Tax Account 1320-35-001-006
Owners
KCPT CP TRUST & REGAN TRUST
3827 S CARSON ST SUITE 505-25
PMB 2016
CARSON CITY, NV 89701
KESSINGER COMM PROP TRUST 99.9%
REGAN REVOCABLE TRUST 0.1%
Account Summary
| Account ID | 1320-35-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 VIEWMONT CT GEN CO/CWS/MOSQ |
| Balance | $10,293.81 |
| Currently Due | $3,431.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,725.35 |
| Total | $13,725.35 |
| Paid | $3,431.54 |
| Balance | $10,293.81 |
| Due | $3,431.27 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,882.57 | $0.00 | $5,882.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,121.51 | $0.00 | $2,121.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,964.36 | $0.00 | $1,964.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,624.69 | $0.00 | $2,624.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,548.25 | $0.00 | $2,548.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,474.02 | $0.00 | $2,474.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,401.96 | $0.00 | $2,401.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,341.08 | $23.41 | $2,364.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,336.42 | $0.00 | $2,336.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,268.37 | $22.68 | $2,291.05 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | WILLIAM KESSINGER GOVACH ACH - 323672787 | $-3,431.54 | $10,293.81 |
| 07/15/2024 | BILL | KCPT CP TRUST & REGAN TRUST | $13,725.35 | $13,725.35 |
| 07/26/2023 | PAYMENT | COMMUNITY PROP TRUST KESSINGER GOVACH ACH - 308488905 | $-5,882.57 | $0.00 |
| 07/14/2023 | BILL | KCPT CP TRUST & REGAN TRUST | $5,882.57 | $5,882.57 |
| 07/28/2022 | PAYMENT | WILLIAM KCPT CP TRUST & REGAN TRUST GOVACH ACH - 292974505 | $-2,121.51 | $0.00 |
| 07/19/2022 | BILL | KCPT CP TRUST & REGAN TRUST | $2,121.51 | $2,121.51 |
| 08/15/2021 | PAYMENT | HIDDEN WOODS LLC CREDIT: D | $-1,964.36 | $0.00 |
| 08/06/2021 | ADJUSTMENT | REVERSE ACH WEB PMT LMT | $1,964.36 | $1,964.36 |
| 08/04/2021 | VOID | HIDDEN WOODS LLC CREDIT: D | $-1,964.36 | $0.00 |
| 07/14/2021 | BILL | HIDDEN WOODS LLC | $1,964.36 | $1,964.36 |
| 10/28/2020 | PAYMENT | HIDDEN WOODS, LLC CREDIT: D | $-1,312.34 | $0.00 |
| 08/23/2020 | PAYMENT | YOUNGMAN, JAY H CREDIT: D | $-1,312.35 | $1,312.34 |
| 07/13/2020 | BILL | YOUNGMAN, JAY H | $2,624.69 | $2,624.69 |
| 12/10/2019 | PAYMENT | YOUNGMAN, JAY H CHECK | $-1,274.12 | $0.00 |
| 08/16/2019 | PAYMENT | YOUNGMAN, JAY H CHECK | $-1,274.13 | $1,274.12 |
| 07/15/2019 | BILL | YOUNGMAN, JAY H | $2,548.25 | $2,548.25 |
| 08/30/2018 | PAYMENT | YOUNGMAN, JAY H CHECK | $-2,474.02 | $0.00 |
| 07/12/2018 | BILL | YOUNGMAN, JAY H | $2,474.02 | $2,474.02 |
| 01/09/2018 | PAYMENT | YOUNGMAN, JAY H CHECK | $-1,200.98 | $0.00 |
| 08/18/2017 | PAYMENT | YOUNGMAN, JAY H CHECK | $-1,200.98 | $1,200.98 |
| 07/14/2017 | BILL | YOUNGMAN, JAY H | $2,401.96 | $2,401.96 |
| 01/05/2017 | PAYMENT | YOUNGMAN, JAY H CHECK | $-1,170.54 | $0.00 |
| 09/22/2016 | PAYMENT | YOUNGMAN, JAY H CHECK | $-1,193.95 | $1,170.54 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $23.41 | $2,364.49 |
