Tax Account 1320-33-811-029
Owners
KINNE, CHARLES A JR & SILVIE
1304 PENN LN
GARDNERVILLE, NV 89410
KINNE, CHARLES A JR
KINNE, SILVIE
Account Summary
| Account ID | 1320-33-811-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 PENN LN TOWN OF GARDNERVILLE |
| Balance | $1,397.90 |
| Currently Due | $698.95 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,796.14 |
| Total | $2,796.14 |
| Paid | $1,398.24 |
| Balance | $1,397.90 |
| Due | $698.95 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,754.03 | $27.54 | $0.00 | $2,781.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,550.03 | $0.00 | $0.00 | $2,550.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,361.13 | $0.00 | $0.00 | $2,361.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,186.24 | $0.00 | $0.00 | $2,186.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,114.36 | $0.00 | $0.00 | $2,114.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,040.89 | $0.00 | $0.00 | $2,040.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,947.40 | $0.00 | $0.00 | $1,947.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,868.91 | $0.00 | $0.00 | $1,868.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,821.56 | $0.00 | $0.00 | $1,821.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,817.93 | $0.00 | $0.00 | $1,817.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,761.55 | $0.00 | $0.00 | $1,761.55 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK 4352 | $-698.95 | $1,397.90 |
| 08/18/2025 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK 4340 | $-699.29 | $2,096.85 |
| 07/16/2025 | BILL | KINNE, CHARLES A JR & SILVIE | $2,796.14 | $2,796.14 |
| 03/07/2025 | PAYMENT | CHECK ACH - 10007 | $-688.45 | $0.00 |
| 01/16/2025 | PAYMENT | CHECK ACH - 100013 | $-688.45 | $688.45 |
| 11/18/2024 | PAYMENT | KINNE, CHARLES A JR CHECK 4269 | $-715.99 | $1,376.90 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.54 | $2,092.89 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100169 | $-688.68 | $2,065.35 |
| 07/15/2024 | BILL | KINNE, CHARLES A JR & SILVIE | $2,754.03 | $2,754.03 |
| 03/11/2024 | PAYMENT | KINNE, CHARLES JR. CHECK 4201 | $-637.46 | $0.00 |
| 01/11/2024 | PAYMENT | KINNE, CHARLES JR. CHECK 4183 | $-637.46 | $637.46 |
| 10/04/2023 | PAYMENT | KINNE, CHARLES A JR CHECK 4155 | $-637.46 | $1,274.92 |
| 08/24/2023 | PAYMENT | KINNE, CHARLES A JR CHECK 4141 | $-637.65 | $1,912.38 |
| 07/14/2023 | BILL | KINNE, CHARLES A JR & SILVIE | $2,550.03 | $2,550.03 |
| 03/30/2023 | PAYMENT | KINNE, CHARLES A JR & SILVIE SYS 4082 ORIG: CHECK | $-590.28 | $0.00 |
| 03/30/2023 | PAYMENT | KINNE, CHARLES A JR & SILVIE SYS 4060 ORIG: CHECK | $-590.28 | $590.28 |
| 03/30/2023 | PAYMENT | TICOR TITLE OF NEVADA, INC SYS 591009942 ORIG: CHECK | $-590.28 | $1,180.56 |
| 03/30/2023 | PAYMENT | KINNE, CHARLES A JR & SILVIE SYS 4001 ORIG: CHECK | $-590.29 | $1,770.84 |
| 03/30/2023 | AMENDMENT | PAYMENT ON TIME | $-23.61 | $2,361.13 |
| 03/30/2023 | ADJUSTMENT | KINNE, CHARLES A JR & SILVIE CHECK 4001 VOIDED PAYMENT: 1058631. REASON: PAYMENT ON TIME | $590.29 | $2,384.74 |
| 03/30/2023 | ADJUSTMENT | TICOR TITLE OF NEVADA, INC CHECK 591009942 VOIDED PAYMENT: 1061303. REASON: PAYMENT ON TIME | $590.28 | $1,794.45 |
| 03/30/2023 | ADJUSTMENT | KINNE, CHARLES A JR & SILVIE CHECK 4060 VOIDED PAYMENT: 1139136. REASON: PAYMENT ON TIME | $590.28 | $1,204.17 |
| 03/30/2023 | ADJUSTMENT | KINNE, CHARLES A JR & SILVIE CHECK 4082 VOIDED PAYMENT: 1166949. REASON: PAYMENT ON TIME | $590.28 | $613.89 |
| 03/22/2023 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK 4082 | $-590.28 | $23.61 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.61 | $613.89 |
| 01/13/2023 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK 4060 | $-590.28 | $590.28 |
| 09/20/2022 | PAYMENT | TICOR TITLE OF NEVADA, INC CHECK 591009942 | $-590.28 | $1,180.56 |
| 08/25/2022 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK 4001 | $-590.29 | $1,770.84 |
| 07/19/2022 | BILL | KINNE, CHARLES A JR & SILVIE | $2,361.13 | $2,361.13 |
| 03/11/2022 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-546.56 | $0.00 |
