24.33 | $0.00 |
| 03/02/2021 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK | $-584.63 | $24.33 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.94 | $608.96 |
| 01/04/2021 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK | $-584.63 | $608.02 |
| 10/26/2020 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK | $-584.63 | $1,192.65 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $23.39 | $1,777.28 |
| 07/30/2020 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK | $-584.64 | $1,753.89 |
| 07/13/2020 | BILL | KUHN, RUDOLPH P & ELIZABETH J | $2,338.53 | $2,338.53 |
| 04/28/2020 | PAYMENT | KUHN, RUDOLPH P & ELIZABETH J CHECK | $-2,426.57 | $0.00 |
| 04/22/2020 | ADJUSTMENT | pmt made in erro adj pen lmt | $2,426.57 | $2,426.57 |
| 04/22/2020 | VOID | KUHN, RUDOLPH P & ELIZABETH J CHECK | $-2,426.57 | $0.00 |
| 04/22/2020 | AMENDMENT | waive 1/2 of penalties lmt | $-169.28 | $2,426.57 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $158.01 | $2,595.85 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $101.58 | $2,437.84 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $56.43 | $2,336.26 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $22.57 | $2,279.83 |
| 07/15/2019 | BILL | KUHN, RUDOLPH P & ELIZABETH J | $2,257.26 | $2,257.26 |
| 03/28/2019 | PAYMENT | SMITH, ANNA CHERIE NOBLE- TTEE CHECK | $-560.00 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.54 | $560.00 |
| 01/30/2019 | PAYMENT | SMITH, ANNA CHERIE NOBLE- TTEE CHECK | $-560.00 | $538.46 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $21.54 | $1,098.46 |
| 10/16/2018 | PAYMENT | D. C. NOBLE CHECK | $-560.00 | $1,076.92 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.54 | $1,636.92 |
| 09/12/2018 | PAYMENT | SMITH, ANNA CHERIE NOBLE- TTEE CHECK | $-560.03 | $1,615.38 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.54 | $2,175.41 |
| 07/12/2018 | BILL | SMITH, ANNA CHERIE NOBLE- TTEE | $2,153.87 | $2,153.87 |
| 04/30/2018 | PAYMENT | DOLLY NOBLE CHECK | $-543.69 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.91 | $543.69 |
| 01/30/2018 | PAYMENT | SMITH, ANNA CHERIE NOBLE- TTEE CHECK | $-543.69 | $522.78 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $20.91 | $1,066.47 |
| 10/10/2017 | PAYMENT | SMITH, ANNA CHERIE NOBLE- TTEE CHECK | $-522.78 | $1,045.56 |
| 08/22/2017 | PAYMENT | SMITH, ANNA CHERIE NOBLE- TTEE CHECK | $-522.79 | $1,568.34 |
| 07/14/2017 | BILL | SMITH, ANNA CHERIE NOBLE- TTEE | $2,091.13 | $2,091.13 |
| 04/14/2017 | PAYMENT | SMITH, ANNA CHERIE NOBLE- TTEE CHECK | $-529.91 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.38 | $529.91 |
| 02/14/2017 | PAYMENT | SMITH, ANNA CHERIE NOBLE- TTEE CHECK | $-529.91 | $509.53 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.38 | $1,039.44 |
| 10/19/2016 | PAYMENT | D.C. NOBLE CHECK | $-529.91 | $1,019.06 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.38 | $1,548.97 |
| 08/18/2016 | PAYMENT | SMITH, ANNA CHERIE NOBLE- TTEE CHECK | $-509.56 | $1,528.59 |
| 07/12/2016 | BILL | SMITH, ANNA CHERIE NOBLE- TTEE | $2,038.15 | $2,038.15 |
| 01/26/2016 | PAYMENT | SMITH, ANNA CHERIE NOBLE- TTEE CHECK | $-1,037.36 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.34 | $1,037.36 |
| 11/17/2015 | PAYMENT | SMITH, ANNA CHERIE NOBLE- TTEE CHECK | $-528.85 | $1,017.02 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $20.34 | $1,545.87 |
| 08/27/2015 | PAYMENT | SMITH, ANNA CHERIE NOBLE- TTEE CHECK | $-508.54 | $1,525.53 |
| 07/14/2015 | BILL | SMITH, ANNA CHERIE NOBLE- TTEE | $2,034.07 | $2,034.07 |
| 06/01/2015 | PAYMENT | D C NOBLE CHECK | $-522.76 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $522.76 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.75 | $513.45 |
| 03/16/2015 | PAYMENT | D C NOBLE CHECK | $-513.45 | $493.70 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.75 | $1,007.15 |
| 10/02/2014 | PAYMENT | SMITH, ANNA CHERIE NOBLE- TTEE CHECK | $-493.70 | $987.40 |
| 09/02/2014 | PAYMENT | SMITH, ANNA CHERIE NOBLE- TTEE CHECK | $-493.71 | $1,481.10 |
| 07/17/2014 | BILL | SMITH, ANNA CHERIE NOBLE- TTEE | $1,974.81 | $1,974.81 |
| 12/17/2013 | PAYMENT | NOBLE, DEBORAH C CHECK | $-7,181.58 | $0.00 |
| 12/02/2013 | INTEREST | Monthly Interest | $31.92 | $7,181.58 |
