Tax Account 1420-29-810-021
Owners
KOFFMAN FAMILY TRUST
PO BOX 12164
ZEPHYR COVE, NV 89448
KOFFMAN, MARK A & ANTOINETTE
KOFFMAN, MARK A TTEE
KOFFMAN, ANTOINETTE TTEE
Account Summary
| Account ID | 1420-29-810-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1168 CHAPARRAL CT GEN CO/CWS/MOSQ |
| Balance | $933.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,733.15 |
| Total | $3,733.15 |
| Paid | $2,799.93 |
| Balance | $933.22 |
| 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 | $3,456.62 | $0.00 | $3,456.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,200.57 | $0.00 | $3,200.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,963.50 | $0.00 | $2,963.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,866.06 | $0.00 | $2,866.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,766.47 | $0.00 | $2,766.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,639.75 | $0.00 | $2,639.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,533.35 | $0.00 | $2,533.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,469.14 | $0.00 | $2,469.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,464.22 | $0.00 | $2,464.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,387.80 | $0.00 | $2,387.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-933.22 | $933.22 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-933.22 | $1,866.44 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-933.49 | $2,799.66 |
| 07/15/2024 | BILL | KOFFMAN FAMILY TRUST | $3,733.15 | $3,733.15 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-864.09 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-864.09 | $864.09 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-864.09 | $1,728.18 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-864.35 | $2,592.27 |
| 07/14/2023 | BILL | KOFFMAN FAMILY TRUST | $3,456.62 | $3,456.62 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-800.14 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-800.14 | $800.14 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-800.14 | $1,600.28 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-800.15 | $2,400.42 |
| 07/19/2022 | BILL | KOFFMAN, MARK A & ANTOINETTE | $3,200.57 | $3,200.57 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-740.87 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-740.87 | $740.87 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-740.87 | $1,481.74 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-740.89 | $2,222.61 |
| 07/14/2021 | BILL | KOFFMAN, MARK A & ANTOINETTE | $2,963.50 | $2,963.50 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-716.51 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-716.51 | $716.51 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-716.51 | $1,433.02 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-716.53 | $2,149.53 |
| 07/13/2020 | BILL | KOFFMAN, MARK A & ANTOINETTE | $2,866.06 | $2,866.06 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-691.61 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-691.61 | $691.61 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-691.61 | $1,383.22 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-691.64 | $2,074.83 |
| 07/15/2019 | BILL | KOFFMAN, MARK A & ANTOINETTE | $2,766.47 | $2,766.47 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-659.93 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-659.93 | $659.93 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-659.93 | $1,319.86 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-659.96 | $1,979.79 |
| 07/12/2018 | BILL | KOFFMAN, MARK A & ANTOINETTE | $2,639.75 | $2,639.75 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-633.33 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-633.33 | $633.33 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-633.33 | $1,266.66 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-633.36 | $1,899.99 |
| 07/14/2017 | BILL | KOFFMAN, MARK A & ANTOINETTE | $2,533.35 | $2,533.35 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-617.28 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-617.28 | $617.28 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-617.28 | $1,234.56 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-617.30 | $1,851.84 |
| 07/12/2016 | BILL | KOFFMAN, MARK A & ANTOINETTE | $2,469.14 | $2,469.14 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-616.05 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-616.05 | $616.05 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-616.05 | $1,232.10 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-616.07 | $1,848.15 |
| 07/14/2015 | BILL | KOFFMAN, MARK A & ANTOINETTE | $2,464.22 | $2,464.22 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-596.95 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-596.95 | $596.95 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-596.95 | $1,193.90 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-596.95 | $1,790.85 |
| 07/17/2014 | BILL | KOFFMAN, MARK A & ANTOINETTE | $2,387.80 | $2,387.80 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-579.56 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-579.56 | $579.56 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-579.56 | $1,159.12 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-579.57 | $1,738.68 |
| 07/16/2013 | BILL | KOFFMAN, MARK A & ANTOINETTE | $2,318.25 | $2,318.25 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-557.59 | $0.00 |
| 12/04/2012 | PAYMENT | 33 CHECK | $-557.59 | $557.59 |
| 09/27/2012 | PAYMENT | FEIGNER, GERALD L & ETHELMA A CHECK | $-557.59 | $1,115.18 |
| 07/24/2012 | PAYMENT | FEIGNER, GERALD L & ETHELMA A CHECK | $-557.62 | $1,672.77 |
| 07/13/2012 | BILL | FEIGNER, GERALD L & ETHELMA A | $2,230.39 | $2,230.39 |
| 03/19/2012 | PAYMENT | FEIGNER, GERALD L & ETHELMA A CHECK | $-541.35 | $0.00 |
| 12/28/2011 | PAYMENT | FEIGNER, GERALD L & ETHELMA A CHECK | $-541.35 | $541.35 |
| 09/29/2011 | PAYMENT | FEIGNER, GERALD L & ETHELMA A CHECK | $-541.35 | $1,082.70 |
| 07/19/2011 | PAYMENT | FEIGNER, GERALD L & ETHELMA A CHECK | $-541.37 | $1,624.05 |
| 07/15/2011 | BILL | FEIGNER, GERALD L & ETHELMA A | $2,165.42 | $2,165.42 |
| 03/02/2011 | PAYMENT | GERALD FEIGNER CHECK | $-512.31 | $0.00 |
| 12/08/2010 | PAYMENT | GERALD FEIGNER CHECK | $-512.31 | $512.31 |
| 08/03/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-1,024.63 | $1,024.62 |
| 07/14/2010 | BILL | DOWLING, THOMAS J TRUSTEE | $2,049.25 | $2,049.25 |
| 03/01/2010 | PAYMENT | DOWLING, THOMAS J TRUSTEE CHECK | $-497.47 | $0.00 |
| 12/22/2009 | PAYMENT | DOWLING, THOMAS J TRUSTEE CHECK | $-497.47 | $497.47 |
| 09/21/2009 | PAYMENT | DOWLING, THOMAS J TRUSTEE CHECK | $-1,014.85 | $994.94 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $19.90 | $2,009.79 |
| 07/13/2009 | BILL | DOWLING, THOMAS J TRUSTEE | $1,989.89 | $1,989.89 |
| 02/24/2009 | PAYMENT | DOWLING, THOMAS J TRUSTEE CHECK | $-483.25 | $0.00 |
| 12/18/2008 | PAYMENT | DOWLING, THOMAS J TRUSTEE CHECK | $-483.25 | $483.25 |
| 10/07/2008 | PAYMENT | DOWLING, THOMAS J TRUSTEE CHECK | $-483.25 | $966.50 |
| 08/28/2008 | PAYMENT | DOWLING, THOMAS J TRUSTEE CHECK | $-483.28 | $1,449.75 |
| 07/18/2008 | BILL | DOWLING, THOMAS J TRUSTEE | $1,933.03 | $1,933.03 |
| 02/13/2008 | PAYMENT | DOWLING, THOMAS J TR | $-469.16 | $0.00 |
| 01/03/2008 | PAYMENT | DOWLING, THOMAS J TR | $-469.14 | $469.16 |
| 09/04/2007 | PAYMENT | UNITED TITLE | $-469.14 | $938.30 |
| 08/08/2007 | PAYMENT | DOWLING, THOMAS J TR | $-469.14 | $1,407.44 |
| 07/01/2007 | BILL | DOWLING, THOMAS J TRUSTEE | $1,876.58 | $1,876.58 |
| 02/27/2007 | PAYMENT | DOWLING, THOMAS J TR | $-455.56 | $0.00 |
| 12/12/2006 | PAYMENT | DOWLING, THOMAS J TR | $-455.53 | $455.56 |
| 10/04/2006 | PAYMENT | DOWLING, THOMAS J TR | $-455.53 | $911.09 |
| 08/01/2006 | PAYMENT | DOWLING, THOMAS J TR | $-455.53 | $1,366.62 |
| 07/01/2006 | BILL | DOWLING, THOMAS J TRUSTEE | $1,822.15 | $1,822.15 |
| 03/01/2006 | PAYMENT | DOWLING, THOMAS J TR | $-442.29 | $0.00 |
