Tax Account 1420-08-314-025

Print Page · · Payments Cart · New Search

Owners

KUHNER, SHARON & ERIN
1087 BELLA CASA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-314-025
Account Type	Real Estate
Location	3486 LONG DR INDIAN HILLS GID/EFD
Balance	$1,632.52
Currently Due	$816.26

Account ID

1420-08-314-025

Account Type

Real Estate

Location

3486 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,632.52

Currently Due

$816.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,265.28
Total	$3,297.93
Paid	$1,665.41
Balance	$1,632.52
Due	$816.26
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$3,265.28

Total

$3,297.93

Paid

$1,665.41

Balance

$1,632.52

Due

$816.26

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$816.50	$0.00	$0.00	$816.50	$816.50	$0.00
2	10/06/2025	10/17/2025	Paid	$816.26	$32.65	$0.00	$816.26	$848.91	$0.00
3	01/05/2026	01/16/2026	Due	$816.26	$0.00	$0.00	$816.26	$0.00	$816.26
4	03/02/2026	03/13/2026	Due	$816.26	$0.00	$0.00	$816.26	$0.00	$1,632.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,077.57	$30.77	$0.00	$3,108.34	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,849.61	$0.00	$0.00	$2,849.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,638.54	$0.00	$0.00	$2,638.54	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,443.08	$0.00	$0.00	$2,443.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,362.76	$189.02	$0.00	$2,551.78	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,280.66	$0.00	$0.00	$2,280.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,176.19	$0.00	$0.00	$2,176.19	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,112.80	$0.00	$0.00	$2,112.80	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,059.27	$0.00	$0.00	$2,059.27	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,055.18	$0.00	$0.00	$2,055.18	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,995.32	$0.00	$0.00	$1,995.32	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2025	PAYMENT	KUHNER, SHARON & ERIN ACH ACH - 60009	$-848.91	$1,632.52
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$32.65	$2,481.43
07/30/2025	PAYMENT	MICHAEL KUHNER GOVACH ACH - 338912762	$-816.50	$2,448.78
07/16/2025	BILL	KUHNER, SHARON & ERIN	$3,265.28	$3,265.28
01/31/2025	PAYMENT	SHARON & ERIN KUHNER GOVACH ACH - 330959618	$-1,569.45	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.77	$1,569.45
08/15/2024	PAYMENT	SHARON & ERIN KUHNER GOVACH ACH - 324554921	$-1,538.89	$1,538.68
07/15/2024	BILL	KUHNER, SHARON & ERIN	$3,077.57	$3,077.57
02/15/2024	PAYMENT	KUHNER, SHARON CHECK 5744	$-712.36	$0.00
12/18/2023	PAYMENT	KUHNER, SHARON CHECK 5742	$-712.36	$712.36
08/11/2023	PAYMENT	MICHAEL KUHNER GOVACH ACH - 309242986	$-1,424.89	$1,424.72
07/14/2023	BILL	KUHNER, SHARON & ERIN	$2,849.61	$2,849.61
03/05/2023	PAYMENT	KUHNER, SHARON CHECK 5728	$-659.63	$0.00
12/27/2022	PAYMENT	KUHNER, SHARON CHECK 0000005727	$-659.63	$659.63
10/04/2022	PAYMENT	KUHNER, SHARON CHECK 0000005726	$-659.63	$1,319.26
08/12/2022	PAYMENT	SHARON & ERIN KUHNER GOVACH ACH - 293626255	$-659.65	$1,978.89
07/19/2022	BILL	KUHNER, SHARON & ERIN	$2,638.54	$2,638.54
12/30/2021	PAYMENT	KUHNER, SHARON & ERIN CHECK	$-1,221.54	$0.00
12/30/2021	ADJUSTMENT	Keyed wrong amount. CK	$610.77	$1,221.54
12/30/2021	VOID	KUHNER, SHARON CHECK	$-610.77	$610.77
08/14/2021	PAYMENT	KUHNER, SHARON CHECK	$-1,221.54	$1,221.54
07/14/2021	BILL	KUHNER, SHARON & ERIN	$2,443.08	$2,443.08
02/12/2021	PAYMENT	KUHNER, SHARON CHECK	$-2,551.78	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$106.32	$2,551.78
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$59.07	$2,445.46
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.63	$2,386.39
07/13/2020	BILL	KUHNER, SHARON & ERIN	$2,362.76	$2,362.76
12/30/2019	PAYMENT	KOLOS FAMILY TRUST CREDIT: D	$-1,140.32	$0.00
10/04/2019	PAYMENT	KOLOS FAMILY TRUST CHECK	$-570.16	$1,140.32
08/14/2019	PAYMENT	KOLOS FAMILY TRUST CHECK	$-570.18	$1,710.48
07/15/2019	BILL	KOLOS, SHEILA TRUSTEE	$2,280.66	$2,280.66
03/05/2019	PAYMENT	KOLOS FAMILY TRUST CHECK	$-544.04	$0.00
01/09/2019	PAYMENT	KOLOS FAMILY TRUST CHECK	$-544.04	$544.04
10/04/2018	PAYMENT	KOLOS FAMILY TRUST CHECK	$-544.04	$1,088.08
08/21/2018	PAYMENT	KOLOS FAMILY TRUST CHECK	$-544.07	$1,632.12
07/12/2018	BILL	KOLOS, SHEILA TRUSTEE	$2,176.19	$2,176.19
03/06/2018	PAYMENT	KOLOS, SHEILA TRUSTEE CHECK	$-528.20	$0.00
12/27/2017	PAYMENT	KOLOS FAMILY TRUST CHECK	$-528.20	$528.20
09/29/2017	PAYMENT	KOLOS FAMILY TRUST CHECK	$-528.20	$1,056.40
08/21/2017	PAYMENT	KOLOS, SHEILA TRUSTEE CHECK	$-528.20	$1,584.60
07/14/2017	BILL	KOLOS, SHEILA TRUSTEE	$2,112.80	$2,112.80
03/06/2017	PAYMENT	KOLOS, SHEILA TRUSTEE CHECK	$-514.81	$0.00
01/13/2017	PAYMENT	KOLOS, SHEILA TRUSTEE CHECK	$-514.81	$514.81
10/05/2016	PAYMENT	KOLOS, SHEILA TRUSTEE CHECK	$-514.81	$1,029.62
08/18/2016	PAYMENT	KOLOS, SHEILA TRUSTEE CHECK	$-514.84	$1,544.43
