Tax Account 1320-30-512-003
Owners
KUHNER HOPE TRUST 2019
1807 BELLA CASA DR
MINDEN, NV 89423
KUHNER, MICHAEL & SHARON TTEE
KUHNER, MICHAEL J TTEE
KUHNER, SHARON D TTEE
Account Summary
| Account ID | 1320-30-512-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1807 BELLA CASA DR TOWN OF MINDEN |
| Balance | $3,353.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,706.74 |
| Total | $6,706.74 |
| Paid | $3,353.50 |
| Balance | $3,353.24 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,511.42 | $0.00 | $6,511.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,321.77 | $0.00 | $6,321.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,137.62 | $0.00 | $6,137.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,958.85 | $0.00 | $5,958.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,785.28 | $62.57 | $5,847.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,616.78 | $0.00 | $5,616.78 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | HOPE TRUST 2019 KUHNER GOVACH ACH - 324555255 | $-3,353.50 | $3,353.24 |
| 07/15/2024 | BILL | KUHNER HOPE TRUST 2019 | $6,706.74 | $6,706.74 |
| 03/05/2024 | PAYMENT | KUHNER, SHARON CHECK 6501 | $-1,627.77 | $0.00 |
| 12/18/2023 | PAYMENT | KUHNER , SHARON CHECK 6500 | $-1,627.77 | $1,627.77 |
| 08/11/2023 | PAYMENT | MICHAEL KUHNER GOVACH ACH - 309242986 | $-3,255.88 | $3,255.54 |
| 07/14/2023 | BILL | KUHNER HOPE TRUST 2019 | $6,511.42 | $6,511.42 |
| 03/05/2023 | PAYMENT | KUHNER, SHARON CHECK 6353 | $-1,580.44 | $0.00 |
| 12/20/2022 | PAYMENT | KUHNER, SHARON CHECK 0000006351 | $-1,580.44 | $1,580.44 |
| 10/04/2022 | PAYMENT | KUHNER, SHARON CHECK 0000006352 | $-1,580.44 | $3,160.88 |
| 08/12/2022 | PAYMENT | SHARON & ERIN KUHNER GOVACH ACH - 293626255 | $-1,580.45 | $4,741.32 |
| 07/19/2022 | BILL | KUHNER, MICHAEL & SHARON TTEE | $6,321.77 | $6,321.77 |
| 01/03/2022 | PAYMENT | KUHNER, SHARON CHECK | $-3,068.80 | $0.00 |
| 08/14/2021 | PAYMENT | KUHNER, SHARON CHECK | $-3,068.82 | $3,068.80 |
| 07/14/2021 | BILL | KUHNER, MICHAEL & SHARON TTEE | $6,137.62 | $6,137.62 |
| 03/01/2021 | PAYMENT | KUHNER, SHARON CHECK | $-1,489.71 | $0.00 |
| 12/29/2020 | PAYMENT | KUHNER, SHARON CHECK | $-1,489.71 | $1,489.71 |
| 10/02/2020 | PAYMENT | KUHNER, SHARON CHECK | $-1,489.71 | $2,979.42 |
| 08/03/2020 | PAYMENT | KUHNER, SHARON CHECK | $-1,489.72 | $4,469.13 |
| 07/13/2020 | BILL | KUHNER, MICHAEL & SHARON TTEE | $5,958.85 | $5,958.85 |
| 03/02/2020 | PAYMENT | KUHNER, SHARON CHECK | $-1,446.32 | $0.00 |
| 02/10/2020 | PAYMENT | KUHNER, SHARON CHECK | $-62.57 | $1,446.32 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.41 | $1,508.89 |
| 01/07/2020 | PAYMENT | KUHNER, SHARON CHECK | $-1,446.32 | $1,506.48 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.31 | $2,952.80 |
| 10/02/2019 | PAYMENT | KUHNER, SHARON CHECK | $-1,446.32 | $2,950.49 |
| 09/11/2019 | PAYMENT | KUHNER, SHARON D CHECK | $-1,446.32 | $4,396.81 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $57.85 | $5,843.13 |
| 07/15/2019 | BILL | KUHNER, MICHAEL J & SHARON D | $5,785.28 | $5,785.28 |
| 03/05/2019 | PAYMENT | KUHNER, SHARON CHECK | $-1,404.19 | $0.00 |
| 01/09/2019 | PAYMENT | KUHNER, MICHAEL J & SHARON D CHECK | $-1,404.19 | $1,404.19 |
| 10/04/2018 | PAYMENT | KUHNER, SHARON CHECK | $-1,404.19 | $2,808.38 |
| 08/21/2018 | PAYMENT | KUHNER, MICHAEL J & SHARON D CHECK | $-1,404.21 | $4,212.57 |
| 07/12/2018 | BILL | KUHNER, MICHAEL J & SHARON D | $5,616.78 | $5,616.78 |