Tax Account 020-261-09

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Owners

KUZMA, GREGORY J
P O BOX 987
TRUCKEE, CA 96160-0000

Account Summary

Account ID	020-261-09
Account Type	Real Estate
Location	920 MARGARET WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-261-09

Account Type

Real Estate

Location

920 MARGARET WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.14
Total	$1,259.14
Paid	$1,259.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,259.14

Total

$1,259.14

Paid

$1,259.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$317.14	$0.00	$317.14	$317.14	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,146.09	$0.00	$1,146.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,043.70	$0.00	$1,043.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$999.96	$0.00	$999.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$957.89	$0.00	$957.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$826.14	$0.00	$826.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$793.44	$0.00	$793.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$773.38	$0.00	$773.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$762.53	$0.00	$762.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	KUZMA, GREGORY J CHECK 211	$-1,259.14	$0.00
07/16/2024	BILL	KUZMA, GREGORY J	$1,259.14	$1,259.14
09/05/2023	PAYMENT	KUZMA, GREGORY J CHECK 182	$-1,146.09	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-11.52	$1,146.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.52	$1,157.61
07/17/2023	BILL	KUZMA, GREGORY J	$1,146.09	$1,146.09
08/15/2022	PAYMENT	KUZMA, GREGORY J CHECK 140	$-1,043.70	$0.00
07/15/2022	BILL	KUZMA, GREGORY J	$1,043.70	$1,043.70
09/09/2021	PAYMENT	KUZMA, GREGORY J CHECK 110	$-999.96	$0.00
07/14/2021	BILL	KUZMA, GREGORY J	$999.96	$999.96
08/07/2020	PAYMENT	KUZMA, GREGORY J CHECK NUM: 1595	$-957.89	$0.00
07/09/2020	BILL	KUZMA, GREGORY J	$957.89	$957.89
07/18/2019	PAYMENT	KUZMA, GREGORY J CHECK NUM: 1544	$-826.14	$0.00
07/10/2019	BILL	KUZMA, GREGORY J	$826.14	$826.14
07/30/2018	PAYMENT	KUZMA, GREGORY J CHECK NUM: 1489	$-793.44	$0.00
07/10/2018	BILL	KUZMA, GREGORY J	$793.44	$793.44
07/26/2017	PAYMENT	KUZMA, GREGORY J CHECK NUM: 1438	$-773.38	$0.00
07/10/2017	BILL	KUZMA, GREGORY J	$773.38	$773.38
07/28/2016	PAYMENT	KUZMA, GREGORY J CHECK NUM: 1382	$-762.53	$0.00
07/11/2016	BILL	KUZMA, GREGORY J	$762.53	$762.53
08/04/2015	PAYMENT	KUZMA, GREGORY JOHN CHECK NUM: 1330	$-761.70	$0.00
07/07/2015	BILL	KUZMA, GREGORY J	$761.70	$761.70
07/23/2014	PAYMENT	KUZMA, GREGORY J CHECK NUM: 1251	$-751.39	$0.00
07/08/2014	BILL	KUZMA, GREGORY J	$751.39	$751.39
08/14/2013	PAYMENT	KUZMA, GREGORY J CHECK NUM: 1175	$-748.67	$0.00
07/08/2013	BILL	KUZMA, GREGORY J	$748.67	$748.67
08/27/2012	PAYMENT	KUZMA, GREGORY J CHECK NUM: 1121	$-766.85	$0.00
07/10/2012	BILL	KUZMA, GREGORY J	$766.85	$766.85
08/09/2011	PAYMENT	KUZMA, GREGORY J CHECK NUM: 1057	$-763.87	$0.00
07/08/2011	BILL	KUZMA, GREGORY J	$763.87	$763.87
08/19/2010	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-221 NUM: 1012	$-737.04	$0.00
07/08/2010	BILL	KUZMA, GREGORY J	$737.04	$737.04
08/18/2009	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-7074 NUM: 168	$-943.16	$0.00
07/06/2009	BILL	KUZMA, GREGORY J	$943.16	$943.16
09/04/2008	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-7074 NUM: 250	$-889.40	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.82	$889.40
07/15/2008	BILL	KUZMA, GREGORY J	$880.58	$880.58
