Tax Account 1420-35-310-008
Owners
URSIC, ALBERT J JR & CHARLOTTE
1616 JONES ST
MINDEN, NV 89423
URSIC, ALBERT J JR
URSIC, CHARLOTTE J
Account Summary
| Account ID | 1420-35-310-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1616 JONES ST GEN CO/CWS/MOSQ |
| Balance | $3,102.15 |
| Currently Due | $1,034.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,136.47 |
| Total | $4,136.47 |
| Paid | $1,034.32 |
| Balance | $3,102.15 |
| Due | $1,034.05 |
| 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 | $4,015.99 | $0.00 | $4,015.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,899.02 | $38.99 | $3,938.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,785.45 | $0.00 | $3,785.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,675.19 | $0.00 | $3,675.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,568.16 | $0.00 | $3,568.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,464.22 | $0.00 | $3,464.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,363.32 | $0.00 | $3,363.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,278.09 | $0.00 | $3,278.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,389.87 | $33.90 | $3,423.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,291.15 | $0.00 | $3,291.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | URSIC, CHARLOTTE CHECK 2006 | $-1,034.32 | $3,102.15 |
| 07/15/2024 | BILL | URSIC, ALBERT J JR & CHARLOTTE | $4,136.47 | $4,136.47 |
| 03/12/2024 | PAYMENT | URSIC, ALBERT J JR & CHARLOTTE CHECK 1611 | $-1,003.93 | $0.00 |
| 01/05/2024 | PAYMENT | URSIC, ALBERT J JR CHECK 0211022284 | $-1,003.93 | $1,003.93 |
| 10/07/2023 | PAYMENT | URSIC, ALBERT J JR CHECK 0208457953 | $-1,003.93 | $2,007.86 |
| 08/18/2023 | PAYMENT | URSIC, ALBERT J JR & CHARLOTTE CHECK 0206762835 | $-1,004.20 | $3,011.79 |
| 07/14/2023 | BILL | URSIC, ALBERT J JR & CHARLOTTE | $4,015.99 | $4,015.99 |
| 03/20/2023 | PAYMENT | URSIC, ALBERT J JR CHECK 0202730038 | $-1,988.49 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.99 | $1,988.49 |
| 10/17/2022 | PAYMENT | URSIC, ALBERT CHECK 0198187347 | $-974.75 | $1,949.50 |
| 08/13/2022 | PAYMENT | URSIC, ALBERT J JR CHECK 0196428914 | $-974.77 | $2,924.25 |
| 07/19/2022 | BILL | URSIC, ALBERT J JR & CHARLOTTE | $3,899.02 | $3,899.02 |
| 03/10/2022 | PAYMENT | URSIC, ALBERT J JR CHECK | $-946.36 | $0.00 |
| 01/10/2022 | PAYMENT | URSIC, ALBERT J JR CHECK | $-946.36 | $946.36 |
| 10/11/2021 | PAYMENT | URSIC, ALBERT J JR CHECK | $-946.36 | $1,892.72 |
| 08/14/2021 | PAYMENT | URSIC, ALBERT J JR CHECK | $-946.37 | $2,839.08 |
| 07/14/2021 | BILL | URSIC, ALBERT J JR & CHARLOTTE | $3,785.45 | $3,785.45 |
| 03/05/2021 | PAYMENT | URSIC, ALBERT CHECK | $-918.79 | $0.00 |
| 01/14/2021 | PAYMENT | URSIC, ALBERT J JR CHECK | $-918.79 | $918.79 |
| 10/08/2020 | PAYMENT | URSIC, ALBERT J JR CHECK | $-918.79 | $1,837.58 |
| 08/15/2020 | PAYMENT | URSIC, ALBERT J JR CHECK | $-918.82 | $2,756.37 |
| 07/13/2020 | BILL | URSIC, ALBERT J JR & CHARLOTTE | $3,675.19 | $3,675.19 |
| 01/15/2020 | PAYMENT | URSIC, ALBERT J JR CHECK | $-892.04 | $0.00 |
| 09/13/2019 | PAYMENT | URSIC, ALBERT J JR CHECK | $-1,784.08 | $892.04 |
| 08/12/2019 | PAYMENT | URSIC, ALBERT J JR CHECK | $-892.04 | $2,676.12 |
| 07/15/2019 | BILL | URSIC, ALBERT J JR & CHARLOTTE | $3,568.16 | $3,568.16 |
| 02/15/2019 | PAYMENT | URSIC, ALBERT CHECK | $-866.05 | $0.00 |
| 12/13/2018 | PAYMENT | WESTERN TITLE CHECK | $-866.05 | $866.05 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-866.05 | $1,732.10 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-866.07 | $2,598.15 |
| 07/12/2018 | BILL | GOETSCH, DAVID C & BARBARA L | $3,464.22 | $3,464.22 |
| 03/02/2018 | PAYMENT | QUICKEN LOANS CHECK | $-840.83 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-840.83 | $840.83 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-840.83 | $1,681.66 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-840.83 | $2,522.49 |
| 07/14/2017 | BILL | GOETSCH, DAVID C & BARBARA L | $3,363.32 | $3,363.32 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-819.52 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-819.52 | $819.52 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-819.52 | $1,639.04 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-819.53 | $2,458.56 |
| 07/12/2016 | BILL | GOETSCH, DAVID C & BARBARA L | $3,278.09 | $3,278.09 |
| 05/20/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-881.36 | $0.00 |
| 05/20/2016 | AMENDMENT | Removed pub fee. da | $-5.50 | $881.36 |
| 05/20/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $881.36 | $886.86 |
| 05/20/2016 | VOID | FREEDOM MORTGAGE CHECK | $-881.36 | $5.50 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $886.86 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $33.90 | $881.36 |
