Tax Account 1320-33-211-012
Owners
KARKHOFF FAMILY TRUST
1227 LASSO LN
GARDNERVILLE, NV 89410
KARKHOFF, EDWARD L & ELEANOR J
KARKHOFF, EDWARD L TTEE
KARKHOFF, ELEANOR J TTEE
Account Summary
| Account ID | 1320-33-211-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $3,359.61 |
| Currently Due | $1,119.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,479.75 |
| Total | $4,479.75 |
| Paid | $1,120.14 |
| Balance | $3,359.61 |
| Due | $1,119.87 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,349.27 | $0.00 | $4,349.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,228.53 | $0.00 | $4,228.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,107.95 | $0.00 | $4,107.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,986.64 | $0.00 | $3,986.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,870.36 | $0.00 | $3,870.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,758.32 | $0.00 | $3,758.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,648.18 | $0.00 | $3,648.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,554.75 | $0.00 | $3,554.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,551.13 | $0.00 | $3,551.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,915.01 | $0.00 | $2,915.01 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100640 | $-1,120.14 | $3,359.61 |
| 07/15/2024 | BILL | KARKHOFF FAMILY TRUST | $4,479.75 | $4,479.75 |
| 12/27/2023 | PAYMENT | KARKHOFF, E & E CHECK 1822 | $-2,174.48 | $0.00 |
| 09/21/2023 | PAYMENT | KARKHOFF, EDWARD & ELEANOR CHECK 1821 | $-1,087.24 | $2,174.48 |
| 08/22/2023 | PAYMENT | KARKHOFF, EDWARD & ELEANOR CHECK 1819 | $-1,087.55 | $3,261.72 |
| 07/14/2023 | BILL | KARKHOFF FAMILY TRUST | $4,349.27 | $4,349.27 |
| 01/06/2023 | PAYMENT | KARKHOFF, EDWARD L & ELEANOR J CHECK 1818 | $-2,114.26 | $0.00 |
| 10/12/2022 | PAYMENT | KARKHOFF, EDWARD L & ELEANOR J CHECK 1816 | $-1,057.13 | $2,114.26 |
| 08/21/2022 | PAYMENT | KARKHOFF, EDWARD L & ELEANOR J CHECK 1816 | $-1,057.14 | $3,171.39 |
| 07/19/2022 | BILL | KARKHOFF, EDWARD L & ELEANOR J | $4,228.53 | $4,228.53 |
| 01/11/2022 | PAYMENT | KARKHOFF,EDWARD L & ELEANOR J CHECK | $-2,053.96 | $0.00 |
| 10/06/2021 | PAYMENT | KARKHOFF, EDWARD L & ELEAN CHECK | $-1,026.98 | $2,053.96 |
| 08/12/2021 | PAYMENT | EDWARD & ELEANOR KARKHOFF CHECK | $-1,027.01 | $3,080.94 |
| 07/14/2021 | BILL | KARKHOFF, EDWARD L & ELEANOR J | $4,107.95 | $4,107.95 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-996.66 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-996.66 | $996.66 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-996.66 | $1,993.32 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-996.66 | $2,989.98 |
| 07/13/2020 | BILL | KARKHOFF, EDWARD L & ELEANOR J | $3,986.64 | $3,986.64 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-967.59 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-967.59 | $967.59 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-967.59 | $1,935.18 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-967.59 | $2,902.77 |
| 07/15/2019 | BILL | KARKHOFF, EDWARD L & ELEANOR J | $3,870.36 | $3,870.36 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-939.58 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-939.58 | $939.58 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-939.58 | $1,879.16 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-939.58 | $2,818.74 |
| 07/12/2018 | BILL | KARKHOFF, EDWARD L & ELEANOR J | $3,758.32 | $3,758.32 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-912.04 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-912.04 | $912.04 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-912.04 | $1,824.08 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-912.06 | $2,736.12 |
| 07/14/2017 | BILL | KARKHOFF, EDWARD L & ELEANOR J | $3,648.18 | $3,648.18 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-888.68 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-888.68 | $888.68 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-888.68 | $1,777.36 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-888.71 | $2,666.04 |
| 07/12/2016 | BILL | KARKHOFF, EDWARD L & ELEANOR J | $3,554.75 | $3,554.75 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-887.78 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-887.78 | $887.78 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-887.78 | $1,775.56 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-887.79 | $2,663.34 |
| 07/14/2015 | BILL | KARKHOFF, EDWARD L & ELEANOR J | $3,551.13 | $3,551.13 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-728.75 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-728.75 | $728.75 |
| 08/28/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-728.75 | $1,457.50 |
| 08/20/2014 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-728.76 | $2,186.25 |
| 07/17/2014 | BILL | KDH BUILDERS THE RANCH LLC | $2,915.01 | $2,915.01 |