Tax Account 1419-11-001-009

Print Page · · Payments Cart · New Search

Owners

KURACINA 1997 REVOCABLE TRUST
3547 MONT BLANC CT
CARSON CITY, NV 89705

KURACINA, THOMAS C TTEE

Account Summary

Account ID	1419-11-001-009
Account Type	Real Estate
Location	3547 MONT BLANC CT GEN CO/SFD/CWS/MOSQ
Balance	$2,570.10
Currently Due	$856.70

Account ID

1419-11-001-009

Account Type

Real Estate

Location

3547 MONT BLANC CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,570.10

Currently Due

$856.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,427.04
Total	$3,427.04
Paid	$856.94
Balance	$2,570.10
Due	$856.70
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,427.04

Total

$3,427.04

Paid

$856.94

Balance

$2,570.10

Due

$856.70

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$856.94	$0.00	$856.94	$856.94	$0.00
2	10/07/2024	10/17/2024	Due	$856.70	$0.00	$856.70	$0.00	$856.70
3	01/06/2025	01/16/2025	Due	$856.70	$0.00	$856.70	$0.00	$1,713.40
4	03/03/2025	03/13/2025	Due	$856.70	$0.00	$856.70	$0.00	$2,570.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,327.21	$0.00	$3,327.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,230.29	$0.00	$3,230.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,136.20	$0.00	$3,136.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,044.86	$0.00	$3,044.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,956.17	$0.00	$2,956.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,870.06	$0.00	$2,870.06	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,786.48	$0.00	$2,786.48	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,715.87	$0.00	$2,715.87	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,748.50	$0.00	$2,748.50	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,715.18	$0.00	$2,715.18	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CHECK ACH - 10013	$-856.94	$2,570.10
07/15/2024	BILL	KURACINA 1997 REVOCABLE TRUST	$3,427.04	$3,427.04
03/11/2024	PAYMENT	KURACINA, T CHECK 2091	$-831.72	$0.00
01/10/2024	PAYMENT	KURACINA , THOMAS C TTEE CHECK 2088	$-831.72	$831.72
10/16/2023	PAYMENT	KURACINA 1997 REVOCABLE TRUST CHECK 2086	$-831.72	$1,663.44
08/30/2023	PAYMENT	KURACINA 1997 REVOCABLE TRUST CHECK 2085	$-832.05	$2,495.16
07/14/2023	BILL	KURACINA 1997 REVOCABLE TRUST	$3,327.21	$3,327.21
03/20/2023	PAYMENT	KURACINA, THOMAS C TTEE CHECK 2083	$-807.57	$0.00
01/17/2023	PAYMENT	KURACINA, THOMAS C TTEE CHECK 2082	$-807.57	$807.57
10/19/2022	PAYMENT	KURACINA, THOMAS C TTEE CHECK 2076	$-807.57	$1,615.14
08/29/2022	PAYMENT	KURACINA, THOMAS C TTEE CHECK 2073	$-807.58	$2,422.71
07/19/2022	BILL	KURACINA, THOMAS C TTEE	$3,230.29	$3,230.29
03/16/2022	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-784.05	$0.00
01/18/2022	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-784.05	$784.05
10/15/2021	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-784.05	$1,568.10
08/26/2021	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-784.05	$2,352.15
07/14/2021	BILL	KURACINA, THOMAS C TTEE	$3,136.20	$3,136.20
03/11/2021	PAYMENT	KURACINA, THOMAS CHECK	$-761.21	$0.00
01/19/2021	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-761.21	$761.21
10/16/2020	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-761.21	$1,522.42
08/26/2020	PAYMENT	KURACINA, THOMAS C CHECK	$-761.23	$2,283.63
07/13/2020	BILL	KURACINA, THOMAS C TTEE	$3,044.86	$3,044.86
03/16/2020	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-739.04	$0.00
01/16/2020	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-739.04	$739.04
10/15/2019	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-739.04	$1,478.08
08/29/2019	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-739.05	$2,217.12