| 07/12/2016 | BILL | YOUNGMAN, JAY H | $2,341.08 | $2,341.08 |
| 09/04/2015 | PAYMENT | YOUNGMAN, JAY H CHECK | $-2,336.42 | $0.00 |
| 09/03/2015 | AMENDMENT | major medical lmt | $-23.36 | $2,336.42 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $23.36 | $2,359.78 |
| 07/14/2015 | BILL | YOUNGMAN, JAY H | $2,336.42 | $2,336.42 |
| 10/17/2014 | PAYMENT | YOUNGMAN, JAY H CHECK | $-2,291.05 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $22.68 | $2,291.05 |
| 07/17/2014 | BILL | YOUNGMAN, JAY H | $2,268.37 | $2,268.37 |
| 01/06/2014 | PAYMENT | YOUNGMAN, JAY H CHECK | $-1,101.14 | $0.00 |
| 08/23/2013 | PAYMENT | YOUNGMAN, JAY H CHECK | $-1,101.16 | $1,101.14 |
| 07/16/2013 | BILL | YOUNGMAN, JAY H | $2,202.30 | $2,202.30 |
| 12/20/2012 | PAYMENT | YOUNGMAN, JAY H CHECK | $-1,069.06 | $0.00 |
| 08/22/2012 | PAYMENT | YOUNGMAN, JAY H CHECK | $-1,069.07 | $1,069.06 |
| 07/13/2012 | BILL | YOUNGMAN, JAY H | $2,138.13 | $2,138.13 |
| 12/29/2011 | PAYMENT | YOUNGMAN, JAY H CHECK | $-1,037.94 | $0.00 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-1,037.95 | $1,037.94 |
| 07/15/2011 | BILL | YOUNGMAN, JAY H | $2,075.89 | $2,075.89 |
| 03/15/2011 | PAYMENT | TRI J ENTERPRISES CHECK | $-503.86 | $0.00 |
| 12/09/2010 | PAYMENT | TRI J ENTERPRISES CHECK | $-503.86 | $503.86 |
| 10/01/2010 | PAYMENT | TRI-J ENTERPRISES CHECK | $-503.86 | $1,007.72 |
| 08/24/2010 | PAYMENT | YOUNGMAN, JAY H CHECK | $-503.86 | $1,511.58 |
| 07/14/2010 | BILL | YOUNGMAN, JAY H | $2,015.44 | $2,015.44 |
| 03/08/2010 | PAYMENT | TRI J ENTERPRISES CHECK | $-489.18 | $0.00 |
| 12/08/2009 | PAYMENT | YOUNGMAN, JAY H CHECK | $-489.18 | $489.18 |
| 10/12/2009 | PAYMENT | TRI-J ENTERPRISES CHECK | $-489.18 | $978.36 |
| 08/24/2009 | PAYMENT | TRI J ENTERPRISES CHECK | $-489.21 | $1,467.54 |
| 07/13/2009 | BILL | YOUNGMAN, JAY H | $1,956.75 | $1,956.75 |
| 03/05/2009 | PAYMENT | TRI-J ENTERPRISES CHECK | $-474.94 | $0.00 |
| 12/09/2008 | PAYMENT | TRI-J ENTERPRISES CHECK | $-474.94 | $474.94 |
| 10/09/2008 | PAYMENT | TRI-J ENTERPRISES CHECK | $-474.94 | $949.88 |
| 08/26/2008 | PAYMENT | TRI J ENTERPRISES CHECK | $-474.95 | $1,424.82 |
| 07/18/2008 | BILL | YOUNGMAN, JAY H | $1,899.77 | $1,899.77 |
| 01/03/2008 | PAYMENT | YOUNGMAN, JAY H | $-922.24 | $0.00 |
| 08/22/2007 | PAYMENT | TRI-J ENTERPRISES | $-922.24 | $922.24 |
| 07/01/2007 | BILL | YOUNGMAN, JAY H | $1,844.48 | $1,844.48 |
| 12/26/2006 | PAYMENT | TRI-J ENTERPRISES | $-895.37 | $0.00 |
| 08/09/2006 | PAYMENT | TRI-J ENTERPRISES | $-895.34 | $895.37 |
| 07/01/2006 | BILL | YOUNGMAN, JAY H | $1,790.71 | $1,790.71 |
| 12/12/2005 | PAYMENT | TRI-J ENT | $-869.29 | $0.00 |
| 08/19/2005 | PAYMENT | TRI-J ENTERPRIS | $-869.26 | $869.29 |
| 07/01/2005 | BILL | YOUNGMAN, JAY H | $1,738.55 | $1,738.55 |
| 12/01/2004 | PAYMENT | YOUNGMAN, JAY H | $-843.96 | $0.00 |
| 08/17/2004 | PAYMENT | TRI J ENT | $-843.96 | $843.96 |
| 07/01/2004 | BILL | YOUNGMAN, JAY H | $1,687.92 | $1,687.92 |
| 01/06/2004 | PAYMENT | YOUNGMAN, JAY H | $-844.59 | $0.00 |
