Tax Account 1420-18-710-040
Owners
KAMHOLZ LIVING TRUST 2013
3297 DOG LEG DR
MINDEN, NV 89423
KAMHOLZ, KIM E & CAROL L TTEE
KAMHOLZ, KIM E TTEE
KAMHOLZ, CAROL L TTEE
Account Summary
| Account ID | 1420-18-710-040 |
|---|---|
| Account Type | Real Estate |
| Location | 3297 DOG LEG DR INDIAN HILLS GID/EFD |
| Balance | $1,933.16 |
| Currently Due | $966.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,866.57 |
| Total | $3,866.57 |
| Paid | $1,933.41 |
| Balance | $1,933.16 |
| Due | $966.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,753.97 | $0.00 | $3,753.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,644.64 | $0.00 | $3,644.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,538.48 | $0.00 | $3,538.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,435.42 | $0.00 | $3,435.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,335.37 | $0.00 | $3,335.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,238.22 | $0.00 | $3,238.22 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,143.90 | $0.00 | $3,143.90 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,064.23 | $0.00 | $3,064.23 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,058.10 | $0.00 | $3,058.10 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,969.02 | $0.00 | $2,969.02 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-966.58 | $1,933.16 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-966.83 | $2,899.74 |
| 07/15/2024 | BILL | KAMHOLZ LIVING TRUST 2013 | $3,866.57 | $3,866.57 |
| 02/20/2024 | PAYMENT | KE KAMHOLZ WT NORW - | $-938.42 | $0.00 |
| 12/15/2023 | PAYMENT | KE KAMHOLZ WT NORW - | $-938.42 | $938.42 |
| 10/03/2023 | PAYMENT | KE KAMHOLZ WT NORW - | $-938.42 | $1,876.84 |
| 08/02/2023 | PAYMENT | KE KAMHOLZ WT NORW - | $-938.71 | $2,815.26 |
| 07/14/2023 | BILL | KAMHOLZ LIVING TRUST 2013 | $3,753.97 | $3,753.97 |
| 02/22/2023 | PAYMENT | KE KAMHOLZ WT NORW - | $-911.16 | $0.00 |
| 12/16/2022 | PAYMENT | KE KAMHOLZ WT NORW - | $-911.16 | $911.16 |
| 09/22/2022 | PAYMENT | KE KAMHOLZ WT NORW - | $-911.16 | $1,822.32 |
| 08/01/2022 | PAYMENT | KE KAMHOLZ WT NORW - | $-911.16 | $2,733.48 |
| 07/19/2022 | BILL | KAMHOLZ, KIM E & CAROL L TTEE | $3,644.64 | $3,644.64 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-884.62 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-884.62 | $884.62 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-884.62 | $1,769.24 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-884.62 | $2,653.86 |
| 07/14/2021 | BILL | KAMHOLZ, KIM E & CAROL L TTEE | $3,538.48 | $3,538.48 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-858.85 | $0.00 |
| 12/17/2020 | PAYMENT | WESTERN TITLE CHECK | $-858.85 | $858.85 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-858.85 | $1,717.70 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-858.87 | $2,576.55 |
| 07/13/2020 | BILL | KAMHOLZ, KIM E & CAROL L TTEE | $3,435.42 | $3,435.42 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-833.84 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-833.84 | $833.84 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-833.84 | $1,667.68 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-833.85 | $2,501.52 |
| 07/15/2019 | BILL | KAMHOLZ, KIM E & CAROL L TTEE | $3,335.37 | $3,335.37 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-809.55 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-809.55 | $809.55 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-809.55 | $1,619.10 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-809.57 | $2,428.65 |
| 07/12/2018 | BILL | KAMHOLZ, KIM E & CAROL L TTEE | $3,238.22 | $3,238.22 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-785.97 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-785.97 | $785.97 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-785.97 | $1,571.94 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-785.99 | $2,357.91 |
| 07/14/2017 | BILL | KAMHOLZ, KIM E & CAROL L TTEE | $3,143.90 | $3,143.90 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-766.05 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-766.05 | $766.05 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-766.05 | $1,532.10 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-766.08 | $2,298.15 |
| 07/12/2016 | BILL | KAMHOLZ, KIM E & CAROL L TTEE | $3,064.23 | $3,064.23 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-764.52 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-764.52 | $764.52 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-764.52 | $1,529.04 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-764.54 | $2,293.56 |
| 07/14/2015 | BILL | WILCHAR-TRAUNER, SUSAN | $3,058.10 | $3,058.10 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-742.25 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-742.25 | $742.25 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-742.25 | $1,484.50 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-742.27 | $2,226.75 |
| 07/17/2014 | BILL | WILCHAR-TRAUNER, SUSAN | $2,969.02 | $2,969.02 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-720.63 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-720.63 | $720.63 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-720.63 | $1,441.26 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-720.65 | $2,161.89 |
| 07/16/2013 | BILL | WILCHAR-TRAUNER, SUSAN | $2,882.54 | $2,882.54 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-699.64 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-699.64 | $699.64 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-699.64 | $1,399.28 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-699.66 | $2,098.92 |
| 07/13/2012 | BILL | WILCHAR-TRAUNER, SUSAN | $2,798.58 | $2,798.58 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-771.95 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-771.95 | $771.95 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-771.95 | $1,543.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-771.98 | $2,315.85 |
| 07/15/2011 | BILL | WILCHAR-TRAUNER, SUSAN | $3,087.83 | $3,087.83 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-907.93 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-907.93 | $907.93 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-907.93 | $1,815.86 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-907.96 | $2,723.79 |
| 07/14/2010 | BILL | WILCHAR-TRAUNER, SUSAN | $3,631.75 | $3,631.75 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-965.18 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-965.18 | $965.18 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-965.18 | $1,930.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-965.20 | $2,895.54 |
| 07/13/2009 | BILL | WILCHAR-TRAUNER, SUSAN | $3,860.74 | $3,860.74 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-937.07 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-937.07 | $937.07 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-937.07 | $1,874.14 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-937.09 | $2,811.21 |
| 07/18/2008 | BILL | WILCHAR-TRAUNER, SUSAN | $3,748.30 | $3,748.30 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-909.75 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-909.73 | $909.75 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-909.73 | $1,819.48 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-909.73 | $2,729.21 |
| 07/01/2007 | BILL | WILCHARTRAUNER, SUSAN | $3,638.94 | $3,638.94 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-883.29 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-883.29 | $883.29 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-883.29 | $1,766.58 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-883.29 | $2,649.87 |
| 07/01/2006 | BILL | WILCHARTRAUNER, SUSAN | $3,533.16 | $3,533.16 |
| 03/09/2006 | PAYMENT | OLD REPUBLIC TITLE | $-857.58 | $0.00 |
| 01/12/2006 | PAYMENT | WILCHARTRAUNER, SUSA | $-857.56 | $857.58 |
| 11/09/2005 | PAYMENT | WILCHARTRAUNER, SUSA | $-891.86 | $1,715.14 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $34.30 | $2,607.00 |
| 08/18/2005 | PAYMENT | WILCHARTRAUNER, SUSA | $-857.56 | $2,572.70 |
| 07/01/2005 | BILL | WILCHARTRAUNER, SUSAN | $3,430.26 | $3,430.26 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-143.65 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-143.63 | $143.65 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $287.28 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $430.91 |
| 07/01/2004 | BILL | SYNCON HOMES | $574.54 | $574.54 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |