Tax Account 1022-16-001-060

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Owners

BUCZKO, ERIC IMRE
1362 US HWY 395 N STE 102 #13
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-16-001-060
Account Type	Real Estate
Location	1451 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-001-060

Account Type

Real Estate

Location

1451 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.52
Total	$944.52
Paid	$944.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$944.52

Total

$944.52

Paid

$944.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$236.37	$0.00	$236.37	$236.37	$0.00
2	10/07/2024	10/17/2024	Paid	$236.05	$0.00	$236.05	$236.05	$0.00
3	01/06/2025	01/16/2025	Paid	$236.05	$0.00	$236.05	$236.05	$0.00
4	03/03/2025	03/13/2025	Paid	$236.05	$0.00	$236.05	$236.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.56	$0.00	$874.56	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$809.79	$0.00	$809.79	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$786.19	$0.00	$786.19	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$763.31	$0.00	$763.31	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$741.06	$0.00	$741.06	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$719.47	$7.19	$726.66	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$698.50	$6.98	$705.48	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$680.80	$13.62	$694.42	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$679.43	$13.58	$693.01	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$659.64	$6.60	$666.24	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BUCZKO, ERIC IMRE CASH	$-944.52	$0.00
07/15/2024	BILL	BUCZKO, ERIC IMRE	$944.52	$944.52
03/05/2024	PAYMENT	BUCZKO, ERIC IMRE CHECK 1008	$-218.55	$0.00
01/02/2024	PAYMENT	BUCZKO, ERIC IMRE CHECK 1004	$-218.55	$218.55
10/02/2023	PAYMENT	BUCZKO, ERIC IMRE CHECK 137	$-218.55	$437.10
09/11/2023	PAYMENT	BUCZKO, ERIC IMRE SYS 135 ORIG: CHECK	$-218.91	$655.65
09/11/2023	ADJUSTMENT	BUCZKO, ERIC IMRE CHECK 135 VOIDED PAYMENT: 1189587. REASON: COLLECTION FEE FIX	$218.91	$874.56
08/04/2023	PAYMENT	BUCZKO, ERIC IMRE CHECK 135	$-218.91	$655.65
07/14/2023	BILL	BUCZKO, ERIC IMRE	$874.56	$874.56
03/03/2023	PAYMENT	EDEN, GARY R & DEBORAH H CHECK 8101	$-202.44	$0.00
01/06/2023	PAYMENT	EDEN, GARY R & DEBORAH H CHECK 8087	$-202.44	$202.44
10/05/2022	PAYMENT	EDEN, GARY R & DEBORAH CHECK 8067	$-202.44	$404.88
08/18/2022	PAYMENT	EDEN, GARY R & DEBORAH H CHECK 8055	$-202.47	$607.32
07/19/2022	BILL	EDEN, GARY R & DEBORAH H	$809.79	$809.79
03/02/2022	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-196.54	$0.00
01/05/2022	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-196.54	$196.54
10/12/2021	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-196.54	$393.08
08/02/2021	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-196.57	$589.62
07/14/2021	BILL	EDEN, GARY R & DEBORAH H	$786.19	$786.19
03/02/2021	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-190.82	$0.00
01/06/2021	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-190.82	$190.82
10/07/2020	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-190.82	$381.64
08/12/2020	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-190.85	$572.46
07/13/2020	BILL	EDEN, GARY R & DEBORAH H	$763.31	$763.31
03/04/2020	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-185.26	$0.00
01/03/2020	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-185.26	$185.26
10/02/2019	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-185.26	$370.52
07/30/2019	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-185.28	$555.78
07/15/2019	BILL	EDEN, GARY R & DEBORAH H	$741.06	$741.06
03/27/2019	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-187.05	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.19	$187.05
01/04/2019	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-179.86	$179.86
10/01/2018	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-179.86	$359.72
