Tax Account 1220-12-610-012

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Owners

STEVENSON, JOHN & HOLLY
1103 CORTEZ LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-610-012
Account Type	Real Estate
Location	1103 CORTEZ LN GEN CO/CWS/MOSQ
Balance	$2,724.02
Currently Due	$0.00

Account ID

1220-12-610-012

Account Type

Real Estate

Location

1103 CORTEZ LN
GEN CO/CWS/MOSQ

Balance

$2,724.02

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,896.37
Total	$10,896.37
Paid	$8,172.35
Balance	$2,724.02
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$10,896.37

Total

$10,896.37

Paid

$8,172.35

Balance

$2,724.02

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,724.31	$0.00	$0.00	$2,724.31	$2,724.31	$0.00
2	10/06/2025	10/17/2025	Paid	$2,724.02	$0.00	$0.00	$2,724.02	$2,724.02	$0.00
3	01/05/2026	01/16/2026	Paid	$2,724.02	$0.00	$0.00	$2,724.02	$2,724.02	$0.00
4	03/02/2026	03/13/2026	Due	$2,724.02	$0.00	$0.00	$2,724.02	$0.00	$2,724.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,578.99	$0.00	$0.00	$10,578.99	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$10,270.85	$102.71	$0.00	$10,373.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,971.70	$0.00	$0.00	$9,971.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,681.25	$338.84	$0.00	$10,020.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,399.28	$0.00	$0.00	$9,399.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,125.52	$0.00	$0.00	$9,125.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,859.74	$0.00	$0.00	$8,859.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,601.68	$0.00	$0.00	$8,601.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,383.69	$0.00	$0.00	$8,383.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,366.95	$0.00	$0.00	$8,366.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,123.26	$0.00	$0.00	$8,123.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2025	PAYMENT	STEVENSON, JOHN & HOLLY CHECK 37243	$-2,724.02	$2,724.02
10/03/2025	PAYMENT	BUCHHOLZ, KARL FAMILY TRUST CREDIT 341747310	$-2,724.02	$5,448.04
08/11/2025	PAYMENT	BUCHHOLZ, KARL FAMILY TRUST CHECK 1792	$-2,724.31	$8,172.06
07/16/2025	BILL	BUCHHOLZ, KARL FAMILY TRUST	$10,896.37	$10,896.37
02/25/2025	PAYMENT	BUCHHOLZ, KARL CREDIT 332047968	$-2,644.68	$0.00
12/20/2024	PAYMENT	BUCHHOLZ, KARL FAMILY TRUST CHECK 1743	$-2,644.68	$2,644.68
09/26/2024	PAYMENT	BUCHHOLZ, KARL FAMILY TRUST CHECK 1712	$-2,644.68	$5,289.36
08/16/2024	PAYMENT	BUCHHOLZ, KARL CREDIT 324644450	$-2,644.95	$7,934.04
07/15/2024	BILL	BUCHHOLZ, KARL FAMILY TRUST	$10,578.99	$10,578.99
09/29/2023	PAYMENT	BUCHHOLZ, KARL FAMILY TRUST CHECK 1595	$-10,373.56	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.71	$10,373.56
07/14/2023	BILL	BUCHHOLZ, KARL FAMILY TRUST	$10,270.85	$10,270.85
08/30/2022	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK 1480	$-9,971.70	$0.00
07/19/2022	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$9,971.70	$9,971.70
02/25/2022	PAYMENT	BUCHHOLZ, KARL FAMILY TRUST CHECK	$-2,420.31	$0.00
01/08/2022	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-2,420.31	$2,420.31
11/15/2021	PAYMENT	BUCHHOLZ FAMILY TRUST CHECK	$-5,179.47	$4,840.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$242.03	$10,020.09
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$96.81	$9,778.06
07/14/2021	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$9,681.25	$9,681.25
03/08/2021	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-2,349.82	$0.00
01/15/2021	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-2,349.82	$2,349.82
10/14/2020	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-2,349.82	$4,699.64
10/14/2020	ADJUSTMENT	wrong amount kp	$2,349.82	$7,049.46
10/14/2020	VOID	KARL BUCHHOLZ FAMILY TRUST CHECK	$-2,349.82	$4,699.64
08/26/2020	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-2,349.82	$7,049.46
07/13/2020	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$9,399.28	$9,399.28
03/03/2020	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,281.38	$0.00
01/06/2020	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-2,281.38	$2,281.38
10/15/2019	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-2,281.38	$4,562.76
08/14/2019	PAYMENT	KARL BUCHHOLZ FAMILTY TRUST CHECK	$-2,281.38	$6,844.14
07/15/2019	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$9,125.52	$9,125.52
03/07/2019	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-2,214.93	$0.00
01/09/2019	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,214.93	$2,214.93
10/09/2018	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-2,214.93	$4,429.86
08/23/2018	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,214.95	$6,644.79
07/12/2018	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$8,859.74	$8,859.74
03/09/2018	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,150.42	$0.00
01/10/2018	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,150.42	$2,150.42
10/11/2017	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,150.42	$4,300.84
08/23/2017	PAYMENT	KARL BUCHHOLZ CHECK	$-2,150.42	$6,451.26
