Tax Account 1220-12-610-012
Owners
BUCHHOLZ, KARL FAMILY TRUST
1103 CORTEZ LN
GARDNERVILLE, NV 89410
BUCHHOLZ, KARL & ROSEMARIE TTEE
BUCHHOLZ, ROSEMARIE TTEE
Account Summary
| Account ID | 1220-12-610-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1103 CORTEZ LN GEN CO/CWS/MOSQ |
| Balance | $2,644.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,578.99 |
| Total | $10,578.99 |
| Paid | $7,934.31 |
| Balance | $2,644.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,270.85 | $102.71 | $10,373.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,971.70 | $0.00 | $9,971.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,681.25 | $338.84 | $10,020.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,399.28 | $0.00 | $9,399.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,125.52 | $0.00 | $9,125.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,859.74 | $0.00 | $8,859.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $8,601.68 | $0.00 | $8,601.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $8,383.69 | $0.00 | $8,383.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $8,366.95 | $0.00 | $8,366.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $8,123.26 | $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 |
|---|---|---|---|---|
| 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 |