Tax Account 1319-11-001-003
Owners
KAUFMAN FAMILY TRUST
PO BOX 882
GENOA, NV 89411
KAUFMAN, RAYMOND G & BARBARA J
KAUFMAN, RAYMOND G TTEE
KAUFMAN, BARBARA J TTEE
Account Summary
| Account ID | 1319-11-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 500 GENOA LN GEN CO/CWS/MOSQ |
| Balance | $3,426.90 |
| Currently Due | $1,142.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,569.49 |
| Total | $4,569.49 |
| Paid | $1,142.59 |
| Balance | $3,426.90 |
| Due | $1,142.30 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 12% High 8.0%, 88% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,410.75 | $0.00 | $4,410.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,257.52 | $0.00 | $4,257.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,109.60 | $0.00 | $4,109.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,989.94 | $0.00 | $3,989.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,870.01 | $0.00 | $3,870.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,729.45 | $0.00 | $3,729.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,595.66 | $0.00 | $3,595.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,504.56 | $0.00 | $3,504.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,496.57 | $0.00 | $3,496.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,388.15 | $0.00 | $3,388.15 | $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 | 1.00 | .25 | .75 | .25 |
| 2023-2024 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CHECK ACH - 1000138 | $-1,142.59 | $3,426.90 |
| 07/15/2024 | BILL | KAUFMAN FAMILY TRUST | $4,569.49 | $4,569.49 |
| 02/22/2024 | PAYMENT | KAUFMAN, RAY & BARBARA CHECK 14733 | $-1,102.63 | $0.00 |
| 12/04/2023 | PAYMENT | KAUFMAN, RAY & BARBARA CHECK 14712 | $-1,102.63 | $1,102.63 |
| 09/22/2023 | PAYMENT | KAUFMAN, RAY & BARBARA CHECK 14683 | $-1,102.63 | $2,205.26 |
| 09/11/2023 | PAYMENT | KAUFMAN, RAY & BARBARA SYS 14657 ORIG: CHECK | $-1,102.86 | $3,307.89 |
| 09/11/2023 | ADJUSTMENT | KAUFMAN, RAY & BARBARA CHECK 14657 VOIDED PAYMENT: 1237648. REASON: COLLECTION FEE FIX | $1,102.86 | $4,410.75 |
| 08/17/2023 | PAYMENT | KAUFMAN, RAY & BARBARA CHECK 14657 | $-1,102.86 | $3,307.89 |
| 07/14/2023 | BILL | KAUFMAN FAMILY TRUST | $4,410.75 | $4,410.75 |
| 02/06/2023 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK 14595 | $-1,064.38 | $0.00 |
| 12/01/2022 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK 14572 | $-1,064.38 | $1,064.38 |
| 09/01/2022 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK 14537 | $-1,064.38 | $2,128.76 |
| 08/13/2022 | PAYMENT | KAUFMAN, RAY G & BARBARA J CHECK 14530 | $-1,064.38 | $3,193.14 |
| 07/19/2022 | BILL | KAUFMAN, RAYMOND G & BARBARA J | $4,257.52 | $4,257.52 |
| 02/18/2022 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-1,027.40 | $0.00 |
| 12/02/2021 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-1,027.40 | $1,027.40 |
| 09/27/2021 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-1,027.40 | $2,054.80 |
| 08/13/2021 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-1,027.40 | $3,082.20 |
| 07/14/2021 | BILL | KAUFMAN, RAYMOND G & BARBARA J | $4,109.60 | $4,109.60 |
| 02/01/2021 | PAYMENT | KAUFMAN, RAY & BARBARA CHECK | $-997.48 | $0.00 |
| 12/03/2020 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-997.48 | $997.48 |
