Tax Account 1220-17-501-026
Owners
WILD HORSE PROPERTIES TRUST 2014
958 HEAVENLY VIEW CT
GARDNERVILLE, NV 89460
KAMPS, JOHN A & JILLIAN KNUDSEN TTEE
Account Summary
| Account ID | 1220-17-501-026 |
|---|---|
| Account Type | Real Estate |
| Location | 958 HEAVENLY VIEW CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11,721.80 |
| Total | $11,721.80 |
| Paid | $11,721.80 |
| Balance | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11,380.38 | $0.00 | $0.00 | $11,380.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $11,048.92 | $0.00 | $0.00 | $11,048.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,727.11 | $0.00 | $0.00 | $10,727.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,414.66 | $0.00 | $0.00 | $10,414.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,111.31 | $0.00 | $0.00 | $10,111.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,816.81 | $0.00 | $0.00 | $9,816.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,530.88 | $0.00 | $0.00 | $9,530.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $9,253.27 | $0.00 | $0.00 | $9,253.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,895.56 | $0.00 | $0.00 | $7,895.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $7,879.80 | $0.00 | $0.00 | $7,879.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $7,650.29 | $0.00 | $0.00 | $7,650.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | WILD HORSE PROPERTIES GOVACH ACH - 339682727 | $-11,721.80 | $0.00 |
| 07/16/2025 | BILL | WILD HORSE PROPERTIES TRUST 2014 | $11,721.80 | $11,721.80 |
| 08/07/2024 | PAYMENT | JKC3H8 LP GOVACH ACH - 324238399 | $-11,380.38 | $0.00 |
| 07/15/2024 | BILL | KAMPS SEP PROPERTY TRUST | $11,380.38 | $11,380.38 |
| 08/18/2023 | PAYMENT | JKC3H8 GOVACH ACH - 309582816 | $-11,048.92 | $0.00 |
| 07/14/2023 | BILL | KAMPS SEP PROPERTY TRUST | $11,048.92 | $11,048.92 |
| 08/20/2022 | PAYMENT | JKC3H8 CHECK 1141 | $-10,727.11 | $0.00 |
| 07/19/2022 | BILL | KAMPS SEP PROP TRST & KNUDSEN | $10,727.11 | $10,727.11 |
| 02/25/2022 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,603.66 | $0.00 |
| 01/10/2022 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,603.66 | $2,603.66 |
| 10/14/2021 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,603.66 | $5,207.32 |
| 08/23/2021 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,603.68 | $7,810.98 |
| 07/14/2021 | BILL | AMT INVESTMENTS LP | $10,414.66 | $10,414.66 |
| 03/03/2021 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,527.82 | $0.00 |
| 01/07/2021 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,527.82 | $2,527.82 |
| 10/12/2020 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,527.82 | $5,055.64 |
| 08/15/2020 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,527.85 | $7,583.46 |
| 07/13/2020 | BILL | AMT INVESTMENTS LP | $10,111.31 | $10,111.31 |
| 03/04/2020 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,454.20 | $0.00 |
| 01/06/2020 | PAYMENT | AMT INVESTMENTS CHECK | $-2,454.20 | $2,454.20 |
| 10/04/2019 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,454.20 | $4,908.40 |
| 08/15/2019 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,454.21 | $7,362.60 |
| 07/15/2019 | BILL | AMT INVESTMENTS LP | $9,816.81 | $9,816.81 |
| 03/12/2019 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,382.72 | $0.00 |
| 01/08/2019 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,382.72 | $2,382.72 |
| 10/01/2018 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,382.72 | $4,765.44 |
| 08/24/2018 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,382.72 | $7,148.16 |
| 07/12/2018 | BILL | AMT INVESTMENTS LP | $9,530.88 | $9,530.88 |
| 03/06/2018 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,313.31 | $0.00 |
| 01/08/2018 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,313.31 | $2,313.31 |
| 10/02/2017 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,313.31 | $4,626.62 |
| 08/23/2017 | PAYMENT | AMT INVESTMENTS LP CHECK | $-2,313.34 | $6,939.93 |
| 07/14/2017 | BILL | AMT INVESTMENTS LP | $9,253.27 | $9,253.27 |
| 03/08/2017 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,973.89 | $0.00 |
| 01/04/2017 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,973.89 | $1,973.89 |
| 10/04/2016 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,973.89 | $3,947.78 |
| 08/22/2016 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,973.89 | $5,921.67 |
| 07/12/2016 | BILL | AMT INVESTMENTS LP | $7,895.56 | $7,895.56 |
| 03/07/2016 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,969.95 | $0.00 |
| 01/06/2016 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,969.95 | $1,969.95 |
| 10/06/2015 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,969.95 | $3,939.90 |
| 08/19/2015 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,969.95 | $5,909.85 |
| 07/14/2015 | BILL | AMT INVESTMENTS LP | $7,879.80 | $7,879.80 |
