Tax Account 1219-03-002-073
Owners
SULPRIZIO FAMILY 1995 TRUST
1268 OLD FOOTHILL RD
GARDNERVILLE, NV 89460
SULPRIZIO, MICHAEL S & LINDA R
SULPRIZIO, MICHAEL S TTEE
SULPRIZIO, LINDA R TTEE
Account Summary
| Account ID | 1219-03-002-073 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 OLD FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,341.77 |
| Total | $4,341.77 |
| Paid | $4,341.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,215.31 | $0.00 | $4,215.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,092.55 | $0.00 | $4,092.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,973.36 | $0.00 | $3,973.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,857.64 | $0.00 | $3,857.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,745.28 | $0.00 | $3,745.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,636.20 | $0.00 | $3,636.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,530.30 | $0.00 | $3,530.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,440.85 | $0.00 | $3,440.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,433.98 | $34.34 | $3,468.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,333.96 | $0.00 | $3,333.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/29/2024 | PAYMENT | CHECK ACH - 30006 | $-1,085.37 | $0.00 |
| 09/27/2024 | PAYMENT | CHECK ACH - 30004 | $-1,085.37 | $1,085.37 |
| 07/26/2024 | PAYMENT | CHECK ACH - 300052 | $-2,171.03 | $2,170.74 |
| 07/15/2024 | BILL | SULPRIZIO FAMILY 1995 TRUST | $4,341.77 | $4,341.77 |
| 11/01/2023 | PAYMENT | SULPRIZIO FAMILY 1995 TRUST CHECK 99005556 | $-1,053.76 | $0.00 |
| 10/05/2023 | PAYMENT | SULPRIZIO, SCOTT CHECK 93093537 | $-1,053.76 | $1,053.76 |
| 10/03/2023 | PAYMENT | SULPRIZIO , SCOTT M CHECK 0093423884 | $-1,053.76 | $2,107.52 |
| 08/02/2023 | PAYMENT | SULPRIZIO, SCOTT CHECK 0082381290 | $-1,054.03 | $3,161.28 |
| 07/14/2023 | BILL | SULPRIZIO FAMILY 1995 TRUST | $4,215.31 | $4,215.31 |
| 08/14/2022 | PAYMENT | SULPRIZIO, SCOTT M CHECK 0000996696 | $-4,092.55 | $0.00 |
| 07/19/2022 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $4,092.55 | $4,092.55 |
| 08/07/2021 | PAYMENT | SULPRIZIO, SCOTT M CHECK | $-3,973.36 | $0.00 |
| 07/14/2021 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $3,973.36 | $3,973.36 |
| 08/03/2020 | PAYMENT | SULPRIZIO, SCOTT M CHECK | $-3,857.64 | $0.00 |
| 07/13/2020 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $3,857.64 | $3,857.64 |
| 07/31/2019 | PAYMENT | SULPRIZIO, SCOTT CHECK | $-3,745.28 | $0.00 |
| 07/15/2019 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $3,745.28 | $3,745.28 |
| 07/30/2018 | PAYMENT | SULPRIZIO, MICHAEL S CHECK | $-3,636.20 | $0.00 |
| 07/12/2018 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $3,636.20 | $3,636.20 |
| 08/01/2017 | PAYMENT | SULPRIZIO, MICHAEL S & LINDA R CHECK | $-3,530.30 | $0.00 |
| 07/14/2017 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $3,530.30 | $3,530.30 |
| 08/08/2016 | PAYMENT | SULPRIZIO, MICHAEL S & LINDA R CHECK | $-3,440.85 | $0.00 |
| 07/12/2016 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $3,440.85 | $3,440.85 |
| 10/06/2015 | PAYMENT | SULPRIZIO, MICHAEL S & LINDA R CHECK | $-3,468.32 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $34.34 | $3,468.32 |
| 07/14/2015 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $3,433.98 | $3,433.98 |
