Tax Account 1220-16-210-017
Owners
JURICKOVICH, DAVID P ET AL
1258 WONDER CT
GARDNERVILLE, NV 89460
JURICKOVICH, CHRISTINA M
JURICKOVICH, DAVID P
ALEXANDER, MICHAEL G
ALEXANDER, BEVERLY L
Account Summary
| Account ID | 1220-16-210-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1258 WONDER CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,345.39 |
| Total | $1,345.39 |
| Paid | $1,345.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,306.22 | $0.00 | $1,306.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,268.17 | $0.00 | $1,268.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,231.22 | $0.00 | $1,231.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,195.36 | $0.00 | $1,195.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,160.55 | $0.00 | $1,160.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,126.74 | $0.00 | $1,126.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,093.94 | $0.00 | $1,093.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,066.23 | $0.00 | $1,066.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,064.10 | $0.00 | $1,064.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,033.12 | $0.00 | $1,033.12 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | JURICKOVICH, DAVID P ET AL CREDIT 323625664 | $-1,345.39 | $0.00 |
| 07/15/2024 | BILL | JURICKOVICH, DAVID P ET AL | $1,345.39 | $1,345.39 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-326.49 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-326.49 | $326.49 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-326.49 | $652.98 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-326.75 | $979.47 |
| 07/14/2023 | BILL | JURICKOVICH, DAVID P ET AL | $1,306.22 | $1,306.22 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-317.04 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-317.04 | $317.04 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-317.04 | $634.08 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-317.05 | $951.12 |
| 07/19/2022 | BILL | JURICKOVICH, DAVID P ET AL | $1,268.17 | $1,268.17 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-307.80 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-307.80 | $307.80 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-307.80 | $615.60 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-307.82 | $923.40 |
| 07/14/2021 | BILL | JURICKOVICH, DAVID P ET AL | $1,231.22 | $1,231.22 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-298.84 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-298.84 | $298.84 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-298.84 | $597.68 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-298.84 | $896.52 |
| 07/13/2020 | BILL | JURICKOVICH, DAVID P ET AL | $1,195.36 | $1,195.36 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-290.13 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-290.13 | $290.13 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-290.13 | $580.26 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-290.16 | $870.39 |
| 07/15/2019 | BILL | JURICKOVICH, DAVID P ET AL | $1,160.55 | $1,160.55 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-281.68 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-281.68 | $281.68 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-281.68 | $563.36 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-281.70 | $845.04 |
| 07/12/2018 | BILL | JURICKOVICH, DAVID P ET AL | $1,126.74 | $1,126.74 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.48 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.48 | $273.48 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.48 | $546.96 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.50 | $820.44 |
| 07/14/2017 | BILL | JURICKOVICH, DAVID P ET AL | $1,093.94 | $1,093.94 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.55 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.55 | $266.55 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-266.55 | $533.10 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-266.58 | $799.65 |
| 07/12/2016 | BILL | JURICKOVICH, DAVID P ET AL | $1,066.23 | $1,066.23 |
| 01/06/2016 | PAYMENT | FIRST CENTENNIAL CHECK | $-266.02 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-266.02 | $266.02 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-266.02 | $532.04 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-266.04 | $798.06 |
| 07/14/2015 | BILL | JURICKOVICH, DAVID ET AL* | $1,064.10 | $1,064.10 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-258.28 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-258.28 | $258.28 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-258.28 | $516.56 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-258.28 | $774.84 |
| 07/17/2014 | BILL | JURICKOVICH, DAVID ET AL* | $1,033.12 | $1,033.12 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-250.75 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-250.75 | $250.75 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-250.75 | $501.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-250.78 | $752.25 |
| 07/16/2013 | BILL | JURICKOVICH, DAVID ET AL* | $1,003.03 | $1,003.03 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-291.02 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-291.02 | $291.02 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-291.02 | $582.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-291.05 | $873.06 |
| 07/13/2012 | BILL | JURICKOVICH, DAVID ET AL* | $1,164.11 | $1,164.11 |
| 02/28/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-283.19 | $0.00 |
| 01/10/2012 | PAYMENT | 33 CHECK | $-283.19 | $283.19 |
| 10/03/2011 | PAYMENT | BING, JERRY J CHECK | $-283.19 | $566.38 |
| 08/08/2011 | PAYMENT | BING, JERRY J CHECK | $-283.22 | $849.57 |
| 07/15/2011 | BILL | BING, JERRY J | $1,132.79 | $1,132.79 |
| 03/07/2011 | PAYMENT | BING, JERRY J CHECK | $-314.70 | $0.00 |
| 01/03/2011 | PAYMENT | BING, JERRY J CHECK | $-314.70 | $314.70 |
| 09/29/2010 | PAYMENT | BING, JERRY J CHECK | $-314.70 | $629.40 |
| 08/03/2010 | PAYMENT | BING, JERRY J CHECK | $-314.73 | $944.10 |
| 07/14/2010 | BILL | BING, JERRY J | $1,258.83 | $1,258.83 |
| 03/08/2010 | PAYMENT | BING, JERRY J CHECK | $-311.12 | $0.00 |
| 01/08/2010 | PAYMENT | BING, JERRY J CHECK | $-311.12 | $311.12 |
| 10/05/2009 | PAYMENT | BING, JERRY J CHECK | $-311.12 | $622.24 |
| 08/03/2009 | PAYMENT | BING, JERRY J CHECK | $-311.15 | $933.36 |
| 07/13/2009 | BILL | BING, JERRY J | $1,244.51 | $1,244.51 |
| 04/29/2009 | PAYMENT | JERRY BING CHECK | $-585.99 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $27.38 | $585.99 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.95 | $558.61 |
| 09/24/2008 | PAYMENT | 44 CHECK | $-558.63 | $547.66 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.95 | $1,106.29 |
| 07/18/2008 | BILL | OZENICH, GEORGE F | $1,095.34 | $1,095.34 |
| 04/09/2008 | PAYMENT | DO CO PUBLIC ADMIN | $-568.83 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $26.58 | $568.83 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.63 | $542.25 |
| 09/18/2007 | PAYMENT | OZENICH, GEORGE F | $-265.80 | $531.62 |
| 08/07/2007 | PAYMENT | OZENICH, GEORGE F | $-265.80 | $797.42 |
| 07/01/2007 | BILL | OZENICH, GEORGE F | $1,063.22 | $1,063.22 |
| 02/22/2007 | PAYMENT | OZENICH, GEORGE F | $-258.16 | $0.00 |
| 12/11/2006 | PAYMENT | OZENICH, GEORGE F | $-258.14 | $258.16 |
| 09/14/2006 | PAYMENT | OZENICH, GEORGE F | $-258.14 | $516.30 |
| 08/11/2006 | PAYMENT | OZENICH, GEORGE F | $-258.14 | $774.44 |
| 07/01/2006 | BILL | OZENICH, GEORGE F | $1,032.58 | $1,032.58 |
| 02/07/2006 | PAYMENT | OZENICH, GEORGE F | $-250.63 | $0.00 |
| 01/06/2006 | PAYMENT | OZENICH, GEORGE F | $-250.62 | $250.63 |
| 01/04/2006 | PAYMENT | OZENICH, GEORGE F | $-260.64 | $501.25 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.02 | $761.89 |
| 08/02/2005 | PAYMENT | OZENICH, GEORGE F | $-250.62 | $751.87 |
| 07/01/2005 | BILL | OZENICH, GEORGE F | $1,002.49 | $1,002.49 |
| 02/28/2005 | PAYMENT | OZENICH, GEORGE F | $-253.29 | $0.00 |
| 12/23/2004 | PAYMENT | OZENICH, GEORGE F | $-253.29 | $253.29 |
| 09/29/2004 | PAYMENT | OZENICH, GEORGE F | $-253.29 | $506.58 |
| 08/13/2004 | PAYMENT | OZENICH, GEORGE F | $-253.29 | $759.87 |
| 07/01/2004 | BILL | OZENICH, GEORGE F | $1,013.16 | $1,013.16 |
| 03/01/2004 | PAYMENT | OZENICH, GEORGE F | $-215.45 | $0.00 |
| 01/02/2004 | PAYMENT | OZENICH, GEORGE F | $-215.44 | $215.45 |
| 10/06/2003 | PAYMENT | OZENICH, GEORGE F | $-215.44 | $430.89 |
| 08/04/2003 | PAYMENT | OZENICH, GEORGE F | $-215.44 | $646.33 |
| 07/01/2003 | BILL | OZENICH, GEORGE F | $861.77 | $861.77 |
| 03/03/2003 | PAYMENT | OZENICH, GEORGE F | $-200.99 | $0.00 |
| 01/02/2003 | PAYMENT | OZENICH, GEORGE F | $-200.98 | $200.99 |
| 10/04/2002 | PAYMENT | OZENICH, GEORGE F | $-200.98 | $401.97 |
| 08/05/2002 | PAYMENT | OZENICH, GEORGE F | $-200.98 | $602.95 |
| 07/01/2002 | BILL | OZENICH, GEORGE F | $803.93 | $803.93 |
| 03/04/2002 | PAYMENT | OZENICH, GEORGE F | $-200.68 | $0.00 |
| 01/08/2002 | PAYMENT | OZENICH, GEORGE F | $-200.65 | $200.68 |
| 09/24/2001 | PAYMENT | OZENICH, GEORGE F | $-200.65 | $401.33 |
| 08/07/2001 | PAYMENT | OZENICH, GEORGE F | $-200.65 | $601.98 |
| 07/01/2001 | BILL | OZENICH, GEORGE F | $802.63 | $802.63 |
| 03/07/2001 | PAYMENT | OZENICH, GEORGE F | $-200.59 | $0.00 |
| 12/27/2000 | PAYMENT | OZENICH, GEORGE F | $-200.58 | $200.59 |
| 09/28/2000 | PAYMENT | OZENICH, GEORGE F | $-200.58 | $401.17 |
| 08/15/2000 | PAYMENT | OZENICH, GEORGE F | $-200.58 | $601.75 |
| 07/01/2000 | BILL | OZENICH, GEORGE F | $802.33 | $802.33 |
| 02/28/2000 | PAYMENT | OZENICH, GEORGE F | $-199.74 | $0.00 |
| 12/22/1999 | PAYMENT | OZENICH, GEORGE F | $-199.73 | $199.74 |
| 09/28/1999 | PAYMENT | OZENICH, GEORGE F | $-199.73 | $399.47 |
| 08/12/1999 | PAYMENT | OZENICH, GEORGE F | $-199.73 | $599.20 |
| 07/01/1999 | BILL | OZENICH, GEORGE F | $798.93 | $798.93 |
| 03/01/1999 | PAYMENT | OZENICH, GEORGE F | $-207.48 | $0.00 |
| 12/24/1998 | PAYMENT | OZENICH, GEORGE F | $-207.45 | $207.48 |
| 10/02/1998 | PAYMENT | OZENICH, GEORGE F | $-207.45 | $414.93 |
| 08/13/1998 | PAYMENT | OZENICH, GEORGE F | $-207.45 | $622.38 |
| 07/01/1998 | BILL | OZENICH, GEORGE F | $829.83 | $829.83 |
| 02/25/1998 | PAYMENT | OZENICH, GEORGE F | $-206.59 | $0.00 |
| 01/06/1998 | PAYMENT | OZENICH, GEORGE F | $-206.57 | $206.59 |
| 10/03/1997 | PAYMENT | OZENICH, GEORGE F | $-206.57 | $413.16 |
| 08/13/1997 | PAYMENT | OZENICH, GEORGE F | $-206.57 | $619.73 |
| 07/01/1997 | BILL | OZENICH, GEORGE F | $826.30 | $826.30 |
| 02/26/1997 | PAYMENT | OZENICH, GEORGE F | $-210.37 | $0.00 |
| 01/07/1997 | PAYMENT | OZENICH, GEORGE F | $-210.37 | $210.37 |
| 10/02/1996 | PAYMENT | OZENICH, GEORGE F | $-210.37 | $420.74 |
| 08/02/1996 | PAYMENT | OZENICH, GEORGE F | $-210.37 | $631.11 |
| 07/01/1996 | BILL | OZENICH, GEORGE F | $841.48 | $841.48 |
| 02/27/1996 | PAYMENT | $-208.31 | $0.00 | |
| 12/26/1995 | PAYMENT | $-208.29 | $208.31 | |
| 09/28/1995 | PAYMENT | $-208.29 | $416.60 | |
| 08/15/1995 | PAYMENT | $-208.29 | $624.89 | |
| 07/01/1995 | BILL | OZENICH, GEORGE F | $833.18 | $833.18 |
| 03/06/1995 | PAYMENT | $-200.10 | $0.00 | |
| 01/04/1995 | PAYMENT | $-200.08 | $200.10 | |
| 09/21/1994 | PAYMENT | $-200.08 | $400.18 | |
| 08/10/1994 | PAYMENT | $-200.08 | $600.26 | |
| 07/01/1994 | BILL | OZENICH, GEORGE F | $800.34 | $800.34 |
| 03/08/1994 | PAYMENT | $-179.38 | $0.00 | |
| 01/06/1994 | PAYMENT | $-179.35 | $179.38 | |
| 10/05/1993 | PAYMENT | $-179.35 | $358.73 | |
| 08/13/1993 | PAYMENT | $-179.35 | $538.08 | |
| 07/01/1993 | BILL | OZENICH, GEORGE F | $717.43 | $717.43 |
| 03/03/1993 | PAYMENT | $-179.37 | $0.00 | |
| 01/06/1993 | PAYMENT | $-179.35 | $179.37 | |
| 10/05/1992 | PAYMENT | $-179.35 | $358.72 | |
| 08/07/1992 | PAYMENT | $-179.35 | $538.07 | |
| 07/01/1992 | BILL | OZENICH, GEORGE F | $717.42 | $717.42 |
| 03/02/1992 | PAYMENT | $-164.82 | $0.00 | |
| 01/08/1992 | PAYMENT | $-164.82 | $164.82 | |
| 10/09/1991 | PAYMENT | $-164.82 | $329.64 | |
| 08/16/1991 | PAYMENT | $-164.82 | $494.46 | |
| 07/01/1991 | BILL | OZENICH, GEORGE F | $659.28 | $659.28 |
| 03/05/1991 | PAYMENT | $-151.84 | $0.00 | |
| 01/08/1991 | PAYMENT | $-151.81 | $151.84 | |
| 10/04/1990 | PAYMENT | $-151.81 | $303.65 | |
| 08/07/1990 | PAYMENT | $-151.81 | $455.46 | |
| 07/01/1990 | BILL | OZENICH, GEORGE F | $607.27 | $607.27 |
| 03/02/1990 | PAYMENT | $-142.01 | $0.00 | |
| 12/28/1989 | PAYMENT | $-142.01 | $142.01 | |
| 10/02/1989 | PAYMENT | $-142.01 | $284.02 | |
| 08/24/1989 | PAYMENT | $-142.01 | $426.03 | |
| 07/01/1989 | BILL | OZENICH, GEORGE F | $568.04 | $568.04 |
| 03/06/1989 | PAYMENT | $-123.15 | $0.00 | |
| 12/29/1988 | PAYMENT | $-123.15 | $123.15 | |
| 10/03/1988 | PAYMENT | $-123.15 | $246.30 | |
| 07/27/1988 | PAYMENT | $-123.15 | $369.45 | |
| 07/01/1988 | BILL | OZENICH, GEORGE F | $492.60 | $492.60 |
| 02/22/1988 | PAYMENT | $-117.31 | $0.00 | |
| 01/07/1988 | PAYMENT | $-117.30 | $117.31 | |
| 10/06/1987 | PAYMENT | $-117.30 | $234.61 | |
| 08/10/1987 | PAYMENT | $-117.30 | $351.91 | |
| 07/01/1987 | BILL | OZENICH, GEORGE F | $469.21 | $469.21 |
| 03/03/1987 | PAYMENT | $-103.71 | $0.00 | |
| 01/06/1987 | PAYMENT | $-103.71 | $103.71 | |
| 10/07/1986 | PAYMENT | $-103.71 | $207.42 | |
| 07/31/1986 | PAYMENT | $-103.71 | $311.13 | |
| 07/01/1986 | BILL | OZENICH,GEORGE F | $414.84 | $414.84 |