Tax Account 1420-06-301-001
Owners
KUCKENMEISTER FAMILY TRUST
3696 SILVERADO DR
CARSON CITY, NV 89705
KUCKENMEISTER, MICHAEL D & MARY
KUCKENMEISTER, MICHAEL D TTEE
KUCKENMEISTER, MARY A TTEE
Account Summary
| Account ID | 1420-06-301-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3696 SILVERADO DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,403.08 |
| Total | $3,403.08 |
| Paid | $3,403.08 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,304.41 | $0.00 | $3,304.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,208.36 | $0.00 | $3,208.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,115.11 | $0.00 | $3,115.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,023.20 | $0.00 | $3,023.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,935.18 | $0.00 | $2,935.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,849.72 | $0.00 | $2,849.72 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,766.99 | $0.00 | $2,766.99 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,698.97 | $0.00 | $2,698.97 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,690.51 | $0.00 | $2,690.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,612.15 | $0.00 | $2,612.15 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 300055 | $-3,403.08 | $0.00 |
| 07/15/2024 | BILL | KUCKENMEISTER FAMILY TRUST | $3,403.08 | $3,403.08 |
| 07/27/2023 | PAYMENT | KUCKENMEISTER FAMILY TRUST CHECK 0082032713 | $-3,304.41 | $0.00 |
| 07/14/2023 | BILL | KUCKENMEISTER FAMILY TRUST | $3,304.41 | $3,304.41 |
| 07/29/2022 | PAYMENT | KUCKENMEISTER FAMILY TRUST CHECK 0008183401 | $-3,208.36 | $0.00 |
| 07/19/2022 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $3,208.36 | $3,208.36 |
| 08/07/2021 | PAYMENT | KUCKENMEISTER FAMILY TRUST CHECK | $-3,115.11 | $0.00 |
| 07/14/2021 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $3,115.11 | $3,115.11 |
| 07/27/2020 | PAYMENT | KUCKENMEISTER, MICHAEL D TRTEE CHECK | $-3,023.20 | $0.00 |
| 07/13/2020 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $3,023.20 | $3,023.20 |
| 07/30/2019 | PAYMENT | KUCKENMEISTER, MICHAEL D TTEE CHECK | $-2,935.18 | $0.00 |
| 07/15/2019 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $2,935.18 | $2,935.18 |
| 07/27/2018 | PAYMENT | KUCKENMEISTER FAMILY TRUST CHECK | $-2,849.72 | $0.00 |
| 07/12/2018 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $2,849.72 | $2,849.72 |
| 08/01/2017 | PAYMENT | KUCKENMEISTER, MICHAEL D & MAR CHECK | $-2,766.99 | $0.00 |
| 07/14/2017 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $2,766.99 | $2,766.99 |
| 07/28/2016 | PAYMENT | KUCKENMEISTER, MICHAEL D & MAR CHECK | $-2,698.97 | $0.00 |
| 07/12/2016 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $2,698.97 | $2,698.97 |
| 07/29/2015 | PAYMENT | KUCKENMEISTER, MICHAEL D & MAR CHECK | $-2,690.51 | $0.00 |
| 07/14/2015 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $2,690.51 | $2,690.51 |
| 07/28/2014 | PAYMENT | KUCKENMEISTER, MICHAEL D & MAR CHECK | $-2,612.15 | $0.00 |
