Tax Account 1420-33-312-020

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Owners

KOHBARGER FAMILY TRUST 2024
2668 VICKEY LANE
MINDEN, NV 89423

KOHBARGER, LISA C TTEE

Account Summary

Account ID	1420-33-312-020
Account Type	Real Estate
Location	2668 VICKY LN GEN CO/CWS/MOSQ
Balance	$607.58
Currently Due	$0.00

Account ID

1420-33-312-020

Account Type

Real Estate

Location

2668 VICKY LN
GEN CO/CWS/MOSQ

Balance

$607.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.51
Total	$2,430.51
Paid	$1,822.93
Balance	$607.58
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

$2,430.51

Total

$2,430.51

Paid

$1,822.93

Balance

$607.58

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	$607.77	$0.00	$607.77	$607.77	$0.00
2	10/07/2024	10/17/2024	Paid	$607.58	$0.00	$607.58	$607.58	$0.00
3	01/06/2025	01/16/2025	Paid	$607.58	$0.00	$607.58	$607.58	$0.00
4	03/03/2025	03/13/2025	Due	$607.58	$0.00	$607.58	$0.00	$607.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.71	$0.00	$2,359.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,290.99	$0.00	$2,290.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,224.26	$0.00	$2,224.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,159.48	$21.59	$2,181.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,096.58	$0.00	$2,096.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,035.50	$0.00	$2,035.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,943.68	$0.00	$1,943.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,894.10	$0.00	$1,894.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,890.75	$0.00	$1,890.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,835.51	$0.00	$1,835.51	$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	UNITED FEDERAL CREDIT UNION WT CORE -	$-607.58	$607.58
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-607.58	$1,215.16
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-607.77	$1,822.74
07/15/2024	BILL	KOHBARGER, LISA & WILIIAM A	$2,430.51	$2,430.51
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-589.86	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-589.86	$589.86
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-589.86	$1,179.72
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-590.13	$1,769.58
07/14/2023	BILL	KOHBARGER, LISA & WILIIAM A	$2,359.71	$2,359.71
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-572.74	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-572.74	$572.74
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-572.74	$1,145.48
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-572.77	$1,718.22
07/19/2022	BILL	KOHBARGER, LISA & WILIIAM A	$2,290.99	$2,290.99
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-556.06	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-556.06	$556.06
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-556.06	$1,112.12
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-556.08	$1,668.18
07/14/2021	BILL	KOHBARGER, LISA & WILIIAM A	$2,224.26	$2,224.26
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-539.87	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-539.87	$539.87
11/19/2020	PAYMENT	UNITED FERDERAL CREDIT UNION CHECK	$-539.87	$1,079.74
11/19/2020	PAYMENT	UNITED FERDERAL CREDIT UNION CHECK	$-21.59	$1,619.61
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.59	$1,641.20
08/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-539.87	$1,619.61
07/13/2020	BILL	KOHBARGER, LISA & WILIIAM A	$2,159.48	$2,159.48
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-524.14	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-524.14	$524.14
