Tax Account 1319-18-212-011

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Owners

JURZENSKI, EDWARD F
PO BOX 10778
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-18-212-011
Account Type	Real Estate
Location	218 SUNFLOWER CI KINGSBURY GID/CWS
Balance	$1,465.80
Currently Due	$488.60

Account ID

1319-18-212-011

Account Type

Real Estate

Location

218 SUNFLOWER CI
KINGSBURY GID/CWS

Balance

$1,465.80

Currently Due

$488.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,954.66
Total	$1,954.66
Paid	$488.86
Balance	$1,465.80
Due	$488.60
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,954.66

Total

$1,954.66

Paid

$488.86

Balance

$1,465.80

Due

$488.60

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$488.86	$0.00	$488.86	$488.86	$0.00
2	10/07/2024	10/17/2024	Due	$488.60	$0.00	$488.60	$0.00	$488.60
3	01/06/2025	01/16/2025	Due	$488.60	$0.00	$488.60	$0.00	$977.20
4	03/03/2025	03/13/2025	Due	$488.60	$0.00	$488.60	$0.00	$1,465.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,899.08	$0.00	$1,899.08	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,840.22	$0.00	$1,840.22	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,784.04	$0.00	$1,784.04	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,731.49	$17.32	$1,748.81	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,678.43	$0.00	$1,678.43	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,630.47	$0.00	$1,630.47	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,585.61	$0.00	$1,585.61	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,545.19	$0.00	$1,545.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,534.44	$0.00	$1,534.44	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,490.50	$0.00	$1,490.50	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	JURZENSKI, EDWARD F & CONSTANCE R CHECK 1006	$-488.86	$1,465.80
07/15/2024	BILL	JURZENSKI, EDWARD F	$1,954.66	$1,954.66
03/13/2024	PAYMENT	JURZENSKI, EDWARD F CASH	$-474.70	$0.00
01/08/2024	PAYMENT	JURZENSKI, EDWARD F CASH	$-474.70	$474.70
10/06/2023	PAYMENT	JURZENSKI, CONSTANCE CASH	$-474.70	$949.40
08/28/2023	PAYMENT	JURZENSKI, EDWARD F CASH	$-474.98	$1,424.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.63	$1,899.08
07/14/2023	BILL	JURZENSKI, EDWARD F	$1,926.71	$1,926.71
03/20/2023	PAYMENT	JURZENSKI, EDWARD F & CONSTANCE CHECK 1000	$-460.05	$0.00
01/13/2023	PAYMENT	JURZENSKI, EDWARD F & CONSTANCE CHECK 3003	$-460.05	$460.05
10/12/2022	PAYMENT	JURZENSKI, EDWARD F CASH	$-460.05	$920.10
08/24/2022	PAYMENT	JURZENSKI, EDWARD F CASH	$-460.07	$1,380.15
07/19/2022	BILL	JURZENSKI, EDWARD F	$1,840.22	$1,840.22
03/09/2022	PAYMENT	JURZENSKI, EDWARD F CASH	$-446.01	$0.00
01/12/2022	PAYMENT	JURZENSKI, EDWARD F CASH	$-446.01	$446.01
10/13/2021	PAYMENT	JURZENSKI, EDWARD F CHECK	$-446.01	$892.02
08/16/2021	PAYMENT	JURZENSKI, EDWARD F CASH	$-446.01	$1,338.03
07/14/2021	BILL	JURZENSKI, EDWARD F	$1,784.04	$1,784.04
03/02/2021	PAYMENT	JURZENSKI, EDWARD F CASH	$-432.86	$0.00
01/12/2021	PAYMENT	JURZENSKI, EDWARD F CASH	$-432.86	$432.86
10/06/2020	PAYMENT	JURZENSKI, EDWARD F CASH	$-432.86	$865.72
