Tax Account 1022-16-001-112

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Owners

KOVACS, KAZMER
5050 PROSSER WY
SUN VALLEY, NV 89433

Account Summary

Account ID	1022-16-001-112
Account Type	Real Estate
Location	3691 GRANITE WY TOPAZ RANCH GID
Balance	$160.91
Currently Due	$0.00

Account ID

1022-16-001-112

Account Type

Real Estate

Location

3691 GRANITE WY
TOPAZ RANCH GID

Balance

$160.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$643.88
Total	$643.88
Paid	$482.97
Balance	$160.91
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$643.88

Total

$643.88

Paid

$482.97

Balance

$160.91

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$161.15	$0.00	$161.15	$161.15	$0.00
2	10/07/2024	10/17/2024	Paid	$160.91	$0.00	$160.91	$160.91	$0.00
3	01/06/2025	01/16/2025	Paid	$160.91	$0.00	$160.91	$160.91	$0.00
4	03/03/2025	03/13/2025	Due	$160.91	$0.00	$160.91	$0.00	$160.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.14	$0.00	$625.14	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$578.82	$0.00	$578.82	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$561.95	$0.00	$561.95	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$543.49	$0.00	$543.49	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$527.66	$0.00	$527.66	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$512.30	$0.00	$512.30	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$491.66	$0.00	$491.66	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$479.21	$0.00	$479.21	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$478.24	$0.00	$478.24	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$464.29	$0.00	$464.29	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100171	$-160.91	$160.91
10/10/2024	PAYMENT	CHECK ACH - 100179	$-160.91	$321.82
08/14/2024	PAYMENT	CHECK ACH - 100251	$-161.15	$482.73
07/15/2024	BILL	KOVACS, KAZMER	$643.88	$643.88
02/29/2024	PAYMENT	CUNNINGHAM, JUDY CHECK 2677	$-156.24	$0.00
01/03/2024	PAYMENT	CUNNINGHAM, JUDY CHECK 2670	$-156.24	$156.24
09/25/2023	PAYMENT	CUNNINGHAM, JUDY CHECK 2663	$-156.24	$312.48
08/24/2023	PAYMENT	JUDY CUNNING HAM CHECK 2656	$-156.42	$468.72
07/14/2023	BILL	KOVACS, KAZMER	$625.14	$625.14
02/01/2023	PAYMENT	JUDY CUNNINGHAM CHECK 2626	$-144.70	$0.00
12/27/2022	PAYMENT	KOVACS, KAZMER CHECK 2620	$-144.70	$144.70
10/13/2022	PAYMENT	CUMMINGHAM, JUDY CHECK 2604	$-144.70	$289.40
08/15/2022	PAYMENT	CUNNINGHAM, JUDY CHECK 2594	$-144.72	$434.10
07/19/2022	BILL	KOVACS, KAZMER	$578.82	$578.82
03/09/2022	PAYMENT	CUNNINGHAM, JUDY CHECK	$-140.48	$0.00
12/23/2021	PAYMENT	CUNNINGHAM, JUDY CHECK	$-140.48	$140.48
10/07/2021	PAYMENT	CUNNINGHAM, JUDY CHECK	$-140.48	$280.96
08/21/2021	PAYMENT	CUNNINGHAM, JUDY CHECK	$-140.51	$421.44
07/14/2021	BILL	KOVACS, KAZMER	$561.95	$561.95
03/02/2021	PAYMENT	JUDY CUNNINGHAM CHECK	$-135.87	$0.00
01/13/2021	PAYMENT	CUNNINGHAM, JUDY CHECK	$-135.87	$135.87
10/08/2020	PAYMENT	CUNNINGHAM, JUDY CHECK	$-135.87	$271.74
08/18/2020	PAYMENT	JUDY CUNNINGHAM CHECK	$-135.88	$407.61
07/13/2020	BILL	KOVACS, KAZMER	$543.49	$543.49
