Tax Account 1220-15-611-017

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Owners

KUPPER FAMILY LIVING TRUST 2020
1582 FIFTH GREEN CT
GARDNERVILLE, NV 89410

KUPPER, MICHAEL T & CHANDIE L TTEE

Account Summary

Account ID	1220-15-611-017
Account Type	Real Estate
Location	1582 FIFTH GREEN CT GARDNERVILLE RANCHOS
Balance	$514.85
Currently Due	$0.00

Account ID

1220-15-611-017

Account Type

Real Estate

Location

1582 FIFTH GREEN CT
GARDNERVILLE RANCHOS

Balance

$514.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,059.60
Total	$2,059.60
Paid	$1,544.75
Balance	$514.85
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,059.60

Total

$2,059.60

Paid

$1,544.75

Balance

$514.85

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$515.05	$0.00	$515.05	$515.05	$0.00
2	10/07/2024	10/17/2024	Paid	$514.85	$0.00	$514.85	$514.85	$0.00
3	01/06/2025	01/16/2025	Paid	$514.85	$0.00	$514.85	$514.85	$0.00
4	03/03/2025	03/13/2025	Due	$514.85	$0.00	$514.85	$0.00	$514.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.06	$0.00	$1,907.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,765.82	$0.00	$1,765.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,635.02	$0.00	$1,635.02	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,581.25	$0.00	$1,581.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,526.31	$0.00	$1,526.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,456.41	$0.00	$1,456.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,397.70	$0.00	$1,397.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,362.27	$0.00	$1,362.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,359.55	$0.00	$1,359.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,317.38	$0.00	$1,317.38	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-514.85	$514.85
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-514.85	$1,029.70
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-515.05	$1,544.55
07/15/2024	BILL	KUPPER FAMILY LIVING TRUST 2020	$2,059.60	$2,059.60
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-476.69	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-476.69	$476.69
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-476.69	$953.38
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-476.99	$1,430.07
07/14/2023	BILL	KUPPER FAMILY LIVING TRUST 2020	$1,907.06	$1,907.06
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-441.45	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-441.45	$441.45
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-441.45	$882.90
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-441.47	$1,324.35
07/19/2022	BILL	KUPPER, MICHAEL T & CHANDIE L	$1,765.82	$1,765.82
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-408.75	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-408.75	$408.75
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-408.75	$817.50
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-408.77	$1,226.25
07/14/2021	BILL	KUPPER, MICHAEL T & CHANDIE L	$1,635.02	$1,635.02
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-395.31	$0.00
12/03/2020	PAYMENT	STEWART TITLE CHECK	$-395.31	$395.31
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-395.31	$790.62
08/25/2020	PAYMENT	FLAGSTAR BANK CHECK	$-395.32	$1,185.93
07/13/2020	BILL	KUPPER, MICHAEL T & CHANDIE L	$1,581.25	$1,581.25
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-381.57	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-381.57	$381.57
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-381.57	$763.14
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-381.60	$1,144.71
07/15/2019	BILL	KUPPER, MICHAEL T & CHANDIE L	$1,526.31	$1,526.31
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-364.10	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-364.10	$364.10
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-364.10	$728.20
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-364.11	$1,092.30
07/12/2018	BILL	KUPPER, MICHAEL T & CHANDIE L	$1,456.41	$1,456.41
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.42	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.42	$349.42
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.42	$698.84
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.44	$1,048.26
07/14/2017	BILL	KUPPER, MICHAEL T & CHANDIE L	$1,397.70	$1,397.70
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.56	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.56	$340.56
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.56	$681.12
