Tax Account 1319-30-516-020

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Owners

MARUSZKO TRUST 2024
13630 EDMONDS DR
RENO, NV 89511

MARUSZKO, JUDY C TTEE

Account Summary

Account ID	1319-30-516-020
Account Type	Real Estate
Location	272 ORION LN KINGSBURY GID/CWS
Balance	$796.04
Currently Due	$0.00

Account ID

1319-30-516-020

Account Type

Real Estate

Location

272 ORION LN
KINGSBURY GID/CWS

Balance

$796.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,184.40
Total	$3,216.24
Paid	$2,420.20
Balance	$796.04
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,184.40

Total

$3,216.24

Paid

$2,420.20

Balance

$796.04

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$796.28	$0.00	$796.28	$796.28	$0.00
2	10/07/2024	10/17/2024	Paid	$796.04	$31.84	$796.04	$827.88	$0.00
3	01/06/2025	01/16/2025	Paid	$796.04	$0.00	$796.04	$796.04	$0.00
4	03/03/2025	03/13/2025	Due	$796.04	$0.00	$796.04	$0.00	$796.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,951.46	$29.51	$2,980.97	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,733.14	$0.00	$2,733.14	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,530.50	$58.16	$2,588.66	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,449.14	$0.00	$2,449.14	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,362.53	$0.00	$2,362.53	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,253.02	$0.00	$2,253.02	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,164.30	$21.64	$2,185.94	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,109.19	$0.00	$2,109.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,105.46	$0.00	$2,105.46	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,038.92	$0.00	$2,038.92	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	JUDY MARUSZKO GOVACH ACH - 327238004	$-1,623.92	$796.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.84	$2,419.96
08/09/2024	PAYMENT	ALEXANDER W & JUDY C MARUSZKO GOVACH ACH - 324325902	$-796.28	$2,388.12
07/15/2024	BILL	MARUSZKO, ALEXANDER W & JUDY C	$3,184.40	$3,184.40
04/10/2024	PAYMENT	ALEXANDER MARUSZKO GOVACH ACH - 319177316	$-767.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.51	$767.31
01/04/2024	PAYMENT	JUDY MARUSZKO GOVACH ACH - 315069119	$-737.80	$737.80
09/29/2023	PAYMENT	ALEXANDER MARUSZKO GOVACH ACH - 311340177	$-731.68	$1,475.60
08/14/2023	PAYMENT	ALEXANDER W & JUDY C MARUSZKO SYS ACH - 308841311 ORIG: GOVACH	$-744.18	$2,207.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.33	$2,951.46
08/14/2023	ADJUSTMENT	ALEXANDER W & JUDY C MARUSZKO GOVACH ACH - 308841311 VOIDED PAYMENT: 1188512. REASON: AMENDMENT TO RE 2024	$744.18	$2,975.79
08/02/2023	PAYMENT	ALEXANDER W & JUDY C MARUSZKO GOVACH ACH - 308841311	$-744.18	$2,231.61
07/14/2023	BILL	MARUSZKO, ALEXANDER W & JUDY C	$2,975.79	$2,975.79
02/21/2023	PAYMENT	ALEXANDER MARUSZKO GOVACH ACH - 301353265	$-683.28	$0.00
12/29/2022	PAYMENT	ALEXANDER MARUSZKO GOVACH ACH - 299106106	$-683.28	$683.28
09/30/2022	PAYMENT	ALEXANDER MARUSZKO GOVACH ACH - 295680028	$-683.28	$1,366.56
08/12/2022	PAYMENT	ALEXANDER W MARUSZKO GOVACH ACH - 293608314	$-683.30	$2,049.84
07/19/2022	BILL	MARUSZKO, ALEXANDER W & JUDY C	$2,733.14	$2,733.14
01/04/2022	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-632.62	$0.00
01/03/2022	PAYMENT	MARUSZKO, ALEXANDER CREDIT: D	$-632.62	$632.62
11/10/2021	PAYMENT	MARUSZKO, ALEX & JUDY CREDIT: D	$-690.78	$1,265.24
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.85	$1,956.02
