Tax Account 1320-35-002-018
Owners
KAUFFMAN FAMILY TRUST 2011
1421 WILLOW CREEK LN
GARDNERVILLE, NV 89410
KAUFFMAN, HANS G & VALERIE B
KAUFFMAN, HANS G TTEE
KAUFFMAN, VALERIE B TTEE
Account Summary
| Account ID | 1320-35-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 WILLOW CREEK LN GEN CO/CWS/MOSQ |
| Balance | $1,510.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,042.27 |
| Total | $6,042.27 |
| Paid | $4,531.78 |
| Balance | $1,510.49 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,866.29 | $0.00 | $5,866.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,695.44 | $0.00 | $5,695.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,529.54 | $0.00 | $5,529.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,368.50 | $0.00 | $5,368.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,212.13 | $0.00 | $5,212.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,060.31 | $0.00 | $5,060.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,912.93 | $0.00 | $4,912.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,788.43 | $167.59 | $4,956.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,719.30 | $0.00 | $4,719.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,581.53 | $0.00 | $4,581.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | KAUFFMAN, V CHECK 0644806048 | $-1,510.49 | $1,510.49 |
| 10/04/2024 | PAYMENT | KAUFFMAN, VALERIE CHECK 0644805933 | $-1,510.49 | $3,020.98 |
| 08/19/2024 | PAYMENT | KAUFFMAN FAMILY TRUST 2011 CHECK 644805840 | $-1,510.80 | $4,531.47 |
| 07/15/2024 | BILL | KAUFFMAN FAMILY TRUST 2011 | $6,042.27 | $6,042.27 |
| 03/04/2024 | PAYMENT | KAUFFMAN, V CHECK 644809247 | $-1,466.50 | $0.00 |
| 12/22/2023 | PAYMENT | KAUFFMAN, V CHECK 0644809126 | $-1,466.50 | $1,466.50 |
| 10/03/2023 | PAYMENT | KAUFFMAN , VALERIE CHECK 0644808991 | $-1,466.50 | $2,933.00 |
| 08/08/2023 | PAYMENT | KAUFFMAN, VALERIE CHECK 644808903 | $-1,466.79 | $4,399.50 |
| 07/14/2023 | BILL | KAUFFMAN FAMILY TRUST 2011 | $5,866.29 | $5,866.29 |
| 03/01/2023 | PAYMENT | KAUFFMAN, HANS G & VALERIE B CHECK 3806 | $-1,423.86 | $0.00 |
| 12/20/2022 | PAYMENT | KAUFFMAN, HANS G & VALERIE B CHECK 3804 | $-1,423.86 | $1,423.86 |
| 09/28/2022 | PAYMENT | KAUFFMAN, HANS G & VALERIE B CHECK 3796 | $-1,423.86 | $2,847.72 |
| 08/08/2022 | PAYMENT | KAUFFMAN, HANS G & VALERIE B CHECK 3794 | $-1,423.86 | $4,271.58 |
| 07/19/2022 | BILL | KAUFFMAN, HANS G & VALERIE B | $5,695.44 | $5,695.44 |
| 02/24/2022 | PAYMENT | KAUFFMAN, HANS G & VALERIE B CHECK | $-1,382.38 | $0.00 |
| 11/29/2021 | PAYMENT | KAUFFMAN, HANS G & VALERIE B CHECK | $-1,382.38 | $1,382.38 |
| 09/23/2021 | PAYMENT | KAUFFMAN, HANS G & VALERIE B CHECK | $-1,382.38 | $2,764.76 |
| 07/27/2021 | PAYMENT | KAUFFMAN, HANS G & VALERIE B CHECK | $-1,382.40 | $4,147.14 |
| 07/14/2021 | BILL | KAUFFMAN, HANS G & VALERIE B | $5,529.54 | $5,529.54 |
| 02/02/2021 | PAYMENT | KAUFFMAN, HANS & VALERIE TTEE CHECK | $-1,342.12 | $0.00 |
| 01/06/2021 | PAYMENT | WESTERN TITLE CHECK | $-1,342.12 | $1,342.12 |
| 10/06/2020 | PAYMENT | KAUFFMAN, HANS & VALERIE TTEE CHECK | $-1,342.12 | $2,684.24 |
| 08/13/2020 | PAYMENT | KAUFFMAN, HANS & VALERIE TTEE CHECK | $-1,342.14 | $4,026.36 |
| 07/13/2020 | BILL | KAUFFMAN, HANS & VALERIE TTEE | $5,368.50 | $5,368.50 |
| 02/05/2020 | PAYMENT | KAUFFMNA, HANS & VALERIE CHECK | $-1,303.03 | $0.00 |
| 11/21/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-1,303.03 | $1,303.03 |
| 08/27/2019 | PAYMENT | SANDBERG, REGINALD CHECK | $-1,303.03 | $2,606.06 |
| 08/27/2019 | PAYMENT | SANDBERG, REGINALD CHECK | $-1,303.04 | $3,909.09 |
| 07/15/2019 | BILL | SANDBERG, REGINALD & BARBARA | $5,212.13 | $5,212.13 |
| 07/26/2018 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-5,060.31 | $0.00 |
| 07/12/2018 | BILL | SANDBERG, REGINALD & BARBARA | $5,060.31 | $5,060.31 |
| 07/28/2017 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-4,912.93 | $0.00 |
