Tax Account 1220-22-110-003

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Owners

KIRCHER 2019 TRUST
786 LYELL WY
GARDNERVILLE, NV 89460

KIRCHER, KEITH HENRY TTEE

Account Summary

Account ID	1220-22-110-003
Account Type	Real Estate
Location	786 LYELL WY GARDNERVILLE RANCHOS
Balance	$570.61
Currently Due	$0.00

Account ID

1220-22-110-003

Account Type

Real Estate

Location

786 LYELL WY
GARDNERVILLE RANCHOS

Balance

$570.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.64
Total	$2,282.64
Paid	$1,712.03
Balance	$570.61
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,282.64

Total

$2,282.64

Paid

$1,712.03

Balance

$570.61

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$570.81	$0.00	$570.81	$570.81	$0.00
2	10/07/2024	10/17/2024	Paid	$570.61	$0.00	$570.61	$570.61	$0.00
3	01/06/2025	01/16/2025	Paid	$570.61	$0.00	$570.61	$570.61	$0.00
4	03/03/2025	03/13/2025	Due	$570.61	$0.00	$570.61	$0.00	$570.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.18	$0.00	$2,216.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,151.65	$0.00	$2,151.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,088.98	$0.00	$2,088.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,028.15	$20.28	$2,048.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,969.07	$0.00	$1,969.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,911.73	$0.00	$1,911.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,856.05	$0.00	$1,856.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,809.01	$0.00	$1,809.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,805.39	$0.00	$1,805.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,794.56	$0.00	$1,794.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	KIRCHER, KEITH CREDIT 328714236	$-570.61	$570.61
10/01/2024	PAYMENT	KIRCHER 2019 TRUST CREDIT 326360983	$-570.61	$1,141.22
08/01/2024	PAYMENT	KIRCHER, KEITH CREDIT 324043830	$-570.81	$1,711.83
07/15/2024	BILL	KIRCHER 2019 TRUST	$2,282.64	$2,282.64
01/19/2024	PAYMENT	KIRCHER, KEITH CREDIT 315706800	$-553.97	$0.00
12/01/2023	PAYMENT	KIRCHER, KEITH CREDIT 313802982	$-553.97	$553.97
09/08/2023	PAYMENT	KEITH KIRCHER GOVACH ACH - 310451438	$-553.97	$1,107.94
08/03/2023	PAYMENT	KEITH KIRCHER GOVACH ACH - 308881807	$-554.27	$1,661.91
07/14/2023	BILL	KIRCHER 2019 TRUST	$2,216.18	$2,216.18
03/02/2023	PAYMENT	KEITH KIRCHER GOVACH ACH - 301806224	$-537.91	$0.00
12/02/2022	PAYMENT	KEITH KIRCHER GOVACH ACH - 298106913	$-537.91	$537.91
08/17/2022	PAYMENT	KIRCHER, KEITH HENRY TTEE CREDIT 293886720	$-1,075.83	$1,075.82
07/19/2022	BILL	KIRCHER, KEITH HENRY TTEE	$2,151.65	$2,151.65
02/11/2022	PAYMENT	KIRCHER, KEITH CREDIT: D	$-522.24	$0.00
12/08/2021	PAYMENT	KIRCHER, KEITH CREDIT: D	$-522.24	$522.24
09/29/2021	PAYMENT	KIRCHER, KEITH CREDIT: D	$-522.24	$1,044.48
08/06/2021	PAYMENT	KIRCHER, KEITH CREDIT: D	$-522.26	$1,566.72
07/14/2021	BILL	KIRCHER, KEITH HENRY TTEE	$2,088.98	$2,088.98
03/18/2021	PAYMENT	KIRCHER, KEITH CREDIT: D	$-527.31	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.28	$527.31
01/05/2021	PAYMENT	KIRCHER, KEITH CREDIT: D	$-507.03	$507.03
10/04/2020	PAYMENT	KIRCHER, KEITH CREDIT: D	$-507.03	$1,014.06
