Tax Account 1419-09-001-013
Owners
KAUFMAN FAMILY TRUST 2017
213 REDDING WY
CARSON CITY, NV 89705
KAUFMAN, TODD & JILL TTEE
KAUFMAN, TODD
KAUFMAN, JILL TTEE
Account Summary
| Account ID | 1419-09-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3453 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ |
| Balance | $6,529.02 |
| Currently Due | $1,632.48 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,529.02 |
| Total | $6,529.02 |
| Paid | $0.00 |
| Balance | $6,529.02 |
| Due | $1,632.48 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,529.02 | $0.00 | $6,529.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,529.02 | $0.00 | $6,529.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,529.02 | $0.00 | $6,529.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,531.76 | $0.00 | $6,531.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $80.36 | $0.00 | $80.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | KAUFMAN FAMILY TRUST 2017 | $6,529.02 | $6,529.02 |
| 08/08/2024 | PAYMENT | TODD KAUFMAN KAUFMAN GOVACH ACH - 324290451 | $-6,529.02 | $0.00 |
| 07/15/2024 | BILL | KAUFMAN FAMILY TRUST 2017 | $6,529.02 | $6,529.02 |
| 08/22/2023 | PAYMENT | KAUFMAN, T CHECK 1039 | $-6,529.02 | $0.00 |
| 07/14/2023 | BILL | KAUFMAN FAMILY TRUST 2017 | $6,529.02 | $6,529.02 |
| 08/22/2022 | PAYMENT | KAUFMAN, TODD & JILL CHECK 2808 | $-6,529.02 | $0.00 |
| 07/19/2022 | BILL | KAUFMAN, TODD & JILL TTEE | $6,529.02 | $6,529.02 |
| 08/04/2021 | PAYMENT | KAUFMAN, TODD CREDIT: D | $-6,531.76 | $0.00 |
| 07/14/2021 | BILL | KAUFMAN, TODD & JILL TTEE | $6,531.76 | $6,531.76 |
| 08/07/2020 | PAYMENT | KAUFMAN, TODD & JILL TTEE CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | KAUFMAN, TODD & JILL TTEE | $80.36 | $80.36 |