Tax Account 006-52B-024

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Owners

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

819402

Account Summary

Account ID	006-52B-024
Account Type	Real Estate
Location	411 SANDY WY
Balance	$2,614.98
Currently Due	$0.00

Account ID

006-52B-024

Account Type

Real Estate

Location

411 SANDY WY

Balance

$2,614.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,091.26
Total	$5,091.26
Paid	$2,476.28
Balance	$2,614.98
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

$5,091.26

Total

$5,091.26

Paid

$2,476.28

Balance

$2,614.98

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	$1,168.80	$0.00	$1,168.80	$1,168.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,307.48	$0.00	$1,307.48	$1,307.48	$0.00
3	01/06/2025	01/16/2025	Due	$1,307.48	$0.00	$1,307.48	$0.00	$1,307.48
4	03/03/2025	03/13/2025	Due	$1,307.50	$0.00	$1,307.50	$0.00	$2,614.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,538.25	$45.38	$4,583.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,406.07	$0.00	$4,406.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,600.77	$0.00	$4,600.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,583.81	$0.00	$4,583.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,455.96	$0.00	$4,455.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,354.27	$0.00	$4,354.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,851.65	$38.52	$3,890.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,249.05	$0.00	$3,249.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,154.42	$0.00	$3,154.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,062.54	$0.00	$3,062.54	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"KURT CUPP" ONLINE	$-1,307.48	$2,614.98
08/30/2024	PAYMENT	"KURT CUPP" SYS 4149291995 ORIG: ONLINE	$-1,168.80	$3,922.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$416.87	$5,091.26
08/30/2024	ADJUSTMENT	"KURT CUPP" ONLINE 4149291995 VOIDED PAYMENT: 919913. REASON: AMENDMENT TO RE 2025	$1,168.80	$4,674.39
08/01/2024	PAYMENT	"KURT CUPP" ONLINE	$-1,168.80	$3,505.59
07/10/2024	BILL	CUPP, KURT	$4,674.39	$4,674.39
10/02/2023	PAYMENT	KURT CUPP CHECK OPECK	$-4,583.63	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.38	$4,583.63
07/12/2023	BILL	CUPP, KURT	$4,538.25	$4,538.25
08/11/2022	PAYMENT	PETERSON, THOMAS D ESTATE OF CHECK NUM: 1439	$-4,406.07	$0.00
07/12/2022	BILL	PETERSON, THOMAS D	$4,406.07	$4,406.07
07/29/2021	PAYMENT	PETERSON, THOMAS D ESTATE OF CHECK NUM: 001269	$-4,600.77	$0.00
07/14/2021	BILL	PETERSON, THOMAS D	$4,600.77	$4,600.77
07/24/2020	PAYMENT	PETERSON, THOMAS D ESTATE OF CHECK NUM: 1021	$-4,583.81	$0.00
07/15/2020	BILL	PETERSON, THOMAS D	$4,583.81	$4,583.81
03/09/2020	PAYMENT	PETERSON, THOMAS D CHECK NUM: 2083	$-1,113.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,113.99
01/10/2020	PAYMENT	PETERSON, THOMAS D CHECK NUM: 2006	$-1,113.99	$1,113.99
10/07/2019	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1501	$-1,113.99	$2,227.98
08/26/2019	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1471	$-1,113.99	$3,341.97
07/10/2019	BILL	PETERSON, THOMAS D	$4,455.96	$4,455.96
02/28/2019	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1479	$-1,088.56	$0.00
12/20/2018	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1123	$-1,088.56	$1,088.56
10/04/2018	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1523	$-1,088.56	$2,177.12
08/24/2018	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1605	$-1,088.59	$3,265.68
07/09/2018	BILL	PETERSON, THOMAS D	$4,354.27	$4,354.27
02/05/2018	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1233	$-1,964.34	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.52	$1,964.34
07/18/2017	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1386	$-1,925.83	$1,925.82
07/07/2017	BILL	PETERSON, THOMAS D	$3,851.65	$3,851.65
02/21/2017	PAYMENT	TREASURE STAR INC CHECK NUM: 1149	$-812.26	$0.00
12/27/2016	PAYMENT	TREASURE STAR INC CHECK NUM: 1125	$-812.26	$812.26
10/04/2016	PAYMENT	TREASURE STAR INC CHECK NUM: 1112	$-812.26	$1,624.52
08/16/2016	PAYMENT	TREASURE STAR INC CHECK NUM: 1103	$-812.27	$2,436.78
07/08/2016	BILL	PETERSON, THOMAS D	$3,249.05	$3,249.05