| 12/15/2005 | PAYMENT | DOWLING, THOMAS J TR | $-442.26 | $442.29 |
| 09/28/2005 | PAYMENT | DOWLING, THOMAS J TR | $-442.26 | $884.55 |
| 08/04/2005 | PAYMENT | DOWLING, THOMAS J TR | $-442.26 | $1,326.81 |
| 07/01/2005 | BILL | DOWLING, THOMAS J TRUSTEE | $1,769.07 | $1,769.07 |
| 03/09/2005 | PAYMENT | DOWLING, THOMAS J TR | $-429.26 | $0.00 |
| 12/14/2004 | PAYMENT | DOWLING, THOMAS J TR | $-429.26 | $429.26 |
| 10/05/2004 | PAYMENT | DOWLING, THOMAS J TR | $-429.26 | $858.52 |
| 08/10/2004 | PAYMENT | 22 | $-429.26 | $1,287.78 |
| 07/01/2004 | BILL | DOWLING, THOMAS J TRUSTEE | $1,717.04 | $1,717.04 |
| 03/05/2004 | PAYMENT | DOWLING, THOMAS J TR | $-415.91 | $0.00 |
| 12/16/2003 | PAYMENT | ATM CORP | $-415.89 | $415.91 |
| 10/13/2003 | PAYMENT | DOWLING, THOMAS J TR | $-415.89 | $831.80 |
| 08/14/2003 | PAYMENT | DOWLING, THOMAS J TR | $-415.89 | $1,247.69 |
| 07/01/2003 | BILL | DOWLING, THOMAS J TRUSTEE | $1,663.58 | $1,663.58 |
| 03/11/2003 | PAYMENT | DOWLING, THOMAS J TR | $-396.95 | $0.00 |
| 01/09/2003 | PAYMENT | DOWLING, THOMAS J TR | $-396.95 | $396.95 |
| 10/08/2002 | PAYMENT | DOWLING, THOMAS J TR | $-396.95 | $793.90 |
| 08/19/2002 | PAYMENT | DOWLING, THOMAS J TR | $-396.95 | $1,190.85 |
| 07/01/2002 | BILL | DOWLING, THOMAS J TRUSTEE | $1,587.80 | $1,587.80 |
| 02/26/2002 | PAYMENT | DOWLING, THOMAS J TR | $-375.27 | $0.00 |
| 12/26/2001 | PAYMENT | DOWLING, THOMAS J TR | $-375.25 | $375.27 |
| 09/26/2001 | PAYMENT | DOWLING, THOMAS J TR | $-375.25 | $750.52 |
| 08/20/2001 | PAYMENT | DOWLING, THOMAS J TR | $-375.25 | $1,125.77 |
| 07/01/2001 | BILL | DOWLING, THOMAS J TRUSTEE | $1,501.02 | $1,501.02 |
| 02/26/2001 | PAYMENT | DOWLING, THOMAS J TR | $-372.95 | $0.00 |
| 01/04/2001 | PAYMENT | DOWLING, THOMAS J TR | $-372.95 | $372.95 |
| 09/28/2000 | PAYMENT | DOWLING, THOMAS J TR | $-372.95 | $745.90 |
| 08/16/2000 | PAYMENT | DOWLING, THOMAS J TR | $-372.95 | $1,118.85 |
| 07/01/2000 | BILL | DOWLING, THOMAS J TRUSTEE | $1,491.80 | $1,491.80 |
| 02/28/2000 | PAYMENT | DOWLING, THOMAS J TR | $-344.57 | $0.00 |
| 12/01/1999 | PAYMENT | 11 | $-344.54 | $344.57 |
| 09/29/1999 | PAYMENT | DOWLING, THOMAS J TR | $-344.54 | $689.11 |
| 08/11/1999 | PAYMENT | DOWLING, THOMAS J TR | $-344.54 | $1,033.65 |
| 07/01/1999 | BILL | DOWLING, THOMAS J TRUSTEE | $1,378.19 | $1,378.19 |
| 02/25/1999 | PAYMENT | DOWLING, THOMAS J TR | $-345.71 | $0.00 |
| 01/04/1999 | PAYMENT | DOWLING, THOMAS J TR | $-345.68 | $345.71 |
| 09/29/1998 | PAYMENT | DOWLING, THOMAS J TR | $-345.68 | $691.39 |
| 08/13/1998 | PAYMENT | DOWLING, THOMAS J TR | $-345.68 | $1,037.07 |
| 07/01/1998 | BILL | DOWLING, THOMAS J TRUSTEE | $1,382.75 | $1,382.75 |
| 03/09/1998 | PAYMENT | DOWLING, THOMAS J TR | $-344.00 | $0.00 |
| 01/20/1998 | PAYMENT | DOWLING, THOMAS J TR | $-357.73 | $344.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.76 | $701.73 |
| 10/15/1997 | PAYMENT | DOWLING, THOMAS J TR | $-343.97 | $687.97 |
| 08/20/1997 | PAYMENT | DOWLING, THOMAS J TR | $-343.97 | $1,031.94 |
| 07/01/1997 | BILL | DOWLING, THOMAS J TRUSTEE | $1,375.91 | $1,375.91 |
| 03/06/1997 | PAYMENT | DOWLING, THOMAS J TR | $-325.87 | $0.00 |
| 01/10/1997 | PAYMENT | DOWLING, THOMAS J TR | $-325.87 | $325.87 |
| 10/08/1996 | PAYMENT | DOWLING, THOMAS J TR | $-325.87 | $651.74 |
| 08/19/1996 | PAYMENT | DOWLING, THOMAS J TR | $-325.87 | $977.61 |
| 07/01/1996 | BILL | DOWLING, THOMAS J TRUSTEE | $1,303.48 | $1,303.48 |
| 03/06/1996 | PAYMENT | $-341.88 | $0.00 | |
| 01/09/1996 | PAYMENT | $-341.85 | $341.88 | |
| 10/06/1995 | PAYMENT | $-341.85 | $683.73 | |
| 08/15/1995 | PAYMENT | $-341.85 | $1,025.58 | |
| 07/01/1995 | BILL | DOWLING, THOMAS J TRUSTEE | $1,367.43 | $1,367.43 |
| 03/21/1995 | PAYMENT | $-222.77 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $10.41 | $222.77 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.16 | $212.36 |
| 10/10/1994 | PAYMENT | $-104.10 | $208.20 | |
| 07/21/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |