Tax Account 1220-16-310-009

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Owners

JKR PROPERTIES LLC
1390 HUNTERS POINT DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-310-009
Account Type	Real Estate
Location	1265 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-009

Account Type

Real Estate

Location

1265 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$569.57
Total	$569.57
Paid	$569.57
Balance	$0.00
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

$569.57

Total

$569.57

Paid

$569.57

Balance

$0.00

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	$142.64	$0.00	$142.64	$142.64	$0.00
2	10/07/2024	10/17/2024	Paid	$142.31	$0.00	$142.31	$142.31	$0.00
3	01/06/2025	01/16/2025	Paid	$142.31	$0.00	$142.31	$142.31	$0.00
4	03/03/2025	03/13/2025	Paid	$142.31	$0.00	$142.31	$142.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.39	$0.00	$527.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$512.03	$0.00	$512.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$497.13	$0.00	$497.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$482.65	$0.00	$482.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$468.58	$0.00	$468.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$447.11	$0.00	$447.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$434.08	$0.00	$434.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$423.06	$0.00	$423.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$422.23	$0.00	$422.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$409.92	$0.00	$409.92	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 1000112	$-569.57	$0.00
07/15/2024	BILL	JKR PROPERTIES LLC	$569.57	$569.57
08/14/2023	PAYMENT	CHRISTINE SULPRIZIO GOV GOVOLUTION - 309299724	$-527.39	$0.00
07/14/2023	BILL	SULPRIZIO FAM TRUST & WITTER, C	$527.39	$527.39
08/02/2022	PAYMENT	SULPRIZIO, CHRISTINE CHECK 0009082595	$-512.03	$0.00
07/19/2022	BILL	SULPRIZIO, C TTEE & WITTER, C	$512.03	$512.03
03/07/2022	PAYMENT	SULPRIZIO, CHRISTINE CHECK	$-124.28	$0.00
01/04/2022	PAYMENT	SULPRIZIO, CHRISTINE CHECK	$-124.28	$124.28
10/05/2021	PAYMENT	SULPRIZIO, CHRISTINE CHECK	$-124.28	$248.56
08/14/2021	PAYMENT	SULPRIZIO, CHRISTINE CHECK	$-124.29	$372.84
07/14/2021	BILL	SULPRIZIO, C TTEE & WITTER, C	$497.13	$497.13
08/03/2020	PAYMENT	SULPRIZIO, CHRISTINE CHECK	$-482.65	$0.00
07/13/2020	BILL	SULPRIZIO, C TTEE & WITTER, C	$482.65	$482.65
03/02/2020	PAYMENT	SULPRIZIO, CHRISTINE CHECK	$-117.14	$0.00
01/07/2020	PAYMENT	SULPRIZIO, CHRISTINE CHECK	$-117.14	$117.14
10/04/2019	PAYMENT	CHRISTINE SULPRIZIO CHECK	$-117.14	$234.28
08/09/2019	PAYMENT	TICOR TITLE CHECK	$-117.16	$351.42
07/15/2019	BILL	CURTIS, STEVEN A & LAUNA L	$468.58	$468.58
08/19/2018	PAYMENT	CURTIS, LAUNA L CHECK	$-447.11	$0.00
07/27/2018	AMENDMENT	Rental Affidavit Recd KRB	$-5.21	$447.11
07/12/2018	BILL	CURTIS, STEVEN A & LAUNA L	$452.32	$452.32
08/21/2017	PAYMENT	CURTIS, STEVEN A & LAUNA L CHECK	$-434.08	$0.00
07/14/2017	BILL	CURTIS, STEVEN A & LAUNA L	$434.08	$434.08
08/16/2016	PAYMENT	CURTIS, STEVEN A & LAUNA L CHECK	$-423.06	$0.00
07/12/2016	BILL	CURTIS, STEVEN A & LAUNA L	$423.06	$423.06
08/26/2015	PAYMENT	CURTIS, STEVEN A & LAUNA L CHECK	$-422.23	$0.00
07/14/2015	BILL	CURTIS, STEVEN A & LAUNA L	$422.23	$422.23
08/19/2014	PAYMENT	CURTIS, STEVEN A & LAUNA L CHECK	$-409.92	$0.00
07/17/2014	BILL	CURTIS, STEVEN A & LAUNA L	$409.92	$409.92
08/22/2013	PAYMENT	CURTIS, STEVEN A & LAUNA L CHECK	$-397.98	$0.00
07/16/2013	BILL	CURTIS, STEVEN A & LAUNA L	$397.98	$397.98
08/22/2012	PAYMENT	CURTIS, STEVEN A & LAUNA L CHECK	$-447.95	$0.00
07/13/2012	BILL	CURTIS, STEVEN A & LAUNA L	$447.95	$447.95
08/15/2011	PAYMENT	CURTIS, STEVEN A & LAUNA L CHECK	$-450.05	$0.00
07/15/2011	BILL	CURTIS, STEVEN A & LAUNA L	$450.05	$450.05
03/08/2011	PAYMENT	CURTIS, STEVEN A & LAUNA L CHECK	$-136.11	$0.00
01/03/2011	PAYMENT	CURTIS, STEVEN A & LAUNA L CHECK	$-136.11	$136.11
10/04/2010	PAYMENT	CURTIS, STEVEN A & LAUNA L CHECK	$-136.11	$272.22
08/16/2010	PAYMENT	CURTIS, STEVEN A & LAUNA L CHECK	$-136.13	$408.33
07/14/2010	BILL	CURTIS, STEVEN A & LAUNA L	$544.46	$544.46
02/25/2010	PAYMENT	LAURA CURTIS CHECK	$-135.25	$0.00
11/02/2009	PAYMENT	1ST AMERICAN CHECK	$-275.91	$135.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.41	$411.16
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-135.27	$405.75
07/13/2009	BILL	US BANK NATIONAL ASSOCIATION	$541.02	$541.02
03/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-125.23	$0.00
01/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-125.23	$125.23
10/06/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-125.23	$250.46
08/20/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-125.24	$375.69
