Tax Account 1220-09-413-007

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Owners

KOHLER LIVING TRUST
1033 SILVERANCH DR
GARDNERVILLE, NV 89460

KOHLER, WILLIAM R & PAMELA S

KOHLER, PAMELA S TTEE

Account Summary

Account ID	1220-09-413-007
Account Type	Real Estate
Location	1033 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$664.73
Currently Due	$0.00

Account ID

1220-09-413-007

Account Type

Real Estate

Location

1033 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$664.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,659.24
Total	$2,659.24
Paid	$1,994.51
Balance	$664.73
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,659.24

Total

$2,659.24

Paid

$1,994.51

Balance

$664.73

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$665.05	$0.00	$665.05	$665.05	$0.00
2	10/07/2024	10/17/2024	Paid	$664.73	$0.00	$664.73	$664.73	$0.00
3	01/06/2025	01/16/2025	Paid	$664.73	$0.00	$664.73	$664.73	$0.00
4	03/03/2025	03/13/2025	Due	$664.73	$0.00	$664.73	$0.00	$664.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.78	$0.00	$2,581.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,506.58	$0.00	$2,506.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,433.55	$24.34	$2,457.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,362.68	$0.00	$2,362.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,293.88	$0.00	$2,293.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,227.07	$0.00	$2,227.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,162.20	$75.68	$2,237.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,107.41	$0.00	$2,107.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,103.20	$0.00	$2,103.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,041.95	$0.00	$2,041.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	KOHLER, WILLIAM & PAMELA CHECK 1507	$-664.73	$664.73
10/16/2024	PAYMENT	KOHLER, WILLIAM & PAMELA CHECK 1504	$-664.73	$1,329.46
08/22/2024	PAYMENT	CHECK ACH - 100043	$-665.05	$1,994.19
07/15/2024	BILL	KOHLER LIVING TRUST	$2,659.24	$2,659.24
03/12/2024	PAYMENT	KOHLER LIVING TRUST CHECK 9158	$-645.37	$0.00
01/09/2024	PAYMENT	KOHLER, W & P CHECK 9157	$-645.37	$645.37
10/06/2023	PAYMENT	KOHLER , WILLIM & PAMELA CHECK 1487	$-645.37	$1,290.74
08/28/2023	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK 9156	$-645.67	$1,936.11
07/14/2023	BILL	KOHLER LIVING TRUST	$2,581.78	$2,581.78
03/15/2023	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK 9144	$-626.64	$0.00
01/15/2023	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK 9142	$-626.64	$626.64
10/12/2022	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK 1476 10/12/22 NIGHT DROP	$-626.64	$1,253.28
08/22/2022	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK 1475	$-626.66	$1,879.92
07/19/2022	BILL	KOHLER, WILLIAM R & PAMELA S	$2,506.58	$2,506.58
03/15/2022	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-608.38	$0.00
01/10/2022	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-608.38	$608.38
11/16/2021	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-632.72	$1,216.76
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.34	$1,849.48
08/23/2021	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-608.41	$1,825.14
07/14/2021	BILL	KOHLER, WILLIAM R & PAMELA S	$2,433.55	$2,433.55
03/08/2021	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-590.67	$0.00
01/14/2021	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-590.67	$590.67
10/13/2020	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-590.67	$1,181.34
08/21/2020	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-590.67	$1,772.01
07/13/2020	BILL	KOHLER, WILLIAM R & PAMELA S	$2,362.68	$2,362.68
03/09/2020	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-573.47	$0.00
01/14/2020	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-573.47	$573.47
10/16/2019	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-573.47	$1,146.94
08/28/2019	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-573.47	$1,720.41
07/15/2019	BILL	KOHLER, WILLIAM R & PAMELA S	$2,293.88	$2,293.88