07/12/2016	BILL	KOLOS, SHEILA TRUSTEE	$2,059.27	$2,059.27
03/18/2016	PAYMENT	KOLOS FMILY TRUST CHECK	$-513.79	$0.00
01/13/2016	PAYMENT	KOLOS FAMILY TRUST CHECK	$-513.79	$513.79
10/02/2015	PAYMENT	KOLOS, SHEILA TRUSTEE CHECK	$-513.79	$1,027.58
08/26/2015	PAYMENT	KOLOS, SHEILA TRUSTEE CHECK	$-513.81	$1,541.37
07/14/2015	BILL	KOLOS, SHEILA TRUSTEE	$2,055.18	$2,055.18
03/05/2015	PAYMENT	KOLOS, SHEILA TRUSTEE CHECK	$-498.83	$0.00
01/02/2015	PAYMENT	KOLOS, SHEILA TRUSTEE CHECK	$-498.83	$498.83
10/07/2014	PAYMENT	KOLOS, SHEILA TRUSTEE CHECK	$-498.83	$997.66
08/19/2014	PAYMENT	KOLOS, SHEILA TRUSTEE CHECK	$-498.83	$1,496.49
07/17/2014	BILL	KOLOS, SHEILA TRUSTEE	$1,995.32	$1,995.32
05/15/2014	PAYMENT	KOLOS FAMILY TRUST CHECK	$-2,237.92	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,237.92
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$135.60	$2,227.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$87.17	$2,092.17
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.43	$2,005.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.37	$1,956.57
07/16/2013	BILL	KOLOS, SHIELA TRUSTEE	$1,937.20	$1,937.20
04/25/2013	PAYMENT	SHERI KUHNER CHECK	$-1,629.96	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$86.80	$1,629.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.22	$1,543.16
12/13/2012	PAYMENT	SHARON KUHNER CHECK	$-501.54	$1,494.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.22	$1,996.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.29	$1,948.26
07/13/2012	BILL	KOLOS, SHIELA TRUSTEE	$1,928.97	$1,928.97
05/02/2012	PAYMENT	LSI TITLE CHECK	$-1,174.20	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.87	$1,174.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.95	$1,119.33
12/30/2011	PAYMENT	KOLOS, SHIELA TRUSTEE CHECK	$-570.64	$1,097.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.95	$1,668.02
09/26/2011	PAYMENT	KUHNER CONSTRUCTION CHECK	$-570.67	$1,646.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.95	$2,216.74
07/15/2011	BILL	KOLOS, SHIELA TRUSTEE	$2,194.79	$2,194.79
05/02/2011	PAYMENT	DAN KUHNER CHECK	$-616.13	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.70	$616.13
01/12/2011	PAYMENT	DAN KUHNER CONST CHECK	$-592.43	$592.43
10/12/2010	PAYMENT	KOLOS, SHIELA TTEE CHECK	$-592.43	$1,184.86
08/06/2010	PAYMENT	KOLOS, SHIELA TTEE CHECK	$-592.45	$1,777.29
07/14/2010	BILL	KOLOS, SHIELA TTEE	$2,369.74	$2,369.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-690.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-690.78	$690.78
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-690.78	$1,381.56
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-690.79	$2,072.34
07/13/2009	BILL	KOLOS, SHIELA TTEE	$2,763.13	$2,763.13
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-670.67	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-670.67	$670.67
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-670.67	$1,341.34
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-670.67	$2,012.01
07/18/2008	BILL	KOLOS, SHIELA	$2,682.68	$2,682.68
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-620.94	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-620.94	$620.94
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-620.94	$1,241.88
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-620.94	$1,862.82
07/01/2007	BILL	KOLOS, SHIELA	$2,483.76	$2,483.76
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-575.00	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-574.98	$575.00
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-574.98	$1,149.98
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-574.98	$1,724.96
07/01/2006	BILL	KOLOS, SHIELA	$2,299.94	$2,299.94
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-532.40	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-532.39	$532.40
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-532.39	$1,064.79
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-532.39	$1,597.18
07/01/2005	BILL	KOLOS, SHIELA	$2,129.57	$2,129.57
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-496.18	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-496.16	$496.18
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-496.16	$992.34
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-496.16	$1,488.50
07/01/2004	BILL	KOLOS, SHIELA	$1,984.66	$1,984.66
04/16/2004	PAYMENT	DANIEL KUHNER	$-573.60	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.80	$573.60
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.72	$546.80
10/15/2003	PAYMENT	SYNCON HOMES	$-268.04	$536.08
08/26/2003	PAYMENT	SYNCON HOMES	$-268.04	$804.12
07/01/2003	BILL	SYNCON HOMES	$1,072.16	$1,072.16
03/13/2003	PAYMENT	SYNCON HOMES	$-114.91	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-114.88	$114.91
10/14/2002	PAYMENT	SYNCON HOMES	$-114.88	$229.79
08/27/2002	PAYMENT	SYNCON HOMES	$-114.88	$344.67
07/01/2002	BILL	SYNCON HOMES	$459.55	$459.55