Tax Account 009-084-02

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Owners

DZUREC, PETR / DZUREC, ERIKA
23 RANGELAND DR
WELLINGTON, NV 89444-0000

DZUREC, ERIKA

Account Summary

Account ID	009-084-02
Account Type	Real Estate
Location	23 RANGELAND DR SMITH VALLEY
Balance	$2,701.09
Currently Due	$676.09

Account ID

009-084-02

Account Type

Real Estate

Location

23 RANGELAND DR
SMITH VALLEY

Balance

$2,701.09

Currently Due

$676.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,701.09
Total	$2,701.09
Paid	$0.00
Balance	$2,701.09
Due	$676.09
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,701.09

Total

$2,701.09

Paid

$0.00

Balance

$2,701.09

Due

$676.09

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$676.09	$0.00	$676.09	$0.00	$676.09
2	10/07/2024	10/17/2024	Due	$675.00	$0.00	$675.00	$0.00	$1,351.09
3	01/06/2025	01/16/2025	Due	$675.00	$0.00	$675.00	$0.00	$2,026.09
4	03/03/2025	03/13/2025	Due	$675.00	$0.00	$675.00	$0.00	$2,701.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,623.72	$0.00	$2,623.72	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,544.91	$25.44	$2,570.35	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,447.51	$0.00	$2,447.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,376.72	$0.00	$2,376.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,307.98	$0.00	$2,307.98	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,235.92	$0.00	$2,235.92	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,171.13	$0.00	$2,171.13	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,114.77	$0.00	$2,114.77	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	44.47	.00	44.47	11.20
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DZUREC, PETR / DZUREC, ERIKA	$2,701.09	$2,701.09
08/16/2023	PAYMENT	DZUREC, PETR & ERIKA CHECK 269	$-2,623.72	$0.00
07/17/2023	BILL	DZUREC, PETR / DZUREC, ERIKA	$2,623.72	$2,623.72
03/24/2023	PAYMENT	DZUREC, PETR / DZUREC, ERIKA CHECK 265	$-25.44	$0.00
03/24/2023	PAYMENT	BAUGHMAN, JUDITH TR CHECK 264	$-636.00	$25.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.44	$661.44
01/11/2023	PAYMENT	DZUREC, PETR / DZUREC, ERIKA CHECK 258	$-636.00	$636.00
09/29/2022	PAYMENT	DZUREC, PETR / DZUREC, ERIKA CHECK 257	$-636.00	$1,272.00
08/10/2022	PAYMENT	DZUREC, PETR / DZUREC, ERIKA CHECK CK. 254	$-636.91	$1,908.00
08/10/2022	ADJUST	DZUREC, PETR / DZUREC, ERIKA CASH CK. 254 VOIDED PAYMENT: 667999. REASON: INCORRECT TENDER ADDED	$636.91	$2,544.91
08/10/2022	PAYMENT	DZUREC, PETR / DZUREC, ERIKA CASH CK. 254	$-636.91	$1,908.00
07/15/2022	BILL	DZUREC, PETR / DZUREC, ERIKA	$2,544.91	$2,544.91
12/29/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 181669	$-1,223.66	$0.00
10/06/2021	PAYMENT	DZUREC, PETR CHECK 239	$-611.83	$1,223.66
08/12/2021	PAYMENT	DZUREC, PETR / DZUREC, ERIKA CHECK 238	$-612.02	$1,835.49
07/14/2021	BILL	DZUREC, PETR / DZUREC, ERIKA	$2,447.51	$2,447.51
01/07/2021	PAYMENT	DZUREC, PETR / DZUREC, ERIKA CHECK 234	$-590.00	$0.00
10/23/2020	PAYMENT	TIMIOS INC CHECK NUM: 48800	$-590.00	$590.00
10/07/2020	PAYMENT	DZUREC, PETR / DZUREC, ERIKA CHECK NUM: 233	$-590.00	$1,180.00
08/03/2020	PAYMENT	DZUREC, PETR / DZUREC, ERIKA CHECK NUM: 229	$-606.72	$1,770.00
07/09/2020	BILL	DZUREC, PETR / DZUREC, ERIKA	$2,376.72	$2,376.72
03/02/2020	PAYMENT	DZUREC, PETR / DZUREC, ERIKA CHECK NUM: 224	$-572.00	$0.00
01/10/2020	PAYMENT	DZUREC, PETR / DZUREC, ERIKA CHECK NUM: 243	$-572.00	$572.00
10/07/2019	PAYMENT	DZUREC, PETR & ERIKA CHECK NUM: 261	$-572.00	$1,144.00
08/09/2019	PAYMENT	DZUREC, PETR / DZUREC, ERIKA CHECK NUM: 241	$-591.98	$1,716.00
07/10/2019	BILL	DZUREC, PETR / DZUREC, ERIKA	$2,307.98	$2,307.98
03/05/2019	PAYMENT	DZUREC, PETR & ERIKA CHECK NUM: 222	$-556.00	$0.00
10/30/2018	PAYMENT	TIMIOS, INC CHECK NUM: 32294	$-556.00	$556.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.92	$1,668.00
07/10/2018	BILL	DZUREC, PETR & ERIKA	$2,235.92	$2,235.92
