Tax Account 1221-03-000-008

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Owners

KUPRINA REVOCABLE TRUST 2011
2657 SUNSET RIDGE
GARDNERVILLE, NV 89410

KUPRINA, IGOR & KRISTINA TTEE

KUPRINA, IGOR G TTEE

KUPRINA, KRISTINA P TTEE

Account Summary

Account ID	1221-03-000-008
Account Type	Real Estate
Location	2651 SUNSET RIDGE GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-03-000-008

Account Type

Real Estate

Location

2651 SUNSET RIDGE
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.69
Total	$2,434.69
Paid	$2,434.69
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

$2,434.69

Total

$2,434.69

Paid

$2,434.69

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	$608.86	$0.00	$608.86	$608.86	$0.00
2	10/07/2024	10/17/2024	Paid	$608.61	$0.00	$608.61	$608.61	$0.00
3	01/06/2025	01/16/2025	Paid	$608.61	$0.00	$608.61	$608.61	$0.00
4	03/03/2025	03/13/2025	Paid	$608.61	$0.00	$608.61	$608.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.33	$0.00	$2,254.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,087.35	$0.00	$2,087.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,932.74	$0.00	$1,932.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,869.20	$0.00	$1,869.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,804.26	$0.00	$1,804.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,721.62	$60.26	$1,781.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,652.23	$0.00	$1,652.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,610.35	$0.00	$1,610.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	IGOR KUPRIN GOVACH ACH - 324349097	$-2,434.69	$0.00
07/15/2024	BILL	KUPRINA REVOCABLE TRUST 2011	$2,434.69	$2,434.69
08/14/2023	PAYMENT	IGOR KUPRIN GOVACH ACH - 309279534	$-2,254.33	$0.00
07/14/2023	BILL	KUPRINA REVOCABLE TRUST 2011	$2,254.33	$2,254.33
08/03/2022	PAYMENT	KRISTINA KUPRINA GOVACH ACH - 293257680	$-2,087.35	$0.00
07/19/2022	BILL	KUPRINA, IGOR & KRISTINA TTEE	$2,087.35	$2,087.35
01/03/2022	PAYMENT	KRISTINA KUPRINA CREDIT: D	$-966.36	$0.00
09/27/2021	PAYMENT	KRISTINA KUPRINA CREDIT: D	$-483.18	$966.36
08/11/2021	PAYMENT	FATCO CHECK	$-483.20	$1,449.54
07/14/2021	BILL	MUELLER, RONALD A & MARY C	$1,932.74	$1,932.74
02/12/2021	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-467.30	$0.00
01/13/2021	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-467.30	$467.30
09/28/2020	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-467.30	$934.60
08/07/2020	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-467.30	$1,401.90
07/13/2020	BILL	MUELLER, RONALD A & MARY C	$1,869.20	$1,869.20
12/30/2019	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-902.12	$0.00
09/26/2019	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-451.06	$902.12
08/15/2019	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-451.08	$1,353.18
07/15/2019	BILL	MUELLER, RONALD A & MARY C	$1,804.26	$1,804.26
12/27/2018	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-860.80	$0.00
10/29/2018	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-921.08	$860.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.04	$1,781.88
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.22	$1,738.84
07/12/2018	BILL	MUELLER, RONALD A & MARY C	$1,721.62	$1,721.62
12/19/2017	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-826.10	$0.00
09/25/2017	PAYMENT	RONALD MUELLER CHECK	$-413.05	$826.10
08/02/2017	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-413.08	$1,239.15
07/14/2017	BILL	MUELLER, RONALD A & MARY C	$1,652.23	$1,652.23
01/03/2017	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-805.16	$0.00
09/22/2016	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-402.58	$805.16
08/23/2016	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-402.61	$1,207.74
07/12/2016	BILL	MUELLER, RONALD A & MARY C	$1,610.35	$1,610.35
12/30/2015	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-803.56	$0.00
09/23/2015	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-401.78	$803.56
07/29/2015	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-401.80	$1,205.34
07/14/2015	BILL	MUELLER, RONALD A & MARY C	$1,607.14	$1,607.14
12/30/2014	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-803.56	$0.00
10/09/2014	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-401.78	$803.56
08/18/2014	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-401.80	$1,205.34
07/17/2014	BILL	MUELLER, RONALD A & MARY C	$1,607.14	$1,607.14
12/30/2013	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-803.56	$0.00
10/01/2013	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-401.78	$803.56
08/15/2013	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-401.80	$1,205.34
07/16/2013	BILL	MUELLER, RONALD A & MARY C	$1,607.14	$1,607.14
12/27/2012	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-803.56	$0.00
09/27/2012	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-401.78	$803.56
08/21/2012	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-401.80	$1,205.34
07/13/2012	BILL	MUELLER, RONALD A & MARY C	$1,607.14	$1,607.14
12/28/2011	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-803.56	$0.00
09/23/2011	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-401.78	$803.56
08/05/2011	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-401.80	$1,205.34
07/15/2011	BILL	MUELLER, RONALD A & MARY C	$1,607.14	$1,607.14
12/28/2010	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-909.00	$0.00
10/01/2010	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-454.50	$909.00
08/10/2010	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-454.50	$1,363.50
07/14/2010	BILL	MUELLER, RONALD A & MARY C	$1,818.00	$1,818.00
11/24/2009	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-845.58	$0.00
10/06/2009	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-422.79	$845.58
08/12/2009	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-422.79	$1,268.37
07/13/2009	BILL	MUELLER, RONALD A & MARY C	$1,691.16	$1,691.16
12/29/2008	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-782.94	$0.00
10/07/2008	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-391.47	$782.94
08/19/2008	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-391.47	$1,174.41
07/18/2008	BILL	MUELLER, RONALD A & MARY C	$1,565.88	$1,565.88
12/27/2007	PAYMENT	MUELLER, RONALD A &	$-724.93	$0.00
10/01/2007	PAYMENT	MUELLER, RONALD A &	$-362.46	$724.93
08/16/2007	PAYMENT	MUELLER, RONALD A &	$-362.46	$1,087.39
07/01/2007	BILL	MUELLER, RONALD A & MARY C	$1,449.85	$1,449.85
01/03/2007	PAYMENT	MUELLER, RONALD A &	$-671.23	$0.00
10/04/2006	PAYMENT	MUELLER, RONALD A &	$-335.61	$671.23
08/18/2006	PAYMENT	MUELLER, RONALD A &	$-335.61	$1,006.84
07/01/2006	BILL	MUELLER, RONALD A & MARY C	$1,342.45	$1,342.45
12/27/2005	PAYMENT	MUELLER, RONALD A &	$-621.51	$0.00
09/27/2005	PAYMENT	MUELLER, RONALD A &	$-310.75	$621.51
08/15/2005	PAYMENT	MUELLER, RONALD A &	$-310.75	$932.26
07/01/2005	BILL	MUELLER, RONALD A & MARY C	$1,243.01	$1,243.01
12/30/2004	PAYMENT	MUELLER, RONALD A &	$-629.89	$0.00
12/01/2004	PAYMENT	MUELLER, RONALD A &	$-327.53	$629.89
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.60	$957.42
08/10/2004	PAYMENT	MUELLER, RONALD A &	$-314.93	$944.82
07/01/2004	BILL	MUELLER, RONALD A & MARY C	$1,259.75	$1,259.75
01/02/2004	PAYMENT	MUELLER, RONALD A &	$-632.96	$0.00
10/03/2003	PAYMENT	MUELLER, RONALD A &	$-316.48	$632.96
08/15/2003	PAYMENT	MUELLER, RONALD A &	$-316.48	$949.44
07/01/2003	BILL	MUELLER, RONALD A & MARY C	$1,265.92	$1,265.92
08/20/2002	PAYMENT	JOHN SEWARD SR	$-653.19	$0.00
07/01/2002	BILL	BURKE, JOHN T & SHARON	$653.19	$653.19
09/21/2001	PAYMENT	BURKE, JOHN T & SHAR	$-1,246.59	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.34	$1,246.59
07/01/2001	BILL	BURKE, JOHN T & SHARON	$1,234.25	$1,234.25
03/14/2001	PAYMENT	BURKE, JOHN T & SHAR	$-959.45	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.56	$959.45
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.22	$928.89
07/28/2000	PAYMENT	BURKE, JOHN T & SHAR	$-305.55	$916.67
07/01/2000	BILL	BURKE, JOHN T & SHARON	$1,222.22	$1,222.22
04/10/2000	PAYMENT	BURKE, JOHN T & SHAR	$-1,553.97	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$94.59	$1,553.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$60.81	$1,459.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.78	$1,398.57
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.51	$1,364.79
07/01/1999	BILL	BURKE, JOHN T & SHARON	$1,351.28	$1,351.28
04/20/1999	PAYMENT	BURKE, JOHN T & SHAR	$-733.59	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.28	$733.59
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.71	$699.31
11/24/1998	PAYMENT	BURKE, JOHN T & SHAR	$-733.59	$685.60
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.28	$1,419.19
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.71	$1,384.91
07/01/1998	BILL	BURKE, JOHN T & SHARON	$1,371.20	$1,371.20
08/20/1997	PAYMENT	BURKE, JOHN T & SHAR	$-1.46	$0.00
07/01/1997	BILL	BURKE, JOHN T & SHARON	$1.46	$1.46
08/21/1996	PAYMENT	JACOBSEN FAM SURVIVO	$-1.53	$0.00
07/01/1996	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$1.53	$1.53