Tax Account 1420-27-312-001

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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	$1,126.68
Currently Due	$0.00

Account ID

1420-27-312-001

Account Type

Real Estate

Location

2882 MAC DR
GEN CO/CWS/MOSQ

Balance

$1,126.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,506.98
Total	$4,506.98
Paid	$3,380.30
Balance	$1,126.68
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,506.98

Total

$4,506.98

Paid

$3,380.30

Balance

$1,126.68

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,126.94	$0.00	$1,126.94	$1,126.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,126.68	$0.00	$1,126.68	$1,126.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,126.68	$0.00	$1,126.68	$1,126.68	$0.00
4	03/03/2025	03/13/2025	Due	$1,126.68	$0.00	$1,126.68	$0.00	$1,126.68

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
01/08/2025	PAYMENT	CHECK ACH - 100153	$-1,126.68	$1,126.68
10/10/2024	PAYMENT	CHECK ACH - 100145	$-1,126.68	$2,253.36
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