03/12/2019	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-556.76	$0.00
01/14/2019	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-556.76	$556.76
10/11/2018	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-556.76	$1,113.52
08/26/2018	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-556.79	$1,670.28
07/12/2018	BILL	KOHLER, WILLIAM R & PAMELA S	$2,227.07	$2,227.07
04/11/2018	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-1,156.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.06	$1,156.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.62	$1,102.72
10/10/2017	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-540.55	$1,081.10
08/25/2017	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-540.55	$1,621.65
07/14/2017	BILL	KOHLER, WILLIAM R & PAMELA S	$2,162.20	$2,162.20
03/14/2017	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-526.85	$0.00
01/12/2017	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-526.85	$526.85
10/17/2016	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-526.85	$1,053.70
08/23/2016	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-526.86	$1,580.55
07/12/2016	BILL	KOHLER, WILLIAM R & PAMELA S	$2,107.41	$2,107.41
03/15/2016	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-525.80	$0.00
01/15/2016	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-525.80	$525.80
10/12/2015	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-525.80	$1,051.60
08/27/2015	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-525.80	$1,577.40
07/14/2015	BILL	KOHLER, WILLIAM R & PAMELA S	$2,103.20	$2,103.20
03/10/2015	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-510.48	$0.00
01/15/2015	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-510.48	$510.48
10/15/2014	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-510.48	$1,020.96
08/19/2014	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-510.51	$1,531.44
07/17/2014	BILL	KOHLER, WILLIAM R & PAMELA S	$2,041.95	$2,041.95
03/07/2014	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-495.62	$0.00
01/13/2014	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-495.62	$495.62
10/15/2013	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-495.62	$991.24
08/21/2013	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-495.62	$1,486.86
07/16/2013	BILL	KOHLER, WILLIAM R & PAMELA S	$1,982.48	$1,982.48
04/10/2013	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-572.33	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.01	$572.33
01/09/2013	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-550.32	$550.32
10/09/2012	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-550.32	$1,100.64
08/28/2012	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-550.35	$1,650.96
07/13/2012	BILL	KOHLER, WILLIAM R & PAMELA S	$2,201.31	$2,201.31
04/03/2012	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-555.66	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.37	$555.66
01/12/2012	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-534.29	$534.29
10/12/2011	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-534.29	$1,068.58
08/24/2011	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-534.30	$1,602.87
07/15/2011	BILL	KOHLER, WILLIAM R & PAMELA S	$2,137.17	$2,137.17
03/15/2011	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-518.73	$0.00
01/12/2011	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-518.73	$518.73
10/07/2010	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-518.73	$1,037.46
08/23/2010	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-518.74	$1,556.19
07/14/2010	BILL	KOHLER, WILLIAM R & PAMELA S	$2,074.93	$2,074.93
03/08/2010	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-503.63	$0.00
01/08/2010	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-503.63	$503.63
10/14/2009	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-503.63	$1,007.26
08/24/2009	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-503.65	$1,510.89
07/13/2009	BILL	KOHLER, WILLIAM R & PAMELA S	$2,014.54	$2,014.54
03/10/2009	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-488.96	$0.00