02/23/2016	PAYMENT	TREASURE STAR INC CHECK NUM: 1075	$-788.60	$0.00
09/29/2015	PAYMENT	PETERSON, THOMAS D ET AL CHECK NUM: 1207	$-1,577.20	$788.60
07/23/2015	PAYMENT	PETERSON, THOMAS D & LISA K CHECK NUM: 1221	$-788.62	$2,365.80
07/08/2015	BILL	PETERSON, THOMAS D	$3,154.42	$3,154.42
08/06/2014	PAYMENT	PETERSON, THOMAS D CHECK NUM: 123116	$-3,062.54	$0.00
07/10/2014	BILL	PETERSON, THOMAS D	$3,062.54	$3,062.54
08/08/2013	PAYMENT	PETERSON, THOMAS D CHECK NUM: 1600	$-2,973.34	$0.00
07/16/2013	BILL	PETERSON, THOMAS D	$2,973.34	$2,973.34
02/27/2013	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 2047	$-721.68	$0.00
01/03/2013	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 2023	$-721.68	$721.68
10/04/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1977	$-721.68	$1,443.36
08/27/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1953	$-721.71	$2,165.04
07/10/2012	BILL	TAYLOR, SANDRA KAYE TR	$2,886.75	$2,886.75
03/07/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1899	$-700.66	$0.00
01/05/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1867	$-700.66	$700.66
11/01/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1841	$-728.69	$1,401.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.03	$2,130.01
08/12/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1801	$-700.69	$2,101.98
07/14/2011	BILL	TAYLOR, SANDRA KAYE TR	$2,802.67	$2,802.67
03/04/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1737	$-711.23	$0.00
12/29/2010	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1710	$-711.23	$711.23
09/30/2010	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1666	$-711.23	$1,422.46
08/19/2010	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1636	$-711.24	$2,133.69
07/14/2010	BILL	TAYLOR, SANDRA KAYE TR	$2,844.93	$2,844.93
03/25/2010	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1568	$-718.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.62	$718.13
12/31/2009	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1523	$-690.51	$690.51
10/15/2009	PAYMENT	TAYLOR, SANDRA CHECK NUM: 1491	$-690.51	$1,381.02
09/16/2009	PAYMENT	SANDRA TAYLORSEABORN CHECK NUM: 1437	$-690.54	$2,071.53
07/21/2009	BILL	TAYLOR, SANDRA KAYE TR	$2,762.07	$2,762.07
03/03/2009	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1403	$-670.40	$0.00
01/08/2009	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1376	$-670.40	$670.40
10/01/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1338	$-670.40	$1,340.80
08/13/2008	PAYMENT	SANDRA TAYLORSEABORN CHECK NUM: 1316	$-670.43	$2,011.20
07/14/2008	BILL	TAYLOR, SANDRA KAYE TR	$2,681.63	$2,681.63
04/04/2008	PAYMENT	SEEBORN, RON CASH	$-0.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.02	$0.56
03/03/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1260	$-650.34	$0.54
01/07/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1233	$-650.88	$650.88
10/02/2007	PAYMENT	SEABORN, SANDRA CHECK NUM: 1196	$-650.88	$1,301.76
09/04/2007	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1175	$-650.90	$1,952.64
07/13/2007	BILL	TAYLOR, SANDRA KAYE TR	$2,603.54	$2,603.54
03/06/2007	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1119	$-611.13	$0.00
01/04/2007	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1088	$-611.13	$611.13
10/02/2006	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1055	$-611.13	$1,222.26
09/05/2006	PAYMENT	SANDRA TAYLOR SEABORN CHECK NUM: 1037	$-611.13	$1,833.39
07/19/2006	BILL	TAYLOR, SANDRA KAYE TR	$2,444.52	$2,444.52
02/27/2006	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1385	$-593.33	$0.00
12/30/2005	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 945	$-593.33	$593.33
09/06/2005	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 906	$-1,186.66	$1,186.66
07/21/2005	BILL	TAYLOR, SANDRA KAYE TR	$2,373.32	$2,373.32
03/01/2005	PAYMENT	@	$-591.67	$0.00
12/27/2004	PAYMENT	@	$-591.67	$591.67
08/25/2004	PAYMENT	@	$-1,183.36	$1,183.34
07/01/2004	BILL	TAYLOR, SANDRA KAYE TR @	$2,366.70	$2,366.70
03/01/2004	PAYMENT	@	$-586.40	$0.00
01/08/2004	PAYMENT	@	$-586.40	$586.40
08/21/2003	PAYMENT	@	$-1,172.83	$1,172.80
07/01/2003	BILL	TAYLOR, SANDRA KAYE TR @	$2,345.63	$2,345.63