| 03/04/2015 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,912.57 | $0.00 |
| 01/06/2015 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,912.57 | $1,912.57 |
| 10/07/2014 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,912.57 | $3,825.14 |
| 08/20/2014 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,912.58 | $5,737.71 |
| 07/17/2014 | BILL | AMT INVESTMENTS LP | $7,650.29 | $7,650.29 |
| 03/06/2014 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,856.86 | $0.00 |
| 01/07/2014 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,856.86 | $1,856.86 |
| 10/07/2013 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,856.86 | $3,713.72 |
| 08/19/2013 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,856.89 | $5,570.58 |
| 07/16/2013 | BILL | AMT INVESTMENTS LP | $7,427.47 | $7,427.47 |
| 03/05/2013 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,802.78 | $0.00 |
| 01/10/2013 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,802.78 | $1,802.78 |
| 10/10/2012 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,802.78 | $3,605.56 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,802.81 | $5,408.34 |
| 07/13/2012 | BILL | AMT INVESTMENTS LP | $7,211.15 | $7,211.15 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-1,750.28 | $0.00 |
| 01/05/2012 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,750.28 | $1,750.28 |
| 11/10/2011 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,820.29 | $3,500.56 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $70.01 | $5,320.85 |
| 08/09/2011 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,750.28 | $5,250.84 |
| 07/15/2011 | BILL | AMT INVESTMENTS LP | $7,001.12 | $7,001.12 |
| 02/23/2011 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,699.27 | $0.00 |
| 12/21/2010 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,699.27 | $1,699.27 |
| 09/27/2010 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,699.27 | $3,398.54 |
| 08/06/2010 | PAYMENT | AMT INVESTMENTS LP CHECK | $-1,699.29 | $5,097.81 |
| 07/14/2010 | BILL | AMT INVESTMENTS LP | $6,797.10 | $6,797.10 |
| 03/10/2010 | PAYMENT | BROWN ENTERPRISES CHECK | $-1,649.80 | $0.00 |
| 01/12/2010 | PAYMENT | BROWN ENT CHECK | $-1,649.80 | $1,649.80 |
| 10/09/2009 | PAYMENT | BROWN ENT CHECK | $-1,649.80 | $3,299.60 |
| 08/24/2009 | PAYMENT | BROWN ENT CHECK | $-1,649.81 | $4,949.40 |
| 07/13/2009 | BILL | BROWN, ROBERT H SR | $6,599.21 | $6,599.21 |
| 03/10/2009 | PAYMENT | BROWN ENTERPRISES CHECK | $-1,601.75 | $0.00 |
| 01/09/2009 | PAYMENT | BROWN ENTERPRISES CHECK | $-1,601.75 | $1,601.75 |
| 10/09/2008 | PAYMENT | BROWN ENTERPRISES CHECK | $-1,601.75 | $3,203.50 |
| 08/22/2008 | PAYMENT | BROWN ENTERPRISES CHECK | $-1,601.76 | $4,805.25 |
| 07/18/2008 | BILL | BROWN, ROBERT H SR | $6,407.01 | $6,407.01 |
| 03/04/2008 | PAYMENT | BROWN ENTERPRISES | $-1,299.89 | $0.00 |
| 01/10/2008 | PAYMENT | BROWN ENTERPRISES | $-1,299.89 | $1,299.89 |
| 10/03/2007 | PAYMENT | BROWN ENTERPRISES | $-1,299.89 | $2,599.78 |
| 08/21/2007 | PAYMENT | BROWN, ROBERT H SR | $-1,299.89 | $3,899.67 |
| 07/01/2007 | BILL | BROWN, ROBERT H SR | $5,199.56 | $5,199.56 |
| 03/14/2007 | PAYMENT | BROWN ENTERPRISES | $-1,164.58 | $0.00 |
| 01/03/2007 | PAYMENT | BROWN ENTERPRISES | $-1,164.56 | $1,164.58 |
| 10/02/2006 | PAYMENT | R H BROWN CO | $-1,164.56 | $2,329.14 |
| 08/17/2006 | PAYMENT | BROWN, ROBERT H SR | $-1,164.56 | $3,493.70 |
| 07/01/2006 | BILL | BROWN, ROBERT H SR | $4,658.26 | $4,658.26 |
| 01/31/2006 | PAYMENT | 22 | $-1,130.66 | $0.00 |
| 01/12/2006 | PAYMENT | DECARLO, RICK P & CY | $-1,130.64 | $1,130.66 |
| 10/04/2005 | PAYMENT | DECARLO, RICK P & CY | $-1,130.64 | $2,261.30 |
| 08/08/2005 | PAYMENT | DECARLO, RICK P & CY | $-1,130.64 | $3,391.94 |
| 07/01/2005 | BILL | DECARLO, RICK P & CYNTHIA C | $4,522.58 | $4,522.58 |
| 03/04/2005 | PAYMENT | DECARLO, RICK P & CY | $-1,142.32 | $0.00 |
| 12/29/2004 | PAYMENT | DECARLO, RICK P & CY | $-1,142.31 | $1,142.32 |
| 09/24/2004 | PAYMENT | DECARLO, RICK P & CY | $-1,142.31 | $2,284.63 |
| 08/10/2004 | PAYMENT | DECARLO, RICK P & CY | $-1,142.31 | $3,426.94 |
| 07/01/2004 | BILL | DECARLO, RICK P & CYNTHIA C | $4,569.25 | $4,569.25 |
| 03/03/2004 | PAYMENT | DECARLO, RICK & CYNT | $-901.87 | $0.00 |
| 01/06/2004 | PAYMENT | DECARLO, RICK & CYNT | $-901.84 | $901.87 |
| 10/03/2003 | PAYMENT | DECARLO, RICK & CYNT | $-901.84 | $1,803.71 |
| 08/08/2003 | PAYMENT | DECARLO, RICK & CYNT | $-901.84 | $2,705.55 |
| 07/01/2003 | BILL | DECARLO, RICK & CYNTHIA | $3,607.39 | $3,607.39 |
| 02/20/2003 | PAYMENT | DECARLO, RICK & CYNT | $-153.70 | $0.00 |
| 01/08/2003 | PAYMENT | DECARLO, RICK & CYNT | $-153.68 | $153.70 |
| 10/09/2002 | PAYMENT | DECARLO, RICK & CYNT | $-153.68 | $307.38 |
| 08/19/2002 | PAYMENT | DECARLO, RICK & CYNT | $-153.68 | $461.06 |
| 07/01/2002 | BILL | DECARLO, RICK & CYNTHIA | $614.74 | $614.74 |