10/13/2021	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-632.64	$1,923.17
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.31	$2,555.81
07/14/2021	BILL	MARUSZKO, ALEXANDER W & JUDY C	$2,530.50	$2,530.50
02/22/2021	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-612.28	$0.00
01/07/2021	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-612.28	$612.28
10/15/2020	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-612.28	$1,224.56
08/22/2020	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-612.30	$1,836.84
07/13/2020	BILL	MARUSZKO, ALEXANDER W & JUDY C	$2,449.14	$2,449.14
02/28/2020	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-590.63	$0.00
01/09/2020	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-590.63	$590.63
10/07/2019	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-590.63	$1,181.26
08/22/2019	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-590.64	$1,771.89
07/15/2019	BILL	MARUSZKO, ALEXANDER W & JUDY C	$2,362.53	$2,362.53
03/01/2019	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-563.25	$0.00
01/14/2019	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-563.25	$563.25
09/24/2018	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-563.25	$1,126.50
08/20/2018	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-563.27	$1,689.75
07/12/2018	BILL	MARUSZKO, ALEXANDER W & JUDY C	$2,253.02	$2,253.02
04/11/2018	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-562.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.64	$562.71
12/31/2017	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-541.07	$541.07
09/20/2017	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-541.07	$1,082.14
08/10/2017	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-541.09	$1,623.21
07/14/2017	BILL	MARUSZKO, ALEXANDER W & JUDY C	$2,164.30	$2,164.30
03/01/2017	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-527.29	$0.00
12/27/2016	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-527.29	$527.29
09/22/2016	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-527.29	$1,054.58
08/09/2016	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-527.32	$1,581.87
07/12/2016	BILL	MARUSZKO, ALEXANDER W & JUDY C	$2,109.19	$2,109.19
03/08/2016	PAYMENT	MARUSZKO, ALEXANDER W & JUDY C CHECK	$-526.36	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-526.36	$526.36
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-526.36	$1,052.72
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-526.38	$1,579.08
07/14/2015	BILL	ABERNETHY, AMY	$2,105.46	$2,105.46
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-509.73	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-509.73	$509.73
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-509.73	$1,019.46
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-509.73	$1,529.19
07/17/2014	BILL	ABERNETHY, AMY	$2,038.92	$2,038.92
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.67	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.67	$493.67
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.67	$987.34
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.70	$1,481.01
07/16/2013	BILL	ABERNETHY, AMY	$1,974.71	$1,974.71
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-475.42	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-475.42	$475.42
10/03/2012	PAYMENT	RPM MORTGAGE CHECK	$-475.42	$950.84
08/17/2012	PAYMENT	RPM MORTGAGE CHECK	$-475.44	$1,426.26
07/13/2012	BILL	ABERNETHY, AMY	$1,901.70	$1,901.70
01/26/2012	PAYMENT	DOVENMUEHLE MORTG CHECK	$-447.62	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.62	$447.62
09/26/2011	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-447.62	$895.24
08/17/2011	PAYMENT	FIENE, BRADLEY J & KYLE L CHECK	$-447.65	$1,342.86
07/15/2011	BILL	FIENE, BRADLEY J & KYLE L	$1,790.51	$1,790.51
03/07/2011	PAYMENT	FIENE, BRADLEY J & KYLE L CHECK	$-425.72	$0.00
01/07/2011	PAYMENT	FIENE, BRADLEY J & KYLE L CHECK	$-425.72	$425.72
10/04/2010	PAYMENT	FIENE, BRADLEY J & KYLE L CHECK	$-425.72	$851.44
08/16/2010	PAYMENT	FIENE, BRADLEY J & KYLE L CHECK	$-425.72	$1,277.16
07/14/2010	BILL	FIENE, BRADLEY J & KYLE L	$1,702.88	$1,702.88
02/24/2010	PAYMENT	FIENE, BRADLEY J & KYLE L CHECK	$-400.11	$0.00
01/06/2010	PAYMENT	FIENE, BRADLEY J & KYLE L CHECK	$-400.11	$400.11
10/06/2009	PAYMENT	FIENE, BRADLEY J & KYLE L CHECK	$-400.11	$800.22
08/18/2009	PAYMENT	FIENE, BRADLEY J & KYLE L CHECK	$-400.14	$1,200.33
07/13/2009	BILL	FIENE, BRADLEY J & KYLE L	$1,600.47	$1,600.47
03/02/2009	PAYMENT	FIENE, BRADLEY J & KYLE L CHECK	$-355.42	$0.00
01/07/2009	PAYMENT	FIENE, BRADLEY J & KYLE L CHECK	$-355.42	$355.42
10/07/2008	PAYMENT	FIENE, BRADLEY J & KYLE L CHECK	$-355.42	$710.84
08/18/2008	PAYMENT	FIENE, BRADLEY J & KYLE L CHECK	$-355.44	$1,066.26
07/18/2008	BILL	FIENE, BRADLEY J & KYLE L	$1,421.70	$1,421.70
03/03/2008	PAYMENT	FIENE, BRADLEY J & K	$-329.13	$0.00
01/07/2008	PAYMENT	FIENE, BRADLEY J & K	$-329.11	$329.13
10/01/2007	PAYMENT	FIENE, BRADLEY J & K	$-329.11	$658.24
08/17/2007	PAYMENT	FIENE, BRADLEY J & K	$-329.11	$987.35
07/01/2007	BILL	FIENE, BRADLEY J & KYLE L	$1,316.46	$1,316.46
03/05/2007	PAYMENT	FIENE, BRADLEY J & K	$-304.74	$0.00
01/04/2007	PAYMENT	FIENE, BRADLEY J & K	$-304.72	$304.74
10/02/2006	PAYMENT	FIENE, BRADLEY J & K	$-304.72	$609.46
08/21/2006	PAYMENT	FIENE, BRADLEY J & K	$-304.72	$914.18
07/01/2006	BILL	FIENE, BRADLEY J & KYLE L	$1,218.90	$1,218.90
02/27/2006	PAYMENT	FIENE, BRADLEY J & K	$-282.16	$0.00
12/27/2005	PAYMENT	FIENE, BRADLEY J & K	$-282.15	$282.16
09/27/2005	PAYMENT	FIENE, BRADLEY J & K	$-282.15	$564.31
08/09/2005	PAYMENT	FIENE, BRADLEY J & K	$-282.15	$846.46
07/01/2005	BILL	FIENE, BRADLEY J & KYLE L	$1,128.61	$1,128.61
02/28/2005	PAYMENT	FIENE, BRADLEY J & K	$-262.99	$0.00
12/29/2004	PAYMENT	FIENE, BRADLEY J & K	$-262.96	$262.99
09/28/2004	PAYMENT	FIENE, BRADLEY J & K	$-262.96	$525.95
08/09/2004	PAYMENT	FIENE, BRADLEY J & K	$-262.96	$788.91
07/01/2004	BILL	FIENE, BRADLEY J & KYLE L	$1,051.87	$1,051.87
02/26/2004	PAYMENT	FIENE, BRADLEY J & K	$-259.90	$0.00
01/06/2004	PAYMENT	FIENE, BRADLEY J & K	$-259.89	$259.90
10/03/2003	PAYMENT	FIENE, BRADLEY J & K	$-259.89	$519.79
08/15/2003	PAYMENT	FIENE, BRADLEY J & K	$-259.89	$779.68
07/01/2003	BILL	FIENE, BRADLEY J & KYLE L	$1,039.57	$1,039.57
02/24/2003	PAYMENT	FIENE, BRADLEY J & K	$-259.01	$0.00
12/30/2002	PAYMENT	BRADLEY FIENE	$-258.99	$259.01
10/02/2002	PAYMENT	FIENE, BRADLEY J & K	$-258.99	$518.00
08/12/2002	PAYMENT	FIENE, BRADLEY J & K	$-258.99	$776.99
07/01/2002	BILL	FIENE, BRADLEY J & KYLE L	$1,035.98	$1,035.98
12/18/2001	PAYMENT	FIENE, BRADLEY J & K	$-476.85	$0.00
09/26/2001	PAYMENT	FIENE, BRADLEY J & K	$-238.41	$476.85
08/13/2001	PAYMENT	FIENE, BRADLEY J & K	$-238.41	$715.26
07/01/2001	BILL	FIENE, BRADLEY J & KYLE L	$953.67	$953.67
12/28/2000	PAYMENT	BRADLEY FIENE	$-476.72	$0.00
10/26/2000	PAYMENT	FIENE, BRADLEY J & K	$-247.89	$476.72
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.53	$724.61
08/21/2000	PAYMENT	FIENE, BRADLEY J & K	$-238.36	$715.08
