Tax Account 1221-10-000-017
Owners
KIRCHNER FAMILY TRUST
226 SIERRA SHADOWS LN
GARDNERVILLE, NV 89460
KIRCHNER, MICHAEL H & KAREN H
KIRCHNER, MICHAEL H
KIRCHNER, KAREN H
Account Summary
| Account ID | 1221-10-000-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2656 MOUNTAIN CLOVER RD GEN CO/CWS/MOSQ |
| Balance | $1,825.83 |
| Currently Due | $608.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,434.69 |
| Total | $2,434.69 |
| Paid | $608.86 |
| Balance | $1,825.83 |
| Due | $608.61 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,254.33 | $0.00 | $2,254.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,087.35 | $0.00 | $2,087.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,932.74 | $0.00 | $1,932.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,869.20 | $0.00 | $1,869.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,804.26 | $0.00 | $1,804.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,721.62 | $0.00 | $1,721.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,652.23 | $0.00 | $1,652.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,610.35 | $0.00 | $1,610.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,607.14 | $0.00 | $1,607.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,607.14 | $0.00 | $1,607.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | KIRCHNER, MICHAEL & KAREN CHECK 5140 | $-608.86 | $1,825.83 |
| 07/15/2024 | BILL | KIRCHNER FAMILY TRUST | $2,434.69 | $2,434.69 |
| 12/28/2023 | PAYMENT | KIRCHNER , K & M CHECK 5093 | $-1,127.00 | $0.00 |
| 10/04/2023 | PAYMENT | MICHAEL KIRCHNER FAMILY TRUST CHECK 5074 | $-563.50 | $1,127.00 |
| 08/24/2023 | PAYMENT | KIRCHNER, MICHAEL AND KAREN TTEE CHECK 86778166 | $-563.83 | $1,690.50 |
| 07/14/2023 | BILL | KIRCHNER FAMILY TRUST | $2,254.33 | $2,254.33 |
| 12/23/2022 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK 5008 | $-1,043.66 | $0.00 |
| 09/29/2022 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK 4992 NIGHT DROP 9/29/22 | $-521.83 | $1,043.66 |
| 08/15/2022 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK 4966 | $-521.86 | $1,565.49 |
| 07/19/2022 | BILL | KIRCHNER, MICHAEL H & KAREN H | $2,087.35 | $2,087.35 |
| 12/30/2021 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-966.36 | $0.00 |
| 10/11/2021 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-483.18 | $966.36 |
| 08/21/2021 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-483.20 | $1,449.54 |
| 07/14/2021 | BILL | KIRCHNER, MICHAEL H & KAREN H | $1,932.74 | $1,932.74 |
| 01/06/2021 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-934.60 | $0.00 |
| 10/09/2020 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-467.30 | $934.60 |
| 08/24/2020 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-467.30 | $1,401.90 |
| 07/13/2020 | BILL | KIRCHNER, MICHAEL H & KAREN H | $1,869.20 | $1,869.20 |
| 12/31/2019 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-451.06 | $0.00 |
| 12/31/2019 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-451.06 | $451.06 |
| 10/15/2019 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-451.06 | $902.12 |
| 08/27/2019 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-451.08 | $1,353.18 |
| 07/15/2019 | BILL | KIRCHNER, MICHAEL H & KAREN H | $1,804.26 | $1,804.26 |
| 01/04/2019 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-430.40 | $0.00 |
| 01/03/2019 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-430.40 | $430.40 |
| 10/08/2018 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-430.40 | $860.80 |
| 08/24/2018 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-430.42 | $1,291.20 |
| 07/12/2018 | BILL | KIRCHNER, MICHAEL H & KAREN H | $1,721.62 | $1,721.62 |
| 12/31/2017 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-413.05 | $0.00 |
| 12/31/2017 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-413.05 | $413.05 |
| 10/11/2017 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-413.05 | $826.10 |
| 08/28/2017 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-413.08 | $1,239.15 |
| 07/14/2017 | BILL | KIRCHNER, MICHAEL H & KAREN H | $1,652.23 | $1,652.23 |
| 03/14/2017 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-402.58 | $0.00 |
| 01/11/2017 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-402.58 | $402.58 |
