Tax Account 1321-29-002-033
Owners
KULL, CURTISS C & SALLY R
2382 JUNIPER RD
GARDNERVILLE, NV 89410
KULL, CURTISS C
KULL, SALLY R
Account Summary
| Account ID | 1321-29-002-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2382 JUNIPER RD GEN CO/CWS/MOSQ |
| Balance | $1,294.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,178.05 |
| Total | $5,178.05 |
| Paid | $3,883.61 |
| Balance | $1,294.44 |
| 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 | $5,027.23 | $0.00 | $5,027.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,880.82 | $0.00 | $4,880.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,738.67 | $0.00 | $4,738.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,600.65 | $0.00 | $4,600.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,466.66 | $0.00 | $4,466.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,336.55 | $0.00 | $4,336.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,032.64 | $0.00 | $1,032.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,006.48 | $0.00 | $1,006.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,294.44 | $1,294.44 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,294.44 | $2,588.88 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,294.73 | $3,883.32 |
| 07/15/2024 | BILL | KULL, CURTISS C & SALLY R | $5,178.05 | $5,178.05 |
| 02/20/2024 | PAYMENT | CC KULL WT NORW - | $-1,256.73 | $0.00 |
| 12/15/2023 | PAYMENT | CC KULL WT NORW - | $-1,256.73 | $1,256.73 |
| 10/03/2023 | PAYMENT | CC KULL WT NORW - | $-1,256.73 | $2,513.46 |
| 08/02/2023 | PAYMENT | CC KULL WT NORW - | $-1,257.04 | $3,770.19 |
| 07/14/2023 | BILL | KULL, CURTISS C & SALLY R | $5,027.23 | $5,027.23 |
| 02/22/2023 | PAYMENT | CC KULL WT NORW - | $-1,220.20 | $0.00 |
| 12/16/2022 | PAYMENT | CC KULL WT NORW - | $-1,220.20 | $1,220.20 |
| 09/22/2022 | PAYMENT | CC KULL WT NORW - | $-1,220.20 | $2,440.40 |
| 08/01/2022 | PAYMENT | CC KULL WT NORW - | $-1,220.22 | $3,660.60 |
| 07/19/2022 | BILL | KULL, CURTISS C & SALLY R | $4,880.82 | $4,880.82 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,184.66 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,184.66 | $1,184.66 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,184.66 | $2,369.32 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,184.69 | $3,553.98 |
| 07/14/2021 | BILL | KULL, CURTISS C & SALLY R | $4,738.67 | $4,738.67 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,150.16 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,150.16 | $1,150.16 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,150.16 | $2,300.32 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,150.17 | $3,450.48 |
| 07/13/2020 | BILL | KULL, CURTISS C & SALLY R | $4,600.65 | $4,600.65 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,116.66 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,116.66 | $1,116.66 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,116.66 | $2,233.32 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,116.68 | $3,349.98 |
| 07/15/2019 | BILL | KULL, CURTISS C & SALLY R | $4,466.66 | $4,466.66 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,084.13 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,084.13 | $1,084.13 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,084.13 | $2,168.26 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,084.16 | $3,252.39 |