07/18/2008	BILL	GARSKE, BRANDYN J	$500.93	$500.93
06/02/2008	PAYMENT	OCWEN LOAN SERV	$-823.35	$0.00
06/02/2008	INTEREST	Interest to date	$40.18	$823.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.47	$783.17
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.87	$750.70
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.60	$729.83
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.64	$718.23
07/01/2007	BILL	GARSKE, BRANDYN J	$463.82	$713.59
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.74	$249.77
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.29	$219.03
09/14/2006	PAYMENT	22	$-616.83	$214.74
09/14/2006	INTEREST	Interest to date	$32.97	$831.57
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.29	$798.60
07/01/2006	BILL	RIECK, SUSAN	$429.48	$794.31
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.51	$364.83
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.42	$327.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.17	$316.90
08/19/2005	PAYMENT	RIECK, ROBERT & SUSA	$-104.24	$312.73
07/01/2005	BILL	RIECK, ROBERT & SUSAN	$416.97	$416.97
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-105.11	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-105.11	$105.11
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-105.11	$210.22
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-105.11	$315.33
07/01/2004	BILL	RIECK, ROBERT & SUSAN	$420.44	$420.44
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-90.98	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-90.97	$90.98
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-90.97	$181.95
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-90.97	$272.92
07/01/2003	BILL	RIECK, ROBERT & SUSAN	$363.89	$363.89
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-92.87	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-92.84	$92.87
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-92.84	$185.71
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-92.84	$278.55
07/01/2002	BILL	RIECK, ROBERT & SUSAN	$371.39	$371.39
02/26/2002	PAYMENT	9996	$-91.84	$0.00
12/17/2001	PAYMENT	9996	$-91.82	$91.84
09/24/2001	PAYMENT	9996	$-91.82	$183.66
08/07/2001	PAYMENT	9996	$-91.82	$275.48
07/01/2001	BILL	RIECK, ROBERT & SUSAN	$367.30	$367.30
03/01/2001	PAYMENT	9996	$-91.08	$0.00
12/26/2000	PAYMENT	9996	$-91.05	$91.08
09/26/2000	PAYMENT	9996	$-91.05	$182.13
08/08/2000	PAYMENT	9996	$-91.05	$273.18
07/01/2000	BILL	RIECK, ROBERT & SUSAN	$364.23	$364.23
03/01/2000	PAYMENT	9996	$-90.67	$0.00
12/29/1999	PAYMENT	9996	$-90.67	$90.67
09/27/1999	PAYMENT	9996	$-90.67	$181.34
08/11/1999	PAYMENT	9996	$-90.67	$272.01
07/01/1999	BILL	RIECK, ROBERT & SUSAN	$362.68	$362.68
02/23/1999	PAYMENT	9996	$-89.12	$0.00
01/07/1999	PAYMENT	9996	$-89.10	$89.12
09/22/1998	PAYMENT	9996	$-89.10	$178.22
08/11/1998	PAYMENT	9996	$-89.10	$267.32
07/01/1998	BILL	RIECK, ROBERT & SUSAN	$356.42	$356.42
02/24/1998	PAYMENT	9996	$-88.55	$0.00
12/29/1997	PAYMENT	9996	$-88.54	$88.55
09/26/1997	PAYMENT	9996	$-88.54	$177.09
08/05/1997	PAYMENT	9996	$-88.54	$265.63
07/01/1997	BILL	RIECK, ROBERT & SUSAN	$354.17	$354.17
02/25/1997	PAYMENT	9996	$-90.19	$0.00
01/02/1997	PAYMENT	9996	$-90.16	$90.19
09/24/1996	PAYMENT	FLEET MTG	$-90.16	$180.35
08/13/1996	PAYMENT	RIECK, ROBERT & SUSA	$-90.16	$270.51
07/01/1996	BILL	RIECK, ROBERT & SUSAN	$360.67	$360.67
02/26/1996	PAYMENT		$-92.38	$0.00
12/26/1995	PAYMENT		$-92.35	$92.38
08/10/1995	PAYMENT		$-184.70	$184.73
07/01/1995	BILL	RIECK, ROBERT & SUSAN	$369.43	$369.43
12/14/1994	PAYMENT		$-183.12	$0.00
08/22/1994	PAYMENT		$-183.12	$183.12
07/01/1994	BILL	RIECK, ROBERT & SUSAN	$366.24	$366.24
12/21/1993	PAYMENT		$-177.54	$0.00
08/11/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	RIECK, ROBERT & SUSAN	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	RIECK, ROBERT & SUSAN	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	RIECK, ROBERT & SUSAN	$328.09	$328.09
08/06/1990	PAYMENT		$-322.62	$0.00
07/01/1990	BILL	RIECK, ROBERT & SUSAN	$322.62	$322.62
11/09/1989	PAYMENT		$-151.04	$0.00
08/28/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	RIECK, ROBERT & SUSAN	$302.08	$302.08
01/03/1989	PAYMENT		$-163.54	$0.00
08/01/1988	PAYMENT		$-351.98	$163.54
08/01/1988	INTEREST	Interest to date	$16.75	$515.52
07/01/1988	BILL	U S DEPT OF HUD	$327.08	$498.77
04/19/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$171.69
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.79	$171.69
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.12	$158.90
08/17/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	SIMPSON, WILLIAM EVAN	$311.54	$311.54
07/23/1986	PAYMENT		$-259.10	$0.00
07/01/1986	BILL	SIMPSON,WILLIAM EVAN	$259.10	$259.10