08/22/2007	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-7074 NUM: 187	$-724.67	$0.00
07/12/2007	BILL	KUZMA, GREGORY J	$724.67	$724.67
08/28/2006	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-7074 NUM: 156	$-682.11	$0.00
07/12/2006	BILL	KUZMA, GREGORY J	$682.11	$682.11
08/22/2005	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-7074 NUM: 121	$-642.70	$0.00
07/15/2005	BILL	KUZMA, GREGORY J	$642.70	$642.70
08/07/2004	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-7074 NUM: 741	$-606.20	$0.00
07/08/2004	BILL	KUZMA, GREGORY J	$606.20	$606.20
08/20/2003	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-7074 NUM: 686	$-600.01	$0.00
07/18/2003	BILL	KUZMA, GREGORY J	$600.01	$600.01
03/11/2003	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-7074 NUM: 673	$-146.00	$0.00
12/13/2002	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-7074 NUM: 671	$-146.00	$146.00
10/08/2002	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-7074 NUM: 639	$-146.00	$292.00
08/21/2002	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-7074 NUM: 634	$-149.50	$438.00
07/12/2002	BILL	KUZMA, GREGORY J	$587.50	$587.50
03/19/2002	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-7074 NUM: 613	$-151.15	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.81	$151.15
12/24/2001	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-7074 NUM: 600	$-145.34	$145.34
09/28/2001	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-204 NUM: 514	$-145.34	$290.68
08/09/2001	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-204 NUM: 499	$-145.62	$436.02
07/12/2001	BILL	KUZMA, GREGORY J	$581.64	$581.64
03/22/2001	PAYMENT	KUZMA, GREGORY J CORK: B BANK: 94-204 NUM: 489	$-5.99	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.23	$5.99
03/02/2001	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-204 NUM: 486	$-144.07	$5.76
01/18/2001	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-204 NUM: 482	$-144.07	$149.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.76	$293.90
09/29/2000	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-204 NUM: 465	$-144.07	$288.14
08/25/2000	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-204 NUM: 459	$-144.34	$432.21
07/17/2000	BILL	KUZMA, GREGORY J	$576.55	$576.55
03/08/2000	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-204 NUM: 431	$-149.96	$0.00
01/17/2000	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-204 NUM: 421	$-149.96	$149.96
10/18/1999	PAYMENT	KUZMA, GREGORY J CHECK BANK: 94-204 NUM: 407	$-149.96	$299.92
08/26/1999	PAYMENT	KUZMA, GREGORY J CHECK BANK: 91-119 NUM: 293	$-150.29	$449.88
07/17/1999	BILL	KUZMA, GREGORY J	$600.17	$600.17
03/08/1999	PAYMENT	KUZMA, GREGORY J CHECK	$-151.88	$0.00
01/12/1999	PAYMENT	KUZMA, GREGORY J CHECK	$-151.88	$151.88
10/07/1998	PAYMENT	KUZMA, GREGORY J CHECK	$-151.88	$303.76
08/21/1998	PAYMENT	KUZMA, GREGORY J CHECK	$-152.12	$455.64
07/13/1998	BILL	KUZMA, GREGORY J	$607.76	$607.76
02/27/1998	PAYMENT	KUZMA, GREGORY J CHECK	$-130.57	$0.00
01/07/1998	PAYMENT	KUZMA, GREGORY J CHECK	$-130.57	$130.57
10/10/1997	PAYMENT	KUZMA, GREGORY J CHECK	$-130.57	$261.14
08/26/1997	PAYMENT	KUZMA, GREGORY J CHECK	$-130.74	$391.71
07/14/1997	BILL	KUZMA, GREGORY J	$522.45	$522.45
03/07/1997	PAYMENT	KUZMA, GREGORY J	$-115.38	$0.00
01/10/1997	PAYMENT	KUZMA, GREGORY J	$-115.38	$115.38
10/15/1996	PAYMENT	KUZMA, GREGORY J	$-115.38	$230.76
08/27/1996	PAYMENT	KUZMA, GREGORY J	$-115.59	$346.14
07/18/1996	BILL	KUZMA, GREGORY J	$461.73	$461.73