Tax Account 1419-04-002-037
Owners
KAUFMAN FAMILY TRUST 1993
213 REDDING WY
CARSON CITY, NV 89705
KAUFMAN, TODD & JILL TTEE
Account Summary
| Account ID | 1419-04-002-037 |
|---|---|
| Account Type | Real Estate |
| Location | 213 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $27,693.10 |
| Total | $27,693.10 |
| Paid | $27,693.10 |
| Balance | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $26,886.60 | $0.00 | $0.00 | $26,886.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $23,521.14 | $0.00 | $0.00 | $23,521.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $19,333.29 | $0.00 | $0.00 | $19,333.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $18,770.37 | $0.00 | $0.00 | $18,770.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,624.39 | $0.00 | $0.00 | $9,624.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,417.92 | $0.00 | $0.00 | $6,417.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,460.07 | $156.10 | $0.00 | $4,616.17 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,570.32 | $0.00 | $0.00 | $4,570.32 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | 1.32 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | KAUFMAN FAMILY TRUST 1993 CHECK ACH - 1000113 | $-27,693.10 | $0.00 |
| 07/16/2025 | BILL | KAUFMAN FAMILY TRUST 1993 | $27,693.10 | $27,693.10 |
| 08/08/2024 | PAYMENT | TODD KAUFMAN GOVACH ACH - 324290307 | $-26,886.60 | $0.00 |
| 07/15/2024 | BILL | KAUFMAN FAMILY TRUST 1993 | $26,886.60 | $26,886.60 |
| 08/22/2023 | PAYMENT | KAUFMAN, TODD CHECK 1038 | $-23,521.14 | $0.00 |
| 07/14/2023 | BILL | KAUFMAN FAMILY TRUST 1993 | $23,521.14 | $23,521.14 |
| 08/22/2022 | PAYMENT | KAUFMAN, TODD & JILL CHECK 2807 | $-19,333.29 | $0.00 |
| 07/19/2022 | BILL | KAUFMAN, TODD & JILL TTEE | $19,333.29 | $19,333.29 |
| 08/04/2021 | PAYMENT | KAUFMAN, TODD CREDIT: D | $-18,770.37 | $0.00 |
| 07/14/2021 | BILL | KAUFMAN, TODD & JILL TTEE | $18,770.37 | $18,770.37 |
| 08/07/2020 | PAYMENT | KAUFMAN, TODD & JILL TTEE CHECK | $-9,624.39 | $0.00 |
| 07/13/2020 | BILL | KAUFMAN, TODD & JILL TTEE | $9,624.39 | $9,624.39 |
| 08/06/2019 | PAYMENT | KAUFMAN, TODD & JILL TTEE CHECK | $-6,417.92 | $0.00 |
| 07/15/2019 | BILL | KAUFMAN, TODD & JILL TTEE | $6,417.92 | $6,417.92 |
| 04/10/2019 | PAYMENT | TODD & JILL KAURMAN CHECK | $-2,386.12 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $111.50 | $2,386.12 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $44.60 | $2,274.62 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,115.01 | $2,230.02 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,115.04 | $3,345.03 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,460.07 | $4,460.07 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,142.58 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,142.58 | $1,142.58 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,142.58 | $2,285.16 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,142.58 | $3,427.74 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,570.32 | $4,570.32 |