07/14/2017	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$8,601.68	$8,601.68
03/09/2017	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,095.92	$0.00
01/13/2017	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,095.92	$2,095.92
10/17/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,095.92	$4,191.84
08/21/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,095.93	$6,287.76
07/12/2016	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$8,383.69	$8,383.69
03/08/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,091.73	$0.00
01/06/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,091.73	$2,091.73
10/16/2015	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,091.73	$4,183.46
08/28/2015	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,091.76	$6,275.19
07/14/2015	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$8,366.95	$8,366.95
03/10/2015	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,030.81	$0.00
01/06/2015	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,030.81	$2,030.81
10/09/2014	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,030.81	$4,061.62
08/11/2014	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-2,030.83	$6,092.43
07/17/2014	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$8,123.26	$8,123.26
03/13/2014	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-1,971.66	$0.00
01/09/2014	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-1,971.66	$1,971.66
10/10/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-1,971.66	$3,943.32
08/21/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-1,971.68	$5,914.98
07/16/2013	BILL	BUCHHOLZ, KARL & ROSEMARIE CO-	$7,886.66	$7,886.66
03/08/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,020.73	$0.00
01/15/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,020.73	$2,020.73
09/12/2012	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-4,122.30	$4,041.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$80.83	$8,163.76
07/13/2012	BILL	BUCHHOLZ, KARL & ROSEMARIE CO-	$8,082.93	$8,082.93
03/06/2012	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,177.30	$0.00
01/03/2012	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,177.30	$2,177.30
10/10/2011	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,177.30	$4,354.60
08/22/2011	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,177.30	$6,531.90
07/15/2011	BILL	BUCHHOLZ, KARL & ROSEMARIE CO-	$8,709.20	$8,709.20
03/14/2011	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,499.40	$0.00
12/29/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,499.40	$2,499.40
10/13/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,499.40	$4,998.80
08/10/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,499.40	$7,498.20
07/14/2010	BILL	BUCHHOLZ, KARL & ROSEMARIE CO-	$9,997.60	$9,997.60
03/05/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,426.65	$0.00
01/04/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,426.65	$2,426.65
10/08/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,426.65	$4,853.30
08/10/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,426.65	$7,279.95
07/13/2009	BILL	BUCHHOLZ, KARL & ROSEMARIE CO-	$9,706.60	$9,706.60
03/09/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,355.97	$0.00
01/02/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-4,806.18	$2,355.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$94.24	$7,162.15
08/26/2008	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE CO- CHECK	$-2,355.98	$7,067.91
07/18/2008	BILL	BUCHHOLZ, KARL & ROSEMARIE CO-	$9,423.89	$9,423.89
03/05/2008	PAYMENT	BUCHHOLZ, KARL & ROS	$-2,287.35	$0.00
01/11/2008	PAYMENT	BUCHHOLZ, KARL & ROS	$-2,287.32	$2,287.35
12/21/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-2,378.81	$4,574.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$91.49	$6,953.48
08/28/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-2,287.32	$6,861.99
07/01/2007	BILL	BUCHHOLZ, KARL & ROSEMARIE CO-	$9,149.31	$9,149.31
03/08/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-1,805.47	$0.00
01/09/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-1,805.46	$1,805.47
10/31/2006	PAYMENT	BUCHHOLZ, KARL & ROS	$-1,877.68	$3,610.93
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$72.22	$5,488.61
08/28/2006	PAYMENT	BUCHHOLZ, KARL & ROS	$-1,805.46	$5,416.39
07/01/2006	BILL	BUCHHOLZ, KARL & ROSEMARIE CO-	$7,221.85	$7,221.85
03/09/2006	PAYMENT	BUCHHOLZ, KARL & ROS	$-489.65	$0.00
01/06/2006	PAYMENT	BUCHHOLZ, KARL & ROS	$-489.65	$489.65
10/13/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-489.65	$979.30
09/23/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-509.24	$1,468.95
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.59	$1,978.19
07/01/2005	BILL	BUCHHOLZ, KARL & ROSEMARIE CO-	$1,958.60	$1,958.60
03/04/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-496.27	$0.00
01/10/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-496.24	$496.27
10/06/2004	PAYMENT	BUCHHOLZ, KARL & ROS	$-496.24	$992.51
08/24/2004	PAYMENT	BUCHHOLZ, KARL & ROS	$-496.24	$1,488.75
07/01/2004	BILL	BUCHHOLZ, KARL & ROSEMARIE CO-	$1,984.99	$1,984.99