08/06/2020	PAYMENT	KIRCHER, KEITH CREDIT: D	$-507.06	$1,521.09
07/13/2020	BILL	KIRCHER, KEITH HENRY TTEE	$2,028.15	$2,028.15
03/03/2020	PAYMENT	KIRCHER, KEITH HENRY CREDIT: D	$-492.26	$0.00
01/03/2020	PAYMENT	KIRCHER, KEITH HENRY CREDIT: D	$-492.26	$492.26
10/04/2019	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-492.26	$984.52
08/06/2019	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-492.29	$1,476.78
07/15/2019	BILL	KIRCHER, KEITH HENRY	$1,969.07	$1,969.07
02/11/2019	PAYMENT	KIRCHER, KEITH CHECK	$-477.93	$0.00
12/13/2018	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-477.93	$477.93
09/13/2018	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-477.93	$955.86
08/06/2018	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-477.94	$1,433.79
07/12/2018	BILL	KIRCHER, KEITH HENRY	$1,911.73	$1,911.73
03/02/2018	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-464.01	$0.00
12/18/2017	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-464.01	$464.01
10/03/2017	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-464.01	$928.02
08/11/2017	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-464.02	$1,392.03
07/14/2017	BILL	KIRCHER, KEITH HENRY	$1,856.05	$1,856.05
03/03/2017	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-452.25	$0.00
01/05/2017	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-452.25	$452.25
10/10/2016	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-452.25	$904.50
08/13/2016	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-452.26	$1,356.75
07/12/2016	BILL	KIRCHER, KEITH HENRY	$1,809.01	$1,809.01
02/23/2016	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-451.34	$0.00
01/08/2016	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-451.34	$451.34
09/30/2015	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-451.34	$902.68
08/26/2015	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-451.37	$1,354.02
07/14/2015	BILL	KIRCHER, KEITH HENRY	$1,805.39	$1,805.39
03/02/2015	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-448.64	$0.00
12/16/2014	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-448.64	$448.64
10/02/2014	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-448.64	$897.28
08/20/2014	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-448.64	$1,345.92
07/17/2014	BILL	KIRCHER, KEITH HENRY	$1,794.56	$1,794.56
02/19/2014	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-425.44	$0.00
01/06/2014	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-425.44	$425.44
10/02/2013	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-425.44	$850.88
08/19/2013	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-425.45	$1,276.32
07/16/2013	BILL	KIRCHER, KEITH HENRY	$1,701.77	$1,701.77
03/06/2013	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-506.29	$0.00
01/08/2013	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-506.29	$506.29
10/03/2012	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-506.29	$1,012.58
08/22/2012	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-506.29	$1,518.87
07/13/2012	BILL	KIRCHER, KEITH HENRY	$2,025.16	$2,025.16
02/15/2012	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-491.60	$0.00
12/30/2011	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-491.60	$491.60
09/22/2011	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-491.60	$983.20
08/11/2011	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-491.62	$1,474.80
07/15/2011	BILL	KIRCHER, KEITH HENRY	$1,966.42	$1,966.42
02/22/2011	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-477.29	$0.00
12/28/2010	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-477.29	$477.29
10/05/2010	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-477.29	$954.58
08/09/2010	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-477.29	$1,431.87
07/14/2010	BILL	KIRCHER, KEITH HENRY	$1,909.16	$1,909.16
02/24/2010	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-463.38	$0.00
12/29/2009	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-463.38	$463.38
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-463.38	$926.76
08/20/2009	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-463.40	$1,390.14
07/13/2009	BILL	KIRCHER, KEITH HENRY	$1,853.54	$1,853.54
02/24/2009	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-449.88	$0.00
12/29/2008	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-449.88	$449.88
10/06/2008	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-449.88	$899.76
08/11/2008	PAYMENT	KIRCHER, KEITH HENRY CHECK	$-449.90	$1,349.64
07/18/2008	BILL	KIRCHER, KEITH HENRY	$1,799.54	$1,799.54
02/22/2008	PAYMENT	KIRCHER, KEITH HENRY	$-436.77	$0.00
12/31/2007	PAYMENT	KIRCHER, KEITH HENRY	$-436.75	$436.77
09/24/2007	PAYMENT	KIRCHER, KEITH HENRY	$-436.75	$873.52
07/27/2007	PAYMENT	KIRCHER, KEITH HENRY	$-436.75	$1,310.27
07/01/2007	BILL	KIRCHER, KEITH HENRY	$1,747.02	$1,747.02
02/26/2007	PAYMENT	KIRCHER, KEITH HENRY	$-424.08	$0.00
01/02/2007	PAYMENT	KIRCHER, KEITH HENRY	$-424.05	$424.08
09/25/2006	PAYMENT	KIRCHER, KEITH HENRY	$-424.05	$848.13
08/14/2006	PAYMENT	KIRCHER, KEITH HENRY	$-424.05	$1,272.18
07/01/2006	BILL	KIRCHER, KEITH HENRY	$1,696.23	$1,696.23
02/24/2006	PAYMENT	KIRCHER, KEITH HENRY	$-411.73	$0.00
01/04/2006	PAYMENT	KIRCHER, KEITH HENRY	$-411.70	$411.73
09/27/2005	PAYMENT	KIRCHER, KEITH HENRY	$-411.70	$823.43
08/15/2005	PAYMENT	KIRCHER, KEITH HENRY	$-411.70	$1,235.13
07/01/2005	BILL	KIRCHER, KEITH HENRY	$1,646.83	$1,646.83
03/03/2005	PAYMENT	KIRCHER, KEITH HENRY	$-415.21	$0.00
01/04/2005	PAYMENT	KIRCHER, KEITH HENRY	$-415.21	$415.21
10/06/2004	PAYMENT	KIRCHER, KEITH HENRY	$-415.21	$830.42
08/04/2004	PAYMENT	KIRCHER, KEITH HENRY	$-415.21	$1,245.63
07/01/2004	BILL	KIRCHER, KEITH HENRY	$1,660.84	$1,660.84
03/08/2004	PAYMENT	KIRCHER, KEITH H & E	$-369.17	$0.00
01/05/2004	PAYMENT	KIRCHER, KEITH H & E	$-369.17	$369.17
10/13/2003	PAYMENT	KIRCHER, KEITH H & E	$-369.17	$738.34
08/11/2003	PAYMENT	KIRCHER, KEITH H & E	$-369.17	$1,107.51
07/01/2003	BILL	KIRCHER, KEITH H & EVELYNE M	$1,476.68	$1,476.68
02/24/2003	PAYMENT	KIRCHER, KEITH H & E	$-365.41	$0.00
12/18/2002	PAYMENT	KIRCHER, KEITH H & E	$-365.38	$365.41
09/18/2002	PAYMENT	KIRCHER, KEITH H & E	$-365.38	$730.79
08/15/2002	PAYMENT	KIRCHER, KEITH H & E	$-365.38	$1,096.17
07/01/2002	BILL	KIRCHER, KEITH H & EVELYNE M	$1,461.55	$1,461.55
02/12/2002	PAYMENT	KIRCHER, KEITH H & E	$-347.67	$0.00
