Tax Account 006-52B-022

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Owners

CUPP, KURT
7425 BAROQUE CT
SUN VALLEY, NV 89433-6687

819402

Account Summary

Account ID	006-52B-022
Account Type	Real Estate
Location	0 SANDY WY
Balance	$297.02
Currently Due	$0.00

Account ID

006-52B-022

Account Type

Real Estate

Location

0 SANDY WY

Balance

$297.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.65
Total	$375.65
Paid	$78.63
Balance	$297.02
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$375.65

Total

$375.65

Paid

$78.63

Balance

$297.02

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$78.63	$0.00	$78.63	$78.63	$0.00
2	10/07/2024	10/17/2024	Due	$99.00	$0.00	$99.00	$0.00	$99.00
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$198.00
4	03/03/2025	03/13/2025	Due	$99.02	$0.00	$99.02	$0.00	$297.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.52	$3.05	$307.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$295.66	$0.00	$295.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$287.06	$0.00	$287.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$278.69	$0.00	$278.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$270.58	$0.00	$270.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$262.70	$0.00	$262.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$232.38	$2.32	$234.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$225.61	$0.00	$225.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.61	$0.00	$225.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$228.63	$0.00	$228.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KURT CUPP" SYS 4149291995 ORIG: ONLINE	$-78.63	$297.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.00	$375.65
08/30/2024	ADJUSTMENT	"KURT CUPP" ONLINE 4149291995 VOIDED PAYMENT: 919912. REASON: AMENDMENT TO RE 2025	$78.63	$313.65
08/01/2024	PAYMENT	"KURT CUPP" ONLINE	$-78.63	$235.02
07/10/2024	BILL	CUPP, KURT	$313.65	$313.65
10/02/2023	PAYMENT	KURT CUPP CHECK OPECK	$-307.57	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$307.57
07/12/2023	BILL	CUPP, KURT	$304.52	$304.52
08/11/2022	PAYMENT	PETERSON, THOMAS D ESTATE OF CHECK NUM: 1440	$-295.66	$0.00
07/12/2022	BILL	PETERSON, THOMAS D	$295.66	$295.66
07/29/2021	PAYMENT	PETERSON, THOMAS D ESTATE OF CHECK NUM: 001269	$-287.06	$0.00
07/14/2021	BILL	PETERSON, THOMAS D	$287.06	$287.06
07/24/2020	PAYMENT	PETERSON, THOMAS D ESTATE CHECK NUM: 1020	$-278.69	$0.00
07/15/2020	BILL	PETERSON, THOMAS D	$278.69	$278.69
03/09/2020	PAYMENT	PETERSON, THOMAS D CHECK NUM: 2082	$-67.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.64
01/10/2020	PAYMENT	PETERSON, THOMAS D CHECK NUM: 2006	$-67.64	$67.64
10/07/2019	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1502	$-67.64	$135.28
08/26/2019	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1888	$-67.66	$202.92
07/10/2019	BILL	PETERSON, THOMAS D	$270.58	$270.58
02/28/2019	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1479	$-65.67	$0.00
12/20/2018	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1124	$-65.67	$65.67
10/04/2018	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1523	$-65.67	$131.34
08/24/2018	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1604	$-65.69	$197.01
07/09/2018	BILL	PETERSON, THOMAS D	$262.70	$262.70
02/05/2018	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1234	$-118.50	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.32	$118.50
07/18/2017	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1385	$-116.20	$116.18
07/07/2017	BILL	PETERSON, THOMAS D	$232.38	$232.38
02/21/2017	PAYMENT	TREASURE STAR INC CHECK NUM: 1150	$-56.40	$0.00
12/27/2016	PAYMENT	TREASURE STAR INC CHECK NUM: 1124	$-56.40	$56.40
10/04/2016	PAYMENT	TREASURE STAR INC CHECK NUM: 1113	$-56.40	$112.80
08/16/2016	PAYMENT	TREASURE STAR INC CHECK NUM: 1104	$-56.41	$169.20
07/08/2016	BILL	PETERSON, THOMAS D	$225.61	$225.61
