Tax Account 1419-22-810-014

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Owners

KULPER FAMILY TRUST 1997
PO BOX 851
GENOA, NV 89411

KULPER, GREGORY & JILL TTEE

KULPER, GREGORY TTEE

KULPER, JILL TTEE

Account Summary

Account ID	1419-22-810-014
Account Type	Real Estate
Location	2940 JAMES CANYON CT GEN CO/SFD/CWS/MOSQ
Balance	$780.58
Currently Due	$0.00

Account ID

1419-22-810-014

Account Type

Real Estate

Location

2940 JAMES CANYON CT
GEN CO/SFD/CWS/MOSQ

Balance

$780.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.25
Total	$1,561.25
Paid	$780.67
Balance	$780.58
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,561.25

Total

$1,561.25

Paid

$780.67

Balance

$780.58

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$390.38	$0.00	$390.38	$390.38	$0.00
2	10/07/2024	10/17/2024	Paid	$390.29	$0.00	$390.29	$390.29	$0.00
3	01/06/2025	01/16/2025	Due	$390.29	$0.00	$390.29	$0.00	$390.29
4	03/03/2025	03/13/2025	Due	$390.29	$0.00	$390.29	$0.00	$780.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.60	$0.00	$1,445.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,338.52	$13.39	$1,351.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,245.17	$0.00	$1,245.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,206.81	$0.00	$1,206.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,089.30	$0.00	$1,089.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,618.69	$129.50	$1,748.19	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,553.44	$0.00	$1,553.44	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,514.08	$227.11	$1,741.19	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,511.06	$0.00	$1,511.06	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,510.89	$0.00	$1,510.89	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100427	$-780.67	$780.58
07/15/2024	BILL	KULPER FAMILY TRUST 1997	$1,561.25	$1,561.25
11/30/2023	PAYMENT	KULPER FAMILY TRUST CHECK 6460	$-722.64	$0.00
08/16/2023	PAYMENT	KULPER FAMILY TRUST 1997 CHECK 6562	$-722.96	$722.64
07/14/2023	BILL	KULPER FAMILY TRUST 1997	$1,445.60	$1,445.60
03/05/2023	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK 6544	$-13.39	$0.00
03/04/2023	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK 6547	$-334.63	$13.39
01/23/2023	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK 6541	$-334.63	$348.02
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.39	$682.65
09/09/2022	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK 6531	$-334.63	$669.26
08/13/2022	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK 6527	$-334.63	$1,003.89
07/19/2022	BILL	KULPER, GREGORY & JILL TTEE	$1,338.52	$1,338.52
02/23/2022	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK	$-311.29	$0.00
11/08/2021	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK	$-311.29	$311.29
09/09/2021	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK	$-311.29	$622.58
08/08/2021	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK	$-311.30	$933.87
07/14/2021	BILL	KULPER, GREGORY & JILL TTEE	$1,245.17	$1,245.17
02/12/2021	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK	$-301.70	$0.00
11/16/2020	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK	$-301.70	$301.70
09/11/2020	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK	$-301.70	$603.40
08/06/2020	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK	$-301.71	$905.10
07/13/2020	BILL	KULPER, GREGORY & JILL TTEE	$1,206.81	$1,206.81
01/28/2020	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK	$-272.32	$0.00
12/17/2019	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK	$-272.32	$272.32
09/24/2019	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK	$-272.32	$544.64
08/15/2019	PAYMENT	KULPER, GREGORY & JILL TTEE CHECK	$-272.34	$816.96
07/15/2019	BILL	KULPER, GREGORY & JILL TTEE	$1,089.30	$1,089.30
01/25/2019	PAYMENT	OBEX PACKAGING DEFINED BENEFIT CHECK	$-1,748.19	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.84	$1,748.19
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.47	$1,675.35
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.19	$1,634.88
07/12/2018	BILL	OBEX PACKAGING DEFINED BENEFIT	$1,618.69	$1,618.69
07/26/2017	PAYMENT	OBEX PACKAGING DEFINED BENEFIT CHECK	$-1,553.44	$0.00
07/14/2017	BILL	OBEX PACKAGING DEFINED BENEFIT	$1,553.44	$1,553.44
04/04/2017	PAYMENT	OBEX PACKAGING DEFINED BENEFIT CHECK	$-1,741.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$105.99	$1,741.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$68.13	$1,635.20
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.85	$1,567.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.14	$1,529.22
07/12/2016	BILL	OBEX PACKAGING DEFINED BENEFIT	$1,514.08	$1,514.08
08/21/2015	PAYMENT	OBEX PACKAGING DEFINED BENEFIT CHECK	$-1,511.06	$0.00
07/14/2015	BILL	OBEX PACKAGING DEFINED BENEFIT	$1,511.06	$1,511.06
08/04/2014	PAYMENT	OBEX PACKAGING DEFINED BENEFIT CHECK	$-1,510.89	$0.00
07/17/2014	BILL	OBEX PACKAGING DEFINED BENEFIT	$1,510.89	$1,510.89
07/30/2013	PAYMENT	OBEX PACKAGING DEFINED BENEFIT CHECK	$-1,510.57	$0.00
07/16/2013	BILL	OBEX PACKAGING DEFINED BENEFIT	$1,510.57	$1,510.57
07/30/2012	PAYMENT	OBEX PACKAGING DEFINED BENEFIT CHECK	$-1,510.72	$0.00
07/13/2012	BILL	OBEX PACKAGING DEFINED BENEFIT	$1,510.72	$1,510.72
08/02/2011	PAYMENT	OBEX PACKAGING DEFINED BENEFIT CHECK	$-1,511.66	$0.00
07/15/2011	BILL	OBEX PACKAGING DEFINED BENEFIT	$1,511.66	$1,511.66
08/06/2010	PAYMENT	OBEX PACKAGING DEFINED BENEFIT CHECK	$-1,482.50	$0.00
07/14/2010	BILL	OBEX PACKAGING DEFINED BENEFIT	$1,482.50	$1,482.50
08/13/2009	PAYMENT	OBEX PACKAGING DEFINED BENEFIT CHECK	$-1,745.96	$0.00
07/13/2009	BILL	OBEX PACKAGING DEFINED BENEFIT	$1,745.96	$1,745.96
04/17/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-918.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.34	$918.82
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-883.48	$883.48
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-883.48	$1,766.96
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-918.82	$2,650.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.34	$3,569.26
07/18/2008	BILL	JAMES CANYON LLC	$3,533.92	$3,533.92
02/25/2008	PAYMENT	JAMES CANYON LLC	$-746.68	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-746.65	$746.68
10/09/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$1,493.33
08/20/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$2,239.98
07/01/2007	BILL	JAMES CANYON LLC	$2,986.63	$2,986.63