| 10/17/2016 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-402.58 | $805.16 |
| 08/22/2016 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-402.61 | $1,207.74 |
| 07/12/2016 | BILL | KIRCHNER, MICHAEL H & KAREN H | $1,610.35 | $1,610.35 |
| 03/11/2016 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.78 | $0.00 |
| 01/05/2016 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.78 | $401.78 |
| 10/13/2015 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.78 | $803.56 |
| 08/26/2015 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.80 | $1,205.34 |
| 07/14/2015 | BILL | KIRCHNER, MICHAEL H & KAREN H | $1,607.14 | $1,607.14 |
| 03/12/2015 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.78 | $0.00 |
| 12/30/2014 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.78 | $401.78 |
| 10/20/2014 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.78 | $803.56 |
| 08/22/2014 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.80 | $1,205.34 |
| 07/17/2014 | BILL | KIRCHNER, MICHAEL H & KAREN H | $1,607.14 | $1,607.14 |
| 03/10/2014 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.78 | $0.00 |
| 12/31/2013 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.78 | $401.78 |
| 10/15/2013 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.78 | $803.56 |
| 08/21/2013 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.80 | $1,205.34 |
| 07/16/2013 | BILL | KIRCHNER, MICHAEL H & KAREN H | $1,607.14 | $1,607.14 |
| 03/08/2013 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.78 | $0.00 |
| 01/11/2013 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.78 | $401.78 |
| 10/08/2012 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.78 | $803.56 |
| 08/27/2012 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.80 | $1,205.34 |
| 07/13/2012 | BILL | KIRCHNER, MICHAEL H & KAREN H | $1,607.14 | $1,607.14 |
| 03/12/2012 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.78 | $0.00 |
| 01/04/2012 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.78 | $401.78 |
| 10/12/2011 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.78 | $803.56 |
| 08/22/2011 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-401.80 | $1,205.34 |
| 07/15/2011 | BILL | KIRCHNER, MICHAEL H & KAREN H | $1,607.14 | $1,607.14 |
| 03/15/2011 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-555.93 | $0.00 |
| 01/04/2011 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-555.93 | $555.93 |
| 10/12/2010 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-555.93 | $1,111.86 |
| 08/24/2010 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-555.95 | $1,667.79 |
| 07/14/2010 | BILL | KIRCHNER, MICHAEL H & KAREN H | $2,223.74 | $2,223.74 |
| 03/10/2010 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-628.69 | $0.00 |
| 01/05/2010 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-628.69 | $628.69 |
| 10/16/2009 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-628.69 | $1,257.38 |
| 08/26/2009 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-628.70 | $1,886.07 |
| 07/13/2009 | BILL | KIRCHNER, MICHAEL H & KAREN H | $2,514.77 | $2,514.77 |
| 03/10/2009 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-582.12 | $0.00 |
| 01/05/2009 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-582.12 | $582.12 |
| 10/17/2008 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-582.12 | $1,164.24 |
| 08/20/2008 | PAYMENT | KIRCHNER, MICHAEL H & KAREN H CHECK | $-582.14 | $1,746.36 |
| 07/18/2008 | BILL | KIRCHNER, MICHAEL H & KAREN H | $2,328.50 | $2,328.50 |
| 03/06/2008 | PAYMENT | KIRCHNER, MICHAEL H | $-539.01 | $0.00 |
| 12/28/2007 | PAYMENT | KIRCHNER, MICHAEL H | $-539.01 | $539.01 |
| 10/03/2007 | PAYMENT | KIRCHNER, MICHAEL H | $-539.01 | $1,078.02 |
| 08/29/2007 | PAYMENT | KIRCHNER, MICHAEL H | $-539.01 | $1,617.03 |
| 07/01/2007 | BILL | KIRCHNER, MICHAEL H & KAREN H | $2,156.04 | $2,156.04 |
| 03/14/2007 | PAYMENT | ANDERSON, BARRY & BE | $-499.08 | $0.00 |
| 01/10/2007 | PAYMENT | ANDERSON, BARRY & BE | $-499.07 | $499.08 |
| 11/02/2006 | PAYMENT | ANDERSON, BARRY & BE | $-519.03 | $998.15 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $19.96 | $1,517.18 |
| 09/12/2006 | PAYMENT | ANDERSON, BARRY & BE | $-499.07 | $1,497.22 |
| 07/01/2006 | BILL | ANDERSON, BARRY & BEVERLY S | $1,996.29 | $1,996.29 |