Tax Account 017-283-02

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Owners

KUHN, TIMOTHY & JAMIE A TRS
1516 RIO GRANDE DR
RENO, NV 89521-0000

KUHN, JAMIE A TR

Account Summary

Account ID	017-283-02
Account Type	Real Estate
Location	7400 BASS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-283-02

Account Type

Real Estate

Location

7400 BASS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	KUHN ENTERPRISES LLC / PREMIER PT CHECK 3424	$-129.66	$0.00
07/16/2024	BILL	KUHN, TIMOTHY & JAMIE A TRS	$129.66	$129.66
09/01/2023	PAYMENT	KUHN, TIMOTHY CHECK 3351	$-120.21	$0.00
07/17/2023	BILL	KUHN, TIMOTHY & JAMIE A TRS	$120.21	$120.21
08/23/2022	PAYMENT	KUHN ENTERPRISES LLC CHECK 3280	$-97.85	$0.00
07/15/2022	BILL	KUHN, TIMOTHY & JAMIE A TRS	$97.85	$97.85
08/31/2021	PAYMENT	KUHN ENTERPRISES CHECK 3203	$-90.74	$0.00
07/14/2021	BILL	KUHN, TIMOTHY & JAMIE A TRS	$90.74	$90.74
08/11/2020	PAYMENT	KUHN ENTERPRISES LLC CHECK NUM: 2340	$-83.31	$0.00
07/09/2020	BILL	KUHN, TIMOTHY & JAMIE A TRS	$83.31	$83.31
07/22/2019	PAYMENT	KUHN ENTERPRISES LLC CHECK NUM: 2246	$-78.17	$0.00
07/10/2019	BILL	KUHN, TIMOTHY & JAMIE A TRS	$78.17	$78.17
08/07/2018	PAYMENT	KUHN ENTERPRISES LLC CHECK NUM: 2178	$-74.49	$0.00
07/10/2018	BILL	KUHN, TIMOTHY & JAMIE A TRS	$74.49	$74.49
07/25/2017	PAYMENT	KUHN, TIMOTHY & JAMIE A CHECK NUM: 1775	$-71.52	$0.00
07/10/2017	BILL	KUHN, TIMOTHY & JAMIE A TRS	$71.52	$71.52
07/29/2016	PAYMENT	KUHN ENTERPRISES LLC CHECK NUM: 1791	$-69.78	$0.00
07/29/2016	ADJUST	POSTED INCORRECTLY NUM: 1791	$69.76	$69.78
07/29/2016	VOID	KUHN TIMOTHY CHECK NUM: 1791	$-69.76	$0.02
07/11/2016	BILL	KUHN, TIMOTHY & JAMIE A TRS	$69.78	$69.78
07/23/2015	PAYMENT	KUHN, TIMOTHY & JAMIE A CHECK NUM: 1558	$-69.48	$0.00
07/07/2015	BILL	KUHN, TIMOTHY & JAMIE A	$69.48	$69.48
07/30/2014	PAYMENT	STOLIBY, OTIS CHECK NUM: 2496	$-69.31	$0.00
07/08/2014	BILL	STOLIBY, OTIS	$69.31	$69.31
07/24/2013	PAYMENT	STOLIBY, OTIS CHECK NUM: 2394	$-69.31	$0.00
07/08/2013	BILL	STOLIBY, OTIS	$69.31	$69.31
07/26/2012	PAYMENT	STOLIBY, OTIS CHECK NUM: 2278	$-120.24	$0.00
07/10/2012	BILL	STOLIBY, OTIS	$120.24	$120.24
07/26/2011	PAYMENT	STOLIBY, OTIS CHECK NUM: 2221	$-119.37	$0.00
07/08/2011	BILL	STOLIBY, OTIS	$119.37	$119.37
08/02/2010	PAYMENT	STOLIBY, OTIS CHECK BANK: 94-77 NUM: 2195	$-110.52	$0.00
08/02/2010	ADJUST	pstd to wrong acct s/b 1728301 BANK: 16-66 NUM: 4917	$110.52	$110.52
07/27/2010	VOID	BAUER, LARRY DEAN/PAULINE M CHECK BANK: 16-66 NUM: 4917	$-110.52	$0.00
07/08/2010	BILL	STOLIBY, OTIS	$110.52	$110.52
07/24/2009	PAYMENT	STOLIBY, OTIS CHECK BANK: 82-40 NUM: 123377828	$-102.51	$0.00
07/06/2009	BILL	STOLIBY, OTIS	$102.51	$102.51
08/12/2008	PAYMENT	STOLIBY, OTIS - M/O CHECK BANK: 82-40 NUM: 508081	$-94.91	$0.00
07/15/2008	BILL	STOLIBY, OTIS	$94.91	$94.91
07/27/2007	PAYMENT	STOLIBY, OTIS CHECK BANK: 82-40 NUM: 69133	$-87.89	$0.00
07/12/2007	BILL	STOLIBY, OTIS	$87.89	$87.89
08/15/2006	PAYMENT	STOLIBY, OTIS CHECK BANK: 82-40 NUM: 8017711	$-81.39	$0.00
07/12/2006	BILL	STOLIBY, OTIS	$81.39	$81.39
08/16/2005	PAYMENT	STOLIBY, OTIS CHECK BANK: 82-40 NUM: 677904	$-75.35	$0.00
07/15/2005	BILL	STOLIBY, OTIS	$75.35	$75.35
08/05/2004	PAYMENT	STOLIBY, OTIS CHECK BANK: 82-40 NUM: 150398420	$-69.77	$0.00
07/08/2004	BILL	STOLIBY, OTIS	$69.77	$69.77
08/06/2003	PAYMENT	STOLIBY, OTIS CHECK BANK: 82-40 NUM: 743780499	$-69.05	$0.00
07/18/2003	BILL	STOLIBY, OTIS	$69.05	$69.05
08/02/2002	PAYMENT	STOLIBY, OTIS CHECK BANK: 82-40 NUM: 6902717	$-66.82	$0.00
07/12/2002	BILL	STOLIBY, OTIS	$66.82	$66.82
08/15/2001	PAYMENT	STOLIBY, OTIS CHECK BANK: 82-40 NUM: 720	$-65.70	$0.00
07/12/2001	BILL	STOLIBY, OTIS	$65.70	$65.70
08/17/2000	PAYMENT	STOLIBY, OTIS CHECK BANK: 82-40 NUM: 134165504	$-64.37	$0.00
07/17/2000	BILL	STOLIBY, OTIS	$64.37	$64.37
08/20/1999	PAYMENT	STOLIBY, OTIS CHECK BANK: 82-40 NUM: 901382058	$-67.97	$0.00
07/17/1999	BILL	STOLIBY, OTIS	$67.97	$67.97
07/22/1998	PAYMENT	STOLIBY, OTIS & TONY E CHECK	$-69.19	$0.00
07/13/1998	BILL	STOLIBY, OTIS & TONY E	$69.19	$69.19
08/07/1997	PAYMENT	WESTERN HORIZON LANDS CORP CHECK	$-68.72	$0.00
07/14/1997	BILL	WESTERN HORIZON LANDS CORP	$68.72	$68.72
08/23/1996	PAYMENT	WESTERN HORIZON LANDS CORP	$-68.35	$0.00
07/18/1996	BILL	WESTERN HORIZON LANDS CORP	$68.35	$68.35