Tax Account 020-682-23

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Owners

JURCZAK, JOSEPH L & KIAH S
628 WINTER PL
FERNLEY, NV 89408-0000

JURCZAK, KIAH S

Account Summary

Account ID	020-682-23
Account Type	Real Estate
Location	628 WINTER PL FERNLEY
Balance	$1,813.70
Currently Due	$454.70

Account ID

020-682-23

Account Type

Real Estate

Location

628 WINTER PL
FERNLEY

Balance

$1,813.70

Currently Due

$454.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.70
Total	$1,813.70
Paid	$0.00
Balance	$1,813.70
Due	$454.70
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,813.70

Total

$1,813.70

Paid

$0.00

Balance

$1,813.70

Due

$454.70

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$454.70	$0.00	$454.70	$0.00	$454.70
2	10/07/2024	10/17/2024	Due	$453.00	$0.00	$453.00	$0.00	$907.70
3	01/06/2025	01/16/2025	Due	$453.00	$0.00	$453.00	$0.00	$1,360.70
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$1,813.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,780.05	$0.00	$1,780.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,710.24	$17.17	$1,727.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,697.09	$42.43	$1,739.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,654.93	$248.46	$1,903.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,634.97	$16.32	$1,651.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,602.81	$0.00	$1,602.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,600.99	$0.00	$1,600.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,415.49	$0.00	$1,415.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JURCZAK, JOSEPH L & KIAH S	$1,813.70	$1,813.70
08/03/2023	PAYMENT	JOSEPH ELISHA JURCZAK PNP PNP - 140371177	$-1,780.05	$0.00
07/17/2023	BILL	JURCZAK, JOSEPH L & KIAH S	$1,780.05	$1,780.05
09/13/2022	PAYMENT	JOSEPH L JURCZAK PNP PNP - 120866551	$-1,727.41	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.17	$1,727.41
07/15/2022	BILL	JURCZAK, JOSEPH L & KIAH S	$1,710.24	$1,710.24
10/26/2021	PAYMENT	JOSEPH L JURCZAK PNP PNP - 102453127	$-1,739.52	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.43	$1,739.52
07/14/2021	BILL	JURCZAK, JOSEPH L & KIAH S	$1,697.09	$1,697.09
03/22/2021	PAYMENT	JOSEPH L JURCZAK PNP PNP - 90763264	$-1,903.39	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$115.85	$1,903.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$74.52	$1,787.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.45	$1,713.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.64	$1,671.57
07/09/2020	BILL	JURCZAK, JOSEPH L & KIAH S	$1,654.93	$1,654.93
04/22/2020	PAYMENT	LAWSON, ELISHA CHECK NUM: 1062	$-424.32	$0.00
04/22/2020	AMENDMENT	MAIL COST	$-1.00	$424.32
03/19/2020	PENALTY	POSTAGE	$1.00	$425.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.32	$424.32
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-410.97	$1,224.00
07/10/2019	BILL	JURCZAK, JOSEPH L & KIAH S	$1,634.97	$1,634.97
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.81	$1,200.00
07/10/2018	BILL	JURCZAK, JOSEPH L & KIAH S	$1,602.81	$1,602.81
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-400.99	$1,200.00
07/10/2017	BILL	JURCZAK, JOSEPH L & KIAH S	$1,600.99	$1,600.99
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-356.49	$1,059.00
07/11/2016	BILL	JURCZAK, JOSEPH L & KIAH S	$1,415.49	$1,415.49
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-362.00	$724.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-364.67	$1,086.00
07/07/2015	BILL	JURCZAK, JOSEPH L & KIAH S	$1,450.67	$1,450.67
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-357.43	$1,062.00
07/08/2014	BILL	JURCZAK, JOSEPH L & KIAH S	$1,419.43	$1,419.43
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-349.79	$1,038.00
07/08/2013	BILL	JURCZAK, JOSEPH L & KIAH S	$1,387.79	$1,387.79
03/01/2013	PAYMENT	US BANK CHECK NUM: 3457681	$-349.00	$0.00
01/08/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3220034	$-349.00	$349.00
10/26/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15552	$-748.75	$698.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.99	$1,446.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.03	$1,411.76
07/10/2012	BILL	LOOS, DESIREE & ROBERT	$1,397.73	$1,397.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-261.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-261.00	$261.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.91	$783.00
07/08/2011	BILL	LOOS, DESIREE & ROBERT	$1,046.91	$1,046.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-254.53	$762.00
07/08/2010	BILL	LOOS, DESIREE & ROBERT	$1,016.53	$1,016.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-353.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-353.00	$353.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-353.00	$706.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-354.24	$1,059.00
07/06/2009	BILL	LOOS, DESIREE & ROBERT	$1,413.24	$1,413.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-343.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-343.00	$343.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-343.00	$686.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-343.11	$1,029.00
07/15/2008	BILL	LOOS, DESIREE & ROBERT	$1,372.11	$1,372.11
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-332.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-332.00	$332.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-332.00	$664.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-334.70	$996.00
07/12/2007	BILL	LOOS, DESIREE & ROBERT	$1,330.70	$1,330.70
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-322.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-322.00	$322.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-322.00	$644.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-325.93	$966.00
07/12/2006	BILL	LOOS, DESIREE & ROBERT	$1,291.93	$1,291.93
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-313.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-313.00	$313.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-313.00	$626.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-315.30	$939.00
07/15/2005	BILL	LOOS, DESIREE & ROBERT	$1,254.30	$1,254.30
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-307.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-307.00	$307.00
08/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85446	$-307.00	$614.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-307.78	$921.00
07/08/2004	BILL	TICKLE, WILLIAM E	$1,228.78	$1,228.78
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-300.62	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-300.62	$300.62
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-300.62	$601.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-300.62	$901.86
07/18/2003	BILL	TICKLE, WILLIAM E	$1,202.48	$1,202.48
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-299.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-299.00	$299.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-299.00	$598.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14343	$-300.45	$897.00
07/12/2002	BILL	TICKLE, WILLIAM E	$1,197.45	$1,197.45
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-292.87	$0.00
11/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52003	$-292.87	$292.87
10/05/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 728286	$-292.87	$585.74
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-293.10	$878.61
07/12/2001	BILL	TICKLE, WILLIAM E	$1,171.71	$1,171.71
12/04/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44022	$-68.18	$0.00
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2047	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50