Tax Account 1419-26-610-021
Owners
KULPER FAMILY TRUST 1997
PO BOX 851
GENOA, NV 89411
KULPER, GREGORY L & JILL K TTEE
KULPER, GREGORY L TTEE
KULPER, JILL K TTEE
Account Summary
| Account ID | 1419-26-610-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2916 PROMONTORY DR GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,352.96 |
| Total | $9,352.96 |
| Paid | $9,352.96 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,080.53 | $0.00 | $9,080.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,816.06 | $88.16 | $8,904.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,559.27 | $0.00 | $8,559.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,309.96 | $0.00 | $8,309.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,939.78 | $0.00 | $7,939.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $820.16 | $0.00 | $820.16 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $787.10 | $0.00 | $787.10 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $767.16 | $0.00 | $767.16 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $765.64 | $0.00 | $765.64 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $741.90 | $0.00 | $741.90 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 671.10 | 671.10 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 649.90 | 649.90 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 644.87 | 644.87 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 618.85 | 618.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | CHECK ACH - 100017 | $-4,376.32 | $0.00 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100429 | $-4,976.64 | $4,376.32 |
| 07/15/2024 | BILL | KULPER FAMILY TRUST 1997 | $9,352.96 | $9,352.96 |
| 11/30/2023 | PAYMENT | KULPER FAMILY TRUST CHECK 6459 | $-4,540.16 | $0.00 |
| 08/16/2023 | PAYMENT | KULPER FAMILY TRUST 1997 CHECK 6563 | $-4,540.37 | $4,540.16 |
| 07/14/2023 | BILL | KULPER FAMILY TRUST 1997 | $9,080.53 | $9,080.53 |
| 03/05/2023 | PAYMENT | KULPER, GREGORY L & JILL K TTEE CHECK 6545 | $-88.16 | $0.00 |
| 03/04/2023 | PAYMENT | KULPER, GREGORY L & JILL K TTEE CHECK 6548 | $-2,204.01 | $88.16 |
| 01/23/2023 | PAYMENT | KULPER, GREGORY L & JILL K TTEE CHECK 6542 | $-2,204.01 | $2,292.17 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $88.16 | $4,496.18 |
| 09/09/2022 | PAYMENT | KULPER, GREGORY L & JILL K TTEE CHECK 6530 | $-2,204.01 | $4,408.02 |
| 08/13/2022 | PAYMENT | KULPER, GREGORY L & JILL K TTEE CHECK 6526 | $-2,204.03 | $6,612.03 |
| 07/19/2022 | BILL | KULPER, GREGORY L & JILL K TTE | $8,816.06 | $8,816.06 |
| 02/23/2022 | PAYMENT | KULPER, GREGORY L & JILL K TTE CHECK | $-2,139.81 | $0.00 |
| 11/08/2021 | PAYMENT | KULPER, GREGORY L & JILL K TTE CHECK | $-2,139.81 | $2,139.81 |
| 09/09/2021 | PAYMENT | KULPER, GREGORY L & JILL K TTE CHECK | $-2,139.81 | $4,279.62 |
| 08/08/2021 | PAYMENT | KULPER, GREGORY L & JILL K TTE CHECK | $-2,139.84 | $6,419.43 |
| 07/14/2021 | BILL | KULPER, GREGORY L & JILL K TTE | $8,559.27 | $8,559.27 |
| 02/12/2021 | PAYMENT | KULPER, GREGORY L & JILL K TTE CHECK | $-2,077.49 | $0.00 |
| 11/16/2020 | PAYMENT | KULPER, GREGORY L & JILL K TTE CHECK | $-2,077.49 | $2,077.49 |
| 09/11/2020 | PAYMENT | KULPER, GREGORY L & JILL K TTE CHECK | $-2,077.49 | $4,154.98 |
| 08/06/2020 | PAYMENT | KULPER, GREGORY L & JILL K TTE CHECK | $-2,077.49 | $6,232.47 |
| 07/13/2020 | BILL | KULPER, GREGORY L & JILL K TTE | $8,309.96 | $8,309.96 |
| 01/28/2020 | PAYMENT | KULPER, GREGORY L & JILL K TTE CHECK | $-1,984.94 | $0.00 |
| 12/11/2019 | PAYMENT | KULPER, GREGORY L & JILL K TTE CHECK | $-1,984.94 | $1,984.94 |
| 09/24/2019 | PAYMENT | KULPER, GREGORY L & JILL K TTE CHECK | $-1,984.94 | $3,969.88 |
| 08/15/2019 | PAYMENT | KULPER, GREGORY L & JILL K CHECK | $-1,984.96 | $5,954.82 |
| 07/15/2019 | BILL | KULPER, GREGORY L & JILL K TTE | $7,939.78 | $7,939.78 |
| 01/28/2019 | PAYMENT | KULPER, GREGORY L & JILL K TTE CHECK | $-205.04 | $0.00 |
| 12/10/2018 | PAYMENT | KULPER, GREGORY L & JILL K TTE CHECK | $-205.04 | $205.04 |
| 09/11/2018 | PAYMENT | KULPER, GREGORY L & JILL K TTE CHECK | $-205.04 | $410.08 |
| 07/26/2018 | PAYMENT | KULPER, GREGORY L & JILL K TTE CHECK | $-205.04 | $615.12 |
| 07/12/2018 | BILL | KULPER, GREGORY L & JILL K TTE | $820.16 | $820.16 |
| 03/07/2018 | PAYMENT | KULPER FAMILY TRUST CHECK | $-196.77 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-196.77 | $196.77 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-196.77 | $393.54 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-196.79 | $590.31 |
| 07/14/2017 | BILL | WOZNIAK, MYRON & VERONIKA | $787.10 | $787.10 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-191.78 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-191.78 | $191.78 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-191.78 | $383.56 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-191.82 | $575.34 |
| 07/12/2016 | BILL | WOZNIAK, MYRON & VERONIKA | $767.16 | $767.16 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-191.40 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-191.40 | $191.40 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-191.40 | $382.80 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-191.44 | $574.20 |
| 07/14/2015 | BILL | WOZNIAK, MYRON & VERONIKA | $765.64 | $765.64 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-185.47 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-185.47 | $185.47 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-185.47 | $370.94 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-185.49 | $556.41 |
| 07/17/2014 | BILL | WOZNIAK, MYRON & VERONIKA | $741.90 | $741.90 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-205.84 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-205.84 | $205.84 |
| 09/10/2013 | PAYMENT | MYRON & VERONIKA WOZNIAK CHECK | $-205.84 | $411.68 |
| 08/14/2013 | PAYMENT | 11 CHECK | $-205.87 | $617.52 |
| 07/16/2013 | BILL | DAVIDON DEVELOPMENT LLC | $823.39 | $823.39 |
| 03/05/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $0.00 |
| 01/11/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $197.54 |
| 10/02/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $395.08 |
| 08/21/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.58 | $592.62 |
| 07/13/2012 | BILL | DAVIDON DEVELOPMENT LLC | $790.20 | $790.20 |
| 03/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $0.00 |
| 01/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $197.77 |
| 10/04/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $395.54 |
| 08/18/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.81 | $593.31 |
| 07/15/2011 | BILL | DAVIDON DEVELOPMENT LLC | $791.12 | $791.12 |
| 03/11/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $277.96 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $555.92 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.99 | $833.88 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $1,111.87 | $1,111.87 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-387.30 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-387.30 | $387.30 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-387.30 | $774.60 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-387.33 | $1,161.90 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $1,549.23 | $1,549.23 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.36 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.36 | $515.36 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.36 | $1,030.72 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.37 | $1,546.08 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $2,061.45 | $2,061.45 |