Tax Account 1220-21-710-152

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Owners

KUCALA REVOCABLE LIVING TRUST
1147 US HWY 50
GLENBROOK, NV 89413

KUCALA, MARY L TTEE

Account Summary

Account ID	1220-21-710-152
Account Type	Real Estate
Location	1353 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,042.98
Currently Due	$347.66

Account ID

1220-21-710-152

Account Type

Real Estate

Location

1353 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,042.98

Currently Due

$347.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.93
Total	$1,390.93
Paid	$347.95
Balance	$1,042.98
Due	$347.66
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,390.93

Total

$1,390.93

Paid

$347.95

Balance

$1,042.98

Due

$347.66

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$347.95	$0.00	$347.95	$347.95	$0.00
2	10/07/2024	10/17/2024	Due	$347.66	$0.00	$347.66	$0.00	$347.66
3	01/06/2025	01/16/2025	Due	$347.66	$0.00	$347.66	$0.00	$695.32
4	03/03/2025	03/13/2025	Due	$347.66	$0.00	$347.66	$0.00	$1,042.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.42	$0.00	$1,350.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,311.08	$0.00	$1,311.08	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,272.89	$0.00	$1,272.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,231.02	$0.00	$1,231.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,188.24	$0.00	$1,188.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,153.62	$0.00	$1,153.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,120.01	$0.00	$1,120.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,091.62	$0.00	$1,091.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,089.46	$0.00	$1,089.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,079.42	$0.00	$1,079.42	$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	PROVIDENT FUNDING WT CORE -	$-347.95	$1,042.98
07/15/2024	BILL	KUCALA REVOCABLE LIVING TRUST	$1,390.93	$1,390.93
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-337.54	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-337.54	$337.54
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-337.54	$675.08
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-337.80	$1,012.62
07/14/2023	BILL	KUCALA REVOCABLE LIVING TRUST	$1,350.42	$1,350.42
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-327.77	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-327.77	$327.77
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-327.77	$655.54
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-327.77	$983.31
07/19/2022	BILL	KUCALA, MARY L TTEE	$1,311.08	$1,311.08
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-318.22	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-318.22	$318.22
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-318.22	$636.44
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-318.23	$954.66
07/14/2021	BILL	KUCALA, MARY L	$1,272.89	$1,272.89
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-307.75	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-307.75	$307.75
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-307.75	$615.50
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-307.77	$923.25
07/13/2020	BILL	KUCALA, MARY L	$1,231.02	$1,231.02
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-297.06	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-297.06	$297.06
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-297.06	$594.12
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-297.06	$891.18
07/15/2019	BILL	KUCALA, MARY L	$1,188.24	$1,188.24
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-288.40	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-288.40	$288.40
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-288.40	$576.80
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-288.42	$865.20
07/12/2018	BILL	KUCALA, MARY L	$1,153.62	$1,153.62
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-280.00	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-280.00	$280.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-280.00	$560.00
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-280.01	$840.00
07/14/2017	BILL	KUCALA, MARY L	$1,120.01	$1,120.01
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-272.90	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-272.90	$272.90
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-272.90	$545.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-272.92	$818.70
07/12/2016	BILL	KUCALA, MARY L	$1,091.62	$1,091.62
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-272.36	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-272.36	$272.36
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-272.36	$544.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-272.38	$817.08
07/14/2015	BILL	KUCALA, MARY L	$1,089.46	$1,089.46
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-269.85	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-269.85	$269.85
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-269.85	$539.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-269.87	$809.55
07/17/2014	BILL	KUCALA, MARY L	$1,079.42	$1,079.42
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-256.73	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-256.73	$256.73
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-256.73	$513.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-256.74	$770.19
07/16/2013	BILL	KUCALA, MARY L	$1,026.93	$1,026.93
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-315.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-315.26	$315.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-315.26	$630.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-315.26	$945.78
07/13/2012	BILL	KUCALA, MARY L	$1,261.04	$1,261.04
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-321.49	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-321.49	$321.49
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-321.49	$642.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-321.51	$964.47
07/15/2011	BILL	KUCALA, MARY L	$1,285.98	$1,285.98
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-353.43	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-353.43	$353.43
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-353.43	$706.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-353.43	$1,060.29
07/14/2010	BILL	KUCALA, MARY L	$1,413.72	$1,413.72
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-374.97	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-374.97	$374.97
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-374.97	$749.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-375.00	$1,124.91
07/13/2009	BILL	KUCALA, MARY L	$1,499.91	$1,499.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-364.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-364.05	$364.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-364.05	$728.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-364.08	$1,092.15
07/18/2008	BILL	KUCALA, MARY L	$1,456.23	$1,456.23
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-337.07	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-337.07	$337.07
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-337.07	$674.14
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-337.07	$1,011.21
07/01/2007	BILL	KUCALA, MARY L	$1,348.28	$1,348.28
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-312.12	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-312.12	$312.12
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-312.12	$624.24
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-312.12	$936.36
07/01/2006	BILL	KUCALA, MARY L	$1,248.48	$1,248.48
02/28/2006	PAYMENT	WATERFIELD MORTGAGE	$-289.00	$0.00
12/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-289.00	$289.00
09/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-289.00	$578.00
08/12/2005	PAYMENT	WATERFIELD MORTGAGE	$-289.00	$867.00
07/01/2005	BILL	KUCALA, MARY L	$1,156.00	$1,156.00
02/08/2005	PAYMENT	WATERFIELD GROUP	$-291.60	$0.00
12/14/2004	PAYMENT	WATERFIELD MTG	$-291.57	$291.60
09/20/2004	PAYMENT	WATERFIELD MTG	$-291.57	$583.17
08/06/2004	PAYMENT	WATERFIELD MTG	$-291.57	$874.74
07/01/2004	BILL	KUCALA, MARY L	$1,166.31	$1,166.31
03/08/2004	PAYMENT	COLT'S GLASS GROUP	$-244.19	$0.00
01/09/2004	PAYMENT	COLT'S GLASS GROUP	$-244.19	$244.19
10/07/2003	PAYMENT	COLT'S GLASS GROUP	$-244.19	$488.38
08/15/2003	PAYMENT	COLT'S GLASS GROUP	$-244.19	$732.57
07/01/2003	BILL	HINES, MICHAEL C	$976.76	$976.76
03/04/2003	PAYMENT	COLTS GLASS GROUP	$-229.26	$0.00
01/08/2003	PAYMENT	COLT'S GLASS GROUP	$-229.26	$229.26
10/14/2002	PAYMENT	COLT'S GLASS GRP	$-229.26	$458.52
08/19/2002	PAYMENT	COLT'S GLASS GRP	$-229.26	$687.78
07/01/2002	BILL	HINES, MICHAEL C	$917.04	$917.04
03/07/2002	PAYMENT	COLTS GLASS	$-227.04	$0.00
01/09/2002	PAYMENT	COLT'S GLASS GROUP	$-227.03	$227.04
10/01/2001	PAYMENT	COLTS GLASS	$-227.03	$454.07
08/24/2001	PAYMENT	COLT'S GLLASS GROUP	$-227.03	$681.10
07/01/2001	BILL	HINES, MICHAEL C	$908.13	$908.13
03/05/2001	PAYMENT	COLTS GLASS GROUP	$-225.16	$0.00
01/18/2001	PAYMENT	COLTS GLASS	$-234.14	$225.16
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.01	$459.30
10/02/2000	PAYMENT	COLT'S GLASS GROUP	$-225.13	$450.29
08/18/2000	PAYMENT	HINES, MICHAEL C	$-225.13	$675.42
07/01/2000	BILL	HINES, MICHAEL C	$900.55	$900.55
03/07/2000	PAYMENT	COLT'S GLASS	$-224.18	$0.00
01/03/2000	PAYMENT	COLTS GLASS	$-224.18	$224.18
10/07/1999	PAYMENT	HINES, MICHAEL C	$-224.18	$448.36
08/13/1999	PAYMENT	HINES, MICHAEL C	$-224.18	$672.54
07/01/1999	BILL	HINES, MICHAEL C	$896.72	$896.72
02/01/1999	PAYMENT	NETS	$-237.05	$0.00
12/05/1998	PAYMENT	NETS	$-237.02	$237.05
09/15/1998	PAYMENT	NETS	$-237.02	$474.07
08/05/1998	PAYMENT	NETS	$-237.02	$711.09
07/01/1998	BILL	GUNNELL, TOMMY R & MORGAN, J M	$948.11	$948.11
02/04/1998	PAYMENT	NETS	$-235.95	$0.00
12/09/1997	PAYMENT	NETS	$-235.94	$235.95
09/15/1997	PAYMENT	NETS	$-235.94	$471.89
08/25/1997	PAYMENT	5400	$-235.94	$707.83
07/01/1997	BILL	GUNNELL, TOMMY R & MORGAN, J M	$943.77	$943.77
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-240.29	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-240.28	$240.29
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-240.28	$480.57
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-240.28	$720.85
07/01/1996	BILL	GUNNELL, TOMMY R	$961.13	$961.13
03/04/1996	PAYMENT		$-242.56	$0.00
01/02/1996	PAYMENT		$-242.55	$242.56
10/02/1995	PAYMENT		$-242.55	$485.11
08/21/1995	PAYMENT		$-242.55	$727.66
07/01/1995	BILL	GUNNELL, TOMMY R	$970.21	$970.21
01/02/1995	PAYMENT		$-461.27	$0.00
08/15/1994	PAYMENT		$-461.24	$461.27
07/01/1994	BILL	GUNNELL, TOMMY R	$922.51	$922.51
01/03/1994	PAYMENT		$-415.07	$0.00
08/20/1993	PAYMENT		$-415.04	$415.07
07/01/1993	BILL	GUNNELL, TOMMY R	$830.11	$830.11
12/03/1992	PAYMENT		$-392.90	$0.00
08/17/1992	PAYMENT		$-392.90	$392.90
07/01/1992	BILL	DANIELSON, LLOYD T & SUSAN R	$785.80	$785.80
01/06/1992	PAYMENT		$-350.25	$0.00
08/20/1991	PAYMENT		$-350.24	$350.25
07/01/1991	BILL	DANIELSON, LLOYD T & SUSAN R	$700.49	$700.49
01/07/1991	PAYMENT		$-228.99	$0.00
09/13/1990	PAYMENT		$-114.48	$228.99
07/24/1990	PAYMENT		$-114.48	$343.47
07/01/1990	BILL	HAMILTON, CHARLES C & JILL	$457.95	$457.95
03/01/1990	PAYMENT		$-31.83	$0.00
12/26/1989	PAYMENT		$-31.83	$31.83
09/27/1989	PAYMENT		$-31.83	$63.66
08/24/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	HICKEY, JAMES M	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17