Tax Account 1220-09-419-002
Owners
KUHNER FAMILY TRUST 2021
904 HOLSTEIN CT
GARDNERVILLE, NV 89460
KUHNER, ROBERT E & KATHRYN M TTEE
Account Summary
| Account ID | 1220-09-419-002 |
|---|---|
| Account Type | Real Estate |
| Location | 904 HOLSTEIN CT GARDNERVILLE RANCHOS |
| Balance | $8,590.98 |
| Currently Due | $2,147.85 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,590.98 |
| Total | $8,590.98 |
| Paid | $0.00 |
| Balance | $8,590.98 |
| Due | $2,147.85 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,340.78 | $0.00 | $8,340.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $8,097.86 | $0.00 | $8,097.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,163.45 | $0.00 | $1,163.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,077.27 | $0.00 | $1,077.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | KUHNER FAMILY TRUST 2021 | $8,590.98 | $8,590.98 |
| 03/03/2025 | PAYMENT | KUHNER FAMILY TRUST 2021 CHECK 485 | $-2,085.12 | $0.00 |
| 12/30/2024 | PAYMENT | KUHNER FAMILY TRUST 2021 CHECK 474 | $-2,085.12 | $2,085.12 |
| 10/07/2024 | PAYMENT | KUHNER FAMILY TRUST 2021 CHECK 469 | $-2,085.12 | $4,170.24 |
| 08/19/2024 | PAYMENT | KUHNER FAMILY TRUST 2021 CHECK 462 | $-2,085.42 | $6,255.36 |
| 07/15/2024 | BILL | KUHNER FAMILY TRUST 2021 | $8,340.78 | $8,340.78 |
| 03/01/2024 | PAYMENT | KUHNER FAMILY TRUST 2021 CHECK 452 | $-2,024.41 | $0.00 |
| 12/27/2023 | PAYMENT | KUHNER FAMILY TRUST 2021 CHECK 444 | $-2,024.41 | $2,024.41 |
| 09/27/2023 | PAYMENT | KUHNER FAMILY TRUST 2021 CHECK 438 | $-2,024.41 | $4,048.82 |
| 08/18/2023 | PAYMENT | KUHNER FAMILY TRUST 2021 CHECK 430 | $-2,024.63 | $6,073.23 |
| 07/14/2023 | BILL | KUHNER FAMILY TRUST 2021 | $8,097.86 | $8,097.86 |
| 11/02/2022 | PAYMENT | 1ST AMERICAN TITLE CHECK 1377432569 | $-581.72 | $0.00 |
| 10/12/2022 | PAYMENT | 203 LLC CHECK 8381 | $-290.86 | $581.72 |
| 08/20/2022 | PAYMENT | 203 LLC CHECK 8239 | $-290.87 | $872.58 |
| 07/19/2022 | BILL | 203 LLC | $1,163.45 | $1,163.45 |
| 03/14/2022 | PAYMENT | 203 LLC CHECK | $-269.31 | $0.00 |
| 12/14/2021 | PAYMENT | 203 LLC CHECK | $-269.31 | $269.31 |
| 09/27/2021 | PAYMENT | 203 LLC CHECK | $-269.31 | $538.62 |
| 08/18/2021 | PAYMENT | 203 LLC CHECK | $-269.34 | $807.93 |
| 07/14/2021 | BILL | 203 LLC | $1,077.27 | $1,077.27 |