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$540.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-540.00	$1,080.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-551.13	$1,620.00
07/10/2017	BILL	DZUREC, PETR & ERIKA	$2,171.13	$2,171.13
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-526.00	$526.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-526.00	$1,052.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$536.77	$1,578.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-536.77	$1,041.23
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-536.77	$1,578.00
07/11/2016	BILL	DZUREC, PETR & ERIKA	$2,114.77	$2,114.77
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-525.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$525.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-533.73	$1,575.00
07/07/2015	BILL	DZUREC, PETR & ERIKA	$2,108.73	$2,108.73
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-510.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$510.00	$510.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-510.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$510.00	$510.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-510.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-510.00	$510.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-517.55	$1,530.00
07/08/2014	BILL	DZUREC, PETR & ERIKA	$2,047.55	$2,047.55
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-495.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-495.00	$495.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-495.00	$990.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-505.00	$1,485.00
07/08/2013	BILL	DZUREC, PETR & ERIKA	$1,990.00	$1,990.00
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.00	$488.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.00	$976.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-503.83	$1,464.00
07/10/2012	BILL	DZUREC, PETR & ERIKA	$1,967.83	$1,967.83
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-539.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-539.00	$539.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-539.00	$1,078.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-555.41	$1,617.00
07/08/2011	BILL	DZUREC, PETR & ERIKA	$2,172.41	$2,172.41
05/31/2011	PAYMENT	DZUREC, PETR & ERIKA CASH	$-3.00	$0.00
05/25/2011	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2275952	$-315.50	$3.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$318.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.00	$312.00
03/15/2011	PAYMENT	DZUREC, PETR & ERIKA CHECK NUM: 510	$-244.00	$300.00
01/10/2011	PAYMENT	DZUREC, PETR & ERIKA CHECK NUM: 0501	$-544.00	$544.00
10/11/2010	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 488	$-544.00	$1,088.00
08/18/2010	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 481	$-566.44	$1,632.00
07/08/2010	BILL	DZUREC, PETR & ERIKA	$2,198.44	$2,198.44
03/03/2010	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 465	$-529.00	$0.00
01/07/2010	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 0458	$-529.00	$529.00
10/08/2009	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 448	$-529.00	$1,058.00
08/19/2009	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 0443	$-550.07	$1,587.00
07/06/2009	BILL	DZUREC, PETR & ERIKA	$2,137.07	$2,137.07
03/03/2009	PAYMENT	DZUREC, PETR CORK: D BANK: CREDIT CARD NUM: VISA	$-513.00	$0.00
01/06/2009	PAYMENT	DZUREC, PETR CORK: D BANK: CREDIT CARD NUM: VISA	$-513.00	$513.00
10/07/2008	PAYMENT	DZUREC, PETR & ERIKA CORK: D BANK: CC NUM: VISA	$-513.00	$1,026.00
08/18/2008	PAYMENT	DZUREC, PETR CORK: D BANK: CREDIT CARD NUM: VISA	$-543.45	$1,539.00
07/15/2008	BILL	DZUREC, PETR & ERIKA	$2,082.45	$2,082.45
03/03/2008	PAYMENT	DZUREC, PETR & ERIKA CORK: D BANK: CC NUM: VISA	$-498.00	$0.00
01/04/2008	PAYMENT	DZUREC, PETR & ERIKA CORK: D BANK: CREDIT CARE NUM: VISA	$-498.00	$498.00
10/01/2007	PAYMENT	DZUREC, PETR & ERIKA CORK: D BANK: CC NUM: VISA	$-498.00	$996.00