| 09/21/2020 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-997.48 | $1,994.96 |
| 08/11/2020 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-997.50 | $2,992.44 |
| 07/13/2020 | BILL | KAUFMAN, RAYMOND G & BARBARA J | $3,989.94 | $3,989.94 |
| 03/09/2020 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-967.50 | $0.00 |
| 01/09/2020 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-967.50 | $967.50 |
| 10/04/2019 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-967.50 | $1,935.00 |
| 08/14/2019 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-967.51 | $2,902.50 |
| 07/15/2019 | BILL | KAUFMAN, RAYMOND G & BARBARA J | $3,870.01 | $3,870.01 |
| 03/07/2019 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-932.36 | $0.00 |
| 01/09/2019 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-932.36 | $932.36 |
| 09/18/2018 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-932.36 | $1,864.72 |
| 08/07/2018 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-932.37 | $2,797.08 |
| 07/12/2018 | BILL | KAUFMAN, RAYMOND G & BARBARA J | $3,729.45 | $3,729.45 |
| 12/31/2017 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-898.91 | $0.00 |
| 12/04/2017 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-898.91 | $898.91 |
| 10/02/2017 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-898.91 | $1,797.82 |
| 08/03/2017 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-898.93 | $2,696.73 |
| 07/14/2017 | BILL | KAUFMAN, RAYMOND G & BARBARA J | $3,595.66 | $3,595.66 |
| 03/01/2017 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-876.14 | $0.00 |
| 12/19/2016 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-876.14 | $876.14 |
| 10/05/2016 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-876.14 | $1,752.28 |
| 08/03/2016 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-876.14 | $2,628.42 |
| 07/12/2016 | BILL | KAUFMAN, RAYMOND G & BARBARA J | $3,504.56 | $3,504.56 |
| 03/04/2016 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-874.14 | $0.00 |
| 01/06/2016 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-874.14 | $874.14 |
| 10/06/2015 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-874.14 | $1,748.28 |
| 08/05/2015 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-874.15 | $2,622.42 |
| 07/14/2015 | BILL | KAUFMAN, RAYMOND G & BARBARA J | $3,496.57 | $3,496.57 |
| 02/23/2015 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-847.03 | $0.00 |
| 01/02/2015 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-847.03 | $847.03 |
| 10/03/2014 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-847.03 | $1,694.06 |
| 08/05/2014 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-847.06 | $2,541.09 |
| 07/17/2014 | BILL | KAUFMAN, RAYMOND G & BARBARA J | $3,388.15 | $3,388.15 |
| 02/06/2014 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-821.57 | $0.00 |
| 12/30/2013 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-821.57 | $821.57 |
| 10/04/2013 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-821.57 | $1,643.14 |
| 08/06/2013 | PAYMENT | KAUFMAN, RAYMOND G & BARBARA J CHECK | $-821.60 | $2,464.71 |
| 07/16/2013 | BILL | KAUFMAN, RAYMOND G & BARBARA J | $3,286.31 | $3,286.31 |
| 01/30/2013 | PAYMENT | NO NEV TITLE CHECK | $-1,608.42 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $31.54 | $1,608.42 |
| 10/05/2012 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-788.44 | $1,576.88 |
| 08/20/2012 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-788.46 | $2,365.32 |
| 07/13/2012 | BILL | VILARDI, SUSAN T TRUSTEE | $3,153.78 | $3,153.78 |
| 03/09/2012 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-763.25 | $0.00 |
| 01/05/2012 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-763.25 | $763.25 |
| 12/02/2011 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-793.78 | $1,526.50 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $30.53 | $2,320.28 |
| 08/18/2011 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-763.25 | $2,289.75 |
| 07/15/2011 | BILL | VILARDI, SUSAN T TRUSTEE | $3,053.00 | $3,053.00 |
| 03/07/2011 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-739.60 | $0.00 |
| 01/04/2011 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-739.60 | $739.60 |
| 10/04/2010 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-739.60 | $1,479.20 |
| 08/06/2010 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-739.61 | $2,218.80 |
| 07/14/2010 | BILL | VILARDI, SUSAN T TRUSTEE | $2,958.41 | $2,958.41 |
| 03/02/2010 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-715.28 | $0.00 |
| 01/05/2010 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-715.28 | $715.28 |
| 10/08/2009 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-715.28 | $1,430.56 |
| 07/27/2009 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-715.28 | $2,145.84 |
| 07/13/2009 | BILL | VILARDI, SUSAN T TRUSTEE | $2,861.12 | $2,861.12 |
| 03/05/2009 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-691.09 | $0.00 |
| 01/05/2009 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-691.09 | $691.09 |
| 10/07/2008 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-691.09 | $1,382.18 |
| 08/04/2008 | PAYMENT | VILARDI, SUSAN T TRUSTEE CHECK | $-691.10 | $2,073.27 |
| 07/18/2008 | BILL | VILARDI, SUSAN T TRUSTEE | $2,764.37 | $2,764.37 |
| 03/04/2008 | PAYMENT | VILARDI, SUSAN T TRU | $-667.73 | $0.00 |
| 01/03/2008 | PAYMENT | VILARDI, SUSAN T TRU | $-667.72 | $667.73 |
| 10/02/2007 | PAYMENT | VILARDI, SUSAN T TRU | $-667.72 | $1,335.45 |
| 08/06/2007 | PAYMENT | VILARDI, SUSAN T TRU | $-667.72 | $2,003.17 |
| 07/01/2007 | BILL | VILARDI, SUSAN T TRUSTEE | $2,670.89 | $2,670.89 |
| 03/05/2007 | PAYMENT | VILARDI, SUSAN T TRU | $-648.28 | $0.00 |
| 01/04/2007 | PAYMENT | VILARDI, SUSAN T TRU | $-648.28 | $648.28 |
| 10/04/2006 | PAYMENT | VILARDI, SUSAN T TRU | $-648.28 | $1,296.56 |
| 08/18/2006 | PAYMENT | VILARDI, SUSAN T TRU | $-648.28 | $1,944.84 |
| 07/01/2006 | BILL | VILARDI, SUSAN T TRUSTEE | $2,593.12 | $2,593.12 |
| 03/03/2006 | PAYMENT | VILARDI, SUSAN T TRU | $-629.42 | $0.00 |
| 01/04/2006 | PAYMENT | VILARDI, SUSAN T TRU | $-629.39 | $629.42 |
| 10/04/2005 | PAYMENT | VILARDI, SUSAN T TRU | $-629.39 | $1,258.81 |
| 08/16/2005 | PAYMENT | VILARDI, SUSAN T TRU | $-629.39 | $1,888.20 |
| 07/01/2005 | BILL | VILARDI, SUSAN T TRUSTEE | $2,517.59 | $2,517.59 |
| 03/08/2005 | PAYMENT | VILARDI, SUSAN T TRU | $-611.08 | $0.00 |
| 01/05/2005 | PAYMENT | VILARDI, SUSAN T TRU | $-611.06 | $611.08 |
| 10/04/2004 | PAYMENT | VILARDI, SUSAN T TRU | $-611.06 | $1,222.14 |
| 08/04/2004 | PAYMENT | VILARDI, SUSAN T TRU | $-611.06 | $1,833.20 |
| 07/01/2004 | BILL | VILARDI, SUSAN T TRUSTEE | $2,444.26 | $2,444.26 |
| 03/01/2004 | PAYMENT | VILARDI, SUSAN T TRU | $-600.87 | $0.00 |
| 01/07/2004 | PAYMENT | VILARDI, SUSAN T TRU | $-600.84 | $600.87 |
| 10/02/2003 | PAYMENT | VILARDI, SUSAN T TRU | $-600.84 | $1,201.71 |
| 08/04/2003 | PAYMENT | VILARDI, SUSAN T TRU | $-600.84 | $1,802.55 |
| 07/01/2003 | BILL | VILARDI, SUSAN T TRUSTEE | $2,403.39 | $2,403.39 |
| 03/05/2003 | PAYMENT | VILARDI, ANTHONY S & | $-580.79 | $0.00 |
| 01/06/2003 | PAYMENT | VILARDI, ANTHONY S & | $-580.77 | $580.79 |
| 10/02/2002 | PAYMENT | VILARDI, ANTHONY S & | $-580.77 | $1,161.56 |
| 07/24/2002 | PAYMENT | VILARDI, ANTHONY S & | $-580.77 | $1,742.33 |
| 07/01/2002 | BILL | VILARDI, ANTHONY S & SUSAN T | $2,323.10 | $2,323.10 |
| 03/13/2002 | PAYMENT | BRAUN, R BRUCE & SUS | $-575.11 | $0.00 |
| 01/02/2002 | PAYMENT | ANTHONY VILARDI | $-575.10 | $575.11 |
| 10/02/2001 | PAYMENT | BRAUN, R BRUCE & SUS | $-575.10 | $1,150.21 |
| 08/17/2001 | PAYMENT | BRAUN, R BRUCE & SUS | $-575.10 | $1,725.31 |
| 07/01/2001 | BILL | BRAUN, R BRUCE & SUSAN T | $2,300.41 | $2,300.41 |
| 03/02/2001 | PAYMENT | BRAUN, R BRUCE & SUS | $-570.89 | $0.00 |
| 01/05/2001 | PAYMENT | BRAUN, R BRUCE & SUS | $-570.86 | $570.89 |
| 10/02/2000 | PAYMENT | BRAUN, R BRUCE & SUS | $-570.86 | $1,141.75 |
| 08/22/2000 | PAYMENT | BRAUN, R BRUCE & SUS | $-570.86 | $1,712.61 |
| 07/01/2000 | BILL | BRAUN, R BRUCE & SUSAN T | $2,283.47 | $2,283.47 |
| 08/09/1999 | PAYMENT | BRAUN, R BRUCE & SUS | $-2,162.90 | $0.00 |
| 07/01/1999 | BILL | BRAUN, R BRUCE & SUSAN T | $2,162.90 | $2,162.90 |
| 03/01/1999 | PAYMENT | BRAUN, R BRUCE & SUS | $-542.25 | $0.00 |
| 01/06/1999 | PAYMENT | BRAUN, R BRUCE & SUS | $-542.23 | $542.25 |
| 10/12/1998 | PAYMENT | BRAUN, R BRUCE & SUS | $-542.23 | $1,084.48 |
| 08/14/1998 | PAYMENT | BRAUN, R BRUCE & SUS | $-542.23 | $1,626.71 |
| 07/01/1998 | BILL | BRAUN, R BRUCE & SUSAN T | $2,168.94 | $2,168.94 |
| 03/04/1998 | PAYMENT | BRAUN, R BRUCE & SUS | $-539.18 | $0.00 |
| 01/08/1998 | PAYMENT | BRAUN, R BRUCE & SUS | $-539.18 | $539.18 |
| 10/09/1997 | PAYMENT | BRAUN, R BRUCE & SUS | $-539.18 | $1,078.36 |
| 08/20/1997 | PAYMENT | BRAUN, R BRUCE & SUS | $-539.18 | $1,617.54 |
| 07/01/1997 | BILL | BRAUN, R BRUCE & SUSAN T | $2,156.72 | $2,156.72 |
| 03/05/1997 | PAYMENT | BRAUN, R BRUCE & SUS | $-550.77 | $0.00 |
| 01/09/1997 | PAYMENT | BRAUN, R BRUCE & SUS | $-550.74 | $550.77 |
| 10/07/1996 | PAYMENT | BRAUN, R BRUCE & SUS | $-550.74 | $1,101.51 |
| 08/21/1996 | PAYMENT | BRAUN, R BRUCE & SUS | $-550.74 | $1,652.25 |
| 07/01/1996 | BILL | BRAUN, R BRUCE & SUSAN T | $2,202.99 | $2,202.99 |
| 03/06/1996 | PAYMENT | $-566.73 | $0.00 | |
| 01/04/1996 | PAYMENT | $-566.73 | $566.73 | |
| 10/12/1995 | PAYMENT | $-566.73 | $1,133.46 | |
| 08/24/1995 | PAYMENT | $-566.73 | $1,700.19 | |
| 07/01/1995 | BILL | BRAUN, R BRUCE & SUSAN T | $2,266.92 | $2,266.92 |
| 03/08/1995 | PAYMENT | $-133.94 | $0.00 | |
| 01/06/1995 | PAYMENT | $-133.94 | $133.94 | |
| 10/05/1994 | PAYMENT | $-133.94 | $267.88 | |
| 08/18/1994 | PAYMENT | $-133.94 | $401.82 | |
| 07/01/1994 | BILL | BRAUN, R BRUCE & SUSAN T | $535.76 | $535.76 |