Tax Account 1420-07-715-003
Owners
KAUFFMAN, JEFFREY J & CARON C
966 PARKVIEW CT
CARSON CITY, NV 89705
KAUFFMAN, JEFFREY J
KAUFFMAN, CARON C
Account Summary
| Account ID | 1420-07-715-003 |
|---|---|
| Account Type | Real Estate |
| Location | 966 PARKVIEW CT INDIAN HILLS GID/EFD |
| Balance | $1,903.95 |
| Currently Due | $634.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,538.85 |
| Total | $2,538.85 |
| Paid | $634.90 |
| Balance | $1,903.95 |
| Due | $634.65 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,464.92 | $0.00 | $2,464.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,393.14 | $0.00 | $2,393.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,323.44 | $0.00 | $2,323.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,255.77 | $0.00 | $2,255.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,190.07 | $0.00 | $2,190.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,126.28 | $0.00 | $2,126.28 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,064.36 | $0.00 | $2,064.36 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,012.04 | $0.00 | $2,012.04 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,008.03 | $0.00 | $2,008.03 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,949.55 | $0.00 | $1,949.55 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-634.90 | $1,903.95 |
| 07/15/2024 | BILL | KAUFFMAN, JEFFREY J & CARON C | $2,538.85 | $2,538.85 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-616.13 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-616.13 | $616.13 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-616.13 | $1,232.26 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-616.53 | $1,848.39 |
| 07/14/2023 | BILL | KAUFFMAN, JEFFREY J & CARON C | $2,464.92 | $2,464.92 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-598.28 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-598.28 | $598.28 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-598.28 | $1,196.56 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-598.30 | $1,794.84 |
| 07/19/2022 | BILL | KAUFFMAN, JEFFREY J & CARON C | $2,393.14 | $2,393.14 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-580.86 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-580.86 | $580.86 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-580.86 | $1,161.72 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-580.86 | $1,742.58 |
| 07/14/2021 | BILL | KAUFFMAN, JEFFREY J & CARON C | $2,323.44 | $2,323.44 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-563.94 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-563.94 | $563.94 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-563.94 | $1,127.88 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-563.95 | $1,691.82 |
| 07/13/2020 | BILL | KAUFFMAN, JEFFREY J & CARON C | $2,255.77 | $2,255.77 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-547.51 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-547.51 | $547.51 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-547.51 | $1,095.02 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-547.54 | $1,642.53 |
| 07/15/2019 | BILL | KAUFFMAN, JEFFREY J & CARON C | $2,190.07 | $2,190.07 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-531.57 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-531.57 | $531.57 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-531.57 | $1,063.14 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-531.57 | $1,594.71 |
| 07/12/2018 | BILL | KAUFFMAN, JEFFREY J & CARON C | $2,126.28 | $2,126.28 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-516.09 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-516.09 | $516.09 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-516.09 | $1,032.18 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-516.09 | $1,548.27 |
| 07/14/2017 | BILL | KAUFFMAN, JEFFREY J & CARON C | $2,064.36 | $2,064.36 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-503.01 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-503.01 | $503.01 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-503.01 | $1,006.02 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-503.01 | $1,509.03 |
| 07/12/2016 | BILL | KAUFFMAN, JEFFREY J & CARON C | $2,012.04 | $2,012.04 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-502.00 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-502.00 | $502.00 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-502.00 | $1,004.00 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-502.03 | $1,506.00 |
| 07/14/2015 | BILL | KAUFFMAN, JEFFREY J & CARON C | $2,008.03 | $2,008.03 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-487.38 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-487.38 | $487.38 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-487.38 | $974.76 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-487.41 | $1,462.14 |
| 07/17/2014 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,949.55 | $1,949.55 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-473.19 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-473.19 | $473.19 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-473.19 | $946.38 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-473.20 | $1,419.57 |
| 07/16/2013 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,892.77 | $1,892.77 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-472.03 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-472.03 | $472.03 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-472.03 | $944.06 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-472.03 | $1,416.09 |
| 07/13/2012 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,888.12 | $1,888.12 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-458.95 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-458.95 | $458.95 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-458.95 | $917.90 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-458.97 | $1,376.85 |
| 07/15/2011 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,835.82 | $1,835.82 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-445.58 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-445.58 | $445.58 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-445.58 | $891.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-445.60 | $1,336.74 |
| 07/14/2010 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,782.34 | $1,782.34 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-432.60 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-432.60 | $432.60 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-432.60 | $865.20 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-432.63 | $1,297.80 |
| 07/13/2009 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,730.43 | $1,730.43 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-420.01 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-420.01 | $420.01 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-420.01 | $840.02 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-420.01 | $1,260.03 |
| 07/18/2008 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,680.04 | $1,680.04 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-407.79 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-407.76 | $407.79 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-407.76 | $815.55 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-407.76 | $1,223.31 |
| 07/01/2007 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,631.07 | $1,631.07 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-395.90 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-395.90 | $395.90 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-395.90 | $791.80 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-395.90 | $1,187.70 |
| 07/01/2006 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,583.60 | $1,583.60 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-384.37 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-384.37 | $384.37 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-384.37 | $768.74 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-384.37 | $1,153.11 |
| 07/01/2005 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,537.48 | $1,537.48 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-373.20 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-373.17 | $373.20 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-373.17 | $746.37 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-373.17 | $1,119.54 |
| 07/01/2004 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,492.71 | $1,492.71 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-378.05 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-378.02 | $378.05 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-378.02 | $756.07 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-378.02 | $1,134.09 |
| 07/01/2003 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,512.11 | $1,512.11 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-372.09 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-372.07 | $372.09 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-372.07 | $744.16 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-372.07 | $1,116.23 |
| 07/01/2002 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,488.30 | $1,488.30 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-362.90 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-362.87 | $362.90 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-362.87 | $725.77 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-362.87 | $1,088.64 |
| 07/01/2001 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,451.51 | $1,451.51 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-360.26 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-360.23 | $360.26 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-360.23 | $720.49 |
| 08/25/2000 | PAYMENT | B OF A | $-360.23 | $1,080.72 |
| 07/01/2000 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,440.95 | $1,440.95 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-351.58 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-351.58 | $351.58 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-351.58 | $703.16 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-351.58 | $1,054.74 |
| 07/01/1999 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,406.32 | $1,406.32 |
| 02/17/1999 | PAYMENT | 22 | $-352.95 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-352.92 | $352.95 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-352.92 | $705.87 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-352.92 | $1,058.79 |
| 07/01/1998 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,411.71 | $1,411.71 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-331.05 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-331.03 | $331.05 |
| 10/09/1997 | PAYMENT | TRANS AMERICA | $-675.30 | $662.08 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.24 | $1,337.38 |
| 07/01/1997 | BILL | KAUFFMAN, JEFFREY J & CARON C | $1,324.14 | $1,324.14 |
| 03/10/1997 | PAYMENT | KEUPER KUSTOM HOMES | $-204.08 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.00 | $204.08 |
| 09/20/1996 | PAYMENT | WESTERN TITLE | $-100.03 | $200.08 |
| 08/28/1996 | PAYMENT | KEUPER KUSTOM HOMES | $-100.03 | $300.11 |
| 07/01/1996 | BILL | KEUPER KUSTOM HOMES INC | $400.14 | $400.14 |
| 08/18/1995 | PAYMENT | $-208.04 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $208.04 | $208.04 |