01/14/2009	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-488.96	$488.96
10/13/2008	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-488.96	$977.92
08/22/2008	PAYMENT	KOHLER, WILLIAM R & PAMELA S CHECK	$-488.98	$1,466.88
07/18/2008	BILL	KOHLER, WILLIAM R & PAMELA S	$1,955.86	$1,955.86
03/11/2008	PAYMENT	KOHLER, WILLIAM R &	$-474.73	$0.00
01/16/2008	PAYMENT	KOHLER, WILLIAM R &	$-474.73	$474.73
10/11/2007	PAYMENT	KOHLER, WILLIAM R &	$-474.73	$949.46
08/21/2007	PAYMENT	KOHLER	$-474.73	$1,424.19
07/01/2007	BILL	KOHLER, WILLIAM R & PAMELA S	$1,898.92	$1,898.92
03/14/2007	PAYMENT	KOHLER, WILLIAM R &	$-460.91	$0.00
01/10/2007	PAYMENT	KOHLER, WILLIAM R &	$-940.22	$460.91
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.44	$1,401.13
08/29/2006	PAYMENT	KOHLER, WILLIAM R &	$-460.89	$1,382.69
07/01/2006	BILL	KOHLER, WILLIAM R & PAMELA S	$1,843.58	$1,843.58
03/09/2006	PAYMENT	KOHLER, WILLIAM R &	$-447.47	$0.00
01/11/2006	PAYMENT	KOHLER, WILLIAM R &	$-447.47	$447.47
10/11/2005	PAYMENT	KOHLER, WILLIAM R &	$-447.47	$894.94
08/24/2005	PAYMENT	KOHLER, WILLIAM R &	$-447.47	$1,342.41
07/01/2005	BILL	KOHLER, WILLIAM R & PAMELA S	$1,789.88	$1,789.88
03/08/2005	PAYMENT	KOHLER, WILLIAM & PA	$-451.30	$0.00
01/11/2005	PAYMENT	KOHLER, WILLIAM & PA	$-451.28	$451.30
10/12/2004	PAYMENT	KOHLER, WILLIAM & PA	$-451.28	$902.58
08/23/2004	PAYMENT	KOHLER, WILLIAM & PA	$-451.28	$1,353.86
07/01/2004	BILL	KOHLER, WILLIAM & PAMELA	$1,805.14	$1,805.14
03/08/2004	PAYMENT	KOHLER, WILLIAM & PA	$-415.42	$0.00
01/13/2004	PAYMENT	KOHLER, WILLIAM & PA	$-415.42	$415.42
10/14/2003	PAYMENT	KOHLER, WILLIAM & PA	$-415.42	$830.84
08/19/2003	PAYMENT	KOHLER, WILLIAM & PA	$-415.42	$1,246.26
07/01/2003	BILL	KOHLER, WILLIAM & PAMELA	$1,661.68	$1,661.68
03/11/2003	PAYMENT	KOHLER, WILLIAM & PA	$-415.98	$0.00
01/10/2003	PAYMENT	KOHLER, WILLIAM & PA	$-415.98	$415.98
10/08/2002	PAYMENT	KOHLER, WILLIAM & PA	$-415.98	$831.96
08/19/2002	PAYMENT	KOHLER, WILLIAM & PA	$-415.98	$1,247.94
07/01/2002	BILL	KOHLER, WILLIAM & PAMELA	$1,663.92	$1,663.92
03/14/2002	PAYMENT	KOHLER, WILLIAM & PA	$-372.46	$0.00
01/09/2002	PAYMENT	KOHLER, WILLIAM & PA	$-372.46	$372.46
10/08/2001	PAYMENT	KOHLER, WILLIAM & PA	$-372.46	$744.92
08/17/2001	PAYMENT	KOHLER, WILLIAM & PA	$-372.46	$1,117.38
07/01/2001	BILL	KOHLER, WILLIAM & PAMELA	$1,489.84	$1,489.84
03/07/2001	PAYMENT	KOHLER, WILLIAM & PA	$-369.36	$0.00
01/08/2001	PAYMENT	KOHLER, WILLIAM & PA	$-369.35	$369.36
10/09/2000	PAYMENT	KOHLER, WILLIAM & PA	$-369.35	$738.71
08/29/2000	PAYMENT	KOHLER, WILLIAM & PA	$-369.35	$1,108.06
07/01/2000	BILL	KOHLER, WILLIAM & PAMELA	$1,477.41	$1,477.41
03/03/2000	PAYMENT	KOHLER, WILLIAM & PA	$-367.79	$0.00
12/07/1999	PAYMENT	KOHLER, WILLIAM & PA	$-750.27	$367.79
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.71	$1,118.06
08/18/1999	PAYMENT	KOHLER, WILLIAM & PA	$-367.78	$1,103.35
07/01/1999	BILL	KOHLER, WILLIAM & PAMELA	$1,471.13	$1,471.13
03/01/1999	PAYMENT	KOHLER, WILLIAM & PA	$-355.16	$0.00
12/15/1998	PAYMENT	KOHLER, WILLIAM & PA	$-1,115.21	$355.16
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.52	$1,470.37
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.21	$1,434.85
07/01/1998	BILL	KOHLER, WILLIAM & PAMELA	$1,420.64	$1,420.64
03/17/1998	PAYMENT	TRANS AMERICA TAX	$-353.24	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$353.24
03/12/1998	PAYMENT	CHASE MANHATTAN MTGE	$-367.35	$353.24
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.13	$720.59
11/25/1997	PAYMENT	11	$-367.35	$706.46
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.13	$1,073.81
08/20/1997	PAYMENT	BUFKIN, V P	$-353.22	$1,059.68
07/01/1997	BILL	BUFKIN, V P	$1,412.90	$1,412.90
02/27/1997	PAYMENT	BUFKIN, V P	$-101.41	$0.00
01/07/1997	PAYMENT	BUFKIN, V P	$-101.41	$101.41
10/09/1996	PAYMENT	BUFKIN, V P	$-101.41	$202.82
07/30/1996	PAYMENT	BUFKIN, V P	$-101.41	$304.23
07/01/1996	BILL	BUFKIN, V P	$405.64	$405.64
03/13/1996	PAYMENT		$-114.22	$0.00
01/12/1996	PAYMENT		$-114.21	$114.22
10/05/1995	PAYMENT		$-114.21	$228.43
08/24/1995	PAYMENT		$-114.21	$342.64
07/01/1995	BILL	SIERRA NEVADA LANDCO INC	$456.85	$456.85