Tax Account 1319-19-718-008

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Owners

SOJKA, JURAJ & MARZEE, NATALIA
PO BOX 3944
STATELINE, NV 89449

SOJKA, JURAJ

MARZEE, NATALIA ZOFIA

Account Summary

Account ID	1319-19-718-008
Account Type	Real Estate
Location	756 BIGLER CI KINGSBURY GID/CWS
Balance	$1,343.58
Currently Due	$447.86

Account ID

1319-19-718-008

Account Type

Real Estate

Location

756 BIGLER CI
KINGSBURY GID/CWS

Balance

$1,343.58

Currently Due

$447.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.64
Total	$1,791.64
Paid	$448.06
Balance	$1,343.58
Due	$447.86
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

$1,791.64

Total

$1,791.64

Paid

$448.06

Balance

$1,343.58

Due

$447.86

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	$448.06	$0.00	$448.06	$448.06	$0.00
2	10/07/2024	10/17/2024	Due	$447.86	$0.00	$447.86	$0.00	$447.86
3	01/06/2025	01/16/2025	Due	$447.86	$0.00	$447.86	$0.00	$895.72
4	03/03/2025	03/13/2025	Due	$447.86	$0.00	$447.86	$0.00	$1,343.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.08	$0.00	$1,739.08	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,686.76	$0.00	$1,686.76	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,635.79	$0.00	$1,635.79	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,589.17	$0.00	$1,589.17	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,541.49	$0.00	$1,541.49	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,495.43	$0.00	$1,495.43	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,452.89	$0.00	$1,452.89	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,416.21	$0.00	$1,416.21	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,413.78	$0.00	$1,413.78	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,371.00	$0.00	$1,371.00	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-448.06	$1,343.58
07/15/2024	BILL	SOJKA, JURAJ & MARZEE, NATALIA	$1,791.64	$1,791.64
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-434.71	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-434.71	$434.71
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-430.72	$869.42
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-438.94	$1,300.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.87	$1,739.08
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208051. REASON: AMENDMENT TO RE 2024	$438.94	$1,754.95
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-438.94	$1,316.01
07/14/2023	BILL	SOJKA, JURAJ & MARZEE, NATALIA	$1,754.95	$1,754.95
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-421.69	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-421.69	$421.69
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-421.69	$843.38
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-421.69	$1,265.07
07/19/2022	BILL	SOJKA, JURAJ & MARZEE, NATALIA	$1,686.76	$1,686.76
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-408.94	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-408.94	$408.94
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-408.94	$817.88
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-408.97	$1,226.82
07/14/2021	BILL	SOJKA, JURAJ & MARZEE, NATALIA	$1,635.79	$1,635.79
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-397.29	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-397.29	$397.29
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-397.29	$794.58
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-397.30	$1,191.87
07/13/2020	BILL	SOJKA, JURAJ	$1,589.17	$1,589.17
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.37	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.37	$385.37
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.37	$770.74
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.38	$1,156.11
07/15/2019	BILL	SOJKA, JURAJ	$1,541.49	$1,541.49
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-373.85	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-373.85	$373.85
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-373.85	$747.70
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-373.88	$1,121.55
07/12/2018	BILL	SOJKA, JURAJ	$1,495.43	$1,495.43
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.22	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.22	$363.22
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.22	$726.44
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.23	$1,089.66
07/14/2017	BILL	SOJKA, JURAJ	$1,452.89	$1,452.89
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-354.05	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-354.05	$354.05
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-354.05	$708.10
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-354.06	$1,062.15
07/12/2016	BILL	SOJKA, JURAJ	$1,416.21	$1,416.21
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.44	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-353.44	$353.44