07/15/2019	BILL	KURACINA, THOMAS C TTEE	$2,956.17	$2,956.17
03/13/2019	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-717.51	$0.00
01/16/2019	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-717.51	$717.51
10/03/2018	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-717.51	$1,435.02
08/26/2018	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-717.53	$2,152.53
07/12/2018	BILL	KURACINA, THOMAS C TTEE	$2,870.06	$2,870.06
03/07/2018	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-696.62	$0.00
12/31/2017	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-696.62	$696.62
10/02/2017	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-696.62	$1,393.24
08/24/2017	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-696.62	$2,089.86
07/14/2017	BILL	KURACINA, THOMAS C TTEE	$2,786.48	$2,786.48
03/09/2017	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-678.96	$0.00
01/11/2017	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-678.96	$678.96
10/05/2016	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-678.96	$1,357.92
08/17/2016	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-678.99	$2,036.88
07/12/2016	BILL	KURACINA, THOMAS C TTEE	$2,715.87	$2,715.87
03/08/2016	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-687.12	$0.00
01/06/2016	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-687.12	$687.12
10/05/2015	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-687.12	$1,374.24
08/20/2015	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-687.14	$2,061.36
07/14/2015	BILL	KURACINA, THOMAS C TTEE	$2,748.50	$2,748.50
03/06/2015	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-678.79	$0.00
01/09/2015	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-678.79	$678.79
10/09/2014	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-678.79	$1,357.58
08/11/2014	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-678.81	$2,036.37
07/17/2014	BILL	KURACINA, THOMAS C TTEE	$2,715.18	$2,715.18
03/06/2014	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-666.90	$0.00
01/08/2014	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-666.90	$666.90
10/08/2013	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-666.90	$1,333.80
08/08/2013	PAYMENT	KURACINA, THOMAS C TTEE CHECK	$-666.93	$2,000.70
07/16/2013	BILL	KURACINA, THOMAS C TTEE	$2,667.63	$2,667.63
03/07/2013	PAYMENT	FRY, MARIA-CHRISTINA ET AL* CHECK	$-2,068.85	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.89	$2,068.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.35	$2,002.96
08/13/2012	PAYMENT	11 CHECK	$-6,191.47	$1,976.61
08/01/2012	INTEREST	Monthly Interest	$35.29	$8,168.08
07/13/2012	BILL	FRY, MARIA-CHRISTINA ET AL*	$2,635.50	$8,132.79
07/02/2012	INTEREST	Monthly Interest	$35.29	$5,497.29
06/04/2012	INTEREST	Monthly Interest	$262.35	$5,462.00
05/01/2012	INTEREST	Monthly Interest	$14.65	$5,199.65
04/02/2012	INTEREST	Monthly Interest	$14.65	$5,185.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$173.39	$5,170.35
03/01/2012	INTEREST	Monthly Interest	$14.65	$4,996.96
02/03/2012	INTEREST	Monthly Interest	$14.65	$4,982.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$111.47	$4,967.66
01/03/2012	INTEREST	Monthly Interest	$14.65	$4,856.19
12/01/2011	INTEREST	Monthly Interest	$14.65	$4,841.54
11/10/2011	INTEREST	Monthly Interest	$14.65	$4,826.89
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$61.93	$4,812.24
10/04/2011	INTEREST	Monthly Interest	$14.65	$4,750.31
09/01/2011	INTEREST	Monthly Interest	$14.65	$4,735.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.77	$4,721.01
08/01/2011	INTEREST	Monthly Interest	$14.65	$4,696.24