| 11/01/2013 | INTEREST | Monthly Interest | $31.92 | $7,149.66 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $47.93 | $7,117.74 |
| 10/01/2013 | INTEREST | Monthly Interest | $31.92 | $7,069.81 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $19.17 | $7,037.89 |
| 09/03/2013 | INTEREST | Monthly Interest | $31.92 | $7,018.72 |
| 08/01/2013 | INTEREST | Monthly Interest | $31.92 | $6,986.80 |
| 07/16/2013 | BILL | NOBLE, DEBORAH C | $1,917.29 | $6,954.88 |
| 07/01/2013 | INTEREST | Monthly Interest | $31.92 | $5,037.59 |
| 06/03/2013 | INTEREST | Monthly Interest | $206.22 | $5,005.67 |
| 05/01/2013 | INTEREST | Monthly Interest | $16.08 | $4,799.45 |
| 04/01/2013 | INTEREST | Monthly Interest | $16.08 | $4,783.37 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $133.10 | $4,767.29 |
| 03/01/2013 | INTEREST | Monthly Interest | $16.08 | $4,634.19 |
| 02/01/2013 | INTEREST | Monthly Interest | $16.08 | $4,618.11 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $85.56 | $4,602.03 |
| 01/04/2013 | INTEREST | Monthly Interest | $16.08 | $4,516.47 |
| 12/03/2012 | INTEREST | Monthly Interest | $16.08 | $4,500.39 |
| 11/01/2012 | INTEREST | Monthly Interest | $16.08 | $4,484.31 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $47.53 | $4,468.23 |
| 10/01/2012 | INTEREST | Monthly Interest | $16.08 | $4,420.70 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $19.01 | $4,404.62 |
| 09/04/2012 | INTEREST | Monthly Interest | $16.08 | $4,385.61 |
| 08/01/2012 | INTEREST | Monthly Interest | $16.08 | $4,369.53 |
| 07/13/2012 | BILL | NOBLE, DEBORAH C | $1,901.37 | $4,353.45 |
| 07/02/2012 | INTEREST | Monthly Interest | $16.08 | $2,452.08 |
| 06/04/2012 | INTEREST | Monthly Interest | $192.99 | $2,436.00 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $2,243.01 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,229.01 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $135.09 | $2,219.36 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $86.84 | $2,084.27 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $48.25 | $1,997.43 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $19.30 | $1,949.18 |
| 07/15/2011 | BILL | NOBLE, DEBORAH C | $1,929.88 | $1,929.88 |
| 05/25/2011 | PAYMENT | DEBORAH NOBLE CHECK | $-519.97 | $0.00 |
| 05/23/2011 | AMENDMENT | 1st time nv owner waive pen lt | $-29.05 | $519.97 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $549.02 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $20.80 | $540.77 |
| 02/01/2011 | PAYMENT | TIMIOS INC CHECK | $-1,726.34 | $519.97 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $93.60 | $2,246.31 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $52.00 | $2,152.71 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $20.80 | $2,100.71 |
| 07/14/2010 | BILL | FIRST HORIZON HOME LOANS | $2,079.91 | $2,079.91 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-692.47 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-692.47 | $692.47 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-692.47 | $1,384.94 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-692.48 | $2,077.41 |
| 07/13/2009 | BILL | RAYMOND, GODFREY & NANCY | $2,769.89 | $2,769.89 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-678.97 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-678.97 | $678.97 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-678.97 | $1,357.94 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-678.98 | $2,036.91 |
| 07/18/2008 | BILL | RAYMOND, GODFREY & NANCY | $2,715.89 | $2,715.89 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-659.23 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-659.21 | $659.23 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-659.21 | $1,318.44 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-659.21 | $1,977.65 |
| 07/01/2007 | BILL | RAYMOND, GODFREY & NANCY | $2,636.86 | $2,636.86 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.98 | $0.00 |
| 12/20/2006 | PAYMENT | 22 | $-235.96 | $235.98 |
| 10/10/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-235.96 | $471.94 |
| 08/29/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-235.96 | $707.90 |
| 07/01/2006 | BILL | ARBOR GARDENS IV LLC | $943.86 | $943.86 |