Tax Account 1320-14-001-003
Owners
KOZAK FAMILY TRUST
1713 ELDON WY
MINDEN, NV 89423
KOZAK, BRUCE F & LINDA R TTEE
KOZAK, BRUCE F TTEE
KOZAK, LINDA R TTEE
Account Summary
| Account ID | 1320-14-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1713 ELDON WY GEN CO/CWS/MOSQ |
| Balance | $5,263.35 |
| Currently Due | $1,754.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,018.07 |
| Total | $7,018.07 |
| Paid | $1,754.72 |
| Balance | $5,263.35 |
| Due | $1,754.45 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,813.67 | $0.00 | $6,813.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,615.20 | $0.00 | $6,615.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,422.52 | $0.00 | $6,422.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,235.47 | $0.00 | $6,235.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,053.84 | $0.00 | $6,053.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,549.83 | $0.00 | $5,549.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,388.17 | $0.00 | $5,388.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,251.63 | $0.00 | $5,251.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,241.16 | $0.00 | $5,241.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,088.51 | $0.00 | $5,088.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | KOZAK FAMILY TRUST CHECK 3237 | $-1,754.72 | $5,263.35 |
| 07/15/2024 | BILL | KOZAK FAMILY TRUST | $7,018.07 | $7,018.07 |
| 03/04/2024 | PAYMENT | KOZAK FAMILY TRUST CHECK 3194 | $-1,703.34 | $0.00 |
| 01/03/2024 | PAYMENT | KOZAK FAMILY TRUST CHECK 3183 | $-1,703.34 | $1,703.34 |
| 10/06/2023 | PAYMENT | KOZAK FAMILY TRUST CHECK 3162 | $-1,703.34 | $3,406.68 |
| 08/21/2023 | PAYMENT | KOZAK FAMILY TRUST CHECK 3150 | $-1,703.65 | $5,110.02 |
| 07/14/2023 | BILL | KOZAK FAMILY TRUST | $6,813.67 | $6,813.67 |
| 03/06/2023 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK 3102 | $-1,653.80 | $0.00 |
| 01/03/2023 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK 3088 | $-1,653.80 | $1,653.80 |
| 10/04/2022 | PAYMENT | KOZAK FAMILY TRUST CHECK 3065 | $-1,653.80 | $3,307.60 |
| 08/11/2022 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK 3049 | $-1,653.80 | $4,961.40 |
| 07/19/2022 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $6,615.20 | $6,615.20 |
| 03/02/2022 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,605.63 | $0.00 |
| 01/04/2022 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,605.63 | $1,605.63 |
| 10/05/2021 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,605.63 | $3,211.26 |
| 08/16/2021 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-1,605.63 | $4,816.89 |
| 07/14/2021 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $6,422.52 | $6,422.52 |
| 03/02/2021 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,558.86 | $0.00 |
| 01/05/2021 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,558.86 | $1,558.86 |
| 10/08/2020 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,558.86 | $3,117.72 |
| 08/06/2020 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,558.89 | $4,676.58 |
| 07/13/2020 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $6,235.47 | $6,235.47 |
| 03/06/2020 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,513.46 | $0.00 |
| 01/08/2020 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,513.46 | $1,513.46 |
| 10/07/2019 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,513.46 | $3,026.92 |
| 08/23/2019 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,513.46 | $4,540.38 |
| 07/15/2019 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $6,053.84 | $6,053.84 |
| 03/06/2019 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,387.45 | $0.00 |
| 01/07/2019 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,387.45 | $1,387.45 |
| 10/02/2018 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,387.45 | $2,774.90 |
| 08/22/2018 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,387.48 | $4,162.35 |
| 07/12/2018 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $5,549.83 | $5,549.83 |
| 03/05/2018 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,347.04 | $0.00 |
| 01/02/2018 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,347.04 | $1,347.04 |
| 10/03/2017 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,347.04 | $2,694.08 |
| 08/11/2017 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,347.05 | $4,041.12 |