| 07/17/2014 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $2,612.15 | $2,612.15 |
| 07/26/2013 | PAYMENT | KUCKENMEISTER, MICHAEL D & MAR CHECK | $-2,536.06 | $0.00 |
| 07/16/2013 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $2,536.06 | $2,536.06 |
| 07/26/2012 | PAYMENT | KUCKENMEISTER, MICHAEL D & MAR CHECK | $-2,232.20 | $0.00 |
| 07/13/2012 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $2,232.20 | $2,232.20 |
| 11/02/2011 | PAYMENT | KUCKENMEISTER FAMILY TRUST CHECK | $-1,083.58 | $0.00 |
| 07/27/2011 | PAYMENT | KUCKENMEISTER, MICHAEL D & MAR CHECK | $-1,083.60 | $1,083.58 |
| 07/15/2011 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $2,167.18 | $2,167.18 |
| 12/28/2010 | PAYMENT | KUCKENMEISTER, MICHAEL D & MAR CHECK | $-1,052.04 | $0.00 |
| 07/28/2010 | PAYMENT | KUCKENMEISTER, MICHAEL D & MAR CHECK | $-1,052.04 | $1,052.04 |
| 07/14/2010 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $2,104.08 | $2,104.08 |
| 12/28/2009 | PAYMENT | KUCKENMEISTER, MICHAEL D & MAR CHECK | $-1,021.38 | $0.00 |
| 08/06/2009 | PAYMENT | KUCKENMEISTER, MICHAEL D & MAR CHECK | $-1,021.41 | $1,021.38 |
| 07/13/2009 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $2,042.79 | $2,042.79 |
| 12/29/2008 | PAYMENT | KUCKENMEISTER, MICHAEL D & MAR CHECK | $-991.64 | $0.00 |
| 08/12/2008 | PAYMENT | KUCKENMEISTER, MICHAEL D & MAR CHECK | $-991.65 | $991.64 |
| 07/18/2008 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $1,983.29 | $1,983.29 |
| 12/14/2007 | PAYMENT | KUCKENMEISTER, MICHA | $-923.37 | $0.00 |
| 08/10/2007 | PAYMENT | KUCKENMEISTER, MICHA | $-923.34 | $923.37 |
| 07/01/2007 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $1,846.71 | $1,846.71 |
| 12/19/2006 | PAYMENT | KUCKENMEISTER, MICHA | $-896.55 | $0.00 |
| 08/11/2006 | PAYMENT | KUCKENMEISTER, MICHA | $-896.52 | $896.55 |
| 07/01/2006 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $1,793.07 | $1,793.07 |
| 12/29/2005 | PAYMENT | KUCKENMEISTER, MICHA | $-870.42 | $0.00 |
| 08/04/2005 | PAYMENT | KUCKENMEISTER, MICHA | $-870.42 | $870.42 |
| 07/01/2005 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $1,740.84 | $1,740.84 |
| 12/20/2004 | PAYMENT | KUCKENMEISTER, MICHA | $-845.09 | $0.00 |
| 08/06/2004 | PAYMENT | KUCKENMEISTER, MICHA | $-845.08 | $845.09 |
| 07/01/2004 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $1,690.17 | $1,690.17 |
| 12/22/2003 | PAYMENT | KUCKENMEISTER, MICHA | $-840.47 | $0.00 |
| 08/14/2003 | PAYMENT | KUCKENMEISTER, MICHA | $-840.46 | $840.47 |
| 07/01/2003 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $1,680.93 | $1,680.93 |
| 12/23/2002 | PAYMENT | KUCKENMEISTER, MICHA | $-777.76 | $0.00 |
| 08/05/2002 | PAYMENT | KUCKENMEISTER, MICHA | $-777.74 | $777.76 |
| 07/01/2002 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $1,555.50 | $1,555.50 |
| 12/10/2001 | PAYMENT | KUCKENMEISTER, MICHA | $-756.89 | $0.00 |
| 08/14/2001 | PAYMENT | KUCKENMEISTER, MICHA | $-756.88 | $756.89 |
