Tax Account 1220-31-001-013

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Owners

KNPS LIVING TRUST 2017
1573 BUTLER CT
GARDNERVILLE, NV 89410

SCRUGGS, KIMBERLEE N PAULSEN-

Account Summary

Account ID	1220-31-001-013
Account Type	Real Estate
Location	0 HWY 88 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-31-001-013

Account Type

Real Estate

Location

0 HWY 88
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.02
Total	$55.02
Paid	$55.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.02

Total

$55.02

Paid

$55.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$55.02	$0.00	$55.02	$55.02	$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	Not due	$0.00	$0.00	$0.00	$0.00	$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	$51.49	$0.00	$51.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$44.68	$0.00	$44.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$38.71	$0.00	$38.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$36.93	$0.00	$36.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$34.78	$0.00	$34.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$37.63	$0.00	$37.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$36.81	$0.00	$36.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$31.96	$0.00	$31.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$30.51	$0.00	$30.51	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	7.38	7.38	.00	.00
2023-2024	S45	Carson Valley Basin	7.38	7.38	.00	.00
2022-2023	S45	Carson Valley Basin	7.38	7.38	.00	.00
2021-2022	S45	Carson Valley Basin	6.85	6.85	.00	.00
2020-2021	S45	Carson Valley Basin	2.11	2.11	.00	.00
2019-2020	S45	Carson Valley Basin	1.59	1.59	.00	.00
2018-2019	S45	Carson Valley Basin	1.05	1.05	.00	.00
2017-2018	S45	Carson Valley Basin	5.27	5.27	.00	.00
2016-2017	S45	Carson Valley Basin	5.27	5.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	KIM SCRUGGS GOV GOVOLUTION - 324458860	$-55.02	$0.00
07/15/2024	BILL	KNPS LIVING TRUST 2017	$55.02	$55.02
07/25/2023	PAYMENT	KIM SCRUGGS GOV GOVOLUTION - 308415954	$-51.49	$0.00
07/14/2023	BILL	KNPS LIVING TRUST 2017	$51.49	$51.49
08/12/2022	PAYMENT	KIMBERLEE N SCRUGGS GOV GOVOLUTION - 293618753	$-48.24	$0.00
07/19/2022	BILL	SCRUGGS, KIMBERLEE N PAULSEN-	$48.24	$48.24
08/03/2021	PAYMENT	SCRUGGS, KIM CREDIT: D	$-44.68	$0.00
07/14/2021	BILL	SCRUGGS, KIMBERLEE N PAULSEN-	$44.68	$44.68
07/29/2020	PAYMENT	SCRUGGS, KIM CREDIT: D	$-38.71	$0.00
07/13/2020	BILL	SCRUGGS, KIMBERLEE N PAULSEN-	$38.71	$38.71
07/26/2019	PAYMENT	SCRUGGS, KIMBERLEE N PAULSEN- CHECK	$-36.93	$0.00
07/15/2019	BILL	SCRUGGS, KIMBERLEE N PAULSEN-	$36.93	$36.93
07/24/2018	PAYMENT	SCRUGGS, KIMBERLEE N PAULSEN- CHECK	$-34.78	$0.00
07/12/2018	BILL	SCRUGGS, KIMBERLEE N PAULSEN-	$34.78	$34.78
08/01/2017	PAYMENT	SCRUGGS, KIMBERLEE N PAULSEN- CHECK	$-37.63	$0.00
07/14/2017	BILL	SCRUGGS, KIMBERLEE N PAULSEN-	$37.63	$37.63
08/12/2016	PAYMENT	KIM SCRUGGS CHECK	$-36.81	$0.00
07/12/2016	BILL	PAULSEN, KIM N	$36.81	$36.81
08/21/2015	PAYMENT	PAULSEN, KIM N CHECK	$-31.96	$0.00
07/14/2015	BILL	PAULSEN, KIM N	$31.96	$31.96
09/03/2014	PAYMENT	PAULSEN, KIM N CHECK	$-30.51	$0.00
07/17/2014	BILL	PAULSEN, KIM N	$30.51	$30.51
08/19/2013	PAYMENT	PAULSEN, KIM N CHECK	$-3,088.85	$0.00
07/16/2013	BILL	PAULSEN, KIM N	$3,088.85	$3,088.85
08/17/2012	PAYMENT	MILUS SCRUGGS CHECK	$-2,964.32	$0.00
07/13/2012	BILL	PAULSEN, KIM N	$2,964.32	$2,964.32
07/26/2011	PAYMENT	PAULSEN, KIM N CHECK	$-2,786.03	$0.00
07/15/2011	BILL	PAULSEN, KIM N	$2,786.03	$2,786.03
08/09/2010	PAYMENT	PAULSEN, KIM N CHECK	$-2,635.80	$0.00
07/14/2010	BILL	PAULSEN, KIM N	$2,635.80	$2,635.80
03/26/2010	PAYMENT	PAULSEN, KIM N CHECK	$-637.49	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.52	$637.49
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-612.97	$612.97
08/27/2009	PAYMENT	PAULSEN, KIM N CHECK	$-1,225.97	$1,225.94
07/13/2009	BILL	PAULSEN, KIM N	$2,451.91	$2,451.91
08/28/2008	PAYMENT	PAULSEN, KIM N CHECK	$-2,270.28	$0.00
07/18/2008	BILL	PAULSEN, KIM N	$2,270.28	$2,270.28
12/18/2007	PAYMENT	KIM SCRUGGS	$-1,051.06	$0.00
08/21/2007	PAYMENT	PAULSEN, KIM N	$-1,051.06	$1,051.06
07/01/2007	BILL	PAULSEN, KIM N	$2,102.12	$2,102.12
01/08/2007	PAYMENT	MILUS SCRUGGS	$-973.21	$0.00
10/05/2006	PAYMENT	MILOS SCRUGGS	$-486.59	$973.21
08/21/2006	PAYMENT	MILUS SCRUGGS	$-486.59	$1,459.80
07/01/2006	BILL	PAULSEN, KIM N	$1,946.39	$1,946.39
08/16/2005	PAYMENT	PAULSEN, KIM N	$-1,802.21	$0.00
07/01/2005	BILL	PAULSEN, KIM N	$1,802.21	$1,802.21
10/12/2004	PAYMENT	22	$-839.81	$0.00
10/08/2004	PAYMENT	GARRETT, CHRISTOPHER	$-419.90	$839.81
08/04/2004	PAYMENT	GARRETT, CHRISTOPHER	$-419.90	$1,259.71
07/01/2004	BILL	GARRETT, CHRISTOPHER JOSEPH	$1,679.61	$1,679.61
03/10/2004	PAYMENT	GARRETT, CHRISTOPHER	$-860.81	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.88	$860.81
10/02/2003	PAYMENT	GARRETT, CHRISTOPHER	$-421.96	$843.93
09/12/2003	PAYMENT	GARRETT, CHRISTOPHER	$-438.84	$1,265.89
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.88	$1,704.73
07/01/2003	BILL	GARRETT, CHRISTOPHER JOSEPH	$1,687.85	$1,687.85
03/06/2003	PAYMENT	GARRETT, CHRISTOPHER	$-862.20	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.91	$862.20
10/01/2002	PAYMENT	GARRETT, CHRISTOPHER	$-422.63	$845.29
08/14/2002	PAYMENT	GARRETT, CHRISTOPHER	$-422.63	$1,267.92
07/01/2002	BILL	GARRETT, CHRISTOPHER JOSEPH	$1,690.55	$1,690.55