Tax Account 1220-16-101-016
Owners
KUHL, HERMAN J JR & SANDRA S
1252 SORENSEN LN
GARDNERVILLE, NV 89460
KUHL, HERMAN J JR
KUHL, SANDRA S
Account Summary
| Account ID | 1220-16-101-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1252 SORENSEN LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,424.43 |
| Total | $3,424.43 |
| Paid | $3,424.43 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,324.68 | $0.00 | $3,324.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,227.84 | $0.00 | $3,227.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,133.83 | $0.00 | $3,133.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,042.56 | $0.00 | $3,042.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,953.93 | $0.00 | $2,953.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,867.88 | $0.00 | $2,867.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,784.35 | $0.00 | $2,784.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,713.78 | $0.00 | $2,713.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,708.35 | $0.00 | $2,708.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,698.45 | $0.00 | $2,698.45 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 10035 | $-3,424.43 | $0.00 |
| 07/15/2024 | BILL | KUHL, HERMAN J JR & SANDRA S | $3,424.43 | $3,424.43 |
| 08/21/2023 | PAYMENT | KUHL, HERMAN J JR & SANDRA S CHECK 4105 | $-3,324.68 | $0.00 |
| 07/14/2023 | BILL | KUHL, HERMAN J JR & SANDRA S | $3,324.68 | $3,324.68 |
| 08/22/2022 | PAYMENT | KUHL, HERMAN J JR CHECK 4081 | $-3,227.84 | $0.00 |
| 07/19/2022 | BILL | KUHL, HERMAN J JR & SANDRA S | $3,227.84 | $3,227.84 |
| 08/03/2021 | PAYMENT | KUHL, HERMAN JOHN CHECK | $-3,133.83 | $0.00 |
| 07/14/2021 | BILL | KUHL, HERMAN JOHN | $3,133.83 | $3,133.83 |
| 07/21/2020 | PAYMENT | KUHL, HERMAN CREDIT: D | $-3,042.56 | $0.00 |
| 07/13/2020 | BILL | KUHL, HERMAN JOHN | $3,042.56 | $3,042.56 |
| 08/14/2019 | PAYMENT | KUHL, HERMAN JOHN CHECK | $-2,953.93 | $0.00 |
| 07/15/2019 | BILL | KUHL, HERMAN JOHN | $2,953.93 | $2,953.93 |
| 08/07/2018 | PAYMENT | KUHL, HERMAN CHECK | $-2,867.88 | $0.00 |
| 07/12/2018 | BILL | KUHL, HERMAN JOHN JR | $2,867.88 | $2,867.88 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-696.08 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-696.08 | $696.08 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-696.08 | $1,392.16 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-696.11 | $2,088.24 |
| 07/14/2017 | BILL | KUHL, HERMAN JOHN JR | $2,784.35 | $2,784.35 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-678.44 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-678.44 | $678.44 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-678.44 | $1,356.88 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-678.46 | $2,035.32 |
| 07/12/2016 | BILL | KUHL, HERMAN JOHN JR | $2,713.78 | $2,713.78 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-677.08 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-677.08 | $677.08 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-677.08 | $1,354.16 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-677.11 | $2,031.24 |
| 07/14/2015 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $2,708.35 | $2,708.35 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-674.61 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-674.61 | $674.61 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-674.61 | $1,349.22 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-674.62 | $2,023.83 |
| 07/17/2014 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $2,698.45 | $2,698.45 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-638.22 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-638.22 | $638.22 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-638.22 | $1,276.44 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-638.22 | $1,914.66 |
| 07/16/2013 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $2,552.88 | $2,552.88 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-708.58 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-708.58 | $708.58 |
| 10/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-708.58 | $1,417.16 |
| 08/17/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-708.60 | $2,125.74 |
| 07/13/2012 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $2,834.34 | $2,834.34 |
| 03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-687.92 | $0.00 |
| 01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-687.92 | $687.92 |
| 10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-687.92 | $1,375.84 |
| 08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-687.92 | $2,063.76 |
| 07/15/2011 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $2,751.68 | $2,751.68 |
| 03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-667.90 | $0.00 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-667.90 | $667.90 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-667.90 | $1,335.80 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-667.92 | $2,003.70 |
| 07/14/2010 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $2,671.62 | $2,671.62 |
| 03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-648.45 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-648.45 | $648.45 |
| 10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-648.45 | $1,296.90 |
| 08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-648.47 | $1,945.35 |
| 07/13/2009 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $2,593.82 | $2,593.82 |
| 03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-629.56 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-629.56 | $629.56 |
| 10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-629.56 | $1,259.12 |
| 08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-629.58 | $1,888.68 |
| 07/18/2008 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $2,518.26 | $2,518.26 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-611.25 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-611.22 | $611.25 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-611.22 | $1,222.47 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-611.22 | $1,833.69 |
| 07/01/2007 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $2,444.91 | $2,444.91 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-593.43 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-593.43 | $593.43 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-593.43 | $1,186.86 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-593.43 | $1,780.29 |
| 07/01/2006 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $2,373.72 | $2,373.72 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-576.16 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-576.14 | $576.16 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-576.14 | $1,152.30 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-576.14 | $1,728.44 |
| 07/01/2005 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $2,304.58 | $2,304.58 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-580.75 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-580.72 | $580.75 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-580.72 | $1,161.47 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-580.72 | $1,742.19 |
| 07/01/2004 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $2,322.91 | $2,322.91 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-516.07 | $0.00 |
| 01/02/2004 | PAYMENT | B OF A | $-516.05 | $516.07 |
| 09/19/2003 | PAYMENT | B OF A | $-516.05 | $1,032.12 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-516.05 | $1,548.17 |
| 07/01/2003 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $2,064.22 | $2,064.22 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-507.79 | $0.00 |
| 12/04/2002 | PAYMENT | 22 | $-507.79 | $507.79 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-507.79 | $1,015.58 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-507.79 | $1,523.37 |
| 07/01/2002 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $2,031.16 | $2,031.16 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-501.60 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-501.58 | $501.60 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-501.58 | $1,003.18 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-501.58 | $1,504.76 |
| 07/01/2001 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $2,006.34 | $2,006.34 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-497.42 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-497.39 | $497.42 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-497.39 | $994.81 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-497.39 | $1,492.20 |
| 07/01/2000 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $1,989.59 | $1,989.59 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-495.28 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-495.28 | $495.28 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-495.28 | $990.56 |
| 08/23/1999 | PAYMENT | B OF A | $-495.28 | $1,485.84 |
| 07/01/1999 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $1,981.12 | $1,981.12 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-480.81 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-480.79 | $480.81 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-480.79 | $961.60 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-480.79 | $1,442.39 |
| 07/01/1998 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $1,923.18 | $1,923.18 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-477.29 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-477.27 | $477.29 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-477.27 | $954.56 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-477.27 | $1,431.83 |
| 07/01/1997 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $1,909.10 | $1,909.10 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-486.07 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-486.05 | $486.07 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-486.05 | $972.12 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-486.05 | $1,458.17 |
| 07/01/1996 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $1,944.22 | $1,944.22 |
| 03/04/1996 | PAYMENT | $-490.32 | $0.00 | |
| 01/02/1996 | PAYMENT | $-490.30 | $490.32 | |
| 10/02/1995 | PAYMENT | $-490.30 | $980.62 | |
| 08/21/1995 | PAYMENT | $-490.30 | $1,470.92 | |
| 07/01/1995 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $1,961.22 | $1,961.22 |
| 01/02/1995 | PAYMENT | $-805.84 | $0.00 | |
| 08/15/1994 | PAYMENT | $-805.84 | $805.84 | |
| 07/01/1994 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $1,611.68 | $1,611.68 |
| 01/03/1994 | PAYMENT | $-771.41 | $0.00 | |
| 08/20/1993 | PAYMENT | $-771.38 | $771.41 | |
| 07/01/1993 | BILL | KUHL, HERMAN J JR & VIRGINIA L | $1,542.79 | $1,542.79 |
| 01/05/1993 | PAYMENT | $-256.01 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.18 | $256.01 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.47 | $249.83 |
| 07/01/1992 | BILL | ESTES, AARON SHAWN | $247.36 | $247.36 |