| 07/14/2017 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $5,388.17 | $5,388.17 |
| 03/07/2017 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,312.90 | $0.00 |
| 01/13/2017 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,312.90 | $1,312.90 |
| 10/05/2016 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,312.90 | $2,625.80 |
| 08/19/2016 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,312.93 | $3,938.70 |
| 07/12/2016 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $5,251.63 | $5,251.63 |
| 03/11/2016 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,310.29 | $0.00 |
| 01/08/2016 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,310.29 | $1,310.29 |
| 10/07/2015 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,310.29 | $2,620.58 |
| 08/18/2015 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,310.29 | $3,930.87 |
| 07/14/2015 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $5,241.16 | $5,241.16 |
| 03/03/2015 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,272.12 | $0.00 |
| 01/12/2015 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,272.12 | $1,272.12 |
| 10/13/2014 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,272.12 | $2,544.24 |
| 08/28/2014 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,272.15 | $3,816.36 |
| 07/17/2014 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $5,088.51 | $5,088.51 |
| 03/04/2014 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,235.07 | $0.00 |
| 01/09/2014 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,235.07 | $1,235.07 |
| 10/07/2013 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,235.07 | $2,470.14 |
| 08/12/2013 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,235.09 | $3,705.21 |
| 07/16/2013 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $4,940.30 | $4,940.30 |
| 03/05/2013 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,229.01 | $0.00 |
| 01/04/2013 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,229.01 | $1,229.01 |
| 10/03/2012 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,229.01 | $2,458.02 |
| 08/08/2012 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-1,229.02 | $3,687.03 |
| 07/13/2012 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $4,916.05 | $4,916.05 |
| 03/08/2012 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-1,208.45 | $0.00 |
| 01/05/2012 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-1,208.45 | $1,208.45 |
| 10/05/2011 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-1,208.45 | $2,416.90 |
| 08/11/2011 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-1,208.48 | $3,625.35 |
| 07/15/2011 | BILL | KOZAK, BRUCE F & LINDA R | $4,833.83 | $4,833.83 |
| 03/03/2011 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-1,199.13 | $0.00 |
| 01/04/2011 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-1,199.13 | $1,199.13 |
| 10/04/2010 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-1,199.13 | $2,398.26 |
| 08/17/2010 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-1,199.16 | $3,597.39 |
| 07/14/2010 | BILL | KOZAK, BRUCE F & LINDA R | $4,796.55 | $4,796.55 |
| 03/03/2010 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-226.74 | $0.00 |
| 01/05/2010 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-226.74 | $226.74 |
| 10/05/2009 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-226.74 | $453.48 |
| 08/06/2009 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-226.77 | $680.22 |
| 07/13/2009 | BILL | KOZAK, BRUCE F & LINDA R | $906.99 | $906.99 |
| 12/29/2008 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-419.90 | $0.00 |
| 10/08/2008 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-209.95 | $419.90 |
| 08/13/2008 | PAYMENT | KOZAK, BRUCE F & LINDA R CHECK | $-209.97 | $629.85 |
| 07/18/2008 | BILL | KOZAK, BRUCE F & LINDA R | $839.82 | $839.82 |
| 03/04/2008 | PAYMENT | KOZAK, BRUCE F & LIN | $-194.42 | $0.00 |
| 12/24/2007 | PAYMENT | KOZAK, BRUCE F & LIN | $-194.39 | $194.42 |
| 10/11/2007 | PAYMENT | KOZAK, BRUCE F & LIN | $-194.39 | $388.81 |
| 08/15/2007 | PAYMENT | KOZAK, BRUCE F & LIN | $-194.39 | $583.20 |
| 07/01/2007 | BILL | KOZAK, BRUCE F & LINDA R | $777.59 | $777.59 |
| 03/06/2007 | PAYMENT | KOZAK, BRUCE F & LIN | $-180.01 | $0.00 |
| 01/02/2007 | PAYMENT | KOZAK, BRUCE F & LIN | $-180.00 | $180.01 |
| 10/09/2006 | PAYMENT | KOZAK, BRUCE F & LIN | $-180.00 | $360.01 |