| 07/01/2001 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $1,513.77 | $1,513.77 |
| 12/26/2000 | PAYMENT | KUCKENMEISTER, MICHA | $-753.06 | $0.00 |
| 08/14/2000 | PAYMENT | KUCKENMEISTER, MICHA | $-753.04 | $753.06 |
| 07/01/2000 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $1,506.10 | $1,506.10 |
| 12/21/1999 | PAYMENT | KUCKENMEISTER, MICHA | $-701.17 | $0.00 |
| 08/12/1999 | PAYMENT | KUCKENMEISTER, MICHA | $-701.16 | $701.17 |
| 07/01/1999 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $1,402.33 | $1,402.33 |
| 12/22/1998 | PAYMENT | KUCKENMEISTER, MICHA | $-697.40 | $0.00 |
| 08/12/1998 | PAYMENT | KUCKENMEISTER, MICHA | $-697.38 | $697.40 |
| 07/01/1998 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $1,394.78 | $1,394.78 |
| 12/30/1997 | PAYMENT | KUCKENMEISTER, MICHA | $-698.47 | $0.00 |
| 08/18/1997 | PAYMENT | KUCKENMEISTER, MICHA | $-698.44 | $698.47 |
| 07/01/1997 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $1,396.91 | $1,396.91 |
| 12/27/1996 | PAYMENT | KUCKENMEISTER, MICHA | $-707.53 | $0.00 |
| 08/14/1996 | PAYMENT | KUCKENMEISTER, MICHA | $-707.50 | $707.53 |
| 07/01/1996 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $1,415.03 | $1,415.03 |
| 12/18/1995 | PAYMENT | $-721.65 | $0.00 | |
| 08/10/1995 | PAYMENT | $-721.64 | $721.65 | |
| 07/01/1995 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $1,443.29 | $1,443.29 |
| 08/09/1994 | PAYMENT | $-1,436.59 | $0.00 | |
| 07/01/1994 | BILL | KUCKENMEISTER, MICHAEL D & MAR | $1,436.59 | $1,436.59 |
| 08/02/1993 | PAYMENT | $-422.99 | $0.00 | |
| 07/01/1993 | BILL | CUNNINGHAM, ELAINE A | $422.99 | $422.99 |
| 03/02/1993 | PAYMENT | $-76.99 | $0.00 | |
| 01/07/1993 | PAYMENT | $-76.97 | $76.99 | |
| 10/06/1992 | PAYMENT | $-76.97 | $153.96 | |
| 07/30/1992 | PAYMENT | $-76.97 | $230.93 | |
| 07/01/1992 | BILL | CUNNINGHAM, ELAINE A | $307.90 | $307.90 |
| 02/28/1992 | PAYMENT | $-67.57 | $0.00 | |
| 01/03/1992 | PAYMENT | $-67.55 | $67.57 | |
| 08/22/1991 | PAYMENT | $-67.55 | $135.12 | |
| 08/14/1991 | PAYMENT | $-67.55 | $202.67 | |
| 07/01/1991 | BILL | CUNNINGHAM, ELAINE A | $270.22 | $270.22 |
| 02/12/1991 | PAYMENT | $-66.55 | $0.00 | |
| 12/24/1990 | PAYMENT | $-66.55 | $66.55 | |
| 09/17/1990 | PAYMENT | $-66.55 | $133.10 | |
| 07/11/1990 | PAYMENT | $-66.55 | $199.65 | |
| 07/01/1990 | BILL | CUNNINGHAM, ELAINE A | $266.20 | $266.20 |
| 02/27/1990 | PAYMENT | $-62.94 | $0.00 | |
| 12/13/1989 | PAYMENT | $-62.92 | $62.94 | |
| 09/21/1989 | PAYMENT | $-62.92 | $125.86 | |
| 08/07/1989 | PAYMENT | $-62.92 | $188.78 | |
| 07/01/1989 | BILL | CUNNINGHAM, ELAINE A | $251.70 | $251.70 |
| 07/11/1988 | PAYMENT | $-242.66 | $0.00 | |
| 07/01/1988 | BILL | CUNNINGHAM, ELAINE A | $242.66 | $242.66 |
| 08/06/1987 | PAYMENT | $-235.70 | $0.00 | |
| 07/01/1987 | BILL | CUNNINGHAM, ELAINE A | $235.70 | $235.70 |
| 07/09/1986 | PAYMENT | $-190.81 | $0.00 | |
| 07/01/1986 | BILL | CUNNINGHAM,ELAINE A | $190.81 | $190.81 |