| 08/19/2003 | PAYMENT | TRI-J ENT | $-844.56 | $844.59 |
| 07/01/2003 | BILL | YOUNGMAN, JAY H | $1,689.15 | $1,689.15 |
| 01/03/2003 | PAYMENT | YOUNGMAN, JAY H | $-855.24 | $0.00 |
| 08/16/2002 | PAYMENT | TRI J ENT | $-855.24 | $855.24 |
| 07/01/2002 | BILL | YOUNGMAN, JAY H | $1,710.48 | $1,710.48 |
| 01/02/2002 | PAYMENT | YOUNGMAN, JAY H | $-746.78 | $0.00 |
| 08/13/2001 | PAYMENT | TRI J ENT | $-746.78 | $746.78 |
| 07/01/2001 | BILL | YOUNGMAN, JAY H | $1,493.56 | $1,493.56 |
| 01/11/2001 | PAYMENT | TRI J ENTER | $-739.50 | $0.00 |
| 08/28/2000 | PAYMENT | TRI-J ENT | $-739.48 | $739.50 |
| 07/01/2000 | BILL | YOUNGMAN, JAY H | $1,478.98 | $1,478.98 |
| 01/05/2000 | PAYMENT | YOUNGMAN, JAY H | $-735.83 | $0.00 |
| 10/07/1999 | PAYMENT | TRI J ENT | $-367.91 | $735.83 |
| 08/10/1999 | PAYMENT | YOUNGMAN, JAY H | $-367.91 | $1,103.74 |
| 07/01/1999 | BILL | YOUNGMAN, JAY H | $1,471.65 | $1,471.65 |
| 12/29/1998 | PAYMENT | TRI-J ENT | $-741.09 | $0.00 |
| 09/15/1998 | PAYMENT | TRI J ENT | $-370.54 | $741.09 |
| 08/06/1998 | PAYMENT | YOUNGMAN, JAY H | $-370.54 | $1,111.63 |
| 07/01/1998 | BILL | YOUNGMAN, JAY H | $1,482.17 | $1,482.17 |
| 01/22/1998 | PAYMENT | YOUNGMAN, JAY H | $-754.95 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $14.80 | $754.95 |
| 10/07/1997 | PAYMENT | TRI J ENT | $-370.06 | $740.15 |
| 08/15/1997 | PAYMENT | YOUNGMAN, JAY H | $-370.06 | $1,110.21 |
| 07/01/1997 | BILL | YOUNGMAN, JAY H | $1,480.27 | $1,480.27 |
| 01/13/1997 | PAYMENT | YOUNGMAN, JAY H | $-745.57 | $0.00 |
| 10/08/1996 | PAYMENT | TRI J ENTERPRISES | $-372.78 | $745.57 |
| 08/20/1996 | PAYMENT | YOUNGMAN, JAY H | $-372.78 | $1,118.35 |
| 07/01/1996 | BILL | YOUNGMAN, JAY H | $1,491.13 | $1,491.13 |
| 01/08/1996 | PAYMENT | $-385.63 | $0.00 | |
| 12/07/1995 | PAYMENT | $-385.61 | $385.63 | |
| 10/06/1995 | PAYMENT | $-385.61 | $771.24 | |
| 08/25/1995 | PAYMENT | $-385.61 | $1,156.85 | |
| 07/01/1995 | BILL | YOUNGMAN, JAY H | $1,542.46 | $1,542.46 |
| 02/16/1995 | PAYMENT | $-730.74 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $14.33 | $730.74 |
| 10/10/1994 | PAYMENT | $-358.19 | $716.41 | |
| 08/12/1994 | PAYMENT | $-358.19 | $1,074.60 | |
| 07/01/1994 | BILL | YOUNGMAN, JAY H | $1,432.79 | $1,432.79 |
| 01/04/1994 | PAYMENT | $-337.55 | $0.00 | |
| 12/03/1993 | PAYMENT | $-337.52 | $337.55 | |
| 10/06/1993 | PAYMENT | $-337.52 | $675.07 | |
| 08/13/1993 | PAYMENT | $-337.52 | $1,012.59 | |
| 07/01/1993 | BILL | YOUNGMAN, JAY H | $1,350.11 | $1,350.11 |
| 01/06/1993 | PAYMENT | $-675.06 | $0.00 | |
| 10/05/1992 | PAYMENT | $-337.52 | $675.06 | |
| 08/14/1992 | PAYMENT | $-337.52 | $1,012.58 | |
| 07/01/1992 | BILL | YOUNGMAN, JAY H | $1,350.10 | $1,350.10 |
| 08/22/1991 | PAYMENT | $-1,140.78 | $0.00 | |
| 07/01/1991 | BILL | YOUNGMAN, JAY H | $1,140.78 | $1,140.78 |
| 08/01/1990 | PAYMENT | $-1,123.43 | $0.00 | |
| 07/01/1990 | BILL | YOUNGMAN, JAY H | $1,123.43 | $1,123.43 |
| 08/29/1989 | PAYMENT | $-1,083.39 | $0.00 | |
| 07/01/1989 | BILL | YOUNGMAN, JAY H & KRISTI S | $1,083.39 | $1,083.39 |