08/23/2018	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-179.89	$539.58
07/12/2018	BILL	EDEN, GARY R & DEBORAH H	$719.47	$719.47
03/28/2018	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-181.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.98	$181.60
01/10/2018	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-174.62	$174.62
10/04/2017	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-174.62	$349.24
08/02/2017	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-174.64	$523.86
07/14/2017	BILL	EDEN, GARY R & DEBORAH H	$698.50	$698.50
03/01/2017	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-170.20	$0.00
01/27/2017	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-177.01	$170.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.81	$347.21
10/27/2016	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-177.01	$340.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.81	$517.41
07/29/2016	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-170.20	$510.60
07/12/2016	BILL	EDEN, GARY R & DEBORAH H	$680.80	$680.80
03/04/2016	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-169.85	$0.00
02/03/2016	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-176.64	$169.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.79	$346.49
10/21/2015	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-176.64	$339.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.79	$516.34
08/20/2015	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-169.88	$509.55
07/14/2015	BILL	EDEN, GARY R & DEBORAH H	$679.43	$679.43
03/06/2015	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-164.91	$0.00
02/02/2015	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-171.51	$164.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.60	$336.42
10/01/2014	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-164.91	$329.82
08/28/2014	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-164.91	$494.73
07/17/2014	BILL	EDEN, GARY R & DEBORAH H	$659.64	$659.64
03/05/2014	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-160.10	$0.00
01/08/2014	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-160.10	$160.10
10/02/2013	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-160.10	$320.20
08/29/2013	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-160.13	$480.30
07/16/2013	BILL	EDEN, GARY R & DEBORAH H	$640.43	$640.43
03/07/2013	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-169.06	$0.00
01/03/2013	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-169.06	$169.06
09/27/2012	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-169.06	$338.12
08/10/2012	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-169.08	$507.18
07/13/2012	BILL	EDEN, GARY R & DEBORAH H	$676.26	$676.26
03/05/2012	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-197.65	$0.00
01/04/2012	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-197.65	$197.65
10/05/2011	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-197.65	$395.30
08/03/2011	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-197.65	$592.95
07/15/2011	BILL	EDEN, GARY R & DEBORAH H	$790.60	$790.60
03/10/2011	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-191.89	$0.00
01/06/2011	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-191.89	$191.89
11/04/2010	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-199.57	$383.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$583.35
08/03/2010	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-191.91	$575.67
07/14/2010	BILL	EDEN, GARY R & DEBORAH H	$767.58	$767.58
03/03/2010	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-186.30	$0.00
12/18/2009	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-186.30	$186.30
10/06/2009	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-186.30	$372.60
08/13/2009	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-186.33	$558.90
07/13/2009	BILL	EDEN, GARY R & DEBORAH H	$745.23	$745.23
02/26/2009	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-180.88	$0.00
01/05/2009	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-180.88	$180.88
09/09/2008	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-180.88	$361.76
08/06/2008	PAYMENT	EDEN, GARY R & DEBORAH H CHECK	$-180.88	$542.64
07/18/2008	BILL	EDEN, GARY R & DEBORAH H	$723.52	$723.52
03/03/2008	PAYMENT	EDEN, GARY R & DEBOR	$-175.63	$0.00
01/02/2008	PAYMENT	EDEN, GARY R & DEBOR	$-175.61	$175.63
10/02/2007	PAYMENT	EDEN, GARY R & DEBOR	$-175.61	$351.24
08/07/2007	PAYMENT	EDEN, GARY R & DEBOR	$-175.61	$526.85
07/01/2007	BILL	EDEN, GARY R & DEBORAH H	$702.46	$702.46
03/05/2007	PAYMENT	EDEN, GARY R & DEBOR	$-170.52	$0.00
01/03/2007	PAYMENT	EDEN, GARY R & DEBOR	$-170.49	$170.52
10/03/2006	PAYMENT	EDEN, GARY R & DEBOR	$-170.49	$341.01
08/21/2006	PAYMENT	EDEN, GARY R & DEBOR	$-170.49	$511.50
07/01/2006	BILL	EDEN, GARY R & DEBORAH H	$681.99	$681.99
02/21/2006	PAYMENT	EDEN, GARY R & DEBOR	$-165.54	$0.00
01/04/2006	PAYMENT	EDEN, GARY R & DEBOR	$-165.53	$165.54
10/03/2005	PAYMENT	EDEN, GARY R & DEBOR	$-165.53	$331.07
08/10/2005	PAYMENT	EDEN, GARY R & DEBOR	$-165.53	$496.60
07/01/2005	BILL	EDEN, GARY R & DEBORAH H	$662.13	$662.13
03/02/2005	PAYMENT	EDEN, GARY R & DEBOR	$-160.74	$0.00
01/03/2005	PAYMENT	EDEN, GARY R & DEBOR	$-160.71	$160.74
10/01/2004	PAYMENT	EDEN, GARY R & DEBOR	$-160.71	$321.45
08/04/2004	PAYMENT	EDEN, GARY R & DEBOR	$-160.71	$482.16
07/01/2004	BILL	EDEN, GARY R & DEBORAH H	$642.87	$642.87
02/17/2004	PAYMENT	EDEN, GARY R & DEBOR	$-161.89	$0.00
01/06/2004	PAYMENT	EDEN, GARY R & DEBOR	$-161.87	$161.89
10/06/2003	PAYMENT	EDEN, GARY R & DEBOR	$-161.87	$323.76
08/15/2003	PAYMENT	EDEN, GARY R & DEBOR	$-161.87	$485.63
07/01/2003	BILL	EDEN, GARY R & DEBORAH H	$647.50	$647.50
02/27/2003	PAYMENT	GARY EDEN	$-158.44	$0.00
01/02/2003	PAYMENT	GARY EDEN	$-158.41	$158.44
10/02/2002	PAYMENT	GARY EDEN	$-158.41	$316.85
07/23/2002	PAYMENT	11	$-158.41	$475.26
07/01/2002	BILL	TCHELISTCHEFF, DIMITRI & HISAK	$633.67	$633.67
07/24/2001	PAYMENT	TCHELISTCHEFF, DIMIT	$-629.77	$0.00
07/01/2001	BILL	TCHELISTCHEFF, DIMITRI & HISAK	$629.77	$629.77
07/24/2000	PAYMENT	TCHELISTCHEFF, DIMIT	$-612.65	$0.00
07/01/2000	BILL	TCHELISTCHEFF, DIMITRI & HISAK	$612.65	$612.65
07/20/1999	PAYMENT	TCHELISTCHEFF, DIMIT	$-632.84	$0.00
07/01/1999	BILL	TCHELISTCHEFF, DIMITRI & HISAK	$632.84	$632.84
07/28/1998	PAYMENT	TCHELISTCHEFF, DIMIT	$-626.71	$0.00
07/01/1998	BILL	TCHELISTCHEFF, DIMITRI & HISAK	$626.71	$626.71
07/28/1997	PAYMENT	TCHELISTCHEFF, DIMIT	$-622.16	$0.00
07/01/1997	BILL	TCHELISTCHEFF, DIMITRI & HISAK	$622.16	$622.16
07/23/1996	PAYMENT	TCHELISTCHEFF, DIMIT	$-629.35	$0.00
07/01/1996	BILL	TCHELISTCHEFF, DIMITRI & HISAK	$629.35	$629.35
07/24/1995	PAYMENT		$-605.36	$0.00
07/01/1995	BILL	TCHELISTCHEFF, DIMITRI & HISAK	$605.36	$605.36
07/27/1994	PAYMENT		$-567.13	$0.00
07/01/1994	BILL	TCHELISTCHEFF, DIMITRI & HISAK	$567.13	$567.13
07/22/1993	PAYMENT		$-543.05	$0.00
07/01/1993	BILL	TCHELISTCHEFF, DIMITRI & HISAK	$543.05	$543.05
08/05/1992	PAYMENT		$-547.42	$0.00
07/01/1992	BILL	TCHELISTCHEFF, DIMITRI & HISAK	$547.42	$547.42
08/06/1991	PAYMENT		$-349.41	$0.00
07/01/1991	BILL	TCHELISTCHEFF, DIMITRI & HISAK	$349.41	$349.41
07/17/1990	PAYMENT		$-333.76	$0.00
07/01/1990	BILL	TCHELISTCHEFF, DIMITRI & HISAK	$333.76	$333.76
08/10/1989	PAYMENT		$-280.59	$0.00
07/01/1989	BILL	TCHELISTCHEFF, DIMITRI & HISAK	$280.59	$280.59
07/11/1988	PAYMENT		$-275.74	$0.00
07/01/1988	BILL	TCHELISTCHEFF, DIMITRI & HISAK	$275.74	$275.74
09/04/1987	PAYMENT		$-199.07	$0.00
08/19/1987	PAYMENT		$-66.35	$199.07
07/01/1987	BILL	CLOUD, HERMAN C JR	$265.42	$265.42
04/02/1987	PAYMENT		$-127.61	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.73	$127.61
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.29	$116.88
12/24/1986	PAYMENT		$-59.57	$114.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.29	$174.16
08/01/1986	PAYMENT		$-57.28	$171.87
07/01/1986	BILL	CLOUD,HERMAN C JR	$229.15	$229.15