Tax Account 1319-04-002-006
Owners
KIEFFER FAMILY TRUST
PO BOX 1057
GENOA, NV 89411
KIEFFER, HUGH H & VICTORIA L
KIEFFER, HUGH H TTEE
KIEFFER, VICTORIA L TTEE
Account Summary
| Account ID | 1319-04-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 180 SNOWSHOE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,378.44 |
| Total | $7,378.44 |
| Paid | $7,378.44 |
| 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 | $7,163.54 | $0.00 | $7,163.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,954.90 | $0.00 | $6,954.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,752.33 | $0.00 | $6,752.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,555.66 | $0.00 | $6,555.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,364.71 | $0.00 | $6,364.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,179.33 | $0.00 | $6,179.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,999.34 | $0.00 | $5,999.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,847.30 | $0.00 | $5,847.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,835.64 | $0.00 | $5,835.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,665.67 | $0.00 | $5,665.67 | $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 | FAMILY TRUST KIEFFER GOVACH ACH - 324043677 | $-300.00 | $0.00 |
| 07/29/2024 | PAYMENT | CHECK ACH - 1003137 | $-7,078.44 | $300.00 |
| 07/15/2024 | BILL | KIEFFER FAMILY TRUST | $7,378.44 | $7,378.44 |
| 07/27/2023 | PAYMENT | FAMILY TRUST KIEFFER GOVACH ACH - 308541253 | $-7,163.54 | $0.00 |
| 07/14/2023 | BILL | KIEFFER FAMILY TRUST | $7,163.54 | $7,163.54 |
| 08/02/2022 | PAYMENT | HUGH H & VICTORIA L KIEFFER GOVACH ACH - 293224920 | $-6,954.90 | $0.00 |
| 07/19/2022 | BILL | KIEFFER, HUGH H & VICTORIA L | $6,954.90 | $6,954.90 |
| 08/03/2021 | PAYMENT | KIEFFER,FVICTORIA L CREDIT: D | $-6,752.33 | $0.00 |
| 07/14/2021 | BILL | KIEFFER, HUGH H & VICTORIA L | $6,752.33 | $6,752.33 |
| 07/29/2020 | PAYMENT | KIEFFER, VICTORIA CREDIT: D | $-6,555.66 | $0.00 |
| 07/13/2020 | BILL | KIEFFER, HUGH H & VICTORIA L | $6,555.66 | $6,555.66 |
| 08/05/2019 | PAYMENT | KIEFFER, VICTORIA L CHECK | $-6,364.71 | $0.00 |
| 07/15/2019 | BILL | KIEFFER, HUGH H & VICTORIA L | $6,364.71 | $6,364.71 |
| 07/27/2018 | PAYMENT | KIEFFER, HUGH H & VICTORIA L CHECK | $-6,179.33 | $0.00 |
| 07/12/2018 | BILL | KIEFFER, HUGH H & VICTORIA L | $6,179.33 | $6,179.33 |
| 08/04/2017 | PAYMENT | KIEFFER, HUGH H & VICTORIA L CHECK | $-5,999.34 | $0.00 |
| 07/14/2017 | BILL | KIEFFER, HUGH H & VICTORIA L | $5,999.34 | $5,999.34 |
| 08/10/2016 | PAYMENT | KIEFFER, HUGH H & VICTORIA L CHECK | $-5,847.30 | $0.00 |
| 07/12/2016 | BILL | KIEFFER, HUGH H & VICTORIA L | $5,847.30 | $5,847.30 |
| 07/28/2015 | PAYMENT | KIEFFER, HUGH H & VICTORIA L CHECK | $-5,835.64 | $0.00 |
| 07/14/2015 | BILL | KIEFFER, HUGH H & VICTORIA L | $5,835.64 | $5,835.64 |
| 08/07/2014 | PAYMENT | KIEFFER, HUGH H & VICTORIA L CHECK | $-5,665.67 | $0.00 |
| 07/17/2014 | BILL | KIEFFER, HUGH H & VICTORIA L | $5,665.67 | $5,665.67 |
| 08/02/2013 | PAYMENT | KIEFFER, HUGH H & VICTORIA L CHECK | $-5,500.65 | $0.00 |
| 07/16/2013 | BILL | KIEFFER, HUGH H & VICTORIA L | $5,500.65 | $5,500.65 |
| 07/25/2012 | PAYMENT | KIEFFER, HUGH H & VICTORIA L CHECK | $-5,514.37 | $0.00 |
| 07/13/2012 | BILL | KIEFFER, HUGH H & VICTORIA L | $5,514.37 | $5,514.37 |
| 08/01/2011 | PAYMENT | KIEFFER, HUGH H & VICTORIA L CHECK | $-5,892.42 | $0.00 |
| 07/15/2011 | BILL | KIEFFER, HUGH H & VICTORIA L | $5,892.42 | $5,892.42 |
| 08/13/2010 | PAYMENT | KIEFFER, HUGH H & VICTORIA L CHECK | $-6,144.02 | $0.00 |
| 07/14/2010 | BILL | KIEFFER, HUGH H & VICTORIA L | $6,144.02 | $6,144.02 |
| 07/30/2009 | PAYMENT | KIEFFER, HUGH H & VICTORIA L CHECK | $-5,964.91 | $0.00 |
| 07/13/2009 | BILL | KIEFFER, HUGH H & VICTORIA L | $5,964.91 | $5,964.91 |
| 04/09/2009 | PAYMENT | KIEFFER, HUGH H & VICTORIA L CHECK | $-6,659.72 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $405.37 | $6,659.72 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $260.60 | $6,254.35 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $144.78 | $5,993.75 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $57.91 | $5,848.97 |
| 07/18/2008 | BILL | KIEFFER, HUGH H & VICTORIA L | $5,791.06 | $5,791.06 |
| 08/08/2007 | PAYMENT | KIEFFER, HUGH H & VI | $-5,362.33 | $0.00 |
| 07/01/2007 | BILL | KIEFFER, HUGH H & VICTORIA L | $5,362.33 | $5,362.33 |
| 08/01/2006 | PAYMENT | KIEFFER, HUGH H & VI | $-1,464.75 | $0.00 |
| 07/01/2006 | BILL | KIEFFER, HUGH H & VICTORIA L | $1,464.75 | $1,464.75 |
| 08/03/2005 | PAYMENT | KIEFFER, HUGH H & VI | $-2,391.78 | $0.00 |
| 07/01/2005 | BILL | KIEFFER, HUGH H & VICTORIA L | $2,391.78 | $2,391.78 |
| 08/02/2004 | PAYMENT | KIEFFER, HUGH H & VI | $-2,229.11 | $0.00 |
| 07/01/2004 | BILL | KIEFFER, HUGH H & VICTORIA L | $2,229.11 | $2,229.11 |
| 08/07/2003 | PAYMENT | KLT PROPERTIES LLC | $-2,230.30 | $0.00 |
| 07/01/2003 | BILL | KLT PROPERTIES LLC | $2,230.30 | $2,230.30 |
| 03/03/2003 | PAYMENT | VICTORIA KIEFFER | $-1,152.36 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $22.59 | $1,152.36 |
| 10/17/2002 | PAYMENT | 22 | $-564.87 | $1,129.77 |
| 07/29/2002 | PAYMENT | RAPOPORT, MICHAEL & | $-564.87 | $1,694.64 |
| 07/01/2002 | BILL | RAPOPORT, MICHAEL & KATHERINE | $2,259.51 | $2,259.51 |
| 03/05/2002 | PAYMENT | RAPOPORT, MICHAEL & | $-561.10 | $0.00 |
| 12/10/2001 | PAYMENT | RAPOPORT, MICHAEL & | $-1,761.79 | $561.10 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $56.11 | $2,322.89 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $22.44 | $2,266.78 |
| 07/01/2001 | BILL | RAPOPORT, MICHAEL & KATHERINE | $2,244.34 | $2,244.34 |
| 02/14/2001 | PAYMENT | NETS | $-555.63 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-555.61 | $555.63 |
| 09/20/2000 | PAYMENT | NETS | $-555.61 | $1,111.24 |
| 08/15/2000 | PAYMENT | NETS | $-555.61 | $1,666.85 |
| 07/01/2000 | BILL | RAPOPORT, MICHAEL & KATHERINE | $2,222.46 | $2,222.46 |
| 02/04/2000 | PAYMENT | NETS | $-510.51 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-510.49 | $510.51 |
