Tax Account 010-711-12

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Owners

KUZIA, LESLAW & JOANNA
59 WELLINGTON CUT-OFF
WELLINGTON, NV 89444-0000

KUZIA, JOANNA

Account Summary

Account ID	010-711-12
Account Type	Real Estate
Location	59 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-711-12

Account Type

Real Estate

Location

59 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$885.69
Total	$885.69
Paid	$885.69
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

$885.69

Total

$885.69

Paid

$885.69

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	$222.69	$0.00	$222.69	$222.69	$0.00
2	10/02/2023	10/13/2023	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/02/2024	01/13/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/04/2024	03/15/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$857.47	$0.00	$857.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$832.97	$0.00	$832.97	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$809.20	$0.00	$809.20	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$786.12	$0.00	$786.12	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$758.36	$0.00	$758.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$736.59	$0.00	$736.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$716.56	$0.00	$716.56	$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	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-221.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-221.00	$442.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-222.69	$663.00
07/17/2023	BILL	KUZIA, LESLAW & JOANNA	$885.69	$885.69
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-215.47	$642.00
07/15/2022	BILL	KUZIA, LESLAW & JOANNA	$857.47	$857.47
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-208.20	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-208.20	$208.20
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-208.20	$416.40
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-208.37	$624.60
07/14/2021	BILL	KUZIA, LESLAW & JOANNA	$832.97	$832.97
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-198.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-198.00	$198.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$215.20	$594.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-215.20	$378.80
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-215.20	$594.00
07/09/2020	BILL	KUZIA, LESLAW & JOANNA	$809.20	$809.20
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-192.00	$192.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-210.12	$576.00
07/10/2019	BILL	KUZIA, LESLAW & JOANNA	$786.12	$786.12
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-186.00	$372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.36	$558.00
07/10/2018	BILL	KUZIA, LESLAW & JOANNA	$758.36	$758.36
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-193.59	$543.00
07/10/2017	BILL	KUZIA, LESLAW & JOANNA	$736.59	$736.59
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$176.00	$528.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$352.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-188.56	$528.00
07/11/2016	BILL	KUZIA, LESLAW & JOANNA	$716.56	$716.56
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$352.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.31	$528.00
07/07/2015	BILL	KUZIA, LESLAW & JOANNA	$713.31	$713.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-172.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-172.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-172.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-172.00	$172.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-172.00	$344.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-181.39	$516.00
07/08/2014	BILL	KUZIA, LESLAW & JOANNA	$697.39	$697.39
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-177.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-177.00	$177.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-177.00	$354.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-187.91	$531.00
07/08/2013	BILL	KUZIA, LESLAW & JOANNA	$718.91	$718.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-210.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-210.00	$210.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-210.00	$420.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-226.56	$630.00
07/10/2012	BILL	KUZIA, LESLAW & JOANNA	$856.56	$856.56
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-218.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-235.50	$654.00
07/08/2011	BILL	KUZIA, LESLAW & JOANNA	$889.50	$889.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-239.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-239.00	$239.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-239.00	$478.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.49	$717.00
07/08/2010	BILL	KUZIA, LESLAW & JOANNA	$976.49	$976.49
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176422	$-232.00	$0.00
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176421	$-9.65	$232.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.37	$241.65
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-464.00	$241.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.28	$705.28
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-254.71	$696.00
07/06/2009	BILL	KUZIA, LESLAW & JOANNA	$950.71	$950.71
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-255.65	$675.00
07/15/2008	BILL	KUZIA, LESLAW & JOANNA	$930.65	$930.65
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-219.00	$219.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-246.02	$657.00
07/12/2007	BILL	KUZIA, LESLAW & JOANNA	$903.02	$903.02
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-212.00	$212.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-212.00	$424.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-241.49	$636.00
07/12/2006	BILL	KUZIA, LESLAW & JOANNA	$877.49	$877.49
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-206.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-206.00	$206.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-206.00	$412.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-227.30	$618.00
07/15/2005	BILL	KUZIA, LESLAW & JOANNA	$845.30	$845.30
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-200.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-200.00	$200.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-200.00	$400.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-216.79	$600.00
07/08/2004	BILL	KUZIA, LESLAW & JOANNA	$816.79	$816.79
04/23/2004	PAYMENT	KUZIA, LESLAW & JOANNA CASH	$-8.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.33	$8.50
02/25/2004	PAYMENT	KUZIA, LESLAW & JOANNA CHECK BANK: 94-72 NUM: 2456	$-196.57	$8.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.31	$204.74
01/09/2004	PAYMENT	KUZIA, LESLAW & JOANNA CHECK BANK: 94-72 NUM: 2438	$-196.57	$204.43
10/23/2003	PAYMENT	KUZIA, LESLAW & JOANNA CHECK BANK: 94-72 NUM: 2400	$-196.57	$401.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.86	$597.57
08/15/2003	PAYMENT	KUZIA CHECK BANK: 94-72 NUM: 2379	$-211.41	$589.71
07/18/2003	BILL	KUZIA, LESLAW & JOANNA	$801.12	$801.12
04/28/2003	PAYMENT	KUZIA, LESLAW CHECK BANK: 94-72 NUM: 1461	$-864.07	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.52	$864.07
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.04	$811.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.21	$777.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.05	$758.30
07/12/2002	BILL	KUZIA, LESLAW & JOANNA	$750.25	$750.25
04/30/2002	PAYMENT	KUZIA, JOANNA & LESLAW CHECK BANK: 94-72 NUM: 2422	$-850.53	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.71	$850.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.47	$798.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.84	$765.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.84	$746.51
07/12/2001	BILL	KUZIA, LESLAW & JOANNA	$738.67	$738.67
05/04/2001	PAYMENT	KUZIA, LESLAW CHECK BANK: 94-72 NUM: 2237	$-738.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.93	$738.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.07	$694.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.37	$664.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.80	$648.60
07/17/2000	BILL	KUZIA, LESLAW & JOANNA	$641.80	$641.80
05/02/2000	PAYMENT	KUZIA, LESLAW & JOANNA CASH	$-267.84	$0.00
05/02/2000	PAYMENT	KUZIA, LESLAW & JOANNA CHECK BANK: 94-72 NUM: 2024	$-506.10	$267.84
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$773.94
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$778.94
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.05	$773.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.44	$726.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.13	$696.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.11	$679.32
07/17/1999	BILL	KUZIA, LESLAW & JOANNA	$672.21	$672.21
04/12/1999	PAYMENT	KUZIA, LESLAW CHECK BANK: 94-72 NUM: 2075	$-779.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.39	$779.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.65	$731.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.24	$701.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.15	$684.08
07/13/1998	BILL	KUZIA, LESLAW & JOANNA	$676.93	$676.93
03/12/1998	PAYMENT	KUZIA, LESLAW CHECK	$-724.70	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.35	$724.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.07	$694.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.09	$677.28
07/14/1997	BILL	KUZIA, LESLAW & JOANNA	$670.19	$670.19
04/30/1997	PAYMENT	KUZIA, LESLAW CHECK	$-758.32	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$46.10	$758.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.83	$712.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.79	$682.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.97	$665.60
07/18/1996	BILL	KUZIA, LESLAW	$658.63	$658.63