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-524.14	$1,048.28
07/23/2019	PAYMENT	TICOR TITLE CHECK	$-524.16	$1,572.42
07/15/2019	BILL	KOHBARGER, LISA & WILIIAM A	$2,096.58	$2,096.58
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.87	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.87	$508.87
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.87	$1,017.74
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.89	$1,526.61
07/12/2018	BILL	KOHBARGER, LISA & WILIIAM A	$2,035.50	$2,035.50
03/01/2018	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-485.92	$0.00
01/03/2018	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-485.92	$485.92
10/02/2017	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-485.92	$971.84
08/14/2017	PAYMENT	NILSON, LAUREN CHECK	$-485.92	$1,457.76
07/14/2017	BILL	NILSON, ESTHER V TTEE	$1,943.68	$1,943.68
09/15/2016	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-1,420.56	$0.00
08/08/2016	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-473.54	$1,420.56
07/12/2016	BILL	NILSON, ESTHER V TTEE	$1,894.10	$1,894.10
03/10/2016	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-472.68	$0.00
10/19/2015	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-472.68	$472.68
10/16/2015	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-472.68	$945.36
08/13/2015	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-472.71	$1,418.04
07/14/2015	BILL	NILSON, ESTHER V TTEE	$1,890.75	$1,890.75
03/03/2015	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-458.87	$0.00
01/08/2015	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-458.87	$458.87
09/29/2014	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-458.87	$917.74
08/05/2014	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-458.90	$1,376.61
07/17/2014	BILL	NILSON, ESTHER V TTEE	$1,835.51	$1,835.51
02/19/2014	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-445.39	$0.00
12/27/2013	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-445.39	$445.39
10/08/2013	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-445.39	$890.78
08/20/2013	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-445.39	$1,336.17
07/16/2013	BILL	NILSON, ESTHER V TTEE	$1,781.56	$1,781.56
03/08/2013	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-432.55	$0.00
01/09/2013	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-432.55	$432.55
12/10/2012	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-449.85	$865.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.30	$1,314.95
08/14/2012	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-432.57	$1,297.65
07/13/2012	BILL	NILSON, ESTHER V TTEE	$1,730.22	$1,730.22
05/17/2012	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-420.60	$0.00
05/17/2012	AMENDMENT	pymt on time in rej lmt	$-85.36	$420.60
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$505.96
05/01/2012	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-925.32	$496.31
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.71	$1,421.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.06	$1,345.92
11/02/2011	PAYMENT	NILSON, ESTHER V TTEE CHECK	$-437.44	$1,303.86
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.06	$1,741.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.82	$1,699.24
07/15/2011	BILL	NILSON, ESTHER V TTEE	$1,682.42	$1,682.42
03/09/2011	PAYMENT	NILSON, ESTHER CHECK	$-408.29	$0.00
01/11/2011	PAYMENT	NILSON, ESTHER CHECK	$-408.29	$408.29
11/17/2010	PAYMENT	NILSON, ESTHER CHECK	$-424.62	$816.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.33	$1,241.20
08/20/2010	PAYMENT	NILSON, ESTHER CHECK	$-408.31	$1,224.87
07/14/2010	BILL	NILSON, ESTHER	$1,633.18	$1,633.18
03/08/2010	PAYMENT	NILSON, ESTHER CHECK	$-396.05	$0.00
01/07/2010	PAYMENT	NILSON, ESTHER CHECK	$-396.05	$396.05
10/08/2009	PAYMENT	NILSON, ESTHER CHECK	$-396.05	$792.10
08/24/2009	PAYMENT	NILSON, ESTHER CHECK	$-396.08	$1,188.15
07/13/2009	BILL	NILSON, ESTHER	$1,584.23	$1,584.23
03/05/2009	PAYMENT	NILSON, ESTHER CHECK	$-384.65	$0.00
01/07/2009	PAYMENT	NILSON, ESTHER CHECK	$-384.65	$384.65
10/10/2008	PAYMENT	NILSON, ESTHER CHECK	$-384.65	$769.30
08/08/2008	PAYMENT	NILSON, ESTHER CHECK	$-384.67	$1,153.95
07/18/2008	BILL	NILSON, ESTHER	$1,538.62	$1,538.62
03/04/2008	PAYMENT	NILSON, ESTHER	$-761.80	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.94	$761.80
10/04/2007	PAYMENT	NILSON, ESTHER	$-373.42	$746.86
08/07/2007	PAYMENT	NILSON, ESTHER	$-373.42	$1,120.28
07/01/2007	BILL	NILSON, ESTHER	$1,493.70	$1,493.70
03/07/2007	PAYMENT	NILSON, ESTHER	$-362.61	$0.00
01/09/2007	PAYMENT	NILSON, ESTHER	$-362.58	$362.61
10/04/2006	PAYMENT	NILSON, ESTHER	$-362.58	$725.19
08/08/2006	PAYMENT	NILSON, ESTHER	$-362.58	$1,087.77
07/01/2006	BILL	NILSON, ESTHER	$1,450.35	$1,450.35
03/07/2006	PAYMENT	NILSON, ESTHER	$-352.04	$0.00
01/09/2006	PAYMENT	NILSON, ESTHER	$-352.02	$352.04
10/05/2005	PAYMENT	NILSON, ESTHER	$-352.02	$704.06
08/15/2005	PAYMENT	NILSON, ESTHER	$-352.02	$1,056.08
07/01/2005	BILL	NILSON, ESTHER	$1,408.10	$1,408.10
03/04/2005	PAYMENT	NILSON, ESTHER	$-341.71	$0.00
01/05/2005	PAYMENT	NILSON, ESTHER	$-341.71	$341.71
10/05/2004	PAYMENT	NILSON, ESTHER	$-341.71	$683.42
07/27/2004	PAYMENT	NILSON, ESTHER	$-341.71	$1,025.13
07/01/2004	BILL	NILSON, ESTHER	$1,366.84	$1,366.84
03/01/2004	PAYMENT	NILSON, ESTHER	$-341.07	$0.00
12/22/2003	PAYMENT	NILSON, ESTHER	$-341.04	$341.07
10/07/2003	PAYMENT	NILSON, ESTHER	$-341.04	$682.11
08/11/2003	PAYMENT	NILSON, ESTHER	$-341.04	$1,023.15
07/01/2003	BILL	NILSON, ESTHER	$1,364.19	$1,364.19
03/05/2003	PAYMENT	NILSON, ESTHER	$-330.37	$0.00
01/07/2003	PAYMENT	NILSON, ESTHER	$-330.34	$330.37
10/08/2002	PAYMENT	NILSON, ESTHER	$-330.34	$660.71
08/08/2002	PAYMENT	NILSON, ESTHER	$-330.34	$991.05
07/01/2002	BILL	NILSON, ESTHER	$1,321.39	$1,321.39
03/06/2002	PAYMENT	NILSON, ESTHER	$-325.78	$0.00
01/03/2002	PAYMENT	NILSON, ESTHER	$-325.76	$325.78
10/05/2001	PAYMENT	NILSON, ESTHER	$-325.76	$651.54
08/16/2001	PAYMENT	NILSON, ESTHER	$-325.76	$977.30
07/01/2001	BILL	NILSON, ESTHER	$1,303.06	$1,303.06
02/27/2001	PAYMENT	NILSON, GUNNAR & EST	$-322.60	$0.00
12/29/2000	PAYMENT	NILSON, GUNNAR & EST	$-322.59	$322.60
10/05/2000	PAYMENT	NILSON, GUNNAR & EST	$-322.59	$645.19
08/21/2000	PAYMENT	NILSON, GUNNAR & EST	$-322.59	$967.78
07/01/2000	BILL	NILSON, GUNNAR & ESTHER	$1,290.37	$1,290.37
03/03/2000	PAYMENT	NILSON, GUNNAR & EST	$-327.90	$0.00
01/04/2000	PAYMENT	NILSON, GUNNAR & EST	$-327.90	$327.90
10/04/1999	PAYMENT	NILSON, GUNNAR & EST	$-327.90	$655.80
08/12/1999	PAYMENT	NILSON, GUNNAR & EST	$-327.90	$983.70
07/01/1999	BILL	NILSON, GUNNAR & ESTHER	$1,311.60	$1,311.60
02/25/1999	PAYMENT	KIRBY, JEFFREY K & W	$-76.06	$0.00
09/30/1998	PAYMENT	KIRBY, JEFFREY K & W	$-76.05	$76.06
09/10/1998	PAYMENT	11	$-76.05	$152.11
08/25/1998	PAYMENT	KIRBY, JEFFREY K & W	$-76.05	$228.16
07/01/1998	BILL	KIRBY, JEFFREY K & WENDY L	$304.21	$304.21
03/02/1998	PAYMENT	STONEFIELD INC	$-61.22	$0.00
12/22/1997	PAYMENT	STONEFIELD INC	$-61.22	$61.22
10/08/1997	PAYMENT	STONEFIELD INC	$-61.22	$122.44
08/14/1997	PAYMENT	STONEFIELD INC	$-61.22	$183.66
07/01/1997	BILL	STONEFIELD INC	$244.88	$244.88
02/27/1997	PAYMENT	STONEFIELD INC	$-62.53	$0.00
01/06/1997	PAYMENT	STONEFIELD INC	$-62.53	$62.53
10/09/1996	PAYMENT	STONEFIELD INC	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51