| 07/14/2017 | BILL | SANDBERG, REGINALD & BARBARA | $4,912.93 | $4,912.93 |
| 03/29/2017 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-2,561.79 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $119.71 | $2,561.79 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $47.88 | $2,442.08 |
| 07/26/2016 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-2,394.23 | $2,394.20 |
| 07/12/2016 | BILL | SANDBERG, REGINALD & BARBARA | $4,788.43 | $4,788.43 |
| 07/30/2015 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-4,719.30 | $0.00 |
| 07/14/2015 | BILL | SANDBERG, REGINALD & BARBARA | $4,719.30 | $4,719.30 |
| 08/01/2014 | PAYMENT | SANDBERG, REGINALD & BARBARA CHECK | $-4,581.53 | $0.00 |
| 07/17/2014 | BILL | SANDBERG, REGINALD & BARBARA | $4,581.53 | $4,581.53 |
| 04/11/2014 | PAYMENT | REGINALD SANDBERG CHECK | $-3,691.24 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $200.13 | $3,691.24 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $111.18 | $3,491.11 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $44.47 | $3,379.93 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,111.85 | $3,335.46 |
| 07/16/2013 | BILL | SANDBERG, REGINALD & BARBARA | $4,447.31 | $4,447.31 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-1,079.63 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-1,079.63 | $1,079.63 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-1,079.63 | $2,159.26 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-1,079.63 | $3,238.89 |
| 07/13/2012 | BILL | SANDBERG, REGINALD & BARBARA | $4,318.52 | $4,318.52 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-1,048.78 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-1,048.78 | $1,048.78 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-1,048.78 | $2,097.56 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-1,048.81 | $3,146.34 |
| 07/15/2011 | BILL | SANDBERG, REGINALD & BARBARA | $4,195.15 | $4,195.15 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,018.09 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,018.09 | $1,018.09 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,018.09 | $2,036.18 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,018.10 | $3,054.27 |
| 07/14/2010 | BILL | SANDBERG, REGINALD & BARBARA | $4,072.37 | $4,072.37 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,000.56 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,000.56 | $1,000.56 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,000.56 | $2,001.12 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,000.56 | $3,001.68 |
| 07/13/2009 | BILL | SANDBERG, REGINALD & BARBARA | $4,002.24 | $4,002.24 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-854.37 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-854.37 | $854.37 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-854.37 | $1,708.74 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-854.39 | $2,563.11 |
| 07/18/2008 | BILL | SANDBERG, REGINALD & BARBARA | $3,417.50 | $3,417.50 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-829.49 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-829.46 | $829.49 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-829.46 | $1,658.95 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-829.46 | $2,488.41 |
| 07/01/2007 | BILL | SANDBERG, REGINALD & BARBARA | $3,317.87 | $3,317.87 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-805.34 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-805.32 | $805.34 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-805.32 | $1,610.66 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-805.32 | $2,415.98 |
| 07/01/2006 | BILL | SANDBERG, REGINALD & BARBARA | $3,221.30 | $3,221.30 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-781.87 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-781.87 | $781.87 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-781.87 | $1,563.74 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-781.87 | $2,345.61 |
