Tax Account 1419-22-810-014
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,561.25 |
| Total | $1,561.25 |
| Paid | $1,561.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | CHECK ACH - 100015 | $-780.58 | $0.00 |
| 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 |