Tax Account 1419-12-610-008

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Owners

KUEHL FAMILY 2024 TRUST
3506 ARCADIA DR
CARSON CITY, NV 89705

KUEHL, JACK ALLEN & VICTORIA MARY TTEE

Account Summary

Account ID	1419-12-610-008
Account Type	Real Estate
Location	3506 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-610-008

Account Type

Real Estate

Location

3506 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,482.68
Total	$2,482.68
Paid	$2,482.68
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,482.68

Total

$2,482.68

Paid

$2,482.68

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$620.85	$0.00	$620.85	$620.85	$0.00
2	10/07/2024	10/17/2024	Paid	$620.61	$0.00	$620.61	$620.61	$0.00
3	01/06/2025	01/16/2025	Paid	$620.61	$0.00	$620.61	$620.61	$0.00
4	03/03/2025	03/13/2025	Paid	$620.61	$0.00	$620.61	$620.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,410.38	$0.00	$2,410.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,340.17	$0.00	$2,340.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,272.00	$0.00	$2,272.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,205.83	$0.00	$2,205.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,141.57	$0.00	$2,141.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,079.19	$0.00	$2,079.19	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,018.64	$0.00	$2,018.64	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,967.49	$0.00	$1,967.49	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,963.55	$0.00	$1,963.55	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,906.35	$0.00	$1,906.35	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 30002	$-2,482.68	$0.00
07/15/2024	BILL	KUEHL FAMILY 2024 TRUST	$2,482.68	$2,482.68
08/01/2023	PAYMENT	KUEHL, JACK A & VICKIE M CHECK 228	$-2,410.38	$0.00
07/14/2023	BILL	KUEHL, JACK A & VICKIE M	$2,410.38	$2,410.38
08/04/2022	PAYMENT	KUEHL, JACK A & VICTORIA CHECK 203	$-2,340.17	$0.00
07/19/2022	BILL	KUEHL, JACK A & VICKIE M	$2,340.17	$2,340.17
08/08/2021	PAYMENT	KUEHL, JACK A & VICKIE M CHECK	$-2,272.00	$0.00
07/14/2021	BILL	KUEHL, JACK A & VICKIE M	$2,272.00	$2,272.00
07/24/2020	PAYMENT	KUEHL, JACK A & VICKIE M CHECK	$-2,205.83	$0.00
07/13/2020	BILL	KUEHL, JACK A & VICKIE M	$2,205.83	$2,205.83
07/24/2019	PAYMENT	KUEHL, JACK A & VICKIE M CHECK	$-2,141.57	$0.00
07/15/2019	BILL	KUEHL, JACK A & VICKIE M	$2,141.57	$2,141.57
07/23/2018	PAYMENT	KUEHL, JACK A & VICKIE M CHECK	$-2,079.19	$0.00
07/12/2018	BILL	KUEHL, JACK A & VICKIE M	$2,079.19	$2,079.19