03/06/2020	PAYMENT	CUNNINGHAM, JUDY CHECK	$-131.91	$0.00
01/10/2020	PAYMENT	JUDY CUNNINGHAM CHECK	$-131.91	$131.91
10/09/2019	PAYMENT	CUNNINGHAM, JUDY CHECK	$-131.91	$263.82
08/15/2019	PAYMENT	CUNNINGHAM, JUDY CHECK	$-131.93	$395.73
07/15/2019	BILL	KOVACS, KAZMER	$527.66	$527.66
02/21/2019	PAYMENT	CUNNINGHAM, JUDY CHECK	$-128.07	$0.00
01/03/2019	PAYMENT	JUDY CUNNINGHAM CHECK	$-128.07	$128.07
09/19/2018	PAYMENT	JUDY CUNNINGHAM CHECK	$-128.07	$256.14
08/14/2018	PAYMENT	JUDY CUNNINGHAM CHECK	$-128.09	$384.21
07/12/2018	BILL	KOVACS, KAZMER	$512.30	$512.30
02/28/2018	PAYMENT	JUDY CUNNINGHAM CHECK	$-122.91	$0.00
12/31/2017	PAYMENT	JUDY CUNNINGHAM CHECK	$-122.91	$122.91
09/20/2017	PAYMENT	JUDY CUNNINGHAM CHECK	$-122.91	$245.82
08/10/2017	PAYMENT	JUDY CUNNINGHAM CHECK	$-122.93	$368.73
07/14/2017	BILL	KOVACS, KAZMER	$491.66	$491.66
02/23/2017	PAYMENT	JUDY CUNNINGHAM CHECK	$-119.80	$0.00
12/14/2016	PAYMENT	KOVACS, KAZMER CHECK	$-119.80	$119.80
10/03/2016	PAYMENT	KOVACS, KAZMER CHECK	$-119.80	$239.60
08/01/2016	PAYMENT	KOVACS, KAZMER CHECK	$-119.81	$359.40
07/12/2016	BILL	KOVACS, KAZMER	$479.21	$479.21
02/23/2016	PAYMENT	JUDY CUNINGHAM CHECK	$-119.56	$0.00
09/18/2015	PAYMENT	KOVACS, KAZMER CHECK	$-239.12	$119.56
08/25/2015	PAYMENT	JUDY CUNNINGHAM CHECK	$-119.56	$358.68
07/14/2015	BILL	KOVACS, KAZMER	$478.24	$478.24
01/23/2015	PAYMENT	KOVACS, KAZMER CHECK	$-116.07	$0.00
12/02/2014	PAYMENT	KOVACS, KAZMER CHECK	$-116.07	$116.07
09/29/2014	PAYMENT	KOVACS, KAZMER CHECK	$-116.07	$232.14
08/11/2014	PAYMENT	JUDY CUNNINGHAM CHECK	$-116.08	$348.21
07/17/2014	BILL	KOVACS, KAZMER	$464.29	$464.29
01/14/2014	PAYMENT	JUDY CUNNINGHAM CHECK	$-225.36	$0.00
09/27/2013	PAYMENT	KOVACS, KAZMER CHECK	$-112.68	$225.36
08/08/2013	PAYMENT	KOVACS, KAZMER CHECK	$-112.71	$338.04
07/16/2013	BILL	KOVACS, KAZMER	$450.75	$450.75
02/19/2013	PAYMENT	JUDY CUNNINGHAM CHECK	$-109.40	$0.00
11/29/2012	PAYMENT	KOVACS, KAZMER CHECK	$-343.53	$109.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.94	$452.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.38	$441.99
07/13/2012	BILL	KOVACS, KAZMER	$437.61	$437.61
02/13/2012	PAYMENT	JUDY CUNNINGHAM CHECK	$-106.21	$0.00
11/04/2011	PAYMENT	JUDY CUNNINGHAM CHECK	$-106.21	$106.21
10/04/2011	PAYMENT	JUDY CUNNINGHAM CHECK	$-106.21	$212.42
08/10/2011	PAYMENT	JUDY CUNNINGHAM CHECK	$-106.22	$318.63
07/15/2011	BILL	KOVACS, KAZMER	$424.85	$424.85
03/02/2011	PAYMENT	JUDY CUNNINGHAM CHECK	$-103.12	$0.00
11/19/2010	PAYMENT	KOVACS, KAZMER CHECK	$-103.12	$103.12
10/06/2010	PAYMENT	KOVACS, KAZMER CHECK	$-103.12	$206.24
08/05/2010	PAYMENT	KOVACS, KAZMER CHECK	$-103.12	$309.36
07/14/2010	BILL	KOVACS, KAZMER	$412.48	$412.48
03/08/2010	PAYMENT	KOVACS, KAZMER CHECK	$-100.11	$0.00
12/10/2009	PAYMENT	JUDY CUNNINGHAM CHECK	$-100.11	$100.11
09/29/2009	PAYMENT	KOVACS, KAZMER CHECK	$-100.11	$200.22
08/24/2009	PAYMENT	KOVACS, KAZMER CHECK	$-100.13	$300.33
07/13/2009	BILL	KOVACS, KAZMER	$400.46	$400.46
03/05/2009	PAYMENT	KOVACS, KAZMER CHECK	$-97.20	$0.00
01/13/2009	PAYMENT	KOVACS, KAZMER CHECK	$-97.20	$97.20