12/20/2001	PAYMENT	KIRCHER, KEITH H & E	$-347.67	$347.67
09/19/2001	PAYMENT	KIRCHER, KEITH H & E	$-347.67	$695.34
08/03/2001	PAYMENT	KIRCHER, KEITH H & E	$-347.67	$1,043.01
07/01/2001	BILL	KIRCHER, KEITH H & EVELYNE M	$1,390.68	$1,390.68
02/20/2001	PAYMENT	KIRCHER, KEITH H & E	$-344.78	$0.00
12/28/2000	PAYMENT	KIRCHER, KEITH H & E	$-344.77	$344.78
09/27/2000	PAYMENT	KIRCHER, KEITH H & E	$-344.77	$689.55
08/10/2000	PAYMENT	KIRCHER, KEITH H & E	$-344.77	$1,034.32
07/01/2000	BILL	KIRCHER, KEITH H & EVELYNE M	$1,379.09	$1,379.09
02/22/2000	PAYMENT	KIRCHER, KEITH H & E	$-343.32	$0.00
12/30/1999	PAYMENT	KIRCHER, KEITH H & E	$-343.30	$343.32
09/28/1999	PAYMENT	KIRCHER, KEITH H & E	$-343.30	$686.62
08/11/1999	PAYMENT	KIRCHER, KEITH H & E	$-343.30	$1,029.92
07/01/1999	BILL	KIRCHER, KEITH H & EVELYNE M	$1,373.22	$1,373.22
02/23/1999	PAYMENT	KIRCHER, KEITH H & E	$-351.35	$0.00
01/04/1999	PAYMENT	KIRCHER, KEITH H & E	$-351.35	$351.35
10/02/1998	PAYMENT	KIRCHER, KEITH H & E	$-351.35	$702.70
08/19/1998	PAYMENT	KIRCHER, KEITH H & E	$-351.35	$1,054.05
07/01/1998	BILL	KIRCHER, KEITH H & EVELYNE M	$1,405.40	$1,405.40
03/03/1998	PAYMENT	KIRCHER, KEITH H & E	$-349.40	$0.00
01/02/1998	PAYMENT	KIRCHER, KEITH H & E	$-349.40	$349.40
10/07/1997	PAYMENT	KIRCHER, KEITH H & E	$-349.40	$698.80
08/19/1997	PAYMENT	KIRCHER, KEITH H & E	$-349.40	$1,048.20
07/01/1997	BILL	KIRCHER, KEITH H & EVELYNE M	$1,397.60	$1,397.60
03/04/1997	PAYMENT	KIRCHER, KEITH H & E	$-355.85	$0.00
01/09/1997	PAYMENT	KIRCHER, KEITH H & E	$-355.83	$355.85
10/08/1996	PAYMENT	KIRCHER, KEITH H & E	$-355.83	$711.68
08/20/1996	PAYMENT	KIRCHER, KEITH H & E	$-355.83	$1,067.51
07/01/1996	BILL	KIRCHER, KEITH H & EVELYNE M	$1,423.34	$1,423.34
03/05/1996	PAYMENT		$-348.16	$0.00
12/19/1995	PAYMENT		$-348.15	$348.16
09/28/1995	PAYMENT		$-348.15	$696.31
08/16/1995	PAYMENT		$-348.15	$1,044.46
07/01/1995	BILL	KIRCHER, KEITH H & EVELYNE M	$1,392.61	$1,392.61
03/01/1995	PAYMENT		$-339.20	$0.00
12/28/1994	PAYMENT		$-339.20	$339.20
10/04/1994	PAYMENT		$-339.20	$678.40
08/05/1994	PAYMENT		$-339.20	$1,017.60
07/01/1994	BILL	KIRCHER, KEITH H & EVELYNE M	$1,356.80	$1,356.80
03/04/1994	PAYMENT		$-225.58	$0.00
12/29/1993	PAYMENT		$-225.56	$225.58
10/01/1993	PAYMENT		$-225.56	$451.14
07/28/1993	PAYMENT		$-225.56	$676.70
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$902.26	$902.26
06/03/1993	PAYMENT		$-90.02	$0.00
06/03/1993	INTEREST	Interest to date	$3.23	$90.02
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.67	$86.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/09/1992	PAYMENT		$-45.38	$66.78
07/09/1992	INTEREST	Interest to date	$2.90	$112.16
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
07/17/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	COOPER, WILLIAM & G	$38.39	$38.39
08/10/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	COOPER, WILLIAM & G	$36.66	$36.66
07/12/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	COOPER, WILLIAM & G	$36.27	$36.27
08/07/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	COOPER, WILLIAM & G	$34.14	$34.14
07/09/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	COOPER,WILLIAM & G	$26.60	$26.60