| 12/04/2015 | PAYMENT | DOVENMUELE CHECK | $-847.46 | $847.46 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-847.46 | $1,694.92 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-847.49 | $2,542.38 |
| 07/14/2015 | BILL | GOETSCH, DAVID C & BARBARA L | $3,389.87 | $3,389.87 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-822.78 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-822.78 | $822.78 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-822.78 | $1,645.56 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-822.81 | $2,468.34 |
| 07/17/2014 | BILL | GOETSCH, DAVID C & BARBARA L | $3,291.15 | $3,291.15 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-798.81 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-798.81 | $798.81 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-798.81 | $1,597.62 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-798.83 | $2,396.43 |
| 07/16/2013 | BILL | GOETSCH, DAVID C & BARBARA L | $3,195.26 | $3,195.26 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-775.55 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-775.55 | $775.55 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-775.55 | $1,551.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-775.56 | $2,326.65 |
| 07/13/2012 | BILL | GOETSCH, DAVID C & BARBARA L | $3,102.21 | $3,102.21 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-752.96 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-752.96 | $752.96 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-752.96 | $1,505.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-752.97 | $2,258.88 |
| 07/15/2011 | BILL | GOETSCH, DAVID C & BARBARA L | $3,011.85 | $3,011.85 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-731.01 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-731.01 | $731.01 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-731.01 | $1,462.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-731.01 | $2,193.03 |
| 07/14/2010 | BILL | GOETSCH, DAVID C & BARBARA L | $2,924.04 | $2,924.04 |
| 02/05/2010 | PAYMENT | WESTERN TITLE CHECK | $-709.73 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-709.73 | $709.73 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-709.73 | $1,419.46 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-709.76 | $2,129.19 |
| 07/13/2009 | BILL | GOETSCH, DAVID C & BARBARA TTE | $2,838.95 | $2,838.95 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-689.06 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-689.06 | $689.06 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-689.06 | $1,378.12 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-689.08 | $2,067.18 |
| 07/18/2008 | BILL | GOETSCH, DAVID C & BARBARA TTE | $2,756.26 | $2,756.26 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-668.97 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-668.95 | $668.97 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-668.95 | $1,337.92 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-668.95 | $2,006.87 |
| 07/01/2007 | BILL | GOETSCH, DAVID C & BARBARA L | $2,675.82 | $2,675.82 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-649.54 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-649.51 | $649.54 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-649.51 | $1,299.05 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-649.51 | $1,948.56 |
| 07/01/2006 | BILL | GOETSCH, DAVID C & BARBARA L | $2,598.07 | $2,598.07 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-630.60 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-630.60 | $630.60 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-630.60 | $1,261.20 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-630.60 | $1,891.80 |
| 07/01/2005 | BILL | GOETSCH, DAVID C & BARBARA L | $2,522.40 | $2,522.40 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-612.25 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-612.23 | $612.25 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-612.23 | $1,224.48 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-612.23 | $1,836.71 |
| 07/01/2004 | BILL | GOETSCH, DAVID C & BARBARA L | $2,448.94 | $2,448.94 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-573.20 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-573.20 | $573.20 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-573.20 | $1,146.40 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-573.20 | $1,719.60 |
| 07/01/2003 | BILL | GOETSCH, DAVID C & BARBARA L | $2,292.80 | $2,292.80 |
| 03/07/2003 | PAYMENT | THOMAS REYNOLDS | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |