Tax Account 1320-33-817-006

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Owners

KIRCHNER FAMILY TRUST 2004
226 SIERRA SHADOWS LANE
GARDNERVILLE, NV 89410

KIRCHNER, MICHAEL H & KAREN H TTEE

Account Summary

Account ID	1320-33-817-006
Account Type	Real Estate
Location	1445 HARVEST AV TOWN OF GARDNERVILLE
Balance	$2,201.64
Currently Due	$733.88

Account ID

1320-33-817-006

Account Type

Real Estate

Location

1445 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$2,201.64

Currently Due

$733.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,935.84
Total	$2,935.84
Paid	$734.20
Balance	$2,201.64
Due	$733.88
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,935.84

Total

$2,935.84

Paid

$734.20

Balance

$2,201.64

Due

$733.88

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$734.20	$0.00	$734.20	$734.20	$0.00
2	10/07/2024	10/17/2024	Due	$733.88	$0.00	$733.88	$0.00	$733.88
3	01/06/2025	01/16/2025	Due	$733.88	$0.00	$733.88	$0.00	$1,467.76
4	03/03/2025	03/13/2025	Due	$733.88	$0.00	$733.88	$0.00	$2,201.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,850.35	$0.00	$2,850.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,767.32	$0.00	$2,767.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,562.33	$0.00	$2,562.33	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,487.69	$0.00	$2,487.69	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,415.25	$0.00	$2,415.25	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,304.63	$0.00	$2,304.63	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,211.75	$0.00	$2,211.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,155.72	$0.00	$2,155.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,151.41	$0.00	$2,151.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,084.70	$0.00	$2,084.70	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	KIRCHNER FAMILY TRUST 2004 CHECK 123	$-734.20	$2,201.64
07/15/2024	BILL	KIRCHNER FAMILY TRUST 2004	$2,935.84	$2,935.84
12/28/2023	PAYMENT	KIRCHNER FAMILY TRUST 2004 CHECK 117	$-1,425.06	$0.00
10/04/2023	PAYMENT	MICHAEL KIRCHNER FAMILY TRUST CHECK 5074	$-712.53	$1,425.06
08/24/2023	PAYMENT	KIRCHNER, MICHAEL AND KAREN TTEE CHECK 86778168	$-712.76	$2,137.59
07/14/2023	BILL	KIRCHNER FAMILY TRUST 2004	$2,850.35	$2,850.35
12/23/2022	PAYMENT	KIRCHNER, MICHAEL & KAREN TTEE CHECK 106	$-1,383.66	$0.00
09/29/2022	PAYMENT	KIRCHNER, MICHAEL & KAREN TTEE CHECK 103 NIGHT DROP 9/29/22	$-691.83	$1,383.66
08/15/2022	PAYMENT	KIRCHNER, MICHAEL & KAREN TTEE CHECK 101	$-691.83	$2,075.49
07/19/2022	BILL	KIRCHNER, MICHAEL & KAREN TTEE	$2,767.32	$2,767.32
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-640.58	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-640.58	$640.58
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-640.58	$1,281.16
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-640.59	$1,921.74
07/14/2021	BILL	TADICH, KATHLEEN TTEE	$2,562.33	$2,562.33
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-621.92	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-621.92	$621.92
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-621.92	$1,243.84
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-621.93	$1,865.76
07/13/2020	BILL	TADICH, KATHLEEN	$2,487.69	$2,487.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-603.81	$0.00
10/22/2019	PAYMENT	WESTERN TITLE CO CHECK	$-603.81	$603.81
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-603.81	$1,207.62
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-603.82	$1,811.43
07/15/2019	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$2,415.25	$2,415.25
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-576.15	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-576.15	$576.15
10/08/2018	PAYMENT	SETERUS CHECK	$-576.15	$1,152.30
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-576.18	$1,728.45
07/12/2018	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$2,304.63	$2,304.63
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-552.93	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-552.93	$552.93
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-552.93	$1,105.86
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-552.96	$1,658.79
07/14/2017	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$2,211.75	$2,211.75
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-538.93	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-538.93	$538.93
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-538.93	$1,077.86
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-538.93	$1,616.79
07/12/2016	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$2,155.72	$2,155.72
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-537.85	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-537.85	$537.85
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-537.85	$1,075.70
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-537.86	$1,613.55
07/14/2015	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$2,151.41	$2,151.41
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-521.17	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-521.17	$521.17
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-521.17	$1,042.34
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-521.19	$1,563.51
07/17/2014	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$2,084.70	$2,084.70
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-505.99	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-505.99	$505.99
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-505.99	$1,011.98
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-506.01	$1,517.97
07/16/2013	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$2,023.98	$2,023.98
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-504.70	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-504.70	$504.70
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-504.70	$1,009.40
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-504.72	$1,514.10
07/13/2012	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$2,018.82	$2,018.82
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-512.23	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-512.23	$512.23
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-512.23	$1,024.46
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-512.25	$1,536.69
07/15/2011	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$2,048.94	$2,048.94
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-534.47	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-534.47	$534.47
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-534.47	$1,068.94
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-534.50	$1,603.41
07/14/2010	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$2,137.91	$2,137.91
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-584.49	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-584.49	$584.49
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-584.49	$1,168.98
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-584.50	$1,753.47
07/13/2009	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$2,337.97	$2,337.97
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-567.47	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-567.47	$567.47
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-567.47	$1,134.94
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-567.47	$1,702.41
07/18/2008	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$2,269.88	$2,269.88
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-525.43	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-525.41	$525.43
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-525.41	$1,050.84
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-525.41	$1,576.25
07/01/2007	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$2,101.66	$2,101.66
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-486.51	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-486.51	$486.51
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-486.51	$973.02
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-486.51	$1,459.53
07/01/2006	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$1,946.04	$1,946.04
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-450.48	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-450.47	$450.48
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-450.47	$900.95
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-450.47	$1,351.42
07/01/2005	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$1,801.89	$1,801.89
08/20/2004	PAYMENT	CLASSIC HOMES LLC	$-951.29	$0.00
07/01/2004	BILL	CLASSIC HOMES LLC	$951.29	$951.29