07/25/2017	PAYMENT	HAVE JEEP/WILL TRAVEL CHECK	$-2,018.64	$0.00
07/14/2017	BILL	KUEHL, JACK A & VICKIE M	$2,018.64	$2,018.64
07/21/2016	PAYMENT	KUEHL, JACK A & VICKIE M CHECK	$-1,967.49	$0.00
07/12/2016	BILL	KUEHL, JACK A & VICKIE M	$1,967.49	$1,967.49
07/29/2015	PAYMENT	HAVE JEEP/ WILL TRAVEL CHECK	$-1,963.55	$0.00
07/14/2015	BILL	KUEHL, JACK A & VICKIE M	$1,963.55	$1,963.55
07/23/2014	PAYMENT	KUEHL, JACK A & VICKIE M CHECK	$-1,906.35	$0.00
07/17/2014	BILL	KUEHL, JACK A & VICKIE M	$1,906.35	$1,906.35
07/22/2013	PAYMENT	HAV JEEP WILL TRAVEL CHECK	$-1,850.83	$0.00
07/16/2013	BILL	KUEHL, JACK A & VICKIE M	$1,850.83	$1,850.83
07/23/2012	PAYMENT	HAVE JEEP WILL TRAVEL CHECK	$-1,842.19	$0.00
07/13/2012	BILL	KUEHL, JACK A & VICKIE M	$1,842.19	$1,842.19
07/20/2011	PAYMENT	HAVE JEEP WILL TRAVEL CHECK	$-1,840.27	$0.00
07/15/2011	BILL	KUEHL, JACK A & VICKIE M	$1,840.27	$1,840.27
07/22/2010	PAYMENT	KUEHL, JACK A & VICKIE M CHECK	$-1,786.68	$0.00
07/14/2010	BILL	KUEHL, JACK A & VICKIE M	$1,786.68	$1,786.68
07/23/2009	PAYMENT	KUEHL, JACK A & VICKIE M CHECK	$-1,734.63	$0.00
07/13/2009	BILL	KUEHL, JACK A & VICKIE M	$1,734.63	$1,734.63
07/25/2008	PAYMENT	KUEHL, JACK A & VICKIE M CHECK	$-1,684.12	$0.00
07/18/2008	BILL	KUEHL, JACK A & VICKIE M	$1,684.12	$1,684.12
07/27/2007	PAYMENT	KUEHL, JACK A & VICK	$-1,579.83	$0.00
07/01/2007	BILL	KUEHL, JACK A & VICKIE M	$1,579.83	$1,579.83
08/01/2006	PAYMENT	KUEHL, JACK A & VICK	$-1,533.87	$0.00
07/01/2006	BILL	KUEHL, JACK A & VICKIE M	$1,533.87	$1,533.87
08/02/2005	PAYMENT	KUEHL, JACK A & VICK	$-1,489.19	$0.00
07/01/2005	BILL	KUEHL, JACK A & VICKIE M	$1,489.19	$1,489.19
07/27/2004	PAYMENT	KUEHL, JACK A & VICK	$-1,445.84	$0.00
07/01/2004	BILL	KUEHL, JACK A & VICKIE M	$1,445.84	$1,445.84
07/29/2003	PAYMENT	KUEHL, JACK A & VICK	$-1,438.33	$0.00
07/01/2003	BILL	KUEHL, JACK A & VICKIE M	$1,438.33	$1,438.33
07/22/2002	PAYMENT	KUEHL, JACK A & VICK	$-1,320.51	$0.00
07/01/2002	BILL	KUEHL, JACK A & VICKIE M	$1,320.51	$1,320.51
07/23/2001	PAYMENT	KUEHL, JACK A & VICK	$-1,282.40	$0.00
07/01/2001	BILL	KUEHL, JACK A & VICKIE M	$1,282.40	$1,282.40
07/27/2000	PAYMENT	KUEHL, JACK A & VICK	$-637.96	$0.00
07/24/2000	PAYMENT	KUEHL, JACK A & VICK	$-637.96	$637.96
07/01/2000	BILL	KUEHL, JACK A & VICKIE M	$1,275.92	$1,275.92
10/27/1999	PAYMENT	KUEHL, JACK A & VICK	$-295.30	$0.00
09/07/1999	PAYMENT	KUEHL, JACK A & VICK	$-295.28	$295.30
08/06/1999	PAYMENT	KUEHL, JACK A & VICK	$-295.28	$590.58
07/26/1999	PAYMENT	KUEHL, JACK A & VICK	$-295.28	$885.86
07/01/1999	BILL	KUEHL, JACK A & VICKIE M	$1,181.14	$1,181.14
02/02/1999	PAYMENT	KUEHL, JACK A & VICK	$-293.61	$0.00
12/30/1998	PAYMENT	KUEHL, JACK A & VICK	$-293.61	$293.61
09/24/1998	PAYMENT	KUEHL, JACK A & VICK	$-293.61	$587.22
07/27/1998	PAYMENT	KUEHL, JACK A & VICK	$-293.61	$880.83
07/01/1998	BILL	KUEHL, JACK A & VICKIE M	$1,174.44	$1,174.44
02/09/1998	PAYMENT	KUEHL, JACK A & VICK	$-294.00	$0.00
01/06/1998	PAYMENT	KUEHL, JACK A & VICK	$-294.00	$294.00
10/02/1997	PAYMENT	KUEHL, JACK A & VICK	$-294.00	$588.00
08/12/1997	PAYMENT	KUEHL, JACK A & VICK	$-294.00	$882.00
07/01/1997	BILL	KUEHL, JACK A & VICKIE M	$1,176.00	$1,176.00
02/04/1997	PAYMENT	KUEHL, JACK A & VICK	$-297.83	$0.00
12/02/1996	PAYMENT	KUEHL, JACK A & VICK	$-297.80	$297.83
09/04/1996	PAYMENT	KUEHL, JACK A & VICK	$-297.80	$595.63
08/02/1996	PAYMENT	KUEHL, JACK A & VICK	$-297.80	$893.43
07/01/1996	BILL	KUEHL, JACK A & VICKIE M	$1,191.23	$1,191.23
01/16/1996	PAYMENT		$-303.70	$0.00
12/05/1995	PAYMENT		$-303.70	$303.70
09/08/1995	PAYMENT		$-303.70	$607.40
08/08/1995	PAYMENT		$-303.70	$911.10
07/01/1995	BILL	KUEHL, JACK A & VICKIE M	$1,214.80	$1,214.80
02/02/1995	PAYMENT		$-301.87	$0.00
12/02/1994	PAYMENT		$-301.85	$301.87
09/02/1994	PAYMENT		$-301.85	$603.72
08/03/1994	PAYMENT		$-301.85	$905.57
07/01/1994	BILL	KUEHL, JACK A & VICKIE M	$1,207.42	$1,207.42
11/29/1993	PAYMENT		$-293.83	$0.00
11/02/1993	PAYMENT		$-293.83	$293.83
08/19/1993	PAYMENT		$-293.83	$587.66
08/03/1993	PAYMENT		$-293.83	$881.49
07/01/1993	BILL	KUEHL, JACK A & VICKIE M	$1,175.32	$1,175.32
07/23/1992	PAYMENT		$-1,010.17	$0.00
07/01/1992	BILL	KUEHL, JACK A & VICKIE M	$1,010.17	$1,010.17
09/24/1991	PAYMENT		$-689.98	$0.00
08/01/1991	PAYMENT		$-229.99	$689.98
07/01/1991	BILL	KUEHL, JACK A & VICKIE M	$919.97	$919.97
12/10/1990	PAYMENT		$-447.91	$0.00
08/13/1990	PAYMENT		$-447.88	$447.91
07/01/1990	BILL	KUPERUS, WILLIAM	$895.79	$895.79
03/05/1990	PAYMENT		$-212.54	$0.00
02/01/1990	PAYMENT		$-221.01	$212.54
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.50	$433.55
10/10/1989	PAYMENT		$-212.51	$425.05
09/06/1989	PAYMENT		$-212.51	$637.56
07/01/1989	BILL	KUPERUS, WILLIAM	$850.07	$850.07
07/15/1988	PAYMENT		$-176.61	$0.00
07/01/1988	BILL	KUPERUS, WILLIAM	$176.61	$176.61
12/15/1987	PAYMENT		$-42.89	$0.00
09/21/1987	PAYMENT		$-85.78	$42.89
08/14/1987	PAYMENT		$-42.89	$128.67
07/01/1987	BILL	WINTERS, DAN	$171.56	$171.56
09/03/1986	PAYMENT		$-104.16	$0.00
07/30/1986	PAYMENT		$-34.72	$104.16
07/01/1986	BILL	WINTERS,DAN	$138.88	$138.88