| 07/01/2005 | BILL | SANDBERG, REGINALD & BARBARA | $3,127.48 | $3,127.48 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-759.13 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-759.10 | $759.13 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-759.10 | $1,518.23 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-759.10 | $2,277.33 |
| 07/01/2004 | BILL | SANDBERG, REGINALD & BARBARA | $3,036.43 | $3,036.43 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-757.95 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-757.94 | $757.95 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-757.94 | $1,515.89 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-757.94 | $2,273.83 |
| 07/01/2003 | BILL | SANDBERG, REGINALD & BARBARA | $3,031.77 | $3,031.77 |
| 02/28/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-772.13 | $0.00 |
| 01/02/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-772.13 | $772.13 |
| 10/02/2002 | PAYMENT | WORLD SAVINGS C/O TR | $-772.13 | $1,544.26 |
| 08/15/2002 | PAYMENT | WORLD SAVINGS C/O TR | $-772.13 | $2,316.39 |
| 07/01/2002 | BILL | LOVMARK, GLENDA | $3,088.52 | $3,088.52 |
| 02/28/2002 | PAYMENT | WORLD SAVINGS C/O TR | $-666.28 | $0.00 |
| 01/03/2002 | PAYMENT | WORLD SAVINGS C/O TR | $-666.27 | $666.28 |
| 09/11/2001 | PAYMENT | GLENDA LOVMARK | $-666.27 | $1,332.55 |
| 08/16/2001 | PAYMENT | 44 | $-666.27 | $1,998.82 |
| 07/01/2001 | BILL | GARRISON, TERRENCE & LYNNE | $2,665.09 | $2,665.09 |
| 02/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-659.80 | $0.00 |
| 01/02/2001 | PAYMENT | CITIMORTGAGE,INC. | $-659.77 | $659.80 |
| 09/29/2000 | PAYMENT | CITIMORTGAGE,INC. | $-659.77 | $1,319.57 |
| 08/29/2000 | PAYMENT | CITIMORTGAGE | $-659.77 | $1,979.34 |
| 07/01/2000 | BILL | GARRISON, TERRENCE & LYNNE | $2,639.11 | $2,639.11 |
| 03/01/2000 | PAYMENT | CITICORP MORTGAGE IN | $-656.51 | $0.00 |
| 12/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-656.50 | $656.51 |
| 09/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-656.50 | $1,313.01 |
| 08/12/1999 | PAYMENT | CITICORP MORTGAGE IN | $-656.50 | $1,969.51 |
| 07/01/1999 | BILL | GARRISON, TERRENCE & LYNNE | $2,626.01 | $2,626.01 |
| 02/25/1999 | PAYMENT | CITICORP MORTGAGE IN | $-659.07 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-659.04 | $659.07 |
| 09/08/1998 | PAYMENT | 22 | $-659.04 | $1,318.11 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-659.04 | $1,977.15 |
| 07/01/1998 | BILL | GARRISON, TERRENCE & LYNN TRST | $2,636.19 | $2,636.19 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-656.10 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-656.10 | $656.10 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-656.10 | $1,312.20 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-656.10 | $1,968.30 |
| 07/01/1997 | BILL | GARRISON, TERRENCE & LYNN TRST | $2,624.40 | $2,624.40 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-565.98 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-565.96 | $565.98 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-565.96 | $1,131.94 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-565.96 | $1,697.90 |
| 07/01/1996 | BILL | GARRISON, TERRENCE & LYNN TRST | $2,263.86 | $2,263.86 |
| 03/04/1996 | PAYMENT | $-583.46 | $0.00 | |
| 01/01/1996 | PAYMENT | $-583.46 | $583.46 | |
| 10/02/1995 | PAYMENT | $-583.46 | $1,166.92 | |
| 08/21/1995 | PAYMENT | $-583.46 | $1,750.38 | |
| 07/01/1995 | BILL | GARRISON, TERRENCE & LYNN TR | $2,333.84 | $2,333.84 |
| 01/02/1995 | PAYMENT | $-1,093.54 | $0.00 | |
| 08/05/1994 | PAYMENT | $-1,093.54 | $1,093.54 | |
| 07/01/1994 | BILL | PAINTER, GREGORY W & HOLLIS L | $2,187.08 | $2,187.08 |
| 02/22/1994 | PAYMENT | $-131.92 | $0.00 | |
| 01/10/1994 | PAYMENT | $-131.92 | $131.92 | |
| 10/01/1993 | PAYMENT | $-131.92 | $263.84 | |
| 08/26/1993 | PAYMENT | $-131.92 | $395.76 | |
| 07/01/1993 | BILL | PAINTER, GREGORY W & HOLLIS L | $527.68 | $527.68 |