Tax Account 1420-08-214-009
Owners
KUREK TRUST
1021 RIDGEWVIEW CT
CARSON CITY, NV 89705
KUREK, RICHARD B & BARBARA M
KUREK, RICHARD B TTEE
KUREK, BARBARA M TTEE
Account Summary
| Account ID | 1420-08-214-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1021 RIDGEVIEW CT INDIAN HILLS GID/EFD |
| Balance | $2,789.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,719.74 |
| Total | $3,719.74 |
| Paid | $930.10 |
| Balance | $2,789.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,611.40 | $0.00 | $3,611.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $3,506.21 | $0.00 | $3,506.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,404.09 | $0.00 | $3,404.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,304.95 | $0.00 | $3,304.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,208.67 | $0.00 | $3,208.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,115.21 | $0.00 | $3,115.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,024.47 | $0.00 | $3,024.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,936.38 | $0.00 | $2,936.38 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,861.97 | $0.00 | $2,861.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,856.26 | $0.00 | $2,856.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,773.07 | $0.00 | $2,773.07 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | KUREK TRUST CHECK ACH - 10001 | $-930.10 | $2,789.64 |
| 07/16/2025 | BILL | KUREK TRUST | $3,719.74 | $3,719.74 |
| 02/12/2025 | PAYMENT | CHECK ACH - 100049 | $-902.79 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100093 | $-902.79 | $902.79 |
| 09/18/2024 | PAYMENT | CHECK ACH - 100046 | $-902.79 | $1,805.58 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100413 | $-903.03 | $2,708.37 |
| 07/15/2024 | BILL | KUREK TRUST | $3,611.40 | $3,611.40 |
| 02/13/2024 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK 1255 | $-876.49 | $0.00 |
| 12/28/2023 | PAYMENT | KUREK CHECK 1234 | $-876.49 | $876.49 |
| 09/28/2023 | PAYMENT | KUREK , RICHARD B & BARBARA M CHECK 1206 | $-876.49 | $1,752.98 |
| 08/23/2023 | PAYMENT | KUREK, RICHARD CHECK 1188 | $-876.74 | $2,629.47 |
| 07/14/2023 | BILL | KUREK TRUST | $3,506.21 | $3,506.21 |
| 02/23/2023 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK 1120 | $-851.02 | $0.00 |
| 01/05/2023 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK 1103 | $-851.02 | $851.02 |
| 09/13/2022 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK 3252 | $-851.02 | $1,702.04 |
| 08/18/2022 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK 3234 | $-851.03 | $2,553.06 |
| 07/19/2022 | BILL | KUREK, RICHARD B & BARBARA M | $3,404.09 | $3,404.09 |
| 02/17/2022 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-826.23 | $0.00 |
| 01/05/2022 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-826.23 | $826.23 |
| 09/09/2021 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-826.23 | $1,652.46 |
| 08/21/2021 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-826.26 | $2,478.69 |
| 07/14/2021 | BILL | KUREK, RICHARD B & BARBARA M | $3,304.95 | $3,304.95 |
| 03/10/2021 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-802.16 | $0.00 |
| 01/11/2021 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-802.16 | $802.16 |
| 10/04/2020 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-802.16 | $1,604.32 |
| 08/13/2020 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-802.19 | $2,406.48 |
| 07/13/2020 | BILL | KUREK, RICHARD B & BARBARA M | $3,208.67 | $3,208.67 |
| 03/11/2020 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-778.80 | $0.00 |
| 01/09/2020 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-778.80 | $778.80 |
| 10/04/2019 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-778.80 | $1,557.60 |
| 08/13/2019 | PAYMENT | KUREK, RICHARD B & BARBARA M CHECK | $-778.81 | $2,336.40 |