07/26/2011	INTEREST	Monthly Interest	$14.65	$4,681.59
07/15/2011	BILL	FRY, MARIA-CHRISTINA ET AL*	$2,477.02	$4,666.94
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,189.92
06/03/2011	INTEREST	Monthly Interest	$175.76	$2,175.92
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,000.16
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$105.45	$1,991.91
02/04/2011	PAYMENT	FRY, MARIA-CHRISTINA ET AL* CHECK	$-609.29	$1,886.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$105.45	$2,495.75
11/23/2010	ADJUSTMENT	rev pmt - bad check - tll	$609.29	$2,390.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.43	$1,781.01
09/28/2010	VOID	FRY, MARIA-CHRISTINA ET AL* CHECK	$-609.29	$1,757.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.43	$2,366.87
07/14/2010	BILL	FRY, MARIA-CHRISTINA ET AL*	$2,343.44	$2,343.44
05/04/2010	PAYMENT	FRY, MARIA-CHRISTINA ET AL* CHECK	$-1,166.26	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.50	$1,166.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.80	$1,111.76
10/06/2009	PAYMENT	FRY, MARIA-CHRISTINA ET AL* CHECK	$-544.98	$1,089.96
09/17/2009	PAYMENT	FRY, MARIA-CHRISTINA ET AL* CHECK	$-566.80	$1,634.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.80	$2,201.74
07/13/2009	BILL	FRY, MARIA-CHRISTINA ET AL*	$2,179.94	$2,179.94
05/05/2009	PAYMENT	CHRISTINA FRY CHECK	$-1,654.29	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$1,654.29
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,660.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$89.69	$1,654.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.83	$1,564.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.93	$1,514.77
10/07/2008	PAYMENT	CHRISTINA FRY CHECK	$-518.22	$1,494.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.93	$2,013.06
07/18/2008	BILL	BLACKBURN, ODILE M TRUSTEE	$1,993.13	$1,993.13
02/27/2008	PAYMENT	BLACKBURN, ODILE M T	$-474.55	$0.00
01/07/2008	PAYMENT	BLACKBURN, ODILE M T	$-474.52	$474.55
10/05/2007	PAYMENT	BLACKBURN, ODILE M T	$-474.52	$949.07
08/21/2007	PAYMENT	BLACKBURN, ODILE M T	$-474.52	$1,423.59
07/01/2007	BILL	BLACKBURN, ODILE M TRUSTEE	$1,898.11	$1,898.11
03/06/2007	PAYMENT	BLACKBURN, ODILE M T	$-460.77	$0.00
01/05/2007	PAYMENT	BLACKBURN, ODILE M T	$-460.74	$460.77
10/04/2006	PAYMENT	BLACKBURN, ODILE M T	$-460.74	$921.51
08/23/2006	PAYMENT	BLACKBURN, ODILE M T	$-460.74	$1,382.25
07/01/2006	BILL	BLACKBURN, ODILE M TRUSTEE	$1,842.99	$1,842.99
03/06/2006	PAYMENT	BLACKBURN, ODILE M T	$-447.34	$0.00
01/10/2006	PAYMENT	BLACKBURN, ODILE M T	$-447.32	$447.34
10/18/2005	PAYMENT	BLACKBURN, ODILE M T	$-465.21	$894.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.89	$1,359.87
08/18/2005	PAYMENT	BLACKBURN, ODILE M T	$-447.32	$1,341.98
07/01/2005	BILL	BLACKBURN, ODILE M TRUSTEE	$1,789.30	$1,789.30
03/07/2005	PAYMENT	BLACKBURN, ODILE M T	$-434.23	$0.00
01/06/2005	PAYMENT	BLACKBURN, ODILE M T	$-434.22	$434.23
10/05/2004	PAYMENT	BLACKBURN, ODILE M T	$-434.22	$868.45
08/18/2004	PAYMENT	BLACKBURN, ODILE M T	$-434.22	$1,302.67
07/01/2004	BILL	BLACKBURN, ODILE M TRUSTEE	$1,736.89	$1,736.89
03/02/2004	PAYMENT	BLACKBURN, ODILE M T	$-432.69	$0.00
01/06/2004	PAYMENT	BLACKBURN, ODILE M T	$-432.69	$432.69
10/02/2003	PAYMENT	BLACKBURN, ODILE M T	$-432.69	$865.38
08/20/2003	PAYMENT	BLACKBURN, ODILE M T	$-432.69	$1,298.07
07/01/2003	BILL	BLACKBURN, ODILE M TRUSTEE	$1,730.76	$1,730.76
03/03/2003	PAYMENT	BLACKBURN, ODILE M T	$-376.55	$0.00
01/08/2003	PAYMENT	BLACKBURN, ODILE M T	$-376.54	$376.55
10/08/2002	PAYMENT	BLACKBURN, ODILE M T	$-376.54	$753.09
08/19/2002	PAYMENT	BLACKBURN, ODILE M T	$-376.54	$1,129.63
07/01/2002	BILL	BLACKBURN, ODILE M TRUSTEE	$1,506.17	$1,506.17