07/01/2000	BILL	FIENE, BRADLEY J & KYLE L	$953.44	$953.44
12/29/1999	PAYMENT	BRADLEY FIENE	$-473.84	$0.00
09/27/1999	PAYMENT	BUSH, JAMES S & FRAN	$-236.92	$473.84
08/17/1999	PAYMENT	BUSH, JAMES S & FRAN	$-236.92	$710.76
07/01/1999	BILL	BUSH, JAMES S & FRANCOISE	$947.68	$947.68
02/25/1999	PAYMENT	BUSH, JAMES S & FRAN	$-238.41	$0.00
12/24/1998	PAYMENT	BUSH, JAMES S & FRAN	$-238.39	$238.41
09/28/1998	PAYMENT	BUSH, JAMES S & FRAN	$-238.39	$476.80
08/12/1998	PAYMENT	BUSH, JAMES S & FRAN	$-238.39	$715.19
07/01/1998	BILL	BUSH, JAMES S & FRANCOISE	$953.58	$953.58
02/26/1998	PAYMENT	BUSH, JAMES S & FRAN	$-220.84	$0.00
12/22/1997	PAYMENT	BUSH, JAMES S & FRAN	$-220.82	$220.84
09/29/1997	PAYMENT	BUSH, JAMES S & FRAN	$-220.82	$441.66
08/06/1997	PAYMENT	BUSH, JAMES S & FRAN	$-220.82	$662.48
07/01/1997	BILL	BUSH, JAMES S & FRANCOISE	$883.30	$883.30
02/26/1997	PAYMENT	BUSH, JAMES S & FRAN	$-247.99	$0.00
12/24/1996	PAYMENT	BUSH, JAMES S & FRAN	$-247.96	$247.99
09/17/1996	PAYMENT	BUSH, JAMES S & FRAN	$-247.96	$495.95
08/08/1996	PAYMENT	BUSH, JAMES S & FRAN	$-247.96	$743.91
07/01/1996	BILL	BUSH, JAMES S & FRANCOISE	$991.87	$991.87
02/26/1996	PAYMENT		$-253.65	$0.00
12/22/1995	PAYMENT		$-253.65	$253.65
09/18/1995	PAYMENT		$-253.65	$507.30
08/09/1995	PAYMENT		$-253.65	$760.95
07/01/1995	BILL	BUSH, JAMES S & FRANCOISE	$1,014.60	$1,014.60
03/06/1995	PAYMENT		$-250.54	$0.00
12/27/1994	PAYMENT		$-250.53	$250.54
09/26/1994	PAYMENT		$-250.53	$501.07
08/12/1994	PAYMENT		$-250.53	$751.60
07/01/1994	BILL	BUSH, JAMES S & FRANCOISE	$1,002.13	$1,002.13
03/03/1994	PAYMENT		$-245.73	$0.00
01/03/1994	PAYMENT		$-245.73	$245.73
10/07/1993	PAYMENT		$-245.73	$491.46
08/13/1993	PAYMENT		$-245.73	$737.19
07/01/1993	BILL	BUSH, JAMES S & FRANCOISE	$982.92	$982.92
03/01/1993	PAYMENT		$-242.02	$0.00
12/31/1992	PAYMENT		$-242.02	$242.02
10/05/1992	PAYMENT		$-242.02	$484.04
08/12/1992	PAYMENT		$-242.02	$726.06
07/01/1992	BILL	BUSH, JAMES S & FRANCOISE	$968.08	$968.08
02/04/1992	PAYMENT		$-420.10	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.24	$420.10
11/01/1991	PAYMENT		$-214.16	$411.86
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.24	$626.02
08/22/1991	PAYMENT		$-205.92	$617.78
07/01/1991	BILL	GILBERT, MICHAEL C	$823.70	$823.70
03/01/1991	PAYMENT		$-201.33	$0.00
01/30/1991	PAYMENT		$-209.37	$201.33
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.05	$410.70
10/05/1990	PAYMENT		$-201.32	$402.65
08/07/1990	PAYMENT		$-201.32	$603.97
07/01/1990	BILL	STOUT, JAMES & LINDA	$805.29	$805.29
03/07/1990	PAYMENT		$-183.04	$0.00
02/20/1990	PAYMENT		$-190.34	$183.04
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.32	$373.38
10/02/1989	PAYMENT		$-183.02	$366.06
09/05/1989	PAYMENT		$-183.02	$549.08
07/01/1989	BILL	STOUT, JAMES & LINDA	$732.10	$732.10
03/07/1989	PAYMENT		$-168.57	$0.00
02/13/1989	PAYMENT		$-175.29	$168.57
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.74	$343.86
10/05/1988	PAYMENT		$-168.55	$337.12
08/03/1988	PAYMENT		$-168.55	$505.67
07/01/1988	BILL	STOUT, JAMES & LINDA	$674.22	$674.22
03/15/1988	PAYMENT		$-172.92	$0.00
02/05/1988	PAYMENT		$-179.84	$172.92
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.92	$352.76
10/08/1987	PAYMENT		$-172.92	$345.84
08/11/1987	PAYMENT		$-172.92	$518.76
07/01/1987	BILL	STOUT, JAMES & LINDA	$691.68	$691.68
03/05/1987	PAYMENT		$-149.88	$0.00
01/21/1987	PAYMENT		$-149.87	$149.88
10/10/1986	PAYMENT		$-149.87	$299.75
07/31/1986	PAYMENT		$-149.87	$449.62
07/01/1986	BILL	STOUT,JAMES & LINDA	$599.49	$599.49