09/01/2020	PAYMENT	JURZENSKI, EDWARD F CASH	$-450.23	$1,298.58
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.32	$1,748.81
07/13/2020	BILL	JURZENSKI, EDWARD F	$1,731.49	$1,731.49
03/11/2020	PAYMENT	JURZENSKI, EDWARD F CASH	$-419.60	$0.00
01/16/2020	PAYMENT	JURZENSKI, EDWARD F CHECK	$-419.60	$419.60
10/21/2019	PAYMENT	JURZENSKI, EDWARD F CHECK	$-419.60	$839.20
10/21/2019	AMENDMENT	pmt on time MT	$-16.78	$1,258.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.78	$1,275.58
08/29/2019	PAYMENT	JURZENSKI, EDWARD F CHECK	$-419.63	$1,258.80
07/15/2019	BILL	JURZENSKI, EDWARD F	$1,678.43	$1,678.43
03/14/2019	PAYMENT	JURZENSKI, EDWARD F CHECK	$-407.61	$0.00
01/09/2019	PAYMENT	JURZENSKI, EDWARD F CHECK	$-407.61	$407.61
10/10/2018	PAYMENT	JURZENSKI, EDWARD F CHECK	$-407.61	$815.22
08/27/2018	PAYMENT	JURZENSKI, EDWARD F CHECK	$-407.64	$1,222.83
07/12/2018	BILL	JURZENSKI, EDWARD F	$1,630.47	$1,630.47
03/20/2018	PAYMENT	JURZENSKI, EDWARD F CHECK	$-396.40	$0.00
03/20/2018	AMENDMENT	Pmt on time MT	$-15.86	$396.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.86	$412.26
01/10/2018	PAYMENT	JURZENSKI, EDWARD F CHECK	$-396.40	$396.40
10/11/2017	PAYMENT	JURZENSKI, EDWARD F CHECK	$-396.40	$792.80
08/24/2017	PAYMENT	JURZENSKI, EDWARD F CHECK	$-396.41	$1,189.20
07/14/2017	BILL	JURZENSKI, EDWARD F	$1,585.61	$1,585.61
03/10/2017	PAYMENT	JURZENSKI, EDWARD F CHECK	$-386.29	$0.00
01/17/2017	PAYMENT	JURZENSKI, EDWARD F CHECK	$-386.29	$386.29
10/08/2016	PAYMENT	JURZENSKI, EDWARD F CHECK	$-386.29	$772.58
08/19/2016	PAYMENT	JURZENSKI, EDWARD F CHECK	$-386.32	$1,158.87
07/12/2016	BILL	JURZENSKI, EDWARD F	$1,545.19	$1,545.19
03/01/2016	PAYMENT	JURZENSKI, EDWARD F CHECK	$-383.61	$0.00
01/06/2016	PAYMENT	JURZENSKI, EDWARD F CHECK	$-383.61	$383.61
10/13/2015	PAYMENT	JURZENSKI, EDWARD F CHECK	$-383.61	$767.22
08/27/2015	PAYMENT	JURZENSKI, EDWARD F CHECK	$-383.61	$1,150.83
07/14/2015	BILL	JURZENSKI, EDWARD F	$1,534.44	$1,534.44
03/06/2015	PAYMENT	JURZENSKI CHECK	$-372.62	$0.00
01/23/2015	PAYMENT	EDWARD JURZENSKI CHECK	$-372.62	$372.62
01/23/2015	AMENDMENT	recd at Tahoe on time	$-14.90	$745.24
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.90	$760.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-372.62	$745.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-372.64	$1,117.86
07/17/2014	BILL	JURZENSKI, EDWARD F & CONSTANC	$1,490.50	$1,490.50
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-361.94	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-361.94	$361.94
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-361.94	$723.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-361.97	$1,085.82
07/16/2013	BILL	JURZENSKI, EDWARD F & CONSTANC	$1,447.79	$1,447.79
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-352.34	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-352.34	$352.34
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-352.34	$704.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-352.37	$1,057.02
07/13/2012	BILL	JURZENSKI, EDWARD F & CONSTANC	$1,409.39	$1,409.39
