Tax Account 1420-28-510-056

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Owners

KIRCHNER, DUSTIN & TIFFANY
1447 CARDIFF DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-28-510-056
Account Type	Real Estate
Location	2965 VICKY LN GEN CO/CWS/MOSQ
Balance	$562.53
Currently Due	$0.00

Account ID

1420-28-510-056

Account Type

Real Estate

Location

2965 VICKY LN
GEN CO/CWS/MOSQ

Balance

$562.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,250.37
Total	$2,250.37
Paid	$1,687.84
Balance	$562.53
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

$2,250.37

Total

$2,250.37

Paid

$1,687.84

Balance

$562.53

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	$562.78	$0.00	$562.78	$562.78	$0.00
2	10/07/2024	10/17/2024	Paid	$562.53	$0.00	$562.53	$562.53	$0.00
3	01/06/2025	01/16/2025	Paid	$562.53	$0.00	$562.53	$562.53	$0.00
4	03/03/2025	03/13/2025	Due	$562.53	$0.00	$562.53	$0.00	$562.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,088.99	$0.00	$2,088.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,032.80	$0.00	$2,032.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,975.61	$0.00	$1,975.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,916.79	$0.00	$1,916.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,860.84	$0.00	$1,860.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,807.16	$0.00	$1,807.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,753.98	$0.00	$1,753.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,708.76	$0.00	$1,708.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,710.12	$0.00	$1,710.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,662.88	$0.00	$1,662.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-562.53	$562.53
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-562.53	$1,125.06
07/26/2024	PAYMENT	CHECK ACH - 300018	$-562.78	$1,687.59
07/15/2024	BILL	KIRCHNER, DUSTIN & TIFFANY	$2,250.37	$2,250.37
02/12/2024	PAYMENT	THOMPSON, CAROLYN L CHECK 0016340500	$-522.19	$0.00
11/15/2023	PAYMENT	THOMPSON, CAROLYN L CHECK 002160475	$-522.19	$522.19
09/20/2023	PAYMENT	THOMPSON, CAROLYN CHECK 0091930189	$-522.19	$1,044.38
08/22/2023	PAYMENT	THOMPSON, CAROLYN CHECK 86122273	$-522.42	$1,566.57
07/14/2023	BILL	THOMPSON FAMILY TRUST	$2,088.99	$2,088.99
02/16/2023	PAYMENT	THOMPSON, C L CHECK 51253369	$-508.20	$0.00
12/09/2022	PAYMENT	THOMPSON, CAROLYN L CHECK 39411378	$-508.20	$508.20
09/23/2022	PAYMENT	THOMPSON, CAROLYN CHECK 18651552	$-508.20	$1,016.40
08/13/2022	PAYMENT	THOMPSON, CAROLYN L CHECK 00108502782	$-508.20	$1,524.60
07/19/2022	BILL	THOMPSON, GERALD R & C L	$2,032.80	$2,032.80
02/14/2022	PAYMENT	THOMPSON, CAROLYN L CHECK	$-493.90	$0.00
12/20/2021	PAYMENT	THOMPSON, CAROLYN L CHECK	$-493.90	$493.90
09/14/2021	PAYMENT	THOMPSON, CAROLYN CHECK	$-493.90	$987.80
08/12/2021	PAYMENT	THOMPSON, CAROLYN CREDIT: D	$-493.91	$1,481.70
07/14/2021	BILL	THOMPSON, GERALD R & C L	$1,975.61	$1,975.61
02/26/2021	PAYMENT	THOMPSON, CAROLYN L CHECK	$-479.19	$0.00
12/15/2020	PAYMENT	THOMPSON, CAROLYN CHECK	$-479.19	$479.19
09/15/2020	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-479.19	$958.38
08/20/2020	PAYMENT	THOMPSON, CAROLYN L CHECK	$-479.22	$1,437.57
07/13/2020	BILL	THOMPSON, GERALD R & C L	$1,916.79	$1,916.79
02/24/2020	PAYMENT	THOMPSON, CAROLYN L CHECK	$-465.21	$0.00
12/24/2019	PAYMENT	THOMPSON, CAROLYN CHECK	$-465.21	$465.21
09/17/2019	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-465.21	$930.42
08/09/2019	PAYMENT	THOMPSON, CAROLYN CHECK	$-465.21	$1,395.63
07/15/2019	BILL	THOMPSON, GERALD R & C L	$1,860.84	$1,860.84
02/21/2019	PAYMENT	THOMPSON, CAROLYN L CHECK	$-451.79	$0.00
12/18/2018	PAYMENT	THOMPSON, CAROLYN CHECK	$-451.79	$451.79
09/18/2018	PAYMENT	THOMPSON, CAROLYN CHECK	$-451.79	$903.58
08/19/2018	PAYMENT	THOMPSON, CAROLYN CHECK	$-451.79	$1,355.37
07/12/2018	BILL	THOMPSON, GERALD R & C L	$1,807.16	$1,807.16
02/21/2018	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-438.49	$0.00
12/20/2017	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-438.49	$438.49
09/18/2017	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-438.49	$876.98
08/15/2017	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-438.51	$1,315.47
07/14/2017	BILL	THOMPSON, GERALD R & C L	$1,753.98	$1,753.98
02/10/2017	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-427.19	$0.00
11/14/2016	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-427.19	$427.19
09/14/2016	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-427.19	$854.38
08/16/2016	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-427.19	$1,281.57
07/12/2016	BILL	THOMPSON, GERALD R & C L	$1,708.76	$1,708.76
02/16/2016	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-427.53	$0.00
12/08/2015	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-427.53	$427.53
09/09/2015	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-427.53	$855.06
08/06/2015	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-427.53	$1,282.59
07/14/2015	BILL	THOMPSON, GERALD R & C L	$1,710.12	$1,710.12
02/13/2015	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-415.72	$0.00
11/19/2014	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-415.72	$415.72
09/15/2014	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-415.72	$831.44
08/04/2014	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-415.72	$1,247.16
07/17/2014	BILL	THOMPSON, GERALD R & C L	$1,662.88	$1,662.88
02/14/2014	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-403.38	$0.00
12/13/2013	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-403.38	$403.38
09/17/2013	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-403.38	$806.76
08/01/2013	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-403.40	$1,210.14
07/16/2013	BILL	THOMPSON, GERALD R & C L	$1,613.54	$1,613.54
02/14/2013	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-392.69	$0.00
12/17/2012	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-392.69	$392.69
09/13/2012	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-392.69	$785.38
08/02/2012	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-392.71	$1,178.07
07/13/2012	BILL	THOMPSON, GERALD R & C L	$1,570.78	$1,570.78
02/15/2012	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-383.10	$0.00
01/09/2012	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-383.10	$383.10
09/19/2011	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-383.10	$766.20
08/01/2011	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-383.12	$1,149.30
07/15/2011	BILL	THOMPSON, GERALD R & C L	$1,532.42	$1,532.42
02/22/2011	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-372.09	$0.00
12/21/2010	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-372.09	$372.09
09/21/2010	PAYMENT	CAROLYN THOMPSON CHECK	$-372.09	$744.18
07/23/2010	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-372.11	$1,116.27
07/14/2010	BILL	THOMPSON, GERALD R & C L	$1,488.38	$1,488.38
02/12/2010	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-360.57	$0.00
12/16/2009	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-360.57	$360.57
09/24/2009	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-360.57	$721.14
08/06/2009	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-360.57	$1,081.71
07/13/2009	BILL	THOMPSON, GERALD R & C L	$1,442.28	$1,442.28
02/19/2009	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-350.34	$0.00
12/30/2008	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-350.34	$350.34
10/03/2008	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-350.34	$700.68
07/30/2008	PAYMENT	THOMPSON, GERALD R & C L CHECK	$-350.34	$1,051.02
07/18/2008	BILL	THOMPSON, GERALD R & C L	$1,401.36	$1,401.36
02/21/2008	PAYMENT	THOMPSON, GERALD R &	$-340.11	$0.00
01/02/2008	PAYMENT	THOMPSON, GERALD R &	$-340.10	$340.11
09/25/2007	PAYMENT	THOMPSON, GERALD R &	$-340.10	$680.21
08/02/2007	PAYMENT	THOMPSON, GERALD R &	$-340.10	$1,020.31
07/01/2007	BILL	THOMPSON, GERALD R & C L	$1,360.41	$1,360.41
02/27/2007	PAYMENT	THOMPSON, GERALD R &	$-330.26	$0.00
12/27/2006	PAYMENT	THOMPSON, GERALD R &	$-330.26	$330.26
09/25/2006	PAYMENT	THOMPSON, GERALD R &	$-330.26	$660.52
08/16/2006	PAYMENT	THOMPSON, GERALD R &	$-330.26	$990.78
07/01/2006	BILL	THOMPSON, GERALD R & C L	$1,321.04	$1,321.04
02/14/2006	PAYMENT	THOMPSON, GERALD R &	$-320.66	$0.00
12/28/2005	PAYMENT	THOMPSON, GERALD R &	$-320.63	$320.66
09/27/2005	PAYMENT	THOMPSON, GERALD R &	$-320.63	$641.29
08/01/2005	PAYMENT	THOMPSON, GERALD R &	$-320.63	$961.92
07/01/2005	BILL	THOMPSON, GERALD R & C L	$1,282.55	$1,282.55
02/23/2005	PAYMENT	THOMPSON, GERALD R &	$-311.20	$0.00
12/15/2004	PAYMENT	THOMPSON, GERALD R &	$-311.17	$311.20
09/28/2004	PAYMENT	THOMPSON, GERALD R &	$-311.17	$622.37
07/23/2004	PAYMENT	THOMPSON, GERALD R &	$-311.17	$933.54
07/01/2004	BILL	THOMPSON, GERALD R & C L	$1,244.71	$1,244.71
02/18/2004	PAYMENT	THOMPSON, GERALD R &	$-312.15	$0.00
12/16/2003	PAYMENT	THOMPSON, GERALD R &	$-312.12	$312.15
10/06/2003	PAYMENT	THOMPSON, GERALD R &	$-312.12	$624.27
08/06/2003	PAYMENT	THOMPSON, GERALD R &	$-312.12	$936.39
07/01/2003	BILL	THOMPSON, GERALD R & C L	$1,248.51	$1,248.51
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-303.61	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-303.60	$303.61
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-303.60	$607.21
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-303.60	$910.81
07/01/2002	BILL	THOMPSON, GERALD R & C L	$1,214.41	$1,214.41
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-274.96	$0.00
01/11/2002	PAYMENT	9996	$-274.94	$274.96
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-274.94	$549.90
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-274.94	$824.84
07/01/2001	BILL	THOMPSON, GERALD R & C L	$1,099.78	$1,099.78
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-279.06	$0.00
11/07/2000	PAYMENT	22	$-279.06	$279.06
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-279.06	$558.12
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-279.06	$837.18
07/01/2000	BILL	LOTHIAN, BARBARA L	$1,116.24	$1,116.24
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-264.70	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-264.69	$264.70
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-264.69	$529.39
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-264.69	$794.08
07/01/1999	BILL	LOTHIAN, BARBARA L	$1,058.77	$1,058.77
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-266.04	$0.00
12/08/1998	PAYMENT	GMAC	$-266.01	$266.04
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-266.01	$532.05
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-266.01	$798.06
07/01/1998	BILL	LOTHIAN, BARBARA L	$1,064.07	$1,064.07
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-265.14	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-265.11	$265.14
09/30/1997	PAYMENT	GMAC MORTGAGE	$-265.11	$530.25
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-265.11	$795.36
07/01/1997	BILL	LOTHIAN, BARBARA L	$1,060.47	$1,060.47
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-270.82	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-270.81	$270.82
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-270.81	$541.63
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-270.81	$812.44
07/01/1996	BILL	LOTHIAN, BARBARA L	$1,083.25	$1,083.25
03/04/1996	PAYMENT		$-279.55	$0.00
01/02/1996	PAYMENT		$-279.54	$279.55
10/02/1995	PAYMENT		$-279.54	$559.09
08/21/1995	PAYMENT		$-279.54	$838.63
07/01/1995	BILL	FOUST, JAMES A & BARBARA LOTHI	$1,118.17	$1,118.17
02/21/1995	PAYMENT		$-253.60	$0.00
12/20/1994	PAYMENT		$-253.59	$253.60
10/12/1994	PAYMENT		$-253.59	$507.19
08/26/1994	PAYMENT		$-253.59	$760.78
07/01/1994	BILL	FOUST, JAMES A & BARBARA LOTHI	$1,014.37	$1,014.37
01/03/1994	PAYMENT		$-473.19	$0.00
08/16/1993	PAYMENT		$-473.16	$473.19
07/01/1993	BILL	FOUST, JAMES A & BARBARA LOTHI	$946.35	$946.35
12/24/1992	PAYMENT		$-437.46	$0.00
08/17/1992	PAYMENT		$-437.46	$437.46
07/01/1992	BILL	STALDER, JEFFERY R & WENDI L	$874.92	$874.92
01/06/1992	PAYMENT		$-380.03	$0.00
08/20/1991	PAYMENT		$-380.02	$380.03
07/01/1991	BILL	STALDER, JEFFERY R & WENDI L	$760.05	$760.05
08/06/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	STALDER, JEFFERY R & WENDI L	$159.72	$159.72
04/10/1990	PAYMENT		$-45.64	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.56	$45.64
01/08/1990	PAYMENT		$-39.07	$39.08
10/10/1989	PAYMENT		$-39.07	$78.15
08/31/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	H & S CONSTRUCTION	$156.29	$156.29
04/24/1989	PAYMENT		$-10.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.21	$10.35
01/27/1989	PAYMENT		$-10.47	$5.14
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$15.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53