02/23/2016	PAYMENT	TREASURE STAR INC CHECK NUM: 1076	$-56.40	$0.00
09/29/2015	PAYMENT	PETERSON, THOMAS D ETAL CHECK NUM: 1206	$-112.80	$56.40
07/23/2015	PAYMENT	PETERSON, THOMAS D & LISA K CHECK NUM: 1222	$-56.41	$169.20
07/08/2015	BILL	PETERSON, THOMAS D	$225.61	$225.61
08/06/2014	PAYMENT	PETERSON, THOMAS D CHECK NUM: 123116	$-228.63	$0.00
07/10/2014	BILL	PETERSON, THOMAS D	$228.63	$228.63
08/08/2013	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1598	$-228.63	$0.00
07/16/2013	BILL	PETERSON, THOMAS D	$228.63	$228.63
02/27/2013	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 2047	$-57.08	$0.00
01/03/2013	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 2023	$-57.08	$57.08
10/04/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1977	$-57.08	$114.16
08/27/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1953	$-57.11	$171.24
07/10/2012	BILL	TAYLOR, SANDRA KAYE TR	$228.35	$228.35
03/07/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1899	$-56.85	$0.00
01/05/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1867	$-56.85	$56.85
11/01/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1841	$-59.12	$113.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.27	$172.82
08/12/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1801	$-56.85	$170.55
07/14/2011	BILL	TAYLOR, SANDRA KAYE TR	$227.40	$227.40
03/04/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1737	$-57.66	$0.00
12/29/2010	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1710	$-57.66	$57.66
09/30/2010	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1666	$-57.66	$115.32
08/19/2010	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1636	$-57.66	$172.98
07/14/2010	BILL	TAYLOR, SANDRA KAYE TR	$230.64	$230.64
03/25/2010	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1568	$-61.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.36	$61.46
12/31/2009	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1523	$-59.10	$59.10
10/15/2009	PAYMENT	TAYLOR, SANDRA CHECK NUM: 1491	$-59.10	$118.20
09/16/2009	PAYMENT	SANDRA TAYLORSEABORN CHECK NUM: 1437	$-59.11	$177.30
07/21/2009	BILL	TAYLOR, SANDRA KAYE TR	$236.41	$236.41
03/03/2009	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1403	$-58.94	$0.00
01/08/2009	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1376	$-58.94	$58.94
10/01/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1338	$-58.94	$117.88
08/13/2008	PAYMENT	SANDRA TAYLORSEABORN CHECK NUM: 1316	$-58.95	$176.82
07/14/2008	BILL	TAYLOR, SANDRA KAYE TR	$235.77	$235.77
03/03/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1260	$-58.71	$0.00
01/07/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1233	$-58.71	$58.71
10/02/2007	PAYMENT	SEABORN, SANDRA CHECK NUM: 1196	$-58.71	$117.42
09/04/2007	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1175	$-58.74	$176.13
07/13/2007	BILL	TAYLOR, SANDRA KAYE TR	$234.87	$234.87
03/06/2007	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1119	$-57.27	$0.00
01/04/2007	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1088	$-57.27	$57.27
10/02/2006	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1055	$-57.27	$114.54
09/05/2006	PAYMENT	SANDRA TAYLOR SEABORN CHECK NUM: 1037	$-57.27	$171.81
07/19/2006	BILL	TAYLOR, SANDRA KAYE TR	$229.08	$229.08
02/27/2006	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1385	$-56.72	$0.00
12/30/2005	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 945	$-56.72	$56.72
09/06/2005	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 906	$-113.47	$113.44
07/21/2005	BILL	TAYLOR, SANDRA KAYE TR	$226.91	$226.91
03/01/2005	PAYMENT	@	$-56.81	$0.00
12/27/2004	PAYMENT	@	$-56.81	$56.81
08/25/2004	PAYMENT	@	$-113.64	$113.62
07/01/2004	BILL	TAYLOR, SANDRA KAYE TR @	$227.26	$227.26
03/01/2004	PAYMENT	@	$-56.74	$0.00
01/08/2004	PAYMENT	@	$-56.74	$56.74
08/21/2003	PAYMENT	@	$-113.48	$113.48
07/01/2003	BILL	TAYLOR, SANDRA KAYE TR @	$226.96	$226.96