Tax Account 1420-27-312-001
Owners
KACHELHOFFER REV LIV TRUST 1997
2882 MAC DR
MINDEN, NV 89423
KACHELHOFFER, BRIAN P & M E
KACHELHOFFER, BRIAN P TTEE
KACHELHOFFER, MICHELLE E TTEE
Account Summary
| Account ID | 1420-27-312-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2882 MAC DR GEN CO/CWS/MOSQ |
| Balance | $3,380.04 |
| Currently Due | $1,126.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,506.98 |
| Total | $4,506.98 |
| Paid | $1,126.94 |
| Balance | $3,380.04 |
| Due | $1,126.68 |
| 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 | $4,375.73 | $0.00 | $4,375.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,248.30 | $0.00 | $4,248.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,124.56 | $0.00 | $4,124.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,004.43 | $0.00 | $4,004.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,887.79 | $0.00 | $3,887.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,774.54 | $0.00 | $3,774.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,664.60 | $0.00 | $3,664.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,356.61 | $0.00 | $3,356.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,451.89 | $0.00 | $3,451.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,689.51 | $0.00 | $3,689.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | KACHELHOFFER REV LIV TRUST 1997 ACH OV/SH 1 INST. | $-0.10 | $3,380.04 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000230 | $-1,126.84 | $3,380.14 |
| 07/15/2024 | BILL | KACHELHOFFER REV LIV TRUST 1997 | $4,506.98 | $4,506.98 |
| 02/29/2024 | PAYMENT | KACHELHOFFER REV LIV TRUST 1997 CHECK 219 | $-1,093.86 | $0.00 |
| 12/27/2023 | PAYMENT | KACHELHOFFER REV LIV TRUST 1997 CHECK 207 | $-1,093.86 | $1,093.86 |
| 09/28/2023 | PAYMENT | KACHELHOFFER REV LIV TRUST 1997 CHECK 194 | $-1,093.86 | $2,187.72 |
| 08/28/2023 | PAYMENT | KACHELHOFFER REV LIV TRUST 1997 CHECK 189 | $-1,094.15 | $3,281.58 |
| 07/14/2023 | BILL | KACHELHOFFER REV LIV TRUST 1997 | $4,375.73 | $4,375.73 |
| 03/08/2023 | PAYMENT | KACHELHOFFER, BRIAN P & M E CHECK 152 | $-1,062.07 | $0.00 |
| 01/03/2023 | PAYMENT | THE KACHELHOFFER FAMILY TRUST CHECK 144 | $-1,062.07 | $1,062.07 |
| 10/10/2022 | PAYMENT | KACHELHOFFER, BRIAN P & M E CHECK 132 | $-1,062.07 | $2,124.14 |
| 08/19/2022 | PAYMENT | KACHELHOFFER REV LIVING TRUST CHECK 129 | $-1,062.09 | $3,186.21 |
| 07/19/2022 | BILL | KACHELHOFFER, BRIAN P & M E | $4,248.30 | $4,248.30 |
| 12/15/2021 | PAYMENT | KACHELHOFFER REVOCBLE LIVING T CHECK | $-1,031.14 | $0.00 |
| 10/11/2021 | PAYMENT | KACHELHOFFER, MICHELLE & BRIAN CHECK | $-1,031.14 | $1,031.14 |
| 08/25/2021 | PAYMENT | STEWART TITLE CHECK | $-1,031.14 | $2,062.28 |
| 08/24/2021 | PAYMENT | KACHELHOFFER, BRIAN & MICHELLE CHECK | $-1,031.14 | $3,093.42 |
| 07/14/2021 | BILL | MARSHALL, BRANDY M & GEOFFREY | $4,124.56 | $4,124.56 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,001.10 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,001.10 | $1,001.10 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,001.10 | $2,002.20 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,001.13 | $3,003.30 |
| 07/13/2020 | BILL | MARSHALL, BRANDY M & GEOFFREY | $4,004.43 | $4,004.43 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-971.94 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-971.94 | $971.94 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-971.94 | $1,943.88 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-971.97 | $2,915.82 |
| 07/15/2019 | BILL | MARSHALL, BRANDY M & GEOFFREY | $3,887.79 | $3,887.79 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-943.63 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-943.63 | $943.63 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-943.63 | $1,887.26 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-943.65 | $2,830.89 |
| 07/12/2018 | BILL | MARSHALL, BRANDY M & GEOFFREY | $3,774.54 | $3,774.54 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-916.15 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-916.15 | $916.15 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-916.15 | $1,832.30 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-916.15 | $2,748.45 |
| 07/14/2017 | BILL | MARSHALL, BRANDY M & GEOFFREY | $3,664.60 | $3,664.60 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-839.15 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-839.15 | $839.15 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-839.15 | $1,678.30 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-839.16 | $2,517.45 |
| 07/12/2016 | BILL | MARSHALL, BRANDY M & GEOFFREY | $3,356.61 | $3,356.61 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-862.97 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-862.97 | $862.97 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-862.97 | $1,725.94 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-862.98 | $2,588.91 |
| 07/14/2015 | BILL | MARSHALL, BRANDY M & GEOFFREY | $3,451.89 | $3,451.89 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.37 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.37 | $922.37 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.37 | $1,844.74 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.40 | $2,767.11 |
| 07/17/2014 | BILL | MARSHALL, BRANDY M & GEOFFREY | $3,689.51 | $3,689.51 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.32 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.32 | $936.32 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.32 | $1,872.64 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-936.35 | $2,808.96 |
| 07/16/2013 | BILL | MARSHALL, BRANDY M & GEOFFREY | $3,745.31 | $3,745.31 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,002.07 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,002.07 | $1,002.07 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,002.07 | $2,004.14 |
| 08/01/2012 | PAYMENT | 11 CHECK | $-1,002.09 | $3,006.21 |
| 07/13/2012 | BILL | NRES-NV1 LLC | $4,008.30 | $4,008.30 |
| 04/12/2012 | PAYMENT | NRES-NV1 CHECK | $-1,360.02 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $52.31 | $1,360.02 |
| 01/04/2012 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,307.71 | $1,307.71 |
| 10/04/2011 | PAYMENT | MARIX SVC CHECK BANK: 000000000511 | $-1,307.71 | $2,615.42 |
| 08/15/2011 | PAYMENT | MARIX SERVICING LLC CHECK BANK: 000000000511 | $-1,307.73 | $3,923.13 |
| 07/15/2011 | BILL | LATHROP, CHAD M & DINA | $5,230.86 | $5,230.86 |
| 02/15/2011 | PAYMENT | MARIX SERVICING LLC CHECK BANK: 000000000511 NUM: 31282 | $-1,103.48 | $0.00 |
| 01/06/2011 | PAYMENT | MARIX SVC LLC CHECK BANK: 000000000511 NUM: 28026 | $-1,103.48 | $1,103.48 |
| 09/22/2010 | PAYMENT | MARIX SERVICING LLC CHECK BANK: 000000000511 | $-1,103.48 | $2,206.96 |
| 08/16/2010 | PAYMENT | MARIX SERVICING LLC CHECK BANK: 000000000511 | $-1,103.52 | $3,310.44 |
| 07/14/2010 | BILL | LATHROP, CHAD M & DINA | $4,413.96 | $4,413.96 |
| 02/05/2010 | PAYMENT | MARIX SERVICING LLC CHECK | $-1,059.35 | $0.00 |
| 01/05/2010 | PAYMENT | MARIX SERVICING LLC CHECK NUM: 017356 | $-1,059.35 | $1,059.35 |
| 10/05/2009 | PAYMENT | MARIX SERVICING LLC CHECK NUM: 014421 | $-1,059.35 | $2,118.70 |
| 08/19/2009 | PAYMENT | MARIX SERVICING LLC CHECK NUM: 013342 | $-1,059.39 | $3,178.05 |
| 07/13/2009 | BILL | LATHROP, CHAD M & DINA | $4,237.44 | $4,237.44 |
| 03/04/2009 | PAYMENT | MARIX SVC LLC CHECK NUM: 000000003 | $-1,007.38 | $0.00 |
| 01/06/2009 | PAYMENT | MARIX SERVICING LLC CHECK | $-1,007.38 | $1,007.38 |
| 10/27/2008 | PAYMENT | MARIX SERVICING LLC CHECK | $-7,131.83 | $2,014.76 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $100.74 | $9,146.59 |
| 10/01/2008 | INTEREST | Monthly Interest | $32.60 | $9,045.85 |
| 09/15/2008 | INTEREST | Monthly Interest | $32.60 | $9,013.25 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $40.30 | $8,980.65 |
| 07/18/2008 | BILL | LATHROP, CHAD M & DINA | $4,029.55 | $8,940.35 |
| 07/08/2008 | INTEREST | Interest to date | $399.77 | $4,910.80 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $285.85 | $4,511.03 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $176.05 | $4,225.18 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $97.81 | $4,049.13 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $39.12 | $3,951.32 |
| 07/01/2007 | BILL | LATHROP, CHAD M & DINA | $3,912.20 | $3,912.20 |
| 03/16/2007 | PAYMENT | LATHROP STONEWORKS | $-195.65 | $0.00 |
| 12/20/2006 | PAYMENT | 22 | $-195.64 | $195.65 |
| 10/04/2006 | PAYMENT | GAINES CO | $-195.64 | $391.29 |
| 08/22/2006 | PAYMENT | GAINES COMPANY | $-195.64 | $586.93 |
| 07/01/2006 | BILL | GAINES, THEODORE TRUSTEE | $782.57 | $782.57 |
| 03/08/2006 | PAYMENT | GAINES CO | $-181.15 | $0.00 |
| 01/09/2006 | PAYMENT | GAINES, CO | $-181.15 | $181.15 |
| 10/07/2005 | PAYMENT | GAINES, THEODORE TRU | $-181.15 | $362.30 |
| 08/18/2005 | PAYMENT | GAINES CO | $-181.15 | $543.45 |
| 07/01/2005 | BILL | GAINES, THEODORE TRUSTEE | $724.60 | $724.60 |
| 09/01/2004 | PAYMENT | GAINES CO | $-675.30 | $0.00 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $675.30 |
| 07/01/2004 | BILL | GAINES, THEODORE TRUSTEE | $675.30 | $675.30 |
| 08/22/2003 | PAYMENT | GAINES CO | $-646.28 | $0.00 |
| 07/01/2003 | BILL | GAINES, THEODORE TRUSTEE | $646.28 | $646.28 |
| 08/22/2002 | PAYMENT | GAINES, THEODORE TRU | $-829.91 | $0.00 |
| 07/01/2002 | BILL | GAINES, THEODORE TRUSTEE | $829.91 | $829.91 |
| 03/15/2002 | PAYMENT | GAINES, THEODORE TRU | $-192.08 | $0.00 |
| 01/08/2002 | PAYMENT | GAINES CO | $-192.08 | $192.08 |
| 10/12/2001 | PAYMENT | GAINES, THEODORE TRU | $-192.08 | $384.16 |
| 08/16/2001 | PAYMENT | GAINES, THEODORE TRU | $-192.08 | $576.24 |
| 07/01/2001 | BILL | GAINES, THEODORE TRUSTEE | $768.32 | $768.32 |