Tax Account 028-024-007

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Owners

KUCHENBECKER, ROBERT D TR ET AL
17520 BLACKBIRD DR
RENO, NV 89506-8877

KUCHENBECKER, LINDA M TR ET AL

(THE B & L KUCHENBECKER FAMILY

TRUST 022520201)

782980

Account Summary

Account ID	028-024-007
Account Type	Real Estate
Location	0 SHERMAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-024-007

Account Type

Real Estate

Location

0 SHERMAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$70.78
Paid	$70.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$67.98

Total

$70.78

Paid

$70.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$67.98	$2.72	$67.98	$70.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.08	$0.00	$0.08	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$3.00	$67.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	KUCHENBECKER, ROBERT D TR ET AL CHECK 220	$-70.78	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.08	$70.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$70.70
07/10/2024	BILL	KUCHENBECKER, ROBERT D TR ET AL	$67.98	$67.98
08/21/2023	PAYMENT	KUCHENBECKER, ROBERT D TR ET A CHECK NUM: 10177	$-67.98	$0.00
07/12/2023	BILL	KUCHENBECKER, ROBERT D TR ET A	$67.98	$67.98
08/26/2022	PAYMENT	KUCHENBECKER, LINDA M & ROBERT CHECK NUM: 10153	$-67.98	$0.00
07/12/2022	BILL	KUCHENBECKER, ROBERT D TR ET A	$67.98	$67.98
08/10/2021	PAYMENT	KUCHENBECKER, LINDA M & ROBERT CHECK NUM: 10141	$-71.91	$0.00
07/14/2021	BILL	KUCHENBECKER, ROBERT D TR ET A	$71.91	$71.91
08/18/2020	PAYMENT	KUCHENBECKER, ROBERT D & LINDA CHECK NUM: 10130	$-70.97	$0.00
07/15/2020	BILL	KUCHENBECKER, ROBERT D & LINDA	$70.97	$70.97
08/22/2019	PAYMENT	KUCHENBECKER, ROBERT D & LINDA CHECK NUM: 10117	$-70.31	$0.00
07/10/2019	BILL	KUCHENBECKER, ROBERT D & LINDA	$70.31	$70.31
08/23/2018	PAYMENT	KUCHENBECKER, LINDA M & ROBERT CHECK NUM: 10086	$-70.06	$0.00
07/09/2018	BILL	KUCHENBECKER, ROBERT D & LINDA	$70.06	$70.06
08/28/2017	PAYMENT	KUCHENBECKER, ROBERT D & LINDA CHECK NUM: 10071	$-65.53	$0.00
07/07/2017	BILL	KUCHENBECKER, ROBERT D & LINDA	$65.53	$65.53
08/16/2016	PAYMENT	KUCHENBECKER, LINDA M CHECK BANK: OP INTERNET NUM: 160484385	$-62.78	$0.00
07/08/2016	BILL	KUCHENBECKER, ROBERT D & LINDA	$62.78	$62.78
07/22/2015	PAYMENT	KUCHENBECKER, ROBERT D & LINDA CHECK NUM: 152827343	$-62.78	$0.00
07/08/2015	BILL	KUCHENBECKER, ROBERT D & LINDA	$62.78	$62.78
10/07/2014	PAYMENT	KUCHENBECKER, LINDA M CHECK NUM: 146714450	$-3.00	$0.00
10/07/2014	AMENDMENT	Adjusted to amount paid	$0.44	$3.00
09/09/2014	PAYMENT	KUCHENBECKER, R & L CHECK NUM: 0146079171	$-64.04	$2.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	KUCHENBECKER, ROBERT D & LINDA	$64.04	$64.04
02/10/2014	PAYMENT	KUCHENBECKER, ROBERT D & LINDA CHECK NUM: 141194652	$-10.00	$0.00
02/10/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$4.20	$10.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.15	$5.80
12/23/2013	PAYMENT	KUCHENBECKER, LINDA M CHECK NUM: 140257196	$-62.78	$5.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$68.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	KUCHENBECKER, ROBERT D & LINDA	$62.78	$62.78
03/29/2013	PAYMENT	KUCHENBECKER, ROBERT D & LINDA CHECK NUM: 133899775	$-76.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.39	$76.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$72.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$68.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	KUCHENBECKER, ROBERT D & LINDA	$62.78	$62.78
08/24/2011	PAYMENT	KUCHENBECKER, LINDA M CHECK NUM: 118386166	$-62.78	$0.00
07/14/2011	BILL	KUCHENBECKER, ROBERT D & LINDA	$62.78	$62.78
04/05/2011	PAYMENT	KUCHENBECKER, ROBERT D & LINDA CHECK NUM: 34177	$-6.00	$0.00
04/05/2011	AMENDMENT	op to small to refund	$3.03	$6.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$2.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$2.65
09/07/2010	PAYMENT	KUCHENBECKER, ROBERT D & LINDA CHECK NUM: 443724	$-63.13	$2.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	KUCHENBECKER, ROBERT D & LINDA	$63.13	$63.13
10/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2574	$-64.39	$0.00
10/12/2009	AMENDMENT	w/o 2.59 penlty	$-2.58	$64.39
10/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2574	$64.39	$66.97
10/12/2009	VOID	KUCHENBECKER, ROBERT D & LINDA CHECK NUM: 2574	$-64.39	$2.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	KUCHENBECKER, ROBERT D & LINDA	$64.39	$64.39
11/20/2008	AMENDMENT	to small to rebill	$-2.70	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$2.70
09/09/2008	PAYMENT	KUCHENBECKER, ROBERT D & LINDA CHECK NUM: 6507	$-64.39	$2.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	KUCHENBECKER, ROBERT D & LINDA	$64.39	$64.39
08/06/2007	PAYMENT	KUCHENBECKER, ROBERT D & LINDA CHECK NUM: 70719490	$-63.13	$0.00
07/13/2007	BILL	KUCHENBECKER, ROBERT D & LINDA	$63.13	$63.13
09/12/2006	PAYMENT	KUCHENBECKER, ROBERT D & LINDA CHECK NUM: 57318801	$-63.10	$0.00
07/19/2006	BILL	KUCHENBECKER, ROBERT D & LINDA	$63.10	$63.10
09/09/2005	PAYMENT	KUCHENBECKER, ROBERT D & LINDA CHECK NUM: 9312	$-74.35	$0.00
07/21/2005	BILL	KUCHENBECKER, ROBERT D & LINDA	$74.35	$74.35
08/24/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45