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-353.44	$706.88
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-353.46	$1,060.32
07/14/2015	BILL	SOJKA, JURAJ	$1,413.78	$1,413.78
03/04/2015	PAYMENT	US BANK CHECK	$-342.75	$0.00
11/25/2014	PAYMENT	FIRST CENTENNIAL CHECK	$-342.75	$342.75
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.75	$685.50
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.75	$1,028.25
07/17/2014	BILL	FREIRICH, JONATHAN B & REEL, V	$1,371.00	$1,371.00
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.14	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.14	$332.14
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.14	$664.28
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.14	$996.42
07/16/2013	BILL	FREIRICH, JONATHAN B & REEL, V	$1,328.56	$1,328.56
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.59	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.59	$322.59
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.59	$645.18
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.59	$967.77
07/13/2012	BILL	FREIRICH, JONATHAN B & REEL, V	$1,290.36	$1,290.36
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.50	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.50	$313.50
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.50	$627.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.51	$940.50
07/15/2011	BILL	FREIRICH, JONATHAN B & REEL, V	$1,254.01	$1,254.01
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.49	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.49	$305.49
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.49	$610.98
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.51	$916.47
07/14/2010	BILL	FREIRICH, JONATHAN B & REEL, V	$1,221.98	$1,221.98
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.22	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.22	$298.22
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.22	$596.44
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.25	$894.66
07/13/2009	BILL	FREIRICH, JONATHAN B & REEL, V	$1,192.91	$1,192.91
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.50	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.50	$234.50
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.50	$469.00
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.51	$703.50
07/18/2008	BILL	FREIRICH, JONATHAN B & REEL, V	$938.01	$938.01
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-227.70	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-227.67	$227.70
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-227.67	$455.37
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-227.67	$683.04
07/01/2007	BILL	FREIRICH, JONATHAN B & REEL, V	$910.71	$910.71
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-221.04	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-221.04	$221.04
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-221.04	$442.08
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-221.04	$663.12
07/01/2006	BILL	FREIRICH, JONATHAN B & REEL, V	$884.16	$884.16
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-214.61	$0.00
01/17/2006	PAYMENT	CITI MORTG	$-673.84	$214.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.46	$888.45
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.58	$866.99
07/01/2005	BILL	FREIRICH, JONATHAN B & REEL, V	$858.41	$858.41
01/11/2005	PAYMENT	FREIRICH, JONATHAN B	$-208.37	$0.00
10/04/2004	PAYMENT	FREIRICH, JONATHAN B	$-208.35	$208.37
08/17/2004	PAYMENT	FREIRICH, JONATHAN B	$-208.35	$416.72
08/12/2004	PAYMENT	SELECT PORTFOLIO SER	$-208.35	$625.07
07/01/2004	BILL	FREIRICH, JONATHAN B & REEL, V	$833.42	$833.42
02/23/2004	PAYMENT	LAUDADIO, TIM L	$-206.25	$0.00
12/15/2003	PAYMENT	LAUDADIO, TIM L	$-206.22	$206.25
10/17/2003	PAYMENT	LAUDADIO, TIM L	$-206.22	$412.47
07/28/2003	PAYMENT	LAUDADIO, TIM L	$-206.22	$618.69
07/01/2003	BILL	LAUDADIO, TIM L	$824.91	$824.91
02/28/2003	PAYMENT	UNION PLANTERS MORTG	$-204.76	$0.00
01/03/2003	PAYMENT	UNION PLANTERS MORTG	$-204.73	$204.76
09/24/2002	PAYMENT	UNION PLANTERS MORTG	$-204.73	$409.49
08/12/2002	PAYMENT	UNION PLANTERS MORTG	$-204.73	$614.22
07/01/2002	BILL	LAUDADIO, TIM L	$818.95	$818.95
02/21/2002	PAYMENT	UNION PLANTERS BANK,	$-138.70	$0.00
12/21/2001	PAYMENT	UNION PLANTERS BANK,	$-138.69	$138.70
10/10/2001	PAYMENT	UNION PLANTERS MTGE	$-138.69	$277.39
08/08/2001	PAYMENT	22	$-138.69	$416.08
07/01/2001	BILL	ROGERS, CLIFTON DELL & THERESA	$554.77	$554.77
03/07/2001	PAYMENT	ROGERS, CLIFTON DELL	$-138.66	$0.00
01/09/2001	PAYMENT	ROGERS, CLIFTON DELL	$-138.66	$138.66
08/03/2000	PAYMENT	ROGERS, CLIFTON DELL	$-277.32	$277.32
07/01/2000	BILL	ROGERS, CLIFTON DELL & THERESA	$554.64	$554.64
08/10/1999	PAYMENT	ROGERS, CLIFTON DELL	$-551.29	$0.00
07/01/1999	BILL	ROGERS, CLIFTON DELL & THERESA	$551.29	$551.29