Tax Account 1220-20-001-030

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Owners

KOZERSKI, RUSSELL TTEE
797 ROJO WY
GARDNERVILLE, NV 89460

KUZMICKI, NICOLEE TTEE

Account Summary

Account ID	1220-20-001-030
Account Type	Real Estate
Location	797 ROJO WY GEN CO/CWS/MOSQ
Balance	$1,100.72
Currently Due	$0.00

Account ID

1220-20-001-030

Account Type

Real Estate

Location

797 ROJO WY
GEN CO/CWS/MOSQ

Balance

$1,100.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,403.14
Total	$4,403.14
Paid	$3,302.42
Balance	$1,100.72
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,403.14

Total

$4,403.14

Paid

$3,302.42

Balance

$1,100.72

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,100.98	$0.00	$1,100.98	$1,100.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,100.72	$0.00	$1,100.72	$1,100.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,100.72	$0.00	$1,100.72	$1,100.72	$0.00
4	03/03/2025	03/13/2025	Due	$1,100.72	$0.00	$1,100.72	$0.00	$1,100.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,274.90	$0.00	$4,274.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,150.39	$0.00	$4,150.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,358.57	$0.00	$3,358.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,260.74	$0.00	$3,260.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,019.50	$0.00	$3,019.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,931.54	$29.32	$2,960.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,636.46	$0.00	$2,636.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,569.64	$0.00	$2,569.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,564.50	$0.00	$2,564.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,430.74	$0.00	$2,430.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	KOZERSKI, RUSSELL TTEE CHECK 4037	$-1,100.72	$1,100.72
10/04/2024	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, N CHECK 3995	$-1,100.72	$2,201.44
08/16/2024	PAYMENT	KOZERSKI, R & KUZMICKI, N CHECK 3975	$-1,100.98	$3,302.16
07/15/2024	BILL	KOZERSKI, RUSSELL TTEE	$4,403.14	$4,403.14
02/29/2024	PAYMENT	KOZERSKI, RUSSELL & NICOLEE CHECK 3906	$-1,068.66	$0.00
12/29/2023	PAYMENT	KOZERSKI, RUSSELL TTEE CHECK 3880	$-1,068.66	$1,068.66
09/29/2023	PAYMENT	KOZERSKI, RUSSELL & NICOLEE CHECK 3839	$-1,068.66	$2,137.32
08/18/2023	PAYMENT	KOZERSKI, NICOLEE & RUSSELL CHECK 3821	$-1,068.92	$3,205.98
07/14/2023	BILL	KOZERSKI, RUSSELL TTEE	$4,274.90	$4,274.90
03/03/2023	PAYMENT	KOZERSKI, R & KUZMICKI, N CHECK 3751	$-1,037.59	$0.00
01/03/2023	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, NICOLEE CHECK 3724 HALL DROP 12/30/22	$-1,037.59	$1,037.59
10/03/2022	PAYMENT	KOZERSKI, R & KUZMICKI, N TTEE CHECK 3687	$-1,037.59	$2,075.18
08/14/2022	PAYMENT	KOZERSKI, R & KUZMICKI, N CHECK 3667	$-1,037.62	$3,112.77
07/19/2022	BILL	KOZERSKI, R & KUZMICKI, N TTEE	$4,150.39	$4,150.39
03/09/2022	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-839.64	$0.00
01/05/2022	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-839.64	$839.64
10/06/2021	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-839.64	$1,679.28
08/19/2021	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-839.65	$2,518.92
07/14/2021	BILL	KOZERSKI, RUSSELL & KUZMICKI,	$3,358.57	$3,358.57
03/03/2021	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-815.18	$0.00
01/09/2021	PAYMENT	KOZERSKI, RUSSELL & NICOLE CHECK	$-815.18	$815.18
10/06/2020	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-815.18	$1,630.36
08/12/2020	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-815.20	$2,445.54
07/13/2020	BILL	KOZERSKI, RUSSELL & KUZMICKI,	$3,260.74	$3,260.74
03/05/2020	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-754.87	$0.00
01/07/2020	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-754.87	$754.87
10/04/2019	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-754.87	$1,509.74
08/16/2019	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-754.89	$2,264.61
07/15/2019	BILL	KOZERSKI, RUSSELL & KUZMICKI,	$3,019.50	$3,019.50
01/08/2019	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-1,465.76	$0.00
10/17/2018	PAYMENT	KUZMICKI,NICOLEE CHECK	$-762.20	$1,465.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.32	$2,227.96