| 01/13/2022 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-546.56 | $546.56 |
| 10/07/2021 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-546.56 | $1,093.12 |
| 08/26/2021 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-546.56 | $1,639.68 |
| 07/14/2021 | BILL | KINNE, CHARLES A JR & SILVIE | $2,186.24 | $2,186.24 |
| 03/10/2021 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-528.59 | $0.00 |
| 01/15/2021 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-528.59 | $528.59 |
| 10/07/2020 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-528.59 | $1,057.18 |
| 08/25/2020 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-528.59 | $1,585.77 |
| 07/13/2020 | BILL | KINNE, CHARLES A JR & SILVIE | $2,114.36 | $2,114.36 |
| 03/11/2020 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-510.22 | $0.00 |
| 01/10/2020 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-510.22 | $510.22 |
| 10/14/2019 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-510.22 | $1,020.44 |
| 08/28/2019 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-510.23 | $1,530.66 |
| 07/15/2019 | BILL | KINNE, CHARLES A JR & SILVIE | $2,040.89 | $2,040.89 |
| 03/11/2019 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-486.85 | $0.00 |
| 01/14/2019 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-486.85 | $486.85 |
| 10/09/2018 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-486.85 | $973.70 |
| 08/27/2018 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-486.85 | $1,460.55 |
| 07/12/2018 | BILL | KINNE, CHARLES A JR & SILVIE | $1,947.40 | $1,947.40 |
| 03/14/2018 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-467.22 | $0.00 |
| 01/10/2018 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-467.22 | $467.22 |
| 10/11/2017 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-467.22 | $934.44 |
| 08/30/2017 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-467.25 | $1,401.66 |
| 07/14/2017 | BILL | KINNE, CHARLES A JR & SILVIE | $1,868.91 | $1,868.91 |
| 03/16/2017 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-455.39 | $0.00 |
| 01/11/2017 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-455.39 | $455.39 |
| 10/17/2016 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-455.39 | $910.78 |
| 08/25/2016 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-455.39 | $1,366.17 |
| 07/12/2016 | BILL | KINNE, CHARLES A JR & SILVIE | $1,821.56 | $1,821.56 |
| 03/21/2016 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-454.48 | $0.00 |
| 01/14/2016 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-454.48 | $454.48 |
| 10/16/2015 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-454.48 | $908.96 |
| 08/31/2015 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-454.49 | $1,363.44 |
| 07/14/2015 | BILL | KINNE, CHARLES A JR & SILVIE | $1,817.93 | $1,817.93 |
| 03/12/2015 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-440.38 | $0.00 |
| 01/15/2015 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-440.38 | $440.38 |
| 10/17/2014 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-440.38 | $880.76 |
| 09/03/2014 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-440.41 | $1,321.14 |
| 07/17/2014 | BILL | KINNE, CHARLES A JR & SILVIE | $1,761.55 | $1,761.55 |
| 03/14/2014 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-427.56 | $0.00 |
| 01/17/2014 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-427.56 | $427.56 |
| 10/17/2013 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-427.56 | $855.12 |
| 08/29/2013 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-427.56 | $1,282.68 |
| 07/16/2013 | BILL | KINNE, CHARLES A JR & SILVIE | $1,710.24 | $1,710.24 |
| 03/15/2013 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-427.21 | $0.00 |
| 01/18/2013 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-427.21 | $427.21 |
| 10/12/2012 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-427.21 | $854.42 |
| 09/04/2012 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-427.22 | $1,281.63 |
| 07/13/2012 | BILL | KINNE, CHARLES A JR & SILVIE | $1,708.85 | $1,708.85 |
| 03/15/2012 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-433.99 | $0.00 |
