Tax Account 020-991-16

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Owners

KURASH, GEORGE E JR & MARIAN L TRS
547 BRICK OVEN CT
FERNLEY, NV 89408-0000

KURASH, MARIAN L TRS

Account Summary

Account ID	020-991-16
Account Type	Real Estate
Location	547 BRICK OVEN CT FERNLEY
Balance	$537.00
Currently Due	$0.00

Account ID

020-991-16

Account Type

Real Estate

Location

547 BRICK OVEN CT
FERNLEY

Balance

$537.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,149.60
Total	$2,149.60
Paid	$1,612.60
Balance	$537.00
Due	$0.00
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

$2,149.60

Total

$2,149.60

Paid

$1,612.60

Balance

$537.00

Due

$0.00

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	Paid	$538.60	$0.00	$538.60	$538.60	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Due	$537.00	$0.00	$537.00	$0.00	$537.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.17	$0.00	$2,106.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,018.22	$0.00	$2,018.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,996.07	$0.00	$1,996.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,945.21	$20.27	$1,965.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,916.78	$0.00	$1,916.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,876.44	$0.00	$1,876.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,866.65	$0.00	$1,866.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,674.42	$0.00	$1,674.42	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
12/17/2024	PAYMENT	KURASH, GEORGE E JR CHECK 5425	$-537.00	$537.00
10/02/2024	PAYMENT	KURASH, GEORGE E JR & MARIAN L TRS CHECK 5406	$-537.00	$1,074.00
08/19/2024	PAYMENT	KURASH, GEORGE E JR & MARIAN L TRS CHECK 5396	$-538.60	$1,611.00
07/16/2024	BILL	KURASH, GEORGE E JR & MARIAN L TRS	$2,149.60	$2,149.60
02/13/2024	PAYMENT	KURASH, GEORGE E JR & MARIAN L TRS CHECK 5214	$-526.00	$0.00
12/22/2023	PAYMENT	KURASH, GEORGE E JR & MARIAN L TRS CHECK 5201	$-526.00	$526.00
09/19/2023	PAYMENT	KURASH, GEORGE E JR & MARIAN L TRS CHECK 5182	$-526.00	$1,052.00
08/16/2023	PAYMENT	KURASH, GEORGE E JR & MARIAN L CHECK 5171	$-528.17	$1,578.00
07/17/2023	BILL	KURASH, GEORGE E JR & MARIAN L TRS	$2,106.17	$2,106.17
02/08/2023	PAYMENT	KURASH, GEORGE E JR CHECK 5132	$-504.00	$0.00
12/19/2022	PAYMENT	KURASH, GEORGE E JR & MARIAN L TRS CHECK 5117	$-504.00	$504.00
09/09/2022	PAYMENT	KURASH, GEORGE E JR & MARIAN L TRS CHECK 5095	$-504.00	$1,008.00
08/15/2022	PAYMENT	KURASH, GEORGE E JR CHECK 5087	$-506.22	$1,512.00
07/15/2022	BILL	KURASH, GEORGE E JR & MARIAN L TRS	$2,018.22	$2,018.22
02/23/2022	PAYMENT	KURASH, GEORGE E JR. CHECK 5046	$-498.96	$0.00
12/22/2021	PAYMENT	KURASH, GEORGE E CHECK 5025	$-498.96	$498.96
09/20/2021	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK 4828	$-498.96	$997.92
08/16/2021	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK 4816	$-499.19	$1,496.88
07/14/2021	BILL	KURASH, GEORGE E & MARIAN L	$1,996.07	$1,996.07
02/03/2021	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK 4735	$-486.00	$0.00
12/07/2020	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 4709	$-506.27	$486.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.78	$992.27
09/23/2020	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 4674	$-486.00	$991.49
09/10/2020	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 4665	$-487.21	$1,477.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.49	$1,964.70
07/09/2020	BILL	KURASH, GEORGE E & MARIAN L	$1,945.21	$1,945.21
02/13/2020	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 4578	$-479.00	$0.00
12/10/2019	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 4546	$-479.00	$479.00
10/03/2019	PAYMENT	KURASH, GEORGE E CHECK NUM: 4512	$-479.00	$958.00
08/13/2019	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 4488	$-479.78	$1,437.00
07/10/2019	BILL	KURASH, GEORGE E & MARIAN L	$1,916.78	$1,916.78
02/28/2019	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 4404	$-469.00	$0.00
12/10/2018	PAYMENT	KURASH, GEORGE E CHECK NUM: 4370	$-469.00	$469.00
09/25/2018	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 4330	$-469.00	$938.00
08/14/2018	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 4310	$-469.44	$1,407.00
07/10/2018	BILL	KURASH, GEORGE E & MARIAN L	$1,876.44	$1,876.44
02/06/2018	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 4226	$-466.00	$0.00
12/05/2017	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 4194	$-466.00	$466.00
09/12/2017	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 4157	$-466.00	$932.00
07/27/2017	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 4131	$-468.65	$1,398.00
07/10/2017	BILL	KURASH, GEORGE E & MARIAN L	$1,866.65	$1,866.65