| 08/12/2014 | PAYMENT | SULPRIZIO, MICHAEL S & LINDA R CHECK | $-3,333.96 | $0.00 |
| 07/17/2014 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $3,333.96 | $3,333.96 |
| 07/30/2013 | PAYMENT | SULPRIZIO, MICHAEL S & LINDA R CHECK | $-3,236.85 | $0.00 |
| 07/16/2013 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $3,236.85 | $3,236.85 |
| 08/07/2012 | PAYMENT | SULPRIZIO, MICHAEL S & LINDA R CHECK | $-3,142.58 | $0.00 |
| 07/13/2012 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $3,142.58 | $3,142.58 |
| 08/17/2011 | PAYMENT | SULPRIZIO, MICHAEL S & LINDA R CHECK | $-3,051.04 | $0.00 |
| 07/15/2011 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $3,051.04 | $3,051.04 |
| 07/29/2010 | PAYMENT | SULPRIZIO, MICHAEL S & LINDA R CHECK | $-2,962.16 | $0.00 |
| 07/14/2010 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,962.16 | $2,962.16 |
| 11/19/2009 | PAYMENT | SULPRIZIO, MICHAEL S & LINDA R CHECK | $-2,976.55 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $71.90 | $2,976.55 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $28.76 | $2,904.65 |
| 07/13/2009 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,875.89 | $2,875.89 |
| 02/26/2009 | PAYMENT | SULPRIZIO, MICHAEL S & LINDA R CHECK | $-698.03 | $0.00 |
| 12/29/2008 | PAYMENT | SULPRIZIO, MICHAEL S & LINDA R CHECK | $-698.03 | $698.03 |
| 10/03/2008 | PAYMENT | SULPRIZIO, MICHAEL S & LINDA R CHECK | $-698.03 | $1,396.06 |
| 08/25/2008 | PAYMENT | SULPRIZIO, MICHAEL S & LINDA R CHECK | $-698.04 | $2,094.09 |
| 07/18/2008 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,792.13 | $2,792.13 |
| 02/22/2008 | PAYMENT | SULPRIZIO, MICHAEL S | $-677.66 | $0.00 |
| 01/17/2008 | PAYMENT | SULPRIZIO, MICHAEL S | $-677.66 | $677.66 |
| 10/11/2007 | PAYMENT | SULPRIZIO, MICHAEL S | $-677.66 | $1,355.32 |
| 08/23/2007 | PAYMENT | SULPRIZIO, MICHAEL S | $-677.66 | $2,032.98 |
| 07/01/2007 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,710.64 | $2,710.64 |
| 03/23/2007 | PAYMENT | SCOTT SULPRIZIO | $-684.29 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $26.32 | $684.29 |
| 02/08/2007 | PAYMENT | SCOTT SULPRIZIO | $-684.28 | $657.97 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $26.32 | $1,342.25 |
| 10/02/2006 | PAYMENT | SULPRIZIO, MICHAEL S | $-657.96 | $1,315.93 |
| 08/28/2006 | PAYMENT | SULPRIZIO, MICHAEL S | $-657.96 | $1,973.89 |
| 07/01/2006 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,631.85 | $2,631.85 |
| 02/24/2006 | PAYMENT | SCOTT SULPRIZIO | $-638.82 | $0.00 |
| 12/29/2005 | PAYMENT | SULPRIZIO, MICHAEL S | $-638.79 | $638.82 |
| 09/23/2005 | PAYMENT | SULPRIZIO, MICHAEL S | $-638.79 | $1,277.61 |
| 08/18/2005 | PAYMENT | SULPRIZIO, MICHAEL S | $-638.79 | $1,916.40 |
| 07/01/2005 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,555.19 | $2,555.19 |
| 11/15/2004 | PAYMENT | SULPRIZIO, MICHAEL S | $-1,240.38 | $0.00 |
| 10/01/2004 | PAYMENT | SULPRIZIO, MICHAEL S | $-620.19 | $1,240.38 |
| 08/24/2004 | PAYMENT | SULPRIZIO, MICHAEL S | $-620.19 | $1,860.57 |
| 07/01/2004 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,480.76 | $2,480.76 |
| 02/26/2004 | PAYMENT | SULPRIZIO, MICHAEL S | $-619.46 | $0.00 |
| 01/22/2004 | PAYMENT | SULPRIZIO, MICHAEL S | $-644.22 | $619.46 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $24.78 | $1,263.68 |
| 09/30/2003 | PAYMENT | SULPRIZIO, MICHAEL S | $-619.44 | $1,238.90 |
| 08/25/2003 | PAYMENT | SULPRIZIO, MICHAEL S | $-619.44 | $1,858.34 |
| 07/01/2003 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,477.78 | $2,477.78 |
| 02/26/2003 | PAYMENT | SULPRIZIO, MICHAEL S | $-586.68 | $0.00 |
| 10/31/2002 | PAYMENT | SULPRIZIO, MICHAEL S | $-586.68 | $586.68 |
| 10/17/2002 | PAYMENT | SULPRIZIO, MICHAEL S | $-586.68 | $1,173.36 |
| 08/27/2002 | PAYMENT | SULPRIZIO, MICHAEL S | $-586.68 | $1,760.04 |
| 07/01/2002 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,346.72 | $2,346.72 |
| 02/22/2002 | PAYMENT | SULPRIZIO, MICHAEL S | $-580.80 | $0.00 |
| 12/28/2001 | PAYMENT | SULPRIZIO, MICHAEL S | $-580.80 | $580.80 |
| 10/01/2001 | PAYMENT | SULPRIZIO, MICHAEL S | $-580.80 | $1,161.60 |
| 08/17/2001 | PAYMENT | SULPRIZIO, MICHAEL S | $-580.80 | $1,742.40 |
| 07/01/2001 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,323.20 | $2,323.20 |
| 03/02/2001 | PAYMENT | SULPRIZIO, MICHAEL S | $-575.15 | $0.00 |
| 10/26/2000 | PAYMENT | SULPRIZIO, MICHAEL S | $-1,173.27 | $575.15 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $23.01 | $1,748.42 |
| 08/25/2000 | PAYMENT | SULPRIZIO, MICHAEL S | $-575.13 | $1,725.41 |
| 07/01/2000 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,300.54 | $2,300.54 |
| 03/14/2000 | PAYMENT | SULPRIZIO, MICHAEL S | $-562.57 | $0.00 |
| 01/04/2000 | PAYMENT | SULPRIZIO, MICHAEL S | $-562.57 | $562.57 |
| 10/01/1999 | PAYMENT | SULPRIZIO, MICHAEL S | $-562.57 | $1,125.14 |
| 08/16/1999 | PAYMENT | SCOTT SULPRIZIO | $-562.57 | $1,687.71 |
| 07/01/1999 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,250.28 | $2,250.28 |
| 03/15/1999 | PAYMENT | SULPRIZIO, MICHAEL S | $-587.72 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $22.60 | $587.72 |
| 01/12/1999 | PAYMENT | SULPRIZIO, MICHAEL S | $-565.11 | $565.12 |
| 10/05/1998 | PAYMENT | SCOTT SULPRIZIO | $-565.11 | $1,130.23 |
| 08/03/1998 | PAYMENT | SULPRIZIO, MICHAEL S | $-565.11 | $1,695.34 |
| 07/01/1998 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,260.45 | $2,260.45 |
| 04/06/1998 | PAYMENT | SULPRIZIO, MICHAEL S | $-585.45 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $22.52 | $585.45 |
| 12/30/1997 | PAYMENT | SULPRIZIO, MICHAEL S | $-562.91 | $562.93 |
| 09/26/1997 | PAYMENT | SULPRIZIO, MICHAEL S | $-562.91 | $1,125.84 |
| 07/30/1997 | PAYMENT | SULPRIZIO, MICHAEL S | $-562.91 | $1,688.75 |
| 07/01/1997 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,251.66 | $2,251.66 |
| 09/23/1996 | PAYMENT | SULPRIZIO, MICHAEL S | $-2,323.49 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $23.00 | $2,323.49 |
| 07/01/1996 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,300.49 | $2,300.49 |
| 08/29/1995 | PAYMENT | $-2,243.19 | $0.00 | |
| 07/01/1995 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,243.19 | $2,243.19 |
| 11/03/1994 | PAYMENT | $-1,079.54 | $0.00 | |
| 07/28/1994 | PAYMENT | $-1,079.54 | $1,079.54 | |
| 07/01/1994 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $2,159.08 | $2,159.08 |
| 09/28/1993 | PAYMENT | $-1,787.33 | $0.00 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $17.70 | $1,787.33 |
| 07/01/1993 | BILL | SULPRIZIO, MICHAEL S & LINDA R | $1,769.63 | $1,769.63 |