Tax Account 1221-09-001-012
Owners
C&KF TRUST 2015
1154 OUT-R-WAY
GARDNERVILLE, NV 89410
FUNK, CHRISTIAN & KATHERINE TTE
FUNK, CHRISTIAN SCHEI TTEE
FUNK, KATHERINE ELAINE TTEE
Account Summary
| Account ID | 1221-09-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1154 OUT-R-WAY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,442.87 |
| Total | $7,442.87 |
| Paid | $7,442.87 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,226.11 | $0.00 | $7,226.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,015.65 | $0.00 | $7,015.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,697.80 | $0.00 | $6,697.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,469.52 | $0.00 | $6,469.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,281.10 | $0.00 | $6,281.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,098.16 | $0.00 | $6,098.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,184.63 | $31.85 | $3,216.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,022.52 | $0.00 | $1,022.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,020.49 | $35.72 | $1,056.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $988.84 | $79.11 | $1,067.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $960.05 | $320.16 | $1,280.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHRISTIAN FUNK GOV GOVOLUTION - 323904072 | $-7,442.87 | $0.00 |
| 07/15/2024 | BILL | C&KF TRUST 2015 | $7,442.87 | $7,442.87 |
| 08/01/2023 | PAYMENT | TRUST 2015 C&KF GOV GOVOLUTION - 308804391 | $-7,226.11 | $0.00 |
| 07/14/2023 | BILL | C&KF TRUST 2015 | $7,226.11 | $7,226.11 |
| 08/09/2022 | PAYMENT | CHRISTIAN & KATHERIN FUNK GOV GOVOLUTION - 293529724 | $-7,015.65 | $0.00 |
| 07/19/2022 | BILL | FUNK, CHRISTIAN & KATHERINE TT | $7,015.65 | $7,015.65 |
| 08/17/2021 | PAYMENT | FUNK, CHRISTIAN CREDIT: D | $-6,697.80 | $0.00 |
| 07/14/2021 | BILL | FUNK, CHRISTIAN & KATHERINE TT | $6,697.80 | $6,697.80 |
| 07/22/2020 | PAYMENT | FUNK, CHRISTIAN CREDIT: D | $-6,469.52 | $0.00 |
| 07/13/2020 | BILL | FUNK, CHRISTIAN & KATHERINE TT | $6,469.52 | $6,469.52 |
| 07/29/2019 | PAYMENT | FUNK, CHRISTIAN & KATHERINE TT CHECK | $-6,281.10 | $0.00 |
| 07/15/2019 | BILL | FUNK, CHRISTIAN & KATHERINE TT | $6,281.10 | $6,281.10 |
| 08/08/2018 | PAYMENT | FUNK, CHRISTIAN & KATHERINE TT CHECK | $-6,098.16 | $0.00 |
| 07/12/2018 | BILL | FUNK, CHRISTIAN & KATHERINE TT | $6,098.16 | $6,098.16 |
| 10/02/2017 | PAYMENT | LIBERTY HOMES CHECK | $-31.85 | $0.00 |
| 09/12/2017 | PAYMENT | LIBERTY HOMES LLC CHECK | $-3,184.63 | $31.85 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $31.85 | $3,216.48 |
| 07/14/2017 | BILL | FUNK, CHRISTIAN & KATHERINE TT | $3,184.63 | $3,184.63 |
| 09/23/2016 | PAYMENT | TICOR TITLE CHECK | $-766.89 | $0.00 |
| 08/13/2016 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-255.63 | $766.89 |
| 07/12/2016 | BILL | MCKINNEY, MATTHEW R & RIKA K | $1,022.52 | $1,022.52 |
| 12/10/2015 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-510.24 | $0.00 |
| 11/16/2015 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-545.97 | $510.24 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $25.51 | $1,056.21 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.21 | $1,030.70 |
| 07/14/2015 | BILL | MCKINNEY, MATTHEW R & RIKA K | $1,020.49 | $1,020.49 |
| 02/02/2015 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-2,348.16 | $0.00 |
| 02/02/2015 | AMENDMENT | correct posting error/da | $30.00 | $2,348.16 |
| 02/02/2015 | AMENDMENT | Received ontime/DA | $-38.00 | $2,318.16 |
| 02/02/2015 | INTEREST | Monthly Interest | $8.00 | $2,356.16 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $44.50 | $2,348.16 |
| 01/02/2015 | INTEREST | Monthly Interest | $8.00 | $2,303.66 |
| 12/02/2014 | INTEREST | Monthly Interest | $8.00 | $2,295.66 |
| 11/03/2014 | INTEREST | Monthly Interest | $8.00 | $2,287.66 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.72 | $2,279.66 |
| 10/01/2014 | INTEREST | Monthly Interest | $8.00 | $2,254.94 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.89 | $2,246.94 |
| 09/03/2014 | INTEREST | Monthly Interest | $8.00 | $2,237.05 |
| 08/01/2014 | INTEREST | Monthly Interest | $8.00 | $2,229.05 |
| 07/17/2014 | BILL | MCKINNEY, MATTHEW R & RIKA K | $988.84 | $2,221.05 |
| 07/01/2014 | INTEREST | Monthly Interest | $8.00 | $1,232.21 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,224.21 |
| 06/03/2014 | INTEREST | Monthly Interest | $96.01 | $1,210.21 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $1,114.20 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $67.20 | $1,104.05 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $43.20 | $1,036.85 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $24.00 | $993.65 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.60 | $969.65 |
| 07/16/2013 | BILL | MCKINNEY, MATTHEW R & RIKA K | $960.05 | $960.05 |
| 02/27/2013 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-723.23 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.03 | $723.23 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.21 | $700.20 |
| 09/17/2012 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-239.57 | $690.99 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.21 | $930.56 |
| 07/13/2012 | BILL | MCKINNEY, MATTHEW R & RIKA K | $921.35 | $921.35 |
| 03/23/2012 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-225.14 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.66 | $225.14 |
| 01/30/2012 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-225.14 | $216.48 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.66 | $441.62 |
| 11/16/2011 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-225.14 | $432.96 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.66 | $658.10 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-216.50 | $649.44 |
| 07/15/2011 | BILL | MCKINNEY, MATTHEW R & RIKA K | $865.94 | $865.94 |