Tax Account 1420-08-313-011
Owners
KUHNER HOPE TRUST 2019
1807 BELLA CASA DR
MINDEN, NV 89423
KUHNER, MICHAEL & SHARON TTEE
KUHNER, MICHAEL J TTEE
KUHNER, SHARON D TTEE
Account Summary
| Account ID | 1420-08-313-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3450 LONG DR INDIAN HILLS GID/EFD |
| Balance | $1,566.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,133.03 |
| Total | $3,133.03 |
| Paid | $1,566.59 |
| Balance | $1,566.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,900.96 | $0.00 | $2,900.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,686.09 | $0.00 | $2,686.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,487.13 | $0.00 | $2,487.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,405.37 | $0.00 | $2,405.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,321.78 | $23.22 | $2,345.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,254.16 | $0.00 | $2,254.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,188.51 | $0.00 | $2,188.51 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,146.89 | $21.47 | $2,168.36 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,128.80 | $0.00 | $2,128.80 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,195.27 | $0.00 | $2,195.27 | $0.00 | $0.00 | 3.6600 | 351 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2016-2017 | S37 | Delinquent Pers Prop | 13.83 | 13.83 | .00 | .00 |
| 2014-2015 | S37 | Delinquent Pers Prop | 128.47 | 128.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | HOPE TRUST 2019 KUHNER GOVACH ACH - 324555255 | $-1,566.59 | $1,566.44 |
| 07/15/2024 | BILL | KUHNER HOPE TRUST 2019 | $3,133.03 | $3,133.03 |
| 02/15/2024 | PAYMENT | KUHNER, SHARON CHECK 5743 | $-725.17 | $0.00 |
| 12/18/2023 | PAYMENT | KUHNER, SHARON CHECK 5741 | $-725.17 | $725.17 |
| 08/11/2023 | PAYMENT | MICHAEL KUHNER GOVACH ACH - 309242986 | $-1,450.62 | $1,450.34 |
| 07/14/2023 | BILL | KUHNER HOPE TRUST 2019 | $2,900.96 | $2,900.96 |
| 03/05/2023 | PAYMENT | KUHNER, SHARON CHECK 5725 | $-671.52 | $0.00 |
| 12/20/2022 | PAYMENT | KUHNER, SHARON CHECK 0000005722 | $-671.52 | $671.52 |
| 10/04/2022 | PAYMENT | KUHNER, SHARON CHECK 0000005724 | $-671.52 | $1,343.04 |
| 08/12/2022 | PAYMENT | SHARON & ERIN KUHNER GOVACH ACH - 293626255 | $-671.53 | $2,014.56 |
| 07/19/2022 | BILL | KUHNER, MICHAEL & SHARON TTEE | $2,686.09 | $2,686.09 |
| 12/30/2021 | PAYMENT | KUHNER, SHARON CHECK | $-1,243.56 | $0.00 |
| 08/14/2021 | PAYMENT | KUHNER, SHARON CHECK | $-1,243.57 | $1,243.56 |
| 07/14/2021 | BILL | KUHNER, MICHAEL & SHARON TTEE | $2,487.13 | $2,487.13 |
| 01/05/2021 | PAYMENT | KUHNER, SHARON CHECK | $-1,202.68 | $0.00 |
| 08/15/2020 | PAYMENT | KUHNER, SHARON CHECK | $-1,202.69 | $1,202.68 |
| 07/13/2020 | BILL | KUHNER, MICHAEL & SHARON TTEE | $2,405.37 | $2,405.37 |
| 03/30/2020 | PAYMENT | KUHNER, SHERI CREDIT: D | $-603.66 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $23.22 | $603.66 |
| 01/07/2020 | PAYMENT | KUHNER, SHARON CHECK | $-580.44 | $580.44 |
| 10/02/2019 | PAYMENT | KUHNER, SHARON CHECK | $-580.44 | $1,160.88 |
| 08/27/2019 | PAYMENT | KUHNER, SHARON CHECK | $-580.46 | $1,741.32 |
| 07/15/2019 | BILL | KUHNER, MICHAEL J & SHARON D | $2,321.78 | $2,321.78 |
| 03/05/2019 | PAYMENT | KUHNER, SHARON CHECK | $-563.54 | $0.00 |
| 01/07/2019 | PAYMENT | KUHNER, MICHAEL J & SHARON D CHECK | $-563.54 | $563.54 |
| 10/04/2018 | ADJUSTMENT | posted dup pmt in error lt | $563.54 | $1,127.08 |
| 10/04/2018 | VOID | KUHNER, SHARON D CHECK | $-563.54 | $563.54 |
| 10/04/2018 | PAYMENT | KUHNER, SHARON CHECK | $-563.54 | $1,127.08 |
| 08/15/2018 | PAYMENT | KUHNER, SHARON D CHECK | $-563.54 | $1,690.62 |
| 07/12/2018 | BILL | KUHNER, MICHAEL J & SHARON D | $2,254.16 | $2,254.16 |
| 03/12/2018 | PAYMENT | KUHNER, MICHAEL J & SHARON D CHECK | $-547.12 | $0.00 |
| 12/20/2017 | PAYMENT | KUHNER, MICHAEL J & SHARON D CHECK | $-547.12 | $547.12 |
| 10/02/2017 | PAYMENT | KUHNER, MICHAEL J & SHARON D CHECK | $-547.12 | $1,094.24 |
| 08/21/2017 | PAYMENT | KUHNER, MICHAEL J & SHARON D CHECK | $-547.15 | $1,641.36 |
| 07/14/2017 | BILL | KUHNER, MICHAEL J & SHARON D | $2,188.51 | $2,188.51 |
| 04/20/2017 | PAYMENT | SHARON KUHNER CHECK | $-558.18 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.47 | $558.18 |
| 01/11/2017 | PAYMENT | SHARON KUHNER CHECK | $-536.71 | $536.71 |
| 10/03/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-536.71 | $1,073.42 |
| 07/28/2016 | PAYMENT | SHARON KUHNER CHECK | $-536.76 | $1,610.13 |
| 07/12/2016 | BILL | KUHNER, MICHAEL J & SHARON D | $2,146.89 | $2,146.89 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-532.20 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-532.20 | $532.20 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-532.20 | $1,064.40 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-532.20 | $1,596.60 |
| 07/14/2015 | BILL | KUHNER, MICHAEL J & SHARON D | $2,128.80 | $2,128.80 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-548.81 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-548.81 | $548.81 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-548.81 | $1,097.62 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-548.84 | $1,646.43 |
| 07/17/2014 | BILL | KUHNER, MICHAEL J & SHARON D | $2,195.27 | $2,195.27 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-501.65 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-501.65 | $501.65 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-501.65 | $1,003.30 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-501.65 | $1,504.95 |
| 07/16/2013 | BILL | KUHNER, MICHAEL J & SHARON D | $2,006.60 | $2,006.60 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-500.21 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-500.21 | $500.21 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-500.21 | $1,000.42 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-500.22 | $1,500.63 |
| 07/13/2012 | BILL | KUHNER, MICHAEL J & SHARON D | $2,000.85 | $2,000.85 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-570.00 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-570.00 | $570.00 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-570.00 | $1,140.00 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-570.00 | $1,710.00 |
| 07/15/2011 | BILL | KUHNER, MICHAEL J & SHARON D | $2,280.00 | $2,280.00 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-599.73 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-599.73 | $599.73 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-599.73 | $1,199.46 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-599.76 | $1,799.19 |
| 07/14/2010 | BILL | KUHNER, MICHAEL J & SHARON D | $2,398.95 | $2,398.95 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-621.52 | $0.00 |
| 01/05/2010 | PAYMENT | PNC MTG CHECK | $-621.52 | $621.52 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-621.52 | $1,243.04 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-621.53 | $1,864.56 |
| 07/13/2009 | BILL | KUHNER, MICHAEL J & SHARON D | $2,486.09 | $2,486.09 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-565.33 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-565.33 | $565.33 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-565.33 | $1,130.66 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-565.33 | $1,695.99 |
| 07/18/2008 | BILL | KUHNER, MICHAEL J & SHARON D | $2,261.32 | $2,261.32 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-548.86 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-548.85 | $548.86 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-548.85 | $1,097.71 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-548.85 | $1,646.56 |
| 07/01/2007 | BILL | KUHNER, MICHAEL J & SHARON D | $2,195.41 | $2,195.41 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-532.89 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-532.88 | $532.89 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-532.88 | $1,065.77 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-532.88 | $1,598.65 |
| 07/01/2006 | BILL | KUHNER, MICHAEL J & SHARON D | $2,131.53 | $2,131.53 |
| 02/21/2006 | PAYMENT | NAT'L CITY MTG | $-495.77 | $0.00 |
| 01/25/2006 | PAYMENT | NATIONAL CITY MTG | $-495.76 | $495.77 |
| 01/24/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $991.53 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-538.96 | $991.53 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-538.96 | $1,530.49 |
| 07/01/2005 | BILL | KUHNER, MICHAEL J & SHARON D | $2,069.45 | $2,069.45 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-502.30 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-502.29 | $502.30 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-502.29 | $1,004.59 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-502.29 | $1,506.88 |
| 07/01/2004 | BILL | KUHNER, MICHAEL J | $2,009.17 | $2,009.17 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-508.56 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-508.54 | $508.56 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-508.54 | $1,017.10 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-508.54 | $1,525.64 |
| 07/01/2003 | BILL | KUHNER, MICHAEL J | $2,034.18 | $2,034.18 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-517.11 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-517.11 | $517.11 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-517.11 | $1,034.22 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-517.11 | $1,551.33 |
| 07/01/2002 | BILL | KUHNER, MICHAEL J & SHARON D | $2,068.44 | $2,068.44 |
| 02/21/2002 | PAYMENT | RESOURCE BANCSHARES | $-113.17 | $0.00 |
| 12/21/2001 | PAYMENT | RESOURCE BANCSHARES | $-113.15 | $113.17 |
| 10/04/2001 | PAYMENT | 22 | $-113.15 | $226.32 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-113.15 | $339.47 |
| 07/01/2001 | BILL | SYNCON HOMES | $452.62 | $452.62 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-112.34 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-112.33 | $112.34 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $224.67 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $337.00 |
| 07/01/2000 | BILL | SYNCON HOMES | $449.33 | $449.33 |