08/16/2018	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-732.90	$2,198.64
07/12/2018	BILL	KOZERSKI, RUSSELL & KUZMICKI,	$2,931.54	$2,931.54
03/02/2018	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-659.11	$0.00
01/09/2018	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-659.11	$659.11
10/02/2017	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-659.11	$1,318.22
08/24/2017	PAYMENT	KOZERSKI, RUSSELL & KUZMICKI, CHECK	$-659.13	$1,977.33
07/14/2017	BILL	KOZERSKI, RUSSELL & KUZMICKI,	$2,636.46	$2,636.46
03/03/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-642.41	$0.00
11/03/2016	PAYMENT	WESTERN TITLE CHECK	$-642.41	$642.41
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-642.41	$1,284.82
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-642.41	$1,927.23
07/12/2016	BILL	KOZERSKI, RUSSELL & KUZMICKI,	$2,569.64	$2,569.64
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-641.12	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-641.12	$641.12
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-641.12	$1,282.24
08/03/2015	PAYMENT	WESTERN TITLE CHECK	$-641.14	$1,923.36
07/22/2015	AMENDMENT	cap chg adj per assess - tll	$-4.98	$2,564.50
07/14/2015	BILL	KOZERSKI, RUSSELL & KUZMICKI,	$2,569.48	$2,569.48
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.68	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.68	$607.68
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.68	$1,215.36
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.70	$1,823.04
07/17/2014	BILL	NEWCOMB, RALPH ELMER TRUSTEE	$2,430.74	$2,430.74
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.77	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.77	$589.77
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.77	$1,179.54
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.79	$1,769.31
07/16/2013	BILL	NEWCOMB, RALPH ELMER TRUSTEE	$2,359.10	$2,359.10
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.82	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.82	$572.82
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.82	$1,145.64
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.82	$1,718.46
07/13/2012	BILL	NEWCOMB, RALPH ELMER TRUSTEE	$2,291.28	$2,291.28
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.82	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.82	$556.82
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.82	$1,113.64
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.84	$1,670.46
07/15/2011	BILL	NEWCOMB, RALPH ELMER TRUSTEE	$2,227.30	$2,227.30
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.56	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.56	$540.56
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.56	$1,081.12
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.56	$1,621.68
07/14/2010	BILL	NEWCOMB, RALPH ELMER TRUSTEE	$2,162.24	$2,162.24
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.13	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.13	$524.13
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.13	$1,048.26
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.13	$1,572.39
07/13/2009	BILL	NEWCOMB, RALPH ELMER TRUSTEE	$2,096.52	$2,096.52
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.13	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.13	$509.13
08/25/2008	PAYMENT	44 CHECK	$-1,018.28	$1,018.26
07/18/2008	BILL	NEWCOMB, RALPH E & MARION G	$2,036.54	$2,036.54
01/18/2008	PAYMENT	NEWCOMB, RALPH E & M	$-494.28	$0.00
08/09/2007	PAYMENT	NEWCOMB, RALPH E & M	$-1,482.78	$494.28
07/01/2007	BILL	NEWCOMB, RALPH E & MARION G	$1,977.06	$1,977.06
09/15/2006	PAYMENT	NEWCOMB, RALPH E & M	$-959.87	$0.00
08/07/2006	PAYMENT	NEWCOMB, RALPH E & M	$-959.86	$959.87
07/01/2006	BILL	NEWCOMB, RALPH E & MARION G	$1,919.73	$1,919.73
08/02/2005	PAYMENT	NEWCOMB, RALPH E & M	$-1,863.80	$0.00
07/01/2005	BILL	NEWCOMB, RALPH E & MARION G	$1,863.80	$1,863.80
12/14/2004	PAYMENT	NEWCOMB, RALPH E & M	$-942.39	$0.00
10/01/2004	PAYMENT	NEWCOMB, RALPH E & M	$-961.23	$942.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.85	$1,903.62
07/01/2004	BILL	NEWCOMB, RALPH E & MARION G	$1,884.77	$1,884.77
12/26/2003	PAYMENT	NEWCOMB, RALPH E & M	$-856.91	$0.00
10/06/2003	PAYMENT	NEWCOMB, RALPH E & M	$-428.44	$856.91
08/05/2003	PAYMENT	NEWCOMB, RALPH E & M	$-428.44	$1,285.35
07/01/2003	BILL	NEWCOMB, RALPH E & MARION G	$1,713.79	$1,713.79
12/13/2002	PAYMENT	NEWCOMB, RALPH E & M	$-1,811.66	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$43.76	$1,811.66
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.50	$1,767.90
07/01/2002	BILL	NEWCOMB, RALPH E & MARION G	$1,750.40	$1,750.40
12/13/2001	PAYMENT	NEWCOMB, RALPH E & M	$-1,713.72	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.39	$1,713.72
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.56	$1,672.33
07/01/2001	BILL	NEWCOMB, RALPH E & MARION G	$1,655.77	$1,655.77
12/13/2000	PAYMENT	NEWCOMB, RALPH E & M	$-1,675.45	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$40.47	$1,675.45
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.19	$1,634.98
07/01/2000	BILL	NEWCOMB, RALPH E & MARION G	$1,618.79	$1,618.79
12/10/1999	PAYMENT	NEWCOMB, RALPH E & M	$-1,667.12	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$40.27	$1,667.12
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.11	$1,626.85
07/01/1999	BILL	NEWCOMB, RALPH E & MARION G	$1,610.74	$1,610.74
12/15/1998	PAYMENT	NEWCOMB, RALPH & MAR	$-1,757.57	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.45	$1,757.57
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.98	$1,715.12
07/01/1998	BILL	NEWCOMB, RALPH & MARION	$1,698.14	$1,698.14
12/16/1997	PAYMENT	NEWCOMB, RALPH & MAR	$-1,750.49	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$42.28	$1,750.49
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.91	$1,708.21
07/01/1997	BILL	NEWCOMB, RALPH & MARION	$1,691.30	$1,691.30
02/10/1997	PAYMENT	NEWCOMB, RALPH & MAR	$-431.91	$0.00
12/16/1996	PAYMENT	NEWCOMB, RALPH & MAR	$-1,356.20	$431.91
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$43.19	$1,788.11
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.28	$1,744.92
07/01/1996	BILL	NEWCOMB, RALPH & MARION TRUSTE	$1,727.64	$1,727.64
11/15/1995	PAYMENT		$-1,746.46	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$42.19	$1,746.46
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.87	$1,704.27
07/01/1995	BILL	NEWCOMB, RALPH & MARION TRUSTE	$1,687.40	$1,687.40
03/27/1995	PAYMENT		$-1,929.66	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$117.46	$1,929.66
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$75.51	$1,812.20
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$41.95	$1,736.69
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.78	$1,694.74
07/01/1994	BILL	NEWCOMB, RALPH & MARION TRUSTE	$1,677.96	$1,677.96
03/03/1994	PAYMENT		$-399.66	$0.00
12/06/1993	PAYMENT		$-399.64	$399.66
10/20/1993	PAYMENT		$-855.23	$799.30
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$39.96	$1,654.53
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$15.99	$1,614.57
07/01/1993	BILL	NEWCOMB, RALPH & MARION TRUSTE	$1,598.58	$1,598.58
05/14/1993	PAYMENT		$-460.33	$0.00
05/14/1993	INTEREST	Interest to date	$34.70	$460.33
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.99	$425.63
01/08/1993	PAYMENT		$-399.63	$399.64
10/05/1992	PAYMENT		$-399.63	$799.27
08/04/1992	PAYMENT		$-399.63	$1,198.90
07/01/1992	BILL	NEWCOMB, RALPH & MARION TRUSTE	$1,598.53	$1,598.53
05/04/1992	PAYMENT		$-286.55	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.21	$286.55
12/09/1991	PAYMENT		$-270.31	$270.34
10/07/1991	PAYMENT		$-270.31	$540.65
08/22/1991	PAYMENT		$-270.31	$810.96
07/01/1991	BILL	NEWCOMB, RALPH E & MARION G	$1,081.27	$1,081.27
03/25/1991	PAYMENT		$-65.26	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$65.26
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$2.51	$65.26
01/14/1991	PAYMENT		$-62.75	$62.75
11/28/1990	PAYMENT		$-65.26	$125.50
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.51	$190.76
08/10/1990	PAYMENT		$-62.75	$188.25
07/01/1990	BILL	NEWCOMB, RALPH E & MARION G	$251.00	$251.00
03/13/1990	PAYMENT		$-61.40	$0.00
12/28/1989	PAYMENT		$-61.39	$61.40
10/06/1989	PAYMENT		$-61.39	$122.79
09/07/1989	PAYMENT		$-61.39	$184.18
07/01/1989	BILL	NEWCOMB, RALPH E & MARION G	$245.57	$245.57
03/15/1989	PAYMENT		$-90.83	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93