Tax Account 009-142-05

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Owners

AMBROSIA, ELAINE L ET AL
PO BOX 333
WELLINGTON, NV 89444-0000

KUZMICKI, CONSTANTINE T

Account Summary

Account ID	009-142-05
Account Type	Real Estate
Location	12 COLONY ESTATES DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-142-05

Account Type

Real Estate

Location

12 COLONY ESTATES DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,637.94
Total	$2,637.94
Paid	$2,637.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,637.94

Total

$2,637.94

Paid

$2,637.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$660.94	$0.00	$660.94	$660.94	$0.00
2	10/02/2023	10/13/2023	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
3	01/02/2024	01/13/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
4	03/04/2024	03/15/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,554.99	$0.00	$2,554.99	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,454.22	$0.00	$2,454.22	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,383.04	$0.00	$2,383.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,313.90	$0.00	$2,313.90	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,243.07	$0.00	$2,243.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,177.92	$0.00	$2,177.92	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,121.71	$0.00	$2,121.71	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	9.63	9.63	.00	.00
2020-2021	S21	Weed Tax	9.64	9.64	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK 243	$-2,637.94	$0.00
07/17/2023	BILL	AMBROSIA, ELAINE L ET AL	$2,637.94	$2,637.94
08/13/2022	PAYMENT	AMBROSIA, ELAINE & KUZMICKI, CONSTANTINE CHECK CK 204	$-2,554.99	$0.00
07/15/2022	BILL	AMBROSIA, ELAINE L ET AL	$2,554.99	$2,554.99
08/12/2021	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK 210	$-2,454.22	$0.00
07/14/2021	BILL	AMBROSIA, ELAINE L ET AL	$2,454.22	$2,454.22
08/06/2020	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 202	$-2,383.04	$0.00
07/09/2020	BILL	AMBROSIA, ELAINE L ET AL	$2,383.04	$2,383.04
08/02/2019	PAYMENT	AMBROSIA, ELAINE L CHECK NUM: 191	$-2,313.90	$0.00
07/10/2019	BILL	AMBROSIA, ELAINE L ET AL	$2,313.90	$2,313.90
07/30/2018	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 177	$-2,243.07	$0.00
07/10/2018	BILL	AMBROSIA, ELAINE L ET AL	$2,243.07	$2,243.07
08/07/2017	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 166	$-2,177.92	$0.00
07/10/2017	BILL	AMBROSIA, ELAINE L ET AL	$2,177.92	$2,177.92
07/26/2016	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 150	$-2,121.71	$0.00
07/11/2016	BILL	AMBROSIA, ELAINE L ET AL	$2,121.71	$2,121.71
11/17/2015	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 143	$-1,605.12	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.12	$1,605.12
08/13/2015	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 142	$-532.56	$1,584.00
07/07/2015	BILL	AMBROSIA, ELAINE L ET AL	$2,116.56	$2,116.56
02/18/2015	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 135	$-512.00	$0.00
12/26/2014	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 132	$-512.00	$512.00
09/23/2014	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 129	$-512.00	$1,024.00
07/29/2014	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 126	$-519.04	$1,536.00
07/08/2014	BILL	AMBROSIA, ELAINE L ET AL	$2,055.04	$2,055.04
02/11/2014	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 118	$-497.00	$0.00
12/11/2013	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 114	$-497.00	$497.00
10/14/2013	PAYMENT	AMBROSIA, ELAINE CHECK NUM: 113	$-497.00	$994.00
08/08/2013	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 112	$-505.94	$1,491.00
07/08/2013	BILL	AMBROSIA, ELAINE L ET AL	$1,996.94	$1,996.94
03/05/2013	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 110	$-517.00	$0.00
11/29/2012	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 108	$-517.00	$517.00
09/05/2012	PAYMENT	AMBROSIA, ELAINE/KUZMICKI, CON CHECK NUM: 107	$-517.00	$1,034.00
08/09/2012	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 106	$-532.59	$1,551.00
07/10/2012	BILL	AMBROSIA, ELAINE L ET AL	$2,083.59	$2,083.59
02/29/2012	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 103	$-574.00	$0.00
12/12/2011	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 102	$-574.00	$574.00
09/27/2011	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 101	$-574.00	$1,148.00
08/03/2011	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK NUM: 3804	$-588.54	$1,722.00
07/08/2011	BILL	AMBROSIA, ELAINE L ET AL	$2,310.54	$2,310.54
02/17/2011	PAYMENT	AMBROSIA, ELAINE L CHECK NUM: 3755	$-593.00	$0.00
12/28/2010	PAYMENT	AMBROSIA, ELAINE CHECK BANK: 163 NUM: 3747	$-593.00	$593.00
09/20/2010	PAYMENT	AMBROSIA, ELAINE CHECK BANK: 16-49 NUM: 3705	$-593.00	$1,186.00
08/13/2010	PAYMENT	ELAINE AMBROSIA CHECK BANK: 0-0 NUM: 3695	$-609.59	$1,779.00
07/08/2010	BILL	AMBROSIA, ELAINE L ET AL	$2,388.59	$2,388.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-549.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-549.00	$549.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-570.38	$1,647.00
07/06/2009	BILL	AMBROSIA, ELAINE L ET AL	$2,217.38	$2,217.38
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-533.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-533.00	$533.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-533.00	$1,066.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-560.13	$1,599.00
07/15/2008	BILL	AMBROSIA, ELAINE L ET AL	$2,159.13	$2,159.13
01/11/2008	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK BANK: 94-7074 NUM: 104	$-518.00	$0.00
01/02/2008	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK BANK: 94-7074 NUM: 102	$-518.00	$518.00
10/02/2007	PAYMENT	LSI CHECK BANK: 56-389 NUM: 557299	$-518.00	$1,036.00
08/17/2007	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 3155	$-541.80	$1,554.00
07/12/2007	BILL	AMBROSIA, ELAINE L ET AL	$2,095.80	$2,095.80
03/08/2007	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 3136	$-503.00	$0.00
01/04/2007	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 3127	$-503.00	$503.00
09/19/2006	PAYMENT	AMBROSIA, ELAINE L CHECK BANK: 11-49-1210 NUM: 3113	$-503.00	$1,006.00
08/04/2006	PAYMENT	AMBROSIA, ELAINE L CHECK BANK: 11-49 NUM: 3104	$-526.41	$1,509.00
07/12/2006	BILL	AMBROSIA, ELAINE L ET AL	$2,035.41	$2,035.41
12/21/2005	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 3045	$-466.00	$0.00
12/21/2005	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 3046	$-466.00	$466.00
09/22/2005	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 3013	$-466.00	$932.00
08/18/2005	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 3002	$-479.55	$1,398.00
07/15/2005	BILL	AMBROSIA, ELAINE L ET AL	$1,877.55	$1,877.55
02/23/2005	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 1062	$-428.00	$0.00
12/21/2004	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 892	$-428.00	$428.00
09/21/2004	PAYMENT	AMBROSIA, ELAINE L CHECK BANK: 11-49 NUM: 879	$-428.00	$856.00
08/04/2004	PAYMENT	AMBROSIA, ELAINE L CHECK BANK: 11-49 NUM: 873	$-440.98	$1,284.00
07/08/2004	BILL	AMBROSIA, ELAINE L ET AL	$1,724.98	$1,724.98
02/11/2004	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 845	$-420.30	$0.00
11/14/2003	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 823	$-420.30	$420.30
08/06/2003	PAYMENT	AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 799	$-851.01	$840.60
07/18/2003	BILL	AMBROSIA, ELAINE L ET AL	$1,691.61	$1,691.61
02/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 36584	$-397.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-397.00	$397.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-397.00	$794.00
07/17/2002	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 28694	$-410.58	$1,191.00
07/12/2002	BILL	STINNETT, ROBERT P	$1,601.58	$1,601.58
08/09/2001	PAYMENT	HUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012	$-363.67	$0.00
07/12/2001	BILL	HUTZLER, JAMES A & ORA F TRS	$363.67	$363.67
01/10/2001	PAYMENT	ORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002	$-124.92	$0.00
09/28/2000	PAYMENT	HUTZLER, O. CHECK BANK: 94-72 NUM: 1005	$-62.46	$124.92
08/28/2000	PAYMENT	HUTZLER, ORA CHECK BANK: 94-72 NUM: 1003	$-70.08	$187.38
07/17/2000	BILL	HUTZLER, JAMES A & ORA F TRS	$257.46	$257.46
02/17/2000	PAYMENT	HUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1068	$-65.48	$0.00
12/29/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8516	$-65.48	$65.48
10/13/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8409	$-65.48	$130.96
08/06/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7971	$-73.10	$196.44
07/17/1999	BILL	HUTZLER, JAMES A & ORA F TRS	$269.54	$269.54
10/20/1998	PAYMENT	HUTZLER PROPERTIES CHECK	$-132.58	$0.00
07/31/1998	PAYMENT	HUTZLER, O. CHECK	$-140.15	$132.58
07/13/1998	BILL	HUTZLER, JAMES A & ORA F TRS	$272.73	$272.73
08/08/1997	PAYMENT	HUTZLER, JAMES A & ORA F TRS CHECK	$-190.05	$0.00
07/14/1997	BILL	HUTZLER, JAMES A & ORA F TRS	$190.05	$190.05
08/20/1996	PAYMENT	HUTZLER, JAMES A & ORA F TRS	$-186.81	$0.00
07/18/1996	BILL	HUTZLER, JAMES A & ORA F TRS	$186.81	$186.81