| 08/18/2006 | PAYMENT | KOZAK, BRUCE F & LIN | $-180.00 | $540.01 |
| 07/01/2006 | BILL | KOZAK, BRUCE F & LINDA R | $720.01 | $720.01 |
| 03/08/2006 | PAYMENT | KOZAK, BRUCE F & LIN | $-166.67 | $0.00 |
| 01/05/2006 | PAYMENT | KOZAK, BRUCE F & LIN | $-166.67 | $166.67 |
| 10/07/2005 | PAYMENT | KOZAK, BRUCE F & LIN | $-166.67 | $333.34 |
| 08/10/2005 | PAYMENT | KOZAK, BRUCE F & LIN | $-166.67 | $500.01 |
| 07/01/2005 | BILL | KOZAK, BRUCE F & LINDA R | $666.68 | $666.68 |
| 03/18/2005 | PAYMENT | KOZAK, BRUCE F & LIN | $-168.93 | $0.00 |
| 01/07/2005 | PAYMENT | KOZAK, BRUCE F & LIN | $-168.91 | $168.93 |
| 09/17/2004 | PAYMENT | KOZAK, BRUCE F & LIN | $-168.91 | $337.84 |
| 08/09/2004 | PAYMENT | KOZAK, BRUCE F & LIN | $-168.91 | $506.75 |
| 07/01/2004 | BILL | KOZAK, BRUCE F & LINDA R | $675.66 | $675.66 |
| 03/08/2004 | PAYMENT | KOZAK, BRUCE F & LIN | $-143.86 | $0.00 |
| 12/23/2003 | PAYMENT | KOZAK, BRUCE F & LIN | $-143.86 | $143.86 |
| 10/07/2003 | PAYMENT | KOZAK, BRUCE F & LIN | $-143.86 | $287.72 |
| 08/11/2003 | PAYMENT | KOZAK, BRUCE F & LIN | $-143.86 | $431.58 |
| 07/01/2003 | BILL | KOZAK, BRUCE F & LINDA R | $575.44 | $575.44 |
| 03/17/2003 | PAYMENT | KOZAK, BRUCE F & LIN | $-144.09 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $144.09 |
| 12/06/2002 | PAYMENT | KOZAK, BRUCE F & LIN | $-144.09 | $144.09 |
| 10/08/2002 | PAYMENT | KOZAK, BRUCE F & LIN | $-144.09 | $288.18 |
| 08/06/2002 | PAYMENT | KOZAK, BRUCE F & LIN | $-144.09 | $432.27 |
| 07/01/2002 | BILL | KOZAK, BRUCE F & LINDA R | $576.36 | $576.36 |
| 02/27/2002 | PAYMENT | KOZAK, BRUCE F & LIN | $-115.26 | $0.00 |
| 01/03/2002 | PAYMENT | KOZAK, BRUCE F & LIN | $-115.24 | $115.26 |
| 10/01/2001 | PAYMENT | KOZAK, BRUCE F & LIN | $-115.24 | $230.50 |
| 08/15/2001 | PAYMENT | KOZAK, BRUCE F & LIN | $-115.24 | $345.74 |
| 07/01/2001 | BILL | KOZAK, BRUCE F & LINDA R | $460.98 | $460.98 |
| 03/01/2001 | PAYMENT | LINDA KOZAK | $-114.13 | $0.00 |
| 12/21/2000 | PAYMENT | SCOTT JEFFERS | $-114.12 | $114.13 |
| 10/03/2000 | PAYMENT | 22 | $-114.12 | $228.25 |
| 08/17/2000 | PAYMENT | JEFFERS, SCOTT S | $-114.12 | $342.37 |
| 07/01/2000 | BILL | JEFFERS, SCOTT S | $456.49 | $456.49 |
| 12/22/1999 | PAYMENT | JEFFERS, SCOTT S | $-227.12 | $0.00 |
| 08/05/1999 | PAYMENT | JEFFERS, SCOTT S | $-227.10 | $227.12 |
| 07/01/1999 | BILL | JEFFERS, SCOTT S | $454.22 | $454.22 |
| 12/18/1998 | PAYMENT | JEFFERS, SCOTT S | $-230.47 | $0.00 |
| 07/28/1998 | PAYMENT | JEFFERS, SCOTT S | $-230.44 | $230.47 |
| 07/01/1998 | BILL | JEFFERS, SCOTT S | $460.91 | $460.91 |
| 12/18/1997 | PAYMENT | JEFFERS, SCOTT S | $-231.90 | $0.00 |
| 07/23/1997 | PAYMENT | JEFFERS, SCOTT S | $-231.88 | $231.90 |
| 07/01/1997 | BILL | JEFFERS, SCOTT S | $463.78 | $463.78 |
| 12/19/1996 | PAYMENT | JEFFERS, SCOTT S | $-216.92 | $0.00 |
| 08/16/1996 | PAYMENT | JEFFERS, SCOTT S | $-216.92 | $216.92 |
| 07/01/1996 | BILL | JEFFERS, SCOTT S | $433.84 | $433.84 |
| 08/15/1995 | PAYMENT | $-452.04 | $0.00 | |
| 07/01/1995 | BILL | JEFFERS, SCOTT S | $452.04 | $452.04 |
| 08/10/1994 | PAYMENT | $-366.05 | $0.00 | |
| 07/01/1994 | BILL | JEFFERS, SCOTT S | $366.05 | $366.05 |
| 12/01/1993 | PAYMENT | $-181.39 | $0.00 | |
| 08/09/1993 | PAYMENT | $-181.38 | $181.39 | |
| 07/01/1993 | BILL | JEFFERS, SCOTT S | $362.77 | $362.77 |
| 12/14/1992 | PAYMENT | $-181.39 | $0.00 | |
| 08/14/1992 | PAYMENT | $-181.38 | $181.39 | |
| 07/01/1992 | BILL | JEFFERS, SCOTT S | $362.77 | $362.77 |
| 08/23/1991 | PAYMENT | $-285.06 | $0.00 | |
| 07/01/1991 | BILL | JEFFERS, SCOTT S | $285.06 | $285.06 |
| 12/13/1990 | PAYMENT | $-157.37 | $0.00 | |
| 10/05/1990 | PAYMENT | $-78.68 | $157.37 | |
| 08/13/1990 | PAYMENT | $-78.68 | $236.05 | |
| 07/01/1990 | BILL | DANIEL, PAULA K | $314.73 | $314.73 |
| 03/08/1990 | PAYMENT | $-77.01 | $0.00 | |
| 12/28/1989 | PAYMENT | $-76.98 | $77.01 | |
| 11/06/1989 | PAYMENT | $-80.06 | $153.99 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.08 | $234.05 |
| 09/07/1989 | PAYMENT | $-76.98 | $230.97 | |
| 07/01/1989 | BILL | TOWNSEND, ELDON & W K | $307.95 | $307.95 |
| 02/15/1989 | PAYMENT | $-150.33 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.95 | $150.33 |
| 10/05/1988 | PAYMENT | $-73.69 | $147.38 | |
| 07/27/1988 | PAYMENT | $-73.69 | $221.07 | |
| 07/01/1988 | BILL | TOWNSEND, ELDON & W K | $294.76 | $294.76 |