02/06/2017	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 4048	$-418.00	$0.00
12/19/2016	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 4017	$-418.00	$418.00
09/30/2016	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3949	$-418.00	$836.00
08/10/2016	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3993	$-420.42	$1,254.00
07/11/2016	BILL	KURASH, GEORGE E & MARIAN L	$1,674.42	$1,674.42
02/29/2016	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3877	$-427.00	$0.00
12/31/2015	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3837	$-427.00	$427.00
10/07/2015	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3675	$-427.00	$854.00
07/21/2015	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3619	$-428.09	$1,281.00
07/07/2015	BILL	KURASH, GEORGE E & MARIAN L	$1,709.09	$1,709.09
03/04/2015	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3539	$-417.00	$0.00
01/09/2015	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3508	$-417.00	$417.00
10/10/2014	PAYMENT	KURASH, GEORGE E JR & MARIAN L CHECK NUM: 3456	$-417.00	$834.00
08/06/2014	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3413	$-419.32	$1,251.00
07/08/2014	BILL	KURASH, GEORGE E & MARIAN L	$1,670.32	$1,670.32
02/21/2014	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3319	$-407.00	$0.00
02/07/2014	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3310	$-407.00	$407.00
02/07/2014	AMENDMENT	REMOVE PEN/DUE TO ILLNESS	$-16.28	$814.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.28	$830.28
08/30/2013	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3209	$-407.00	$814.00
08/13/2013	PAYMENT	KURASH JR, GEORGE E/MARIAN L CHECK NUM: 3197	$-410.37	$1,221.00
07/08/2013	BILL	KURASH, GEORGE E & MARIAN L	$1,631.37	$1,631.37
02/25/2013	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3103	$-414.00	$0.00
01/08/2013	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3071	$-414.00	$414.00
10/10/2012	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3027	$-414.00	$828.00
08/22/2012	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 3004	$-416.00	$1,242.00
07/10/2012	BILL	KURASH, GEORGE E & MARIAN L	$1,658.00	$1,658.00
03/02/2012	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 2926	$-329.00	$0.00
12/28/2011	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 2894	$-329.00	$329.00
09/26/2011	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 2840	$-329.00	$658.00
08/14/2011	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 2819	$-329.81	$987.00
07/08/2011	BILL	KURASH, GEORGE E & MARIAN L	$1,316.81	$1,316.81
03/03/2011	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK NUM: 2758	$-319.00	$0.00
01/04/2011	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK BANK: 94-7074 NUM: 2725	$-319.00	$319.00
09/21/2010	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK BANK: 94-7074 NUM: 2674	$-319.00	$638.00
08/13/2010	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK BANK: 94-7074 NUM: 2649	$-321.57	$957.00
07/08/2010	BILL	KURASH, GEORGE E & MARIAN L	$1,278.57	$1,278.57
02/03/2010	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK BANK: 94-7074 NUM: 2562	$-527.00	$0.00
12/30/2009	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK BANK: 94-7074 NUM: 2549	$-527.00	$527.00
10/01/2009	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK BANK: 94-7074 NUM: 2507	$-527.00	$1,054.00
08/12/2009	PAYMENT	KURASH, GEORGE E & MARIAN L CHECK BANK: 94-7074 NUM: 2482	$-530.91	$1,581.00
07/06/2009	BILL	KURASH, GEORGE E & MARIAN L	$2,111.91	$2,111.91
02/26/2009	PAYMENT	KURASH, GEORGE & MARIAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-551.00	$0.00
12/22/2008	PAYMENT	KURASH, MARIAN CORK: D BANK: CC NUM: VISA	$-551.00	$551.00
10/02/2008	PAYMENT	KURASH, GEORGE E JR & MARIAN L CHECK BANK: 94-7074 NUM: 2324	$-551.00	$1,102.00
08/18/2008	PAYMENT	KURASH, GEORGE CORK: D BANK: CREDIT CARD NUM: VISA	$-552.44	$1,653.00
07/15/2008	BILL	KURASH, GEORGE E & MARIAN L	$2,205.44	$2,205.44
01/24/2008	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 75288	$-534.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-534.00	$534.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-534.00	$1,068.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-537.76	$1,602.00
07/12/2007	BILL	AL-MASUD, SAMIRUDDIN ET AL	$2,139.76	$2,139.76
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-495.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-495.00	$495.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-495.00	$990.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-496.26	$1,485.00
07/12/2006	BILL	AL-MASUD, SAMIRUDDIN ET AL	$1,981.26	$1,981.26
03/02/2006	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 107648	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49