| 09/13/1999 | PAYMENT | NETS | $-510.49 | $1,021.00 |
| 07/28/1999 | PAYMENT | NETS | $-510.49 | $1,531.49 |
| 07/01/1999 | BILL | RAPOPORT, MICHAEL & KATHERINE | $2,041.98 | $2,041.98 |
| 12/18/1998 | PAYMENT | 33 | $-1,028.70 | $0.00 |
| 09/25/1998 | PAYMENT | CENDANT MORTGAGE | $-514.35 | $1,028.70 |
| 08/06/1998 | PAYMENT | CENDANT MORTGAGE | $-514.35 | $1,543.05 |
| 07/01/1998 | BILL | RAPOPORT, MICHAEL & KATHERINE | $2,057.40 | $2,057.40 |
| 02/17/1998 | PAYMENT | PHH MTG | $-513.91 | $0.00 |
| 12/24/1997 | PAYMENT | PHH MTG | $-513.88 | $513.91 |
| 08/28/1997 | PAYMENT | MARQUIS TITLE | $-513.88 | $1,027.79 |
| 08/25/1997 | PAYMENT | 5400 | $-513.88 | $1,541.67 |
| 07/01/1997 | BILL | NEWMAN, PATRICIA MARY | $2,055.55 | $2,055.55 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-524.92 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-524.92 | $524.92 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-524.92 | $1,049.84 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-524.92 | $1,574.76 |
| 07/01/1996 | BILL | NEWMAN, PATRICIA MARY | $2,099.68 | $2,099.68 |
| 01/26/1996 | PAYMENT | $-543.15 | $0.00 | |
| 01/02/1996 | PAYMENT | $-543.15 | $543.15 | |
| 10/02/1995 | PAYMENT | $-543.15 | $1,086.30 | |
| 08/21/1995 | PAYMENT | $-543.15 | $1,629.45 | |
| 07/01/1995 | BILL | NEWMAN, PATRICIA MARY | $2,172.60 | $2,172.60 |
| 08/15/1994 | PAYMENT | $-1,645.45 | $0.00 | |
| 07/01/1994 | BILL | NEWMAN, PATRICIA MARY | $1,645.45 | $1,645.45 |
| 08/20/1993 | PAYMENT | $-1,619.62 | $0.00 | |
| 07/01/1993 | BILL | NEWMAN, PATRICIA | $1,619.62 | $1,619.62 |
| 08/17/1992 | PAYMENT | $-1,619.61 | $0.00 | |
| 07/01/1992 | BILL | NEWMAN, ROY L & PATRICIA | $1,619.61 | $1,619.61 |
| 08/20/1991 | PAYMENT | $-1,486.14 | $0.00 | |
| 07/01/1991 | BILL | NEWMAN, ROY L & PATRICIA | $1,486.14 | $1,486.14 |
| 08/06/1990 | PAYMENT | $-1,463.85 | $0.00 | |
| 07/01/1990 | BILL | NEWMAN, ROY L & PATRICIA | $1,463.85 | $1,463.85 |
| 01/25/1990 | PAYMENT | $-301.88 | $0.00 | |
| 12/14/1989 | PAYMENT | $-301.87 | $301.88 | |
| 09/11/1989 | PAYMENT | $-301.87 | $603.75 | |
| 08/10/1989 | PAYMENT | $-301.87 | $905.62 | |
| 07/01/1989 | BILL | CRAWFORD, JOHN B & M | $1,207.49 | $1,207.49 |
| 02/15/1989 | PAYMENT | $-288.97 | $0.00 | |
| 12/16/1988 | PAYMENT | $-288.94 | $288.97 | |
| 09/20/1988 | PAYMENT | $-288.94 | $577.91 | |
| 07/13/1988 | PAYMENT | $-288.94 | $866.85 | |
| 07/01/1988 | BILL | CRAWFORD, JOHN B & M | $1,155.79 | $1,155.79 |
| 02/18/1988 | PAYMENT | $-283.36 | $0.00 | |
| 12/22/1987 | PAYMENT | $-283.34 | $283.36 | |
| 10/01/1987 | PAYMENT | $-283.34 | $566.70 | |
| 08/03/1987 | PAYMENT | $-283.34 | $850.04 | |
| 07/01/1987 | BILL | CRAWFORD, JOHN B & M | $1,133.38 | $1,133.38 |
| 03/05/1987 | PAYMENT | $-229.01 | $0.00 | |
| 12/03/1986 | PAYMENT | $-228.99 | $229.01 | |
| 09/23/1986 | PAYMENT | $-228.99 | $458.00 | |
| 07/18/1986 | PAYMENT | $-228.99 | $686.99 | |
| 07/01/1986 | BILL | CRAWFORD,JOHN B & M | $915.98 | $915.98 |