03/06/2002	PAYMENT	BLACKBURN, ODILE M T	$-379.00	$0.00
01/07/2002	PAYMENT	BLACKBURN, ODILE M T	$-378.97	$379.00
10/09/2001	PAYMENT	BLACKBURN, ODILE M T	$-378.97	$757.97
08/20/2001	PAYMENT	BLACKBURN, ODILE M T	$-378.97	$1,136.94
07/01/2001	BILL	BLACKBURN, ODILE M TRUSTEE	$1,515.91	$1,515.91
03/06/2001	PAYMENT	BLACKBURN, ODILE M T	$-377.08	$0.00
01/05/2001	PAYMENT	BLACKBURN, ODILE M T	$-377.05	$377.08
10/03/2000	PAYMENT	BLACKBURN, ODILE M T	$-377.05	$754.13
08/23/2000	PAYMENT	BLACKBURN, ODILE M T	$-377.05	$1,131.18
07/01/2000	BILL	BLACKBURN, ODILE M TRUSTEE	$1,508.23	$1,508.23
01/04/2000	PAYMENT	BLACKBURN, ODILE M T	$-705.74	$0.00
10/06/1999	PAYMENT	BLACKBURN, ODILE M T	$-352.87	$705.74
08/16/1999	PAYMENT	BLACKBURN, ODILE M T	$-352.87	$1,058.61
07/01/1999	BILL	BLACKBURN, ODILE M TRUSTEE	$1,411.48	$1,411.48
03/02/1999	PAYMENT	BLACKBURN, ODILE M T	$-352.18	$0.00
01/05/1999	PAYMENT	BLACKBURN, ODILE M T	$-352.17	$352.18
10/05/1998	PAYMENT	BLACKBURN, ODILE M T	$-352.17	$704.35
08/18/1998	PAYMENT	BLACKBURN, ODILE M T	$-352.17	$1,056.52
07/01/1998	BILL	BLACKBURN, ODILE M TRUSTEE	$1,408.69	$1,408.69
03/03/1998	PAYMENT	BLACKBURN, ODILE M T	$-353.92	$0.00
01/08/1998	PAYMENT	BLACKBURN, ODILE M T	$-353.91	$353.92
10/08/1997	PAYMENT	BLACKBURN, ODILE M T	$-353.91	$707.83
08/19/1997	PAYMENT	BLACKBURN, ODILE M T	$-353.91	$1,061.74
07/01/1997	BILL	BLACKBURN, ODILE M TRUSTEE	$1,415.65	$1,415.65
03/04/1997	PAYMENT	BLACKBURN, ODILE M T	$-358.52	$0.00
01/09/1997	PAYMENT	BLACKBURN, ODILE M T	$-358.49	$358.52
10/04/1996	PAYMENT	BLACKBURN, ODILE M T	$-358.49	$717.01
08/20/1996	PAYMENT	BLACKBURN, ODILE M T	$-358.49	$1,075.50
07/01/1996	BILL	BLACKBURN, ODILE M TRUSTEE	$1,433.99	$1,433.99
03/05/1996	PAYMENT		$-366.94	$0.00
01/04/1996	PAYMENT		$-366.94	$366.94
10/03/1995	PAYMENT		$-366.94	$733.88
08/23/1995	PAYMENT		$-366.94	$1,100.82
07/01/1995	BILL	BLACKBURN, ODILE M TRUSTEE	$1,467.76	$1,467.76
03/07/1995	PAYMENT		$-357.46	$0.00
01/05/1995	PAYMENT		$-357.45	$357.46
10/06/1994	PAYMENT		$-357.45	$714.91
08/16/1994	PAYMENT		$-357.45	$1,072.36
07/01/1994	BILL	BLACKBURN, ODILE M TRUSTEE	$1,429.81	$1,429.81
03/09/1994	PAYMENT		$-348.85	$0.00
01/05/1994	PAYMENT		$-348.83	$348.85
10/05/1993	PAYMENT		$-348.83	$697.68
08/19/1993	PAYMENT		$-348.83	$1,046.51
07/01/1993	BILL	BLACKBURN, ODILE	$1,395.34	$1,395.34
03/02/1993	PAYMENT		$-294.65	$0.00
01/07/1993	PAYMENT		$-294.64	$294.65
10/13/1992	PAYMENT		$-294.64	$589.29
08/18/1992	PAYMENT		$-294.64	$883.93
07/01/1992	BILL	BLACKBURN, ODILE	$1,178.57	$1,178.57
03/03/1992	PAYMENT		$-273.77	$0.00
01/08/1992	PAYMENT		$-273.74	$273.77
10/10/1991	PAYMENT		$-273.74	$547.51
08/23/1991	PAYMENT		$-273.74	$821.25
07/01/1991	BILL	BLACKBURN, ODILE	$1,094.99	$1,094.99
03/05/1991	PAYMENT		$-267.58	$0.00
01/10/1991	PAYMENT		$-267.57	$267.58
10/03/1990	PAYMENT		$-267.57	$535.15
07/20/1990	PAYMENT		$-267.57	$802.72
07/01/1990	BILL	BLACKBURN, ODILE	$1,070.29	$1,070.29
03/08/1990	PAYMENT		$-247.66	$0.00
01/02/1990	PAYMENT		$-247.65	$247.66
10/03/1989	PAYMENT		$-247.65	$495.31
08/17/1989	PAYMENT		$-247.65	$742.96
07/01/1989	BILL	BLACKBURN, ODILE	$990.61	$990.61
03/07/1989	PAYMENT		$-250.62	$0.00
01/05/1989	PAYMENT		$-250.59	$250.62
10/04/1988	PAYMENT		$-250.59	$501.21
08/04/1988	PAYMENT		$-250.59	$751.80
07/01/1988	BILL	BLACKBURN, ODILE	$1,002.39	$1,002.39
01/04/1988	PAYMENT		$-490.90	$0.00
10/06/1987	PAYMENT		$-245.44	$490.90
08/05/1987	PAYMENT		$-245.44	$736.34
07/01/1987	BILL	BLACKBURN, ODILE	$981.78	$981.78
03/04/1987	PAYMENT		$-188.61	$0.00
01/09/1987	PAYMENT		$-188.59	$188.61
10/06/1986	PAYMENT		$-188.59	$377.20
08/01/1986	PAYMENT		$-188.59	$565.79
07/01/1986	BILL	BLACKBURN,ODILE	$754.38	$754.38