08/16/2007	PAYMENT	DZUREC, PETR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-527.29	$1,494.00
07/12/2007	BILL	DZUREC, PETR & ERIKA	$2,021.29	$2,021.29
03/01/2007	PAYMENT	DZUREC, PETR CORK: D BANK: CREDIT CARD NUM: VISA	$-484.00	$0.00
01/02/2007	PAYMENT	DZUREC, PETR CORK: D BANK: CREDIT CARD NUM: VISA	$-484.00	$484.00
09/29/2006	PAYMENT	DZUREC, PETR & ERIKA CORK: D BANK: CC NUM: VISA	$-484.00	$968.00
08/18/2006	PAYMENT	DZUREC, PETR & ERIKA CORK: D BANK: CREDIT CARD NUM: VISA	$-511.18	$1,452.00
07/12/2006	BILL	DZUREC, PETR & ERIKA	$1,963.18	$1,963.18
04/19/2006	PAYMENT	PETER DZUREC CORK: D BANK: CREDIT CARD NUM: VISA	$-995.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.50	$995.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.60	$948.60
09/08/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 16-66 NUM: 11647	$-465.00	$930.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-482.75	$1,395.00
07/15/2005	BILL	DZUREC, PETR & ERIKA	$1,877.75	$1,877.75
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-356.00	$0.00
12/23/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 45933	$-746.93	$356.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.59	$1,102.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.63	$1,084.34
08/25/2004	PAYMENT	FNIS REAL ESTATE TAX CHECK BANK: 90-3752 NUM: 16837	$-356.00	$1,083.71
07/08/2004	BILL	DZUREC, PETR & ERIKA	$1,439.71	$1,439.71
03/10/2004	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 1799	$-110.15	$0.00
12/30/2003	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 1763	$-110.15	$110.15
10/15/2003	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 1728	$-110.15	$220.30
08/22/2003	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 1701	$-122.02	$330.45
07/18/2003	BILL	DZUREC, PETR & ERIKA	$452.47	$452.47
02/25/2003	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 1621	$-102.00	$0.00
01/08/2003	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 1605	$-102.00	$102.00
11/04/2002	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 1555	$-106.08	$204.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.08	$310.08
08/22/2002	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 1503	$-114.86	$306.00
07/12/2002	BILL	DZUREC, PETR & ERIKA	$420.86	$420.86
03/29/2002	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 1400	$-104.94	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.04	$104.94
12/28/2001	PAYMENT	DZUREC CHECK BANK: 94-7074 NUM: 1337	$-100.90	$100.90
10/01/2001	PAYMENT	DZUREC, PETR & ERIKA CHECK BANK: 94-7074 NUM: 1283	$-100.90	$201.80
08/31/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8887	$-112.89	$302.70
07/12/2001	BILL	ROWLAND, EDGAR & ELIZABETH TRS	$415.59	$415.59
08/21/2000	PAYMENT	ROWLAND, EDGAR & BETTY CHECK BANK: 94-77 NUM: 2901	$-360.44	$0.00
07/17/2000	BILL	ROWLAND, EDGAR & ELIZABETH TRS	$360.44	$360.44
03/16/2000	PAYMENT	ROWLAND, EDGAR & ELIZABETH TRS CHECK BANK: 94-106 NUM: 2833	$-3.67	$0.00
01/26/2000	PAYMENT	ROWLAND, EDGAR & ELIZABETH TRS CHECK BANK: 94-106 NUM: 2802	$-275.10	$3.67
01/26/2000	AMENDMENT	paid before 1/14	$-9.17	$278.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.17	$287.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.67	$278.77
08/26/1999	PAYMENT	ROWLAND, EDGAR & ELIZABETH TRS CHECK BANK: 94-106 NUM: 2320	$-102.26	$275.10
07/17/1999	BILL	ROWLAND, EDGAR & ELIZABETH TRS	$377.36	$377.36
03/04/1999	PAYMENT	ROWLAND, EDGAR & ELIZABETH TRS CHECK	$-92.83	$0.00
12/28/1998	PAYMENT	ROWLAND, EDGAR & ELIZABETH TRS CHECK	$-92.83	$92.83
08/10/1998	PAYMENT	ROWLAND, EDGAR & ELIZABETH TRS CHECK	$-196.17	$185.66
07/13/1998	BILL	ROWLAND, EDGAR & ELIZABETH TRS	$381.83	$381.83
08/06/1997	PAYMENT	ROWLAND, EDGAR & ELIZABETH TRS CHECK	$-379.81	$0.00
07/14/1997	BILL	ROWLAND, EDGAR & ELIZABETH TRS	$379.81	$379.81
01/10/1997	PAYMENT	ROWLAND, EDGAR & ELIZABETH TRS	$-181.40	$0.00
08/23/1996	PAYMENT	ROWLAND, EDGAR & ELIZABETH TRS	$-191.92	$181.40
07/18/1996	BILL	ROWLAND, EDGAR & ELIZABETH TRS	$373.32	$373.32