Tax Account 1220-16-610-009
Owners
KURCZODYNA, EDWARD & COLLEEN
1300 JOBS PEAK DR
GARDNERVILLE, NV 89460
KURCZODYNA, EDWARD
KURCZODYNA, COLLEEN
Account Summary
| Account ID | 1220-16-610-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $1,490.94 |
| Currently Due | $496.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,988.13 |
| Total | $1,988.13 |
| Paid | $497.19 |
| Balance | $1,490.94 |
| Due | $496.98 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,840.87 | $0.00 | $1,840.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,704.51 | $0.00 | $1,704.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,578.24 | $0.00 | $1,578.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,526.33 | $0.00 | $1,526.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,473.30 | $0.00 | $1,473.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,405.81 | $0.00 | $1,405.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,349.14 | $0.00 | $1,349.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,314.94 | $0.00 | $1,314.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,312.32 | $0.00 | $1,312.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,271.62 | $0.00 | $1,271.62 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-497.19 | $1,490.94 |
| 07/15/2024 | BILL | KURCZODYNA, EDWARD & COLLEEN | $1,988.13 | $1,988.13 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-460.17 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-460.17 | $460.17 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-460.17 | $920.34 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-460.36 | $1,380.51 |
| 07/14/2023 | BILL | KURCZODYNA, EDWARD & COLLEEN | $1,840.87 | $1,840.87 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-426.12 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-426.12 | $426.12 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-426.12 | $852.24 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-426.15 | $1,278.36 |
| 07/19/2022 | BILL | KURCZODYNA, EDWARD & COLLEEN | $1,704.51 | $1,704.51 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-394.56 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-394.56 | $394.56 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-394.56 | $789.12 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-394.56 | $1,183.68 |
| 07/14/2021 | BILL | KURCZODYNA, EDWARD & COLLEEN | $1,578.24 | $1,578.24 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-381.58 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-381.58 | $381.58 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-381.58 | $763.16 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-381.59 | $1,144.74 |
| 07/13/2020 | BILL | KURCZODYNA, EDWARD & COLLEEN | $1,526.33 | $1,526.33 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-368.32 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-368.32 | $368.32 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-368.32 | $736.64 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-368.34 | $1,104.96 |
| 07/15/2019 | BILL | KURCZODYNA, EDWARD & COLLEEN | $1,473.30 | $1,473.30 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-351.45 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-351.45 | $351.45 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-351.45 | $702.90 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-351.46 | $1,054.35 |
| 07/12/2018 | BILL | KURCZODYNA, EDWARD & COLLEEN | $1,405.81 | $1,405.81 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-337.28 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-337.28 | $337.28 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-337.28 | $674.56 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-337.30 | $1,011.84 |
| 07/14/2017 | BILL | KURCZODYNA, EDWARD & COLLEEN | $1,349.14 | $1,349.14 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-328.73 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-328.73 | $328.73 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-328.73 | $657.46 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-328.75 | $986.19 |
| 07/12/2016 | BILL | KURCZODYNA, EDWARD & COLLEEN | $1,314.94 | $1,314.94 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-328.08 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-328.08 | $328.08 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-328.08 | $656.16 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-328.08 | $984.24 |
| 07/14/2015 | BILL | KURCZODYNA, EDWARD & COLLEEN | $1,312.32 | $1,312.32 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-317.90 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-317.90 | $317.90 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-317.90 | $635.80 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-317.92 | $953.70 |
| 07/17/2014 | BILL | KUREZODYNA, EDWARD & COLEEN | $1,271.62 | $1,271.62 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-308.64 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-308.64 | $308.64 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-308.64 | $617.28 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-308.66 | $925.92 |
| 07/16/2013 | BILL | KUREZODYNA, EDWARD & COLEEN | $1,234.58 | $1,234.58 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-370.91 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-370.91 | $370.91 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-370.91 | $741.82 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-370.92 | $1,112.73 |
| 07/13/2012 | BILL | KUREZODYNA, EDWARD & COLEEN | $1,483.65 | $1,483.65 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-378.80 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-378.80 | $378.80 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-378.80 | $757.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-378.83 | $1,136.40 |
| 07/15/2011 | BILL | KUREZODYNA, EDWARD & COLEEN | $1,515.23 | $1,515.23 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-383.05 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-383.05 | $383.05 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-383.05 | $766.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-383.05 | $1,149.15 |
| 07/14/2010 | BILL | KUREZODYNA, EDWARD & COLEEN | $1,532.20 | $1,532.20 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-356.32 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-356.32 | $356.32 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-356.32 | $712.64 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-356.33 | $1,068.96 |
| 07/13/2009 | BILL | KUREZODYNA, EDWARD & COLEEN | $1,425.29 | $1,425.29 |
| 03/05/2009 | PAYMENT | EQUITY TITLE OF NEV CHECK | $-673.04 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.20 | $673.04 |
| 10/07/2008 | PAYMENT | NATIONSTAR MTG LLC CHECK | $-329.92 | $659.84 |
| 09/29/2008 | PAYMENT | NESTER, STEVEN A & DONNA CHECK | $-2,280.40 | $989.76 |
| 09/15/2008 | INTEREST | Monthly Interest | $12.69 | $3,270.16 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.20 | $3,257.47 |
| 07/18/2008 | BILL | NESTER, STEVEN A & DONNA | $1,319.71 | $3,244.27 |
| 07/08/2008 | INTEREST | Interest to date | $185.42 | $1,924.56 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $85.80 | $1,739.14 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $55.16 | $1,653.34 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $30.64 | $1,598.18 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.26 | $1,567.54 |
| 07/01/2007 | BILL | NESTER, STEVEN A & DONNA | $1,225.78 | $1,555.28 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $31.90 | $329.50 |
| 01/05/2007 | PAYMENT | NATIONSTAR MTG LLC | $-297.59 | $297.60 |
| 09/27/2006 | PAYMENT | HOMESELECT SETTLEMEN | $-297.59 | $595.19 |
| 08/09/2006 | PAYMENT | HOMESELECT SETTLEMEN | $-297.59 | $892.78 |
| 07/01/2006 | BILL | NESTER, STEVEN A & DONNA | $1,190.37 | $1,190.37 |
| 02/28/2006 | PAYMENT | HOMESELECT SETTLEMEN | $-288.93 | $0.00 |
| 12/28/2005 | PAYMENT | HOMESELECT SETTLEMEN | $-288.92 | $288.93 |
| 09/28/2005 | PAYMENT | HOMESELECT SETTLEMEN | $-288.92 | $577.85 |
| 08/12/2005 | PAYMENT | HOMESELECT SETTLEMEN | $-288.92 | $866.77 |
| 07/01/2005 | BILL | NESTER, STEVEN A & DONNA | $1,155.69 | $1,155.69 |
| 03/15/2005 | PAYMENT | NESTER, STEVEN A & D | $-304.61 | $0.00 |
| 01/11/2005 | PAYMENT | NESTER, STEVEN A & D | $-304.58 | $304.61 |
| 10/14/2004 | PAYMENT | NESTER, STEVEN A & D | $-304.58 | $609.19 |
| 08/24/2004 | PAYMENT | NESTER, STEVEN A & D | $-304.58 | $913.77 |
| 07/01/2004 | BILL | NESTER, STEVEN A & DONNA | $1,218.35 | $1,218.35 |
| 03/09/2004 | PAYMENT | NESTER, STEVEN A & D | $-262.83 | $0.00 |
| 01/06/2004 | PAYMENT | NESTER, STEVEN A & D | $-262.81 | $262.83 |
| 10/08/2003 | PAYMENT | NESTER, STEVEN A & D | $-262.81 | $525.64 |
| 08/15/2003 | PAYMENT | NESTER, STEVEN A & D | $-262.81 | $788.45 |
| 07/01/2003 | BILL | NESTER, STEVEN A & DONNA | $1,051.26 | $1,051.26 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-248.50 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-248.50 | $248.50 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-248.50 | $497.00 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-248.50 | $745.50 |
| 07/01/2002 | BILL | NESTER, STEVEN A & DONNA | $994.00 | $994.00 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-246.01 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-245.99 | $246.01 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-245.99 | $492.00 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-245.99 | $737.99 |
| 07/01/2001 | BILL | NESTER, STEVEN A & DONNA | $983.98 | $983.98 |
| 07/26/2000 | PAYMENT | APOSTOLE, JAMES J & | $-975.77 | $0.00 |
| 07/01/2000 | BILL | APOSTOLE, JAMES J & IMOGENE H | $975.77 | $975.77 |
| 07/21/1999 | PAYMENT | APOSTOLE, JAMES J & | $-971.62 | $0.00 |
| 07/01/1999 | BILL | APOSTOLE, JAMES J & IMOGENE H | $971.62 | $971.62 |
| 07/29/1998 | PAYMENT | APOSTOLE, JAMES J & | $-993.88 | $0.00 |
| 07/01/1998 | BILL | APOSTOLE, JAMES J & IMOGENE H | $993.88 | $993.88 |
| 07/23/1997 | PAYMENT | APOSTOLE, JAMES J & | $-988.67 | $0.00 |
| 07/01/1997 | BILL | APOSTOLE, JAMES J & IMOGENE H | $988.67 | $988.67 |
| 08/13/1996 | PAYMENT | APOSTOLE, JAMES J & | $-1,006.85 | $0.00 |
| 07/01/1996 | BILL | APOSTOLE, JAMES J & IMOGENE H | $1,006.85 | $1,006.85 |
| 03/04/1996 | PAYMENT | $-251.27 | $0.00 | |
| 01/01/1996 | PAYMENT | $-251.25 | $251.27 | |
| 10/02/1995 | PAYMENT | $-251.25 | $502.52 | |
| 08/24/1995 | PAYMENT | $-251.25 | $753.77 | |
| 07/01/1995 | BILL | APOSTOLE, JAMES J & IMOGENE H | $1,005.02 | $1,005.02 |
| 08/15/1994 | PAYMENT | $-972.52 | $0.00 | |
| 07/01/1994 | BILL | APOSTOLE, JAMES J & IMOGENE H | $972.52 | $972.52 |
| 08/18/1993 | PAYMENT | $-972.69 | $0.00 | |
| 07/01/1993 | BILL | APOSTOLE, JAMES J & IMOGENE H | $972.69 | $972.69 |
| 08/17/1992 | PAYMENT | $-930.74 | $0.00 | |
| 07/01/1992 | BILL | APOSTOLE, JAMES J & IMOGENE H | $930.74 | $930.74 |
| 12/03/1991 | PAYMENT | $-429.51 | $0.00 | |
| 08/20/1991 | PAYMENT | $-429.48 | $429.51 | |
| 07/01/1991 | BILL | AMES, MATTHEW & C L | $858.99 | $858.99 |
| 01/07/1991 | PAYMENT | $-404.86 | $0.00 | |
| 08/06/1990 | PAYMENT | $-404.84 | $404.86 | |
| 07/01/1990 | BILL | AMES, MATTHEW & C L | $809.70 | $809.70 |
| 01/02/1990 | PAYMENT | $-378.25 | $0.00 | |
| 08/28/1989 | PAYMENT | $-378.24 | $378.25 | |
| 07/01/1989 | BILL | AMES, MATTHEW & C L | $756.49 | $756.49 |
| 01/03/1989 | PAYMENT | $-342.09 | $0.00 | |
| 08/10/1988 | PAYMENT | $-342.08 | $342.09 | |
| 07/01/1988 | BILL | AMES, MATTHEW & C L | $684.17 | $684.17 |
| 01/04/1988 | PAYMENT | $-333.49 | $0.00 | |
| 08/25/1987 | PAYMENT | $-333.46 | $333.49 | |
| 07/01/1987 | BILL | AMES, MATTHEW & C L | $666.95 | $666.95 |
| 01/05/1987 | PAYMENT | $-280.22 | $0.00 | |
| 07/15/1986 | PAYMENT | $-280.20 | $280.22 | |
| 07/01/1986 | BILL | AMES,MATTHEW & C L | $560.42 | $560.42 |