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-342.47	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-342.47	$342.47
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-342.47	$684.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-342.49	$1,027.41
07/15/2011	BILL	JURZENSKI, EDWARD F & CONSTANC	$1,369.90	$1,369.90
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-332.97	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-332.97	$332.97
08/24/2010	PAYMENT	WELLS FARGO HOME MTG CHECK	$-1,990.22	$665.94
08/24/2010	ADJUSTMENT	WRONG AMOUNT PAID TT	$1,657.25	$2,656.16
08/24/2010	VOID	WELLS FARGO HOME MTG CHECK	$-1,657.25	$998.91
08/03/2010	INTEREST	Monthly Interest	$8.12	$2,656.16
07/14/2010	BILL	JURZENSKI, EDWARD F & CONSTANC	$1,331.90	$2,648.04
07/01/2010	INTEREST	Monthly Interest	$8.12	$1,316.14
06/14/2010	PAYMENT	JURZENSKI, EDWARD F & CONSTANC CHECK	$-337.75	$1,308.02
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,645.77
06/08/2010	INTEREST	Monthly Interest	$129.90	$1,631.77
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,501.87
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$90.93	$1,493.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.46	$1,402.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.48	$1,344.48
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.99	$1,312.00
07/29/2009	PAYMENT	JURZENSKI, EDWARD F & CONSTANC CHECK	$-369.25	$1,299.01
07/13/2009	BILL	JURZENSKI, EDWARD F & CONSTANC	$1,299.01	$1,668.26
07/13/2009	INTEREST	Monthly Interest	$2.54	$369.25
06/02/2009	INTEREST	Monthly Interest	$30.44	$366.71
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$336.27
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$322.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.17	$316.52
01/14/2009	PAYMENT	JURZENSKI, EDWARD F & CONSTANC CHECK	$-304.35	$304.35
12/24/2008	PAYMENT	JURZENSKI, EDWARD F & CONSTANC CHECK	$-651.33	$608.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.44	$1,260.03
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.17	$1,229.59
07/18/2008	BILL	JURZENSKI, EDWARD F & CONSTANC	$1,217.42	$1,217.42
03/05/2008	PAYMENT	JURZENSKI, EDWARD F	$-295.50	$0.00
01/10/2008	PAYMENT	JURZENSKI, EDWARD F	$-295.50	$295.50
10/04/2007	PAYMENT	JURZENSKI, EDWARD F	$-295.50	$591.00
08/21/2007	PAYMENT	JURZENSKI, EDWARD F	$-295.50	$886.50
07/01/2007	BILL	JURZENSKI, EDWARD F & CONSTANC	$1,182.00	$1,182.00
03/15/2007	PAYMENT	JURZENSKI, EDWARD F	$-286.90	$0.00
01/09/2007	PAYMENT	JURZENSKI, EDWARD F	$-286.87	$286.90
10/05/2006	PAYMENT	JURZENSKI, EDWARD F	$-286.87	$573.77
08/25/2006	PAYMENT	JURZENSKI, EDWARD F	$-286.87	$860.64
07/01/2006	BILL	JURZENSKI, EDWARD F & CONSTANC	$1,147.51	$1,147.51
03/08/2006	PAYMENT	JURZENSKI, EDWARD F	$-278.53	$0.00
01/06/2006	PAYMENT	JURZENSKI, EDWARD F	$-278.52	$278.53
09/27/2005	PAYMENT	JURZENSKI, EDWARD F	$-278.52	$557.05
08/12/2005	PAYMENT	JURZENSKI, EDWARD F	$-278.52	$835.57
07/01/2005	BILL	JURZENSKI, EDWARD F & CONSTANC	$1,114.09	$1,114.09
02/15/2005	PAYMENT	JURZENSKI, EDWARD F	$-270.43	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-270.40	$270.43
09/30/2004	PAYMENT	NETS	$-270.40	$540.83