10/08/2008	PAYMENT	KOVACS, KAZMER CHECK	$-97.20	$194.40
08/15/2008	PAYMENT	KOVACS, KAZMER CHECK	$-97.21	$291.60
07/18/2008	BILL	KOVACS, KAZMER	$388.81	$388.81
03/03/2008	PAYMENT	KOVACS, KAZMER	$-94.37	$0.00
01/09/2008	PAYMENT	KOVACS, KAZMER	$-94.37	$94.37
10/04/2007	PAYMENT	KOVACS, KAZMER	$-94.37	$188.74
08/14/2007	PAYMENT	KOVACS, KAZMER	$-94.37	$283.11
07/01/2007	BILL	KOVACS, KAZMER	$377.48	$377.48
03/02/2007	PAYMENT	KOVACS, KAZMER	$-91.63	$0.00
01/12/2007	PAYMENT	KOVACS, KAZMER	$-91.63	$91.63
10/02/2006	PAYMENT	KOVACS, KAZMER	$-91.63	$183.26
08/25/2006	PAYMENT	KOVACS, KAZMER	$-91.63	$274.89
07/01/2006	BILL	KOVACS, KAZMER	$366.52	$366.52
03/20/2006	PAYMENT	KOVACS, KAZMER	$-181.48	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$181.48
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.56	$181.48
10/10/2005	PAYMENT	KOVACS, KAZMER	$-88.96	$177.92
08/18/2005	PAYMENT	KOVACS, KAZMER	$-88.96	$266.88
07/01/2005	BILL	KOVACS, KAZMER	$355.84	$355.84
07/23/2004	PAYMENT	CAWLEY, TOM	$-345.53	$0.00
07/01/2004	BILL	CAWLEY, TOM	$345.53	$345.53
08/25/2003	PAYMENT	22	$-349.00	$0.00
07/24/2003	PAYMENT	GARY GARCIA	$-412.10	$349.00
07/24/2003	INTEREST	Interest to date	$33.38	$761.10
07/01/2003	BILL	CARLTON, JAMIE LEN & COLLEEN M	$349.00	$727.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.45	$378.72
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.14	$339.27
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.85	$325.13
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.14	$317.28
07/01/2002	BILL	CARLTON, JAMIE LEN & COLLEEN M	$314.14	$314.14
04/15/2002	PAYMENT	CARLTON, JAMIE LEN &	$-360.89	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.97	$360.89
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.12	$338.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.85	$324.80
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.14	$316.95
07/01/2001	BILL	CARLTON, JAMIE LEN & COLLEEN M	$313.81	$313.81
05/17/2001	PAYMENT	CARLTON, JAMIE LEN &	$-176.99	$0.00
05/04/2001	PAYMENT	CARLTON, JAMIE LEN &	$-83.95	$176.99
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.71	$260.94
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.63	$244.23
11/13/2000	PAYMENT	CARLTON, JAMIE LEN &	$-79.37	$236.60
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.63	$315.97
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.05	$308.34
07/13/2000	PAYMENT	CARLTON, JAMIE LEN &	$-103.13	$305.29
07/13/2000	INTEREST	Interest to date	$8.42	$408.42
07/01/2000	BILL	CARLTON, JAMIE LEN & COLLEEN M	$305.29	$400.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.07	$94.71
02/03/2000	PAYMENT	CARLTON, JAMIE LEN &	$-174.69	$81.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.16	$256.33
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.27	$248.17
10/13/1999	PAYMENT	CARLTON, JAMIE LEN &	$-84.90	$244.90
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.27	$329.80
07/01/1999	BILL	CARLTON, JAMIE LEN & COLLEEN M	$326.53	$326.53
03/04/1999	PAYMENT	CARLTON, JAMIE LEN &	$-81.29	$0.00
02/05/1999	PAYMENT	CARLTON, JAMIE LEN &	$-81.29	$81.29
02/05/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$162.58
01/12/1999	PAYMENT	CARLTON, JAMIE LEN &	$-81.29	$162.58
08/25/1998	PAYMENT	CARLTON, JAMIE LEN &	$-81.29	$243.87
07/01/1998	BILL	CARLTON, JAMIE LEN & COLLEEN M	$325.16	$325.16
04/17/1998	PAYMENT	CARLTON, JAMIE LEN &	$-69.58	$0.00
04/03/1998	PAYMENT	CARLTON, JAMIE LEN &	$-64.85	$69.58
03/26/1998	PAYMENT	CARLTON, JAMIE LEN &	$-61.31	$134.43
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.61	$195.74
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.90	$185.13
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.36	$179.23
08/22/1997	PAYMENT	CARLTON, JAMIE LEN &	$-58.95	$176.87
07/01/1997	BILL	CARLTON, JAMIE LEN & COLLEEN M	$235.82	$235.82
09/16/1996	PAYMENT	WESTERN TITLE	$-177.57	$0.00
08/19/1996	PAYMENT	CARLTON, JAMIE LEN &	$-59.18	$177.57
07/01/1996	BILL	CARLTON, JAMIE LEN & COLLEEN M	$236.75	$236.75
03/04/1996	PAYMENT		$-53.55	$0.00
01/02/1996	PAYMENT		$-53.53	$53.55
10/02/1995	PAYMENT		$-53.53	$107.08
08/16/1995	PAYMENT		$-53.53	$160.61
07/01/1995	BILL	CARLTON, JAMIE LEN & COLLEEN M	$214.14	$214.14
11/02/1994	PAYMENT		$-143.09	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.88	$143.09
08/03/1994	PAYMENT		$-47.06	$141.21
07/01/1994	BILL	FISHER, STEVEN	$188.27	$188.27
03/17/1994	PAYMENT		$-89.15	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.75	$89.15
10/14/1993	PAYMENT		$-43.70	$87.40
08/03/1993	PAYMENT		$-290.93	$131.10
08/03/1993	INTEREST	Interest to date	$24.37	$422.03
07/01/1993	BILL	FISHER, STEVEN	$174.80	$397.66
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$9.59	$222.86
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.17	$213.27
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.43	$207.10
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.37	$203.67
07/01/1992	BILL	FISHER, STEVEN	$137.04	$202.30
06/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$65.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.58	$65.26
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.75	$46.68
10/03/1991	PAYMENT		$-18.76	$45.93
08/14/1991	PAYMENT		$-18.76	$64.69
07/01/1991	BILL	FISHER, STEVEN	$83.45	$83.45
05/08/1991	PAYMENT		$-41.58	$0.00
05/08/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$41.58
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.04	$41.58
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.68	$34.54
12/05/1990	PAYMENT		$-17.61	$33.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.68	$51.47
08/15/1990	PAYMENT		$-16.93	$50.79
07/01/1990	BILL	FISHER, STEVEN	$67.72	$67.72
08/23/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	POIRIER, FLORENCE	$65.17	$65.17
07/27/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	POIRIER, FLORENCE	$68.66	$68.66
08/19/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	POIRIER, ELDEGE & F	$67.32	$67.32
10/06/1986	PAYMENT		$-66.30	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.66	$66.30
07/01/1986	BILL	POIRIER,ELDEGE & F	$65.64	$65.64