| 07/12/2018 | BILL | KULL, CURTISS C & SALLY R | $4,336.55 | $4,336.55 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-258.16 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-258.16 | $258.16 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-258.16 | $516.32 |
| 08/18/2017 | PAYMENT | US BANK CHECK | $-258.16 | $774.48 |
| 07/14/2017 | BILL | KULL, CURTISS C & SALLY R | $1,032.64 | $1,032.64 |
| 02/24/2017 | PAYMENT | KULL, CURTISS C & SALLY R CHECK | $-251.62 | $0.00 |
| 12/30/2016 | PAYMENT | KULL, CURTISS C & SALLY R CHECK | $-251.62 | $251.62 |
| 09/29/2016 | PAYMENT | KULL, CURTISS C & SALLY R CHECK | $-251.62 | $503.24 |
| 08/03/2016 | PAYMENT | KULL, CURTISS C & SALLY R CHECK | $-251.62 | $754.86 |
| 07/12/2016 | BILL | KULL, CURTISS C & SALLY R | $1,006.48 | $1,006.48 |
| 03/01/2016 | PAYMENT | KULL, CURTISS C & SALLY R CHECK | $-251.11 | $0.00 |
| 12/30/2015 | PAYMENT | KULL, CURTISS C & SALLY R CHECK | $-251.11 | $251.11 |
| 09/29/2015 | PAYMENT | KULL, CURTISS C & SALLY R CHECK | $-251.11 | $502.22 |
| 08/11/2015 | PAYMENT | KULL, CURTISS C & SALLY R CHECK | $-251.14 | $753.33 |
| 07/14/2015 | BILL | KULL, CURTISS C & SALLY R | $1,004.47 | $1,004.47 |
| 02/17/2015 | PAYMENT | KULL, CURTISS & SALLY CHECK | $-251.11 | $0.00 |
| 12/15/2014 | PAYMENT | DAILY, THOMAS & THORNHILL, ANN CHECK | $-251.11 | $251.11 |
| 08/21/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-251.11 | $502.22 |
| 08/08/2014 | PAYMENT | DAILY, THOMAS & THORNHILL, ANN CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | DAILY, THOMAS & THORNHILL, ANN | $1,004.47 | $1,004.47 |
| 10/02/2013 | PAYMENT | DAILY, THOMAS & THORNHILL, ANN CHECK | $-753.33 | $0.00 |
| 08/13/2013 | PAYMENT | DAILY, THOMAS & THORNHILL, ANN CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | DAILY, THOMAS & THORNHILL, ANN | $1,004.47 | $1,004.47 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,004.47 | $0.00 |
| 07/13/2012 | BILL | DAILY, THOMAS & THORNHILL, ANN | $1,004.47 | $1,004.47 |
| 08/11/2011 | PAYMENT | DAILY, THOMAS & THORNHILL, ANN CHECK | $-984.08 | $0.00 |
| 07/15/2011 | BILL | DAILY, THOMAS & THORNHILL, ANN | $984.08 | $984.08 |
| 01/04/2011 | PAYMENT | DAILY, THOMAS & THORNHILL, ANN CHECK | $-465.50 | $0.00 |
| 09/28/2010 | PAYMENT | DAILY, THOMAS & THORNHILL, ANN CHECK | $-232.75 | $465.50 |
| 08/12/2010 | PAYMENT | DAILY, THOMAS & THORNHILL, ANN CHECK | $-232.75 | $698.25 |
| 07/14/2010 | BILL | DAILY, THOMAS & THORNHILL, ANN | $931.00 | $931.00 |
| 10/01/2009 | PAYMENT | DAILY, THOMAS & THORNHILL, ANN CHECK | $-649.53 | $0.00 |
| 08/19/2009 | PAYMENT | DAILY, THOMAS & THORNHILL, ANN CHECK | $-216.51 | $649.53 |
| 07/13/2009 | BILL | DAILY, THOMAS & THORNHILL, ANN | $866.04 | $866.04 |
| 12/22/2008 | PAYMENT | DAILY, THOMAS & THORNHILL, ANN CHECK | $-400.94 | $0.00 |
| 08/05/2008 | PAYMENT | DAILY, THOMAS & THORNHILL, ANN CHECK | $-400.94 | $400.94 |
| 07/18/2008 | BILL | DAILY, THOMAS & THORNHILL, ANN | $801.88 | $801.88 |
| 08/17/2007 | PAYMENT | DAILY, THOMAS & THOR | $-742.43 | $0.00 |
| 07/01/2007 | BILL | DAILY, THOMAS & THORNHILL, ANN | $742.43 | $742.43 |
| 08/23/2006 | PAYMENT | DAILY, THOMAS & THOR | $-687.47 | $0.00 |
| 07/01/2006 | BILL | DAILY, THOMAS & THORNHILL, ANN | $687.47 | $687.47 |
| 08/12/2005 | PAYMENT | DAILY, THOMAS & THOR | $-636.55 | $0.00 |
| 07/01/2005 | BILL | DAILY, THOMAS & THORNHILL, ANN | $636.55 | $636.55 |