| 07/15/2019 | BILL | KUREK, RICHARD B & BARBARA M | $3,115.21 | $3,115.21 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-756.11 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-756.11 | $756.11 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-756.11 | $1,512.22 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-756.14 | $2,268.33 |
| 07/12/2018 | BILL | KUREK, RICHARD B & BARBARA M | $3,024.47 | $3,024.47 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-734.09 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-734.09 | $734.09 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-734.09 | $1,468.18 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-734.11 | $2,202.27 |
| 07/14/2017 | BILL | KUREK, RICHARD B & BARBARA M | $2,936.38 | $2,936.38 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-715.49 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-715.49 | $715.49 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-715.49 | $1,430.98 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-715.50 | $2,146.47 |
| 07/12/2016 | BILL | KUREK, RICHARD B & BARBARA M | $2,861.97 | $2,861.97 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-714.06 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-714.06 | $714.06 |
| 09/17/2015 | PAYMENT | J P MORGAN CHASE CHECK | $-714.06 | $1,428.12 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-714.08 | $2,142.18 |
| 07/14/2015 | BILL | KUREK, RICHARD B & BARBARA M | $2,856.26 | $2,856.26 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-693.26 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-693.26 | $693.26 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-693.26 | $1,386.52 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-693.29 | $2,079.78 |
| 07/17/2014 | BILL | KUREK, RICHARD B & BARBARA M | $2,773.07 | $2,773.07 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-673.07 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-673.07 | $673.07 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-673.07 | $1,346.14 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-673.09 | $2,019.21 |
| 07/16/2013 | BILL | KUREK, RICHARD B & BARBARA M | $2,692.30 | $2,692.30 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-664.32 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-664.32 | $664.32 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-664.32 | $1,328.64 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-664.35 | $1,992.96 |
| 07/13/2012 | BILL | KUREK, RICHARD B & BARBARA M | $2,657.31 | $2,657.31 |
| 04/24/2012 | PAYMENT | WESTERN TITLE CHECK | $-2,741.32 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $166.86 | $2,741.32 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $107.27 | $2,574.46 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $59.59 | $2,467.19 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $23.84 | $2,407.60 |
| 07/15/2011 | BILL | HAHN, HELEN A | $2,383.76 | $2,383.76 |
| 03/08/2011 | PAYMENT | HAHN, HELEN A CHECK | $-580.94 | $0.00 |
| 11/17/2010 | PAYMENT | HAHN, HELEN A CHECK | $-580.94 | $580.94 |
| 10/04/2010 | PAYMENT | HAHN, HELEN A CHECK | $-580.94 | $1,161.88 |
| 08/16/2010 | PAYMENT | HAHN, HELEN A CHECK | $-580.96 | $1,742.82 |
| 07/14/2010 | BILL | HAHN, HELEN A | $2,323.78 | $2,323.78 |
| 02/25/2010 | PAYMENT | HAHN, HELEN A TTEE CHECK | $-562.63 | $0.00 |
| 01/05/2010 | PAYMENT | HAHN, HELEN A TTEE CHECK | $-562.63 | $562.63 |
| 10/07/2009 | PAYMENT | HAHN, HELEN A TTEE CHECK | $-562.63 | $1,125.26 |
| 08/12/2009 | PAYMENT | HAHN, HELEN A TTEE CHECK | $-562.66 | $1,687.89 |
| 07/13/2009 | BILL | HAHN, HELEN A TTEE | $2,250.55 | $2,250.55 |
| 02/26/2009 | PAYMENT | HAHN, DAVID A & HELEN A TTEES CHECK | $-555.00 | $0.00 |
| 01/06/2009 | PAYMENT | HAHN, DAVID A & HELEN A TTEES CHECK | $-555.00 | $555.00 |