08/20/2004	PAYMENT	NETS	$-270.40	$811.23
07/01/2004	BILL	JURZENSKI, EDWARD F & CONSTANC	$1,081.63	$1,081.63
02/29/2004	PAYMENT	NETS	$-267.84	$0.00
01/05/2004	PAYMENT	NETS	$-267.84	$267.84
09/12/2003	PAYMENT	WELLS	$-267.84	$535.68
08/15/2003	PAYMENT	NETS	$-267.84	$803.52
07/01/2003	BILL	JURZENSKI, EDWARD F & CONSTANC	$1,071.36	$1,071.36
02/11/2003	PAYMENT	NETS	$-265.37	$0.00
12/24/2002	PAYMENT	NETS	$-265.37	$265.37
09/20/2002	PAYMENT	NETS	$-265.37	$530.74
08/08/2002	PAYMENT	NETS	$-265.37	$796.11
07/01/2002	BILL	JURZENSKI, EDWARD F & CONSTANC	$1,061.48	$1,061.48
02/27/2002	PAYMENT	NETS	$-216.69	$0.00
12/12/2001	PAYMENT	33	$-216.69	$216.69
09/20/2001	PAYMENT	NETS	$-216.69	$433.38
08/07/2001	PAYMENT	NETS	$-216.69	$650.07
07/01/2001	BILL	JURZENSKI, EDWARD F & CONSTANC	$866.76	$866.76
02/14/2001	PAYMENT	NETS	$-216.65	$0.00
12/22/2000	PAYMENT	NETS	$-216.63	$216.65
09/20/2000	PAYMENT	NETS	$-216.63	$433.28
08/15/2000	PAYMENT	NETS	$-216.63	$649.91
07/01/2000	BILL	JURZENSKI, EDWARD F & CONSTANC	$866.54	$866.54
02/04/2000	PAYMENT	NETS	$-215.35	$0.00
12/07/1999	PAYMENT	NETS	$-215.32	$215.35
09/13/1999	PAYMENT	NETS	$-215.32	$430.67
07/28/1999	PAYMENT	NETS	$-215.32	$645.99
07/01/1999	BILL	JURZENSKI, EDWARD F & CONSTANC	$861.31	$861.31
02/01/1999	PAYMENT	NETS	$-217.83	$0.00
12/05/1998	PAYMENT	NETS	$-217.81	$217.83
09/15/1998	PAYMENT	NETS	$-217.81	$435.64
08/05/1998	PAYMENT	NETS	$-217.81	$653.45
07/01/1998	BILL	JURZENSKI, EDWARD F & CONSTANC	$871.26	$871.26
02/04/1998	PAYMENT	NETS	$-202.81	$0.00
12/09/1997	PAYMENT	NETS	$-202.78	$202.81
09/15/1997	PAYMENT	NETS	$-202.78	$405.59
08/25/1997	PAYMENT	5400	$-202.78	$608.37
07/01/1997	BILL	JURZENSKI, EDWARD F & CONSTANC	$811.15	$811.15
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-208.95	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-208.92	$208.95
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-208.92	$417.87
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-208.92	$626.79
07/01/1996	BILL	JURZENSKI, EDWARD F & CONSTANC	$835.71	$835.71
01/26/1996	PAYMENT		$-214.74	$0.00
01/02/1996	PAYMENT		$-214.71	$214.74
10/02/1995	PAYMENT		$-214.71	$429.45
08/21/1995	PAYMENT		$-214.71	$644.16
07/01/1995	BILL	JURZENSKI, EDWARD F & CONSTANC	$858.87	$858.87
08/15/1994	PAYMENT		$-801.59	$0.00
07/01/1994	BILL	JURZENSKI, EDWARD F & CONSTANC	$801.59	$801.59
08/20/1993	PAYMENT		$-787.38	$0.00
07/01/1993	BILL	JURZENSKI, EDWARD F & CONSTANC	$787.38	$787.38
08/17/1992	PAYMENT		$-775.48	$0.00
07/01/1992	BILL	JURZENSKI, EDWARD F & CONSTANC	$775.48	$775.48
08/20/1991	PAYMENT		$-726.73	$0.00
07/01/1991	BILL	JURZENSKI, EDWARD F & CONSTANC	$726.73	$726.73
08/06/1990	PAYMENT		$-712.34	$0.00
07/01/1990	BILL	JURZENSKI, EDWARD F & CONSTANC	$712.34	$712.34
09/06/1989	PAYMENT		$-653.54	$0.00
07/01/1989	BILL	JURZENSKI, EDWARD F & CONSTANC	$653.54	$653.54
08/10/1988	PAYMENT		$-601.87	$0.00
07/01/1988	BILL	JURZENSKI, EDWARD F & CONSTANC	$601.87	$601.87
08/21/1987	PAYMENT		$-614.98	$0.00
07/01/1987	BILL	BARKER, STEPHEN D	$614.98	$614.98
07/23/1986	PAYMENT		$-520.45	$0.00
07/01/1986	BILL	BEELER,BYRON D	$520.45	$520.45