| 01/17/2012 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-433.99 | $433.99 |
| 10/13/2011 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-433.99 | $867.98 |
| 08/25/2011 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-434.00 | $1,301.97 |
| 07/15/2011 | BILL | KINNE, CHARLES A JR & SILVIE | $1,735.97 | $1,735.97 |
| 03/17/2011 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-454.30 | $0.00 |
| 01/13/2011 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-454.30 | $454.30 |
| 10/15/2010 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-454.30 | $908.60 |
| 08/26/2010 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-454.33 | $1,362.90 |
| 07/14/2010 | BILL | KINNE, CHARLES A JR & SILVIE | $1,817.23 | $1,817.23 |
| 03/09/2010 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-448.70 | $0.00 |
| 01/07/2010 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-448.70 | $448.70 |
| 10/08/2009 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-448.70 | $897.40 |
| 08/24/2009 | PAYMENT | KINNE, CHARLES A JR & SILVIE CHECK | $-448.71 | $1,346.10 |
| 07/13/2009 | BILL | KINNE, CHARLES A JR & SILVIE | $1,794.81 | $1,794.81 |
| 02/25/2009 | PAYMENT | KINNE, CHARLES A JR & SILV CHECK | $-415.46 | $0.00 |
| 12/09/2008 | PAYMENT | 33 CHECK | $-415.46 | $415.46 |
| 11/04/2008 | PAYMENT | 33 CHECK | $-432.08 | $830.92 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.62 | $1,263.00 |
| 08/20/2008 | PAYMENT | HIGUERA, CARRIE L CHECK | $-415.48 | $1,246.38 |
| 07/18/2008 | BILL | HIGUERA, CARRIE L | $1,661.86 | $1,661.86 |
| 03/03/2008 | PAYMENT | HIGUERA, CARRIE L | $-403.40 | $0.00 |
| 01/04/2008 | PAYMENT | HIGUERA, CARRIE L | $-403.40 | $403.40 |
| 10/02/2007 | PAYMENT | HIGUERA, CARRIE L | $-403.40 | $806.80 |
| 08/16/2007 | PAYMENT | HIGUERA, CARRIE L | $-403.40 | $1,210.20 |
| 07/01/2007 | BILL | HIGUERA, CARRIE L | $1,613.60 | $1,613.60 |
| 03/15/2007 | PAYMENT | HIGUERA, CARRIE L | $-798.90 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.66 | $798.90 |
| 12/18/2006 | PAYMENT | HIGUERA, CARRIE L | $-838.06 | $783.24 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $39.16 | $1,621.30 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.66 | $1,582.14 |
| 07/01/2006 | BILL | HIGUERA, CARRIE L | $1,566.48 | $1,566.48 |
| 04/13/2006 | PAYMENT | CARRIE HIGUERA | $-813.66 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $38.02 | $813.66 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.21 | $775.64 |
| 08/24/2005 | PAYMENT | HIGUERA, CHERYL A & | $-760.42 | $760.43 |
| 07/01/2005 | BILL | HIGUERA, CHERYL A & CARRIE L | $1,520.85 | $1,520.85 |
| 11/19/2004 | PAYMENT | HIGUERA, CHERYL A & | $-1,122.21 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.77 | $1,122.21 |
| 08/03/2004 | PAYMENT | HIGUERA, CHERYL A & | $-369.14 | $1,107.44 |
| 07/01/2004 | BILL | HIGUERA, CHERYL A & CARRIE L | $1,476.58 | $1,476.58 |
| 03/11/2004 | PAYMENT | HIGUERA, CHERYL A & | $-361.35 | $0.00 |
| 01/05/2004 | PAYMENT | HIGUERA, CHERYL A & | $-361.32 | $361.35 |
| 08/18/2003 | PAYMENT | HIGUERA, CHERYL A & | $-722.64 | $722.67 |
| 07/01/2003 | BILL | HIGUERA, CHERYL A & CARRIE L | $1,445.31 | $1,445.31 |
| 08/23/2002 | PAYMENT | HIGUERA, JOHN & CHER | $-1,338.31 | $0.00 |
| 07/01/2002 | BILL | HIGUERA, JOHN & CHERYL & CARRI | $1,338.31 | $1,338.31 |
| 08/21/2001 | PAYMENT | HIGUERA, JOHN & CHER | $-939.66 | $0.00 |
| 07/26/2001 | PAYMENT | HIGUERA, JOHN & CHER | $-313.21 | $939.66 |
| 07/01/2001 | BILL | HIGUERA, JOHN & CHERYL & CARRI | $1,252.87 | $1,252.87 |
| 04/09/2001 | PAYMENT | JOHN HIGUERA | $-589.23 | $0.00 |
| 04/09/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $589.23 |
| 07/25/2000 | PAYMENT | SCHUETZ, PATRICIA AN | $-589.20 | $589.23 |
| 07/01/2000 | BILL | SCHUETZ, PATRICIA ANN TRUSTEE | $1,178.43 | $1,178.43 |
| 11/10/1999 | PAYMENT | SCHUETZ, PATRICIA AN | $-584.77 | $0.00 |
| 08/06/1999 | PAYMENT | SCHUETZ, PATRICIA AN | $-584.74 | $584.77 |
| 07/01/1999 | BILL | SCHUETZ, PATRICIA ANN TRUSTEE | $1,169.51 | $1,169.51 |
| 08/17/1998 | PAYMENT | PATRICIA SCHUETZ | $-668.15 | $0.00 |
| 07/01/1998 | BILL | CLASSIC HOMES LLC | $668.15 | $668.15 |