Tax Account 1220-09-419-002

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KUHNER FAMILY TRUST 2021
904 HOLSTEIN CT
GARDNERVILLE, NV 89460

KUHNER, ROBERT E & KATHRYN M TTEE

Account ID	1220-09-419-002
Account Type	Real Estate
Location	904 HOLSTEIN CT GARDNERVILLE RANCHOS
Balance	$6,255.36
Currently Due	$2,085.12

Account ID

Account Type

Real Estate

Location

904 HOLSTEIN CT
GARDNERVILLE RANCHOS

Balance

$6,255.36

Currently Due

$2,085.12

Description

2024/2025 REAL ESTATE TAXES

Original

$8,340.78

Total

$8,340.78

Paid

$2,085.42

Balance

$6,255.36

Due

$2,085.12

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,085.42	$0.00	$2,085.42	$2,085.42	$0.00
2	10/07/2024	10/17/2024	Due	$2,085.12	$0.00	$2,085.12	$0.00	$2,085.12
3	01/06/2025	01/16/2025	Due	$2,085.12	$0.00	$2,085.12	$0.00	$4,170.24
4	03/03/2025	03/13/2025	Due	$2,085.12	$0.00	$2,085.12	$0.00	$6,255.36

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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