Tax Account 1420-29-612-010

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Owners

KAC TRUST 2022
1154 SAN MARCOS CI
MINDEN, NV 89423

CULLEY, KELLY TTEE

Account Summary

Account ID	1420-29-612-010
Account Type	Real Estate
Location	1154 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$1,088.15
Currently Due	$0.00

Account ID

1420-29-612-010

Account Type

Real Estate

Location

1154 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$1,088.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,352.82
Total	$4,352.82
Paid	$3,264.67
Balance	$1,088.15
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,352.82

Total

$4,352.82

Paid

$3,264.67

Balance

$1,088.15

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,088.37	$0.00	$1,088.37	$1,088.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,088.15	$0.00	$1,088.15	$1,088.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,088.15	$0.00	$1,088.15	$1,088.15	$0.00
4	03/03/2025	03/13/2025	Due	$1,088.15	$0.00	$1,088.15	$0.00	$1,088.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,226.04	$0.00	$4,226.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,102.95	$0.00	$4,102.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,983.45	$0.00	$3,983.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,852.46	$38.53	$3,890.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,718.58	$0.00	$3,718.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,548.27	$0.00	$3,548.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,405.24	$0.00	$3,405.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,318.94	$0.00	$3,318.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,312.32	$0.00	$3,312.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,209.62	$0.00	$3,209.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	CHECK ACH - 100157	$-1,088.15	$1,088.15
10/10/2024	PAYMENT	CHECK ACH - 100452	$-1,088.15	$2,176.30
08/22/2024	PAYMENT	CHECK ACH - 1000139	$-1,088.37	$3,264.45
07/15/2024	BILL	KAC TRUST 2022	$4,352.82	$4,352.82
02/27/2024	PAYMENT	KELLY CULLEY CHECK 1216	$-1,056.45	$0.00
01/02/2024	PAYMENT	CULLEY, KELLY A CHECK 1207	$-1,056.45	$1,056.45
10/07/2023	PAYMENT	CULLEY, KELLY A CHECK 1194	$-1,056.45	$2,112.90
08/29/2023	PAYMENT	CULLEY, KELLY A CHECK 1188	$-1,056.69	$3,169.35
07/14/2023	BILL	KAC TRUST 2022	$4,226.04	$4,226.04
03/09/2023	PAYMENT	CULLEY, KELLY CHECK 1155	$-1,025.73	$0.00
01/15/2023	PAYMENT	CULLEY, KELLY CHECK 1141	$-1,025.73	$1,025.73
10/14/2022	PAYMENT	CULLEY, KELLY CHECK 1129	$-1,025.73	$2,051.46
08/19/2022	PAYMENT	CULLEY, KELLY A CHECK 1120	$-1,025.76	$3,077.19
07/19/2022	BILL	CULLEY, KELLY	$4,102.95	$4,102.95
03/09/2022	PAYMENT	CULLEY, KELLY CHECK	$-995.86	$0.00
12/30/2021	PAYMENT	KELLY CULLEY CREDIT: D	$-995.86	$995.86
10/11/2021	PAYMENT	FORD, JEANETTE O CHECK	$-995.86	$1,991.72
08/23/2021	PAYMENT	FORD, JEANETTE O CHECK	$-995.87	$2,987.58
07/14/2021	BILL	FORD, JEANETTE O TTEE	$3,983.45	$3,983.45
03/09/2021	PAYMENT	CULLEY, KELLY A CHECK	$-1,964.75	$0.00
02/12/2021	ADJUSTMENT	returned check-frozen/blocked	$1,001.64	$1,964.75
02/09/2021	VOID	FORD, JEANETTE O CHECK	$-1,001.64	$963.11
01/22/2021	AMENDMENT	3rd pen added/returned check	$38.53	$1,964.75
01/22/2021	ADJUSTMENT	returned check-refer to maker	$963.11	$1,926.22
01/19/2021	VOID	FORD, JEANETTE O TTEE CHECK	$-963.11	$963.11
10/13/2020	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-963.11	$1,926.22
08/23/2020	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-963.13	$2,889.33
07/13/2020	BILL	FORD, JEANETTE O TTEE	$3,852.46	$3,852.46
03/12/2020	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-929.64	$0.00
01/14/2020	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-929.64	$929.64
10/11/2019	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-929.64	$1,859.28
08/29/2019	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-929.66	$2,788.92
07/15/2019	BILL	FORD, JEANETTE O TTEE	$3,718.58	$3,718.58
03/08/2019	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-887.06	$0.00
01/16/2019	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-887.06	$887.06
10/10/2018	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-887.06	$1,774.12
08/26/2018	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-887.09	$2,661.18
07/12/2018	BILL	FORD, JEANETTE O TTEE	$3,548.27	$3,548.27
03/12/2018	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-851.31	$0.00