| 10/01/2008 | PAYMENT | HAHN, DAVID A & HELEN A TTEES CHECK | $-555.00 | $1,110.00 |
| 08/20/2008 | PAYMENT | HAHN, DAVID A & HELEN A TTEES CHECK | $-555.01 | $1,665.00 |
| 07/18/2008 | BILL | HAHN, DAVID A & HELEN A TTEES | $2,220.01 | $2,220.01 |
| 03/12/2008 | PAYMENT | HAHN, DAVID A & HELE | $-538.78 | $0.00 |
| 01/03/2008 | PAYMENT | HAHN, HELEN A TTEES | $-538.77 | $538.78 |
| 09/25/2007 | PAYMENT | HAHN, DAVID A & HELE | $-538.77 | $1,077.55 |
| 08/20/2007 | PAYMENT | HAHN, DAVID A & HELE | $-538.77 | $1,616.32 |
| 07/01/2007 | BILL | HAHN, DAVID A & HELEN A TTEES | $2,155.09 | $2,155.09 |
| 02/22/2007 | PAYMENT | HAHN, DAVID A & HELE | $-507.78 | $0.00 |
| 12/26/2006 | PAYMENT | HAHN, DAVID A & HELE | $-507.76 | $507.78 |
| 09/25/2006 | PAYMENT | HAHN, DAVID A & HELE | $-507.76 | $1,015.54 |
| 08/10/2006 | PAYMENT | HAHN, DAVID A & HELE | $-507.76 | $1,523.30 |
| 07/01/2006 | BILL | HAHN, DAVID A & HELEN A TTEES | $2,031.06 | $2,031.06 |
| 02/13/2006 | PAYMENT | HAHN, DAVID A & HELE | $-492.98 | $0.00 |
| 12/09/2005 | PAYMENT | HAHN, DAVID A & HELE | $-492.97 | $492.98 |
| 09/20/2005 | PAYMENT | HAHN, DAVID A & HELE | $-492.97 | $985.95 |
| 08/03/2005 | PAYMENT | HAHN, DAVID A & HELE | $-492.97 | $1,478.92 |
| 07/01/2005 | BILL | HAHN, DAVID A & HELEN A TTEES | $1,971.89 | $1,971.89 |
| 02/24/2005 | PAYMENT | HAHN, DAVID A & HELE | $-478.37 | $0.00 |
| 12/17/2004 | PAYMENT | HAHN, DAVID A & HELE | $-478.37 | $478.37 |
| 09/03/2004 | PAYMENT | HAHN, DAVID A & HELE | $-478.37 | $956.74 |
| 07/27/2004 | PAYMENT | HAHN, DAVID A & HELE | $-478.37 | $1,435.11 |
| 07/01/2004 | BILL | HAHN, DAVID A & HELEN A TTEES | $1,913.48 | $1,913.48 |
| 02/13/2004 | PAYMENT | HAHN, DAVID A & HELE | $-487.85 | $0.00 |
| 12/22/2003 | PAYMENT | HAHN, DAVID A & HELE | $-487.82 | $487.85 |
| 09/19/2003 | PAYMENT | HAHN, DAVID A & HELE | $-487.82 | $975.67 |
| 08/05/2003 | PAYMENT | HAHN, DAVID A & HELE | $-487.82 | $1,463.49 |
| 07/01/2003 | BILL | HAHN, DAVID A & HELEN A | $1,951.31 | $1,951.31 |
| 02/14/2003 | PAYMENT | HAHN, DAVID A & HELE | $-487.26 | $0.00 |
| 12/30/2002 | PAYMENT | HAHN, DAVID A & HELE | $-487.23 | $487.26 |
| 10/07/2002 | PAYMENT | HAHN, DAVID A & HELE | $-487.23 | $974.49 |
| 08/06/2002 | PAYMENT | HAHN, DAVID A & HELE | $-487.23 | $1,461.72 |
| 07/01/2002 | BILL | HAHN, DAVID A & HELEN A | $1,948.95 | $1,948.95 |
| 02/26/2002 | PAYMENT | HAHN, DAVID A & HELE | $-478.25 | $0.00 |
| 01/03/2002 | PAYMENT | HAHN, DAVID A & HELE | $-478.22 | $478.25 |
| 09/18/2001 | PAYMENT | HAHN, DAVID A & HELE | $-478.22 | $956.47 |
| 08/01/2001 | PAYMENT | HAHN, DAVID A & HELE | $-478.22 | $1,434.69 |
| 07/01/2001 | BILL | HAHN, DAVID A & HELEN A | $1,912.91 | $1,912.91 |
| 09/12/2000 | PAYMENT | 44 | $-306.35 | $0.00 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-102.11 | $306.35 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $408.46 | $408.46 |
| 03/06/2000 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $0.00 |
| 12/20/1999 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $101.29 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $202.58 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $303.87 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $405.16 | $405.16 |
| 12/24/1998 | PAYMENT | SUNRIDGE CORP | $-205.49 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-205.48 | $205.49 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $410.97 | $410.97 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-194.79 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-194.78 | $194.79 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $389.57 | $389.57 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-396.12 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $396.12 | $396.12 |
| 08/18/1995 | PAYMENT | $-411.90 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $411.90 | $411.90 |