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.59	$1,021.68
07/12/2016	BILL	KUPPER, MICHAEL T & CHANDIE L	$1,362.27	$1,362.27
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.88	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.88	$339.88
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.88	$679.76
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.91	$1,019.64
07/14/2015	BILL	KUPPER, MICHAEL T & CHANDIE L	$1,359.55	$1,359.55
08/20/2014	PAYMENT	SHOU MEE TRUST CHECK	$-1,317.38	$0.00
07/17/2014	BILL	SHOU MEE TRUST	$1,317.38	$1,317.38
09/03/2013	PAYMENT	SHOU MEE TRUST CHECK	$-1,279.01	$0.00
07/16/2013	BILL	SHOU MEE TRUST	$1,279.01	$1,279.01
09/05/2012	PAYMENT	SHOU MEE TRUST CHECK	$-1,514.65	$0.00
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-15.15	$1,514.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.15	$1,529.80
07/13/2012	BILL	SHOU MEE TRUST	$1,514.65	$1,514.65
08/19/2011	PAYMENT	SHOU MEE TRUST CHECK	$-1,497.42	$0.00
07/15/2011	BILL	SHOU MEE TRUST	$1,497.42	$1,497.42
08/19/2010	PAYMENT	SHOU MEE TRUST CHECK	$-1,546.05	$0.00
07/14/2010	BILL	SHOU MEE TRUST	$1,546.05	$1,546.05
08/25/2009	PAYMENT	SHOU MEE TRUST CHECK	$-1,516.17	$0.00
07/13/2009	BILL	SHOU MEE TRUST	$1,516.17	$1,516.17
09/04/2008	PAYMENT	SHOU MEE TRUST CHECK	$-1,486.77	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.72	$1,486.77
07/18/2008	BILL	SHOU MEE TRUST	$1,472.05	$1,472.05
08/21/2007	PAYMENT	SHOU MEE TRUST	$-1,429.15	$0.00
07/01/2007	BILL	SHOU MEE TRUST	$1,429.15	$1,429.15
08/22/2006	PAYMENT	SHOU MEE TRUST	$-1,323.30	$0.00
07/01/2006	BILL	SHOU MEE TRUST	$1,323.30	$1,323.30
08/15/2005	PAYMENT	SHOU MEE TRUST	$-1,225.28	$0.00
07/01/2005	BILL	SHOU MEE TRUST	$1,225.28	$1,225.28
03/15/2005	PAYMENT	DONAHOE, FRANK B ET	$-970.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.91	$970.48
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.36	$939.57
08/18/2004	PAYMENT	DONAHOE, FRANK B ET	$-309.07	$927.21
07/01/2004	BILL	DONAHOE, FRANK B ET AL* TTEES	$1,236.28	$1,236.28
08/06/2003	PAYMENT	DONAHOE, FRANK B	$-1,083.52	$0.00
07/01/2003	BILL	DONAHOE, FRANK B	$1,083.52	$1,083.52
07/24/2002	PAYMENT	DONAHOE, FRANK B	$-1,019.03	$0.00
07/01/2002	BILL	DONAHOE, FRANK B	$1,019.03	$1,019.03
07/23/2001	PAYMENT	DONAHOE, FRANK B	$-1,009.10	$0.00
07/01/2001	BILL	DONAHOE, FRANK B	$1,009.10	$1,009.10
08/08/2000	PAYMENT	DONAHOE, FRANK B	$-1,000.66	$0.00
07/01/2000	BILL	DONAHOE, FRANK B	$1,000.66	$1,000.66
07/27/1999	PAYMENT	DONAHOE, FRANK B	$-996.40	$0.00
07/01/1999	BILL	DONAHOE, FRANK B	$996.40	$996.40
01/04/1999	PAYMENT	DONAHOE, FRANK B & G	$-578.81	$0.00
09/24/1998	PAYMENT	DONAHOE, FRANK B & G	$-289.39	$578.81
08/03/1998	PAYMENT	DONAHOE, FRANK B & G	$-289.39	$868.20
07/01/1998	BILL	DONAHOE, FRANK B & GERALDINE N	$1,157.59	$1,157.59
03/03/1998	PAYMENT	DONAHOE, FRANK B & G	$-287.99	$0.00
01/02/1998	PAYMENT	DONAHOE, FRANK B & G	$-287.99	$287.99
10/07/1997	PAYMENT	DONAHOE, FRANK B & G	$-287.99	$575.98
08/01/1997	PAYMENT	DONAHOE, FRANK B & G	$-287.99	$863.97
07/01/1997	BILL	DONAHOE, FRANK B & GERALDINE N	$1,151.96	$1,151.96
03/03/1997	PAYMENT	DONAHOE, FRANK B & G	$-324.88	$0.00
01/13/1997	PAYMENT	DONAHOE, FRANK B & G	$-324.86	$324.88
10/04/1996	PAYMENT	DONAHOE, FRANK B & G	$-324.86	$649.74
08/02/1996	PAYMENT	DONAHOE, FRANK B & G	$-324.86	$974.60
07/01/1996	BILL	DONAHOE, FRANK B & GERALDINE N	$1,299.46	$1,299.46
02/20/1996	PAYMENT		$-321.67	$0.00
12/05/1995	PAYMENT		$-321.66	$321.67
10/02/1995	PAYMENT		$-321.66	$643.33
08/21/1995	PAYMENT		$-321.66	$964.99
07/01/1995	BILL	DONAHOE, FRANK B & GERALDINE N	$1,286.65	$1,286.65
08/15/1994	PAYMENT		$-1,280.23	$0.00
07/01/1994	BILL	DONAHOE, FRANK B & GERALDINE N	$1,280.23	$1,280.23
08/20/1993	PAYMENT		$-1,185.24	$0.00
07/01/1993	BILL	DONAHOE, FRANK B & GERALDINE N	$1,185.24	$1,185.24
08/17/1992	PAYMENT		$-1,185.24	$0.00
07/01/1992	BILL	DONAHOE, FRANK B & GERALDINE N	$1,185.24	$1,185.24
08/20/1991	PAYMENT		$-1,096.54	$0.00
07/01/1991	BILL	DONAHOE, FRANK B & GERALDINE N	$1,096.54	$1,096.54
08/06/1990	PAYMENT		$-1,012.59	$0.00
07/01/1990	BILL	DONAHOE, FRANK B & GERALDINE N	$1,012.59	$1,012.59
09/06/1989	PAYMENT		$-948.66	$0.00
07/01/1989	BILL	DONAHOE, FRANK B & GERALDINE N	$948.66	$948.66
08/10/1988	PAYMENT		$-894.83	$0.00
07/01/1988	BILL	DONAHOE, FRANK B & GERALDINE N	$894.83	$894.83
08/21/1987	PAYMENT		$-851.65	$0.00
07/01/1987	BILL	DONAHOE, FRANK B & GERALDINE N	$851.65	$851.65
07/23/1986	PAYMENT		$-708.79	$0.00
07/01/1986	BILL	DONAHOE,FRANK B & GERALDINE N	$708.79	$708.79