01/10/2018	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-851.31	$851.31
10/05/2017	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-851.31	$1,702.62
08/15/2017	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-851.31	$2,553.93
07/14/2017	BILL	FORD, JEANETTE O TTEE	$3,405.24	$3,405.24
03/15/2017	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-829.73	$0.00
01/12/2017	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-829.73	$829.73
10/07/2016	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-829.73	$1,659.46
08/23/2016	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-829.75	$2,489.19
07/12/2016	BILL	FORD, JEANETTE O TTEE	$3,318.94	$3,318.94
03/08/2016	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-828.08	$0.00
01/06/2016	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-828.08	$828.08
10/12/2015	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-828.08	$1,656.16
08/25/2015	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-828.08	$2,484.24
07/14/2015	BILL	FORD, JEANETTE O TTEE	$3,312.32	$3,312.32
03/03/2015	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-802.40	$0.00
01/13/2015	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-802.40	$802.40
10/13/2014	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-802.40	$1,604.80
08/20/2014	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-802.42	$2,407.20
07/17/2014	BILL	FORD, JEANETTE O TTEE	$3,209.62	$3,209.62
03/10/2014	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-779.03	$0.00
01/14/2014	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-779.03	$779.03
10/08/2013	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-779.03	$1,558.06
08/20/2013	PAYMENT	FORD, JEANETTE O TTEE CHECK	$-779.05	$2,337.09
07/16/2013	BILL	FORD, JEANETTE O TTEE	$3,116.14	$3,116.14
03/14/2013	PAYMENT	FORD, JEANETTE O CHECK	$-803.70	$0.00
01/17/2013	PAYMENT	FORD, JEANETTE O CHECK	$-803.70	$803.70
10/08/2012	PAYMENT	FORD, JEANETTE O CHECK	$-803.70	$1,607.40
08/28/2012	PAYMENT	FORD, JEANETTE O CHECK	$-803.70	$2,411.10
07/13/2012	BILL	FORD, JEANETTE O	$3,214.80	$3,214.80
03/12/2012	PAYMENT	FORD, JEANETTE O CHECK	$-842.08	$0.00
01/12/2012	PAYMENT	FORD, JEANETTE O CHECK	$-842.08	$842.08
10/10/2011	PAYMENT	FORD, JEANETTE O CHECK	$-842.08	$1,684.16
08/22/2011	PAYMENT	FORD, JEANETTE O CHECK	$-842.08	$2,526.24
07/15/2011	BILL	FORD, JEANETTE O	$3,368.32	$3,368.32
03/09/2011	PAYMENT	FORD, JEANETTE O CHECK	$-851.46	$0.00
01/06/2011	PAYMENT	FORD, JEANETTE O CHECK	$-851.46	$851.46
10/08/2010	PAYMENT	FORD, JEANETTE O CHECK	$-851.46	$1,702.92
08/19/2010	PAYMENT	FORD, JEANETTE O CHECK	$-851.46	$2,554.38
07/14/2010	BILL	FORD, JEANETTE O	$3,405.84	$3,405.84
03/08/2010	PAYMENT	FORD, JEANETTE O CHECK	$-916.35	$0.00
01/07/2010	PAYMENT	FORD, JEANETTE O CHECK	$-916.35	$916.35
10/14/2009	PAYMENT	FORD, JEANETTE O CHECK	$-916.35	$1,832.70
08/25/2009	PAYMENT	FORD, JEANETTE O CHECK	$-916.36	$2,749.05
07/13/2009	BILL	FORD, JEANETTE O	$3,665.41	$3,665.41
03/04/2009	PAYMENT	JEANETTE FORD CHECK	$-355.86	$0.00
01/08/2009	PAYMENT	MERRILL CONSTRUCTION INC CHECK	$-355.86	$355.86
10/10/2008	PAYMENT	MERRILL CONSTRUCTION INC CHECK	$-355.86	$711.72
08/25/2008	PAYMENT	MERRILL CONSTRUCTION INC CHECK	$-355.88	$1,067.58
07/30/2008	PAYMENT	STEWART TITLE CHECK	$-388.37	$1,423.46
07/18/2008	BILL	MERRILL CONSTRUCTION INC	$1,423.46	$1,811.83
07/08/2008	INTEREST	Interest to date	$33.67	$388.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.18	$354.70
01/16/2008	PAYMENT	MERRILL CONSTRUCTION INC	$-329.52	$329.52
10/11/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-329.52	$659.04
08/09/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-329.52	$988.56
07/01/2007	BILL	MERRILL CONSTRUCTION INC	$1,318.08	$1,318.08
03/08/2007	PAYMENT	MERRILL CONSTRUCTION	$-305.11	$0.00
01/12/2007	PAYMENT	MERRILL CONSTRUCTION	$-305.09	$305.11
10/05/2006	PAYMENT	MERRILL CONSTRUCTION	$-305.09	$610.20
08/21/2006	PAYMENT	MERRILL CONSTRUCTION	$-305.09	$915.29
07/01/2006	BILL	MERRILL CONSTRUCTION INC	$1,220.38	$1,220.38
03/09/2006	PAYMENT	MERRILL CONSTRUCTION	$-282.51	$0.00
01/10/2006	PAYMENT	MERRILL CONSTRUCTION	$-282.49	$282.51
10/12/2005	PAYMENT	MERRILL CONSTRUCTION	$-282.49	$565.00
08/23/2005	PAYMENT	MERRILL CONSTRUCTION	$-282.49	$847.49
07/01/2005	BILL	MERRILL CONSTRUCTION INC	$1,129.98	$1,129.98