Tax Account 029-061-03

Print Page · · Payments Cart · New Search

Owners

KURASHEWICH, CARL F JR TRS ET AL
291 LA COSTA AVE
DAYTON, NV 89403-0000

KURASHEWICH, HEATHER KAY TRS

Account Summary

Account ID	029-061-03
Account Type	Real Estate
Location	291 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-061-03

Account Type

Real Estate

Location

291 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.90
Total	$2,485.90
Paid	$2,485.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,485.90

Total

$2,485.90

Paid

$2,485.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$622.90	$0.00	$622.90	$622.90	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.73	$0.00	$2,413.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,057.55	$0.00	$2,057.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,008.71	$0.00	$2,008.71	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,942.45	$0.00	$1,942.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,885.50	$0.00	$1,885.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,834.05	$0.00	$1,834.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,200.64	$0.00	$2,200.64	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,144.93	$0.00	$2,144.93	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	KURASHEWICH, CARL F JR TRS ET AL CHECK 1370	$-621.00	$0.00
01/09/2025	PAYMENT	KURASHEWICH, CARL CHECK 1343	$-621.00	$621.00
10/03/2024	PAYMENT	KURASHEWICH, CARL F JR TRS ET AL CHECK 1302	$-621.00	$1,242.00
08/20/2024	PAYMENT	KURASHEWICH, CARL F JR TRS ET AL CHECK 1282	$-622.90	$1,863.00
07/16/2024	BILL	KURASHEWICH, CARL F JR TRS ET AL	$2,485.90	$2,485.90
03/05/2024	PAYMENT	KURASHEWICH, CARL F JR CHECK 1212	$-603.00	$0.00
12/26/2023	PAYMENT	KURASHEWICH, CARL F JR ET AL CHECK 1180	$-603.00	$603.00
10/03/2023	PAYMENT	KURASHEWICH, CARL F JR ET AL CHECK 1145	$-603.00	$1,206.00
09/07/2023	PAYMENT	KURASHEWICH, CARL F JR ET AL CHECK 1132	$-604.73	$1,809.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-24.19	$2,413.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.19	$2,437.92
07/17/2023	BILL	KURASHEWICH, CARL F JR ET AL	$2,413.73	$2,413.73
03/07/2023	PAYMENT	KURASHEWICH, CARL F JR ET AL CHECK 1044	$-514.00	$0.00
01/09/2023	PAYMENT	KURASHEWICH, CARL OR HEATHER CHECK 1021	$-514.00	$514.00
10/05/2022	PAYMENT	KURASHEWICH, CARL / HEATHER CHECK 980	$-514.00	$1,028.00
08/23/2022	PAYMENT	KURASHEWICH, CARL F JR ET AL CHECK 959	$-515.55	$1,542.00
07/15/2022	BILL	KURASHEWICH, CARL F JR ET AL	$2,057.55	$2,057.55
03/08/2022	PAYMENT	KURASHEWICH, CARL F & HEATHER CHECK 879	$-502.14	$0.00
01/05/2022	PAYMENT	KURASHEWICH, CARL & HEATHER CHECK CK. 847	$-502.14	$502.14
10/01/2021	PAYMENT	KURASHEWICH, CARL CHECK 794	$-502.14	$1,004.28
08/13/2021	PAYMENT	KURASHEWICH, CARL F JR ET AL CHECK 769	$-502.29	$1,506.42
07/14/2021	BILL	KURASHEWICH, CARL F JR ET AL	$2,008.71	$2,008.71
02/02/2021	PAYMENT	TIMIOS INC CHECK 53677	$-485.00	$0.00
01/05/2021	PAYMENT	KURASHEWICH, CARL CHECK 605	$-485.00	$485.00
10/02/2020	PAYMENT	KURASHEWICH, CARL F JR ET AL CHECK NUM: 526	$-485.00	$970.00
08/21/2020	PAYMENT	KURASHEWICH, CARL CHECK NUM: 481	$-487.45	$1,455.00
07/09/2020	BILL	KURASHEWICH, CARL F JR ET AL	$1,942.45	$1,942.45
03/03/2020	PAYMENT	KURASHEWICH, CARL F JR ET AL CHECK NUM: 3647	$-471.00	$0.00
01/07/2020	PAYMENT	KURASHEWICH, CARL CHECK NUM: 388	$-471.00	$471.00
10/04/2019	PAYMENT	KURASHEWICH, CARL & HEATHER CHECK NUM: 3559	$-471.00	$942.00
08/15/2019	PAYMENT	KURASHEWICH, CARL F CHECK NUM: 3542	$-472.50	$1,413.00
07/10/2019	BILL	KURASHEWICH, CARL F JR ET AL	$1,885.50	$1,885.50
02/28/2019	PAYMENT	KURASHEWICH, CARL & HEATHER CHECK NUM: 3455	$-458.00	$0.00
01/08/2019	PAYMENT	KURASHEWICH, CARL CHECK NUM: 3409	$-458.00	$458.00
09/27/2018	PAYMENT	KURASHEWICH, CARL & HEATHER CHECK NUM: 3362	$-458.00	$916.00
08/16/2018	PAYMENT	KURASHEWICH, CARL & HEATHER CHECK NUM: 3327	$-460.05	$1,374.00
07/10/2018	BILL	KURASHEWICH, CARL F JR ET AL	$1,834.05	$1,834.05
03/06/2018	PAYMENT	KURASHEWICH, CARL & HEATHER CHECK NUM: 3228	$-549.00	$0.00
01/04/2018	PAYMENT	KURASHEWICH, CARL F JR ET AL CHECK NUM: 3174	$-549.00	$549.00
09/27/2017	PAYMENT	KURASHEWICH, CARL F JR ET AL CHECK NUM: 3120	$-549.00	$1,098.00
08/29/2017	PAYMENT	KURASHEWICH, CARL F JR ET AL CHECK NUM: 3100	$-553.64	$1,647.00
07/10/2017	BILL	KURASHEWICH, CARL F JR ET AL	$2,200.64	$2,200.64
02/28/2017	PAYMENT	KURASHEWICH, CARL F JR ET AL CHECK NUM: 3000	$-535.00	$0.00
12/29/2016	PAYMENT	KURASHEWICH, CARL F JR ET AL CHECK NUM: 2963	$-535.00	$535.00
09/27/2016	PAYMENT	KURASHEWICH, CARL F JR ET AL CHECK NUM: 134	$-535.00	$1,070.00
08/01/2016	PAYMENT	KURASHEWICH, CARL & HEATHER CHECK NUM: 120	$-539.93	$1,605.00
07/11/2016	BILL	KURASHEWICH, CARL F JR ET AL	$2,144.93	$2,144.93
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-534.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$534.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-538.55	$1,602.00
07/07/2015	BILL	KURASHEWICH, CARL F JR ET AL	$2,140.55	$2,140.55
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-519.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$519.00	$519.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-519.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$519.00	$519.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-519.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-519.00	$519.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-519.00	$1,038.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-521.09	$1,557.00
07/08/2014	BILL	KURASHEWICH, CARL F JR ET AL	$2,078.09	$2,078.09
03/05/2014	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK NUM: 2271	$-504.00	$0.00
01/13/2014	PAYMENT	KURASHEWICH JR, CARL F/HEATHER CHECK NUM: 327	$-504.00	$504.00
10/10/2013	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK NUM: 2160	$-504.00	$1,008.00
08/07/2013	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK NUM: 1113	$-505.49	$1,512.00
07/08/2013	BILL	KURASHEWICH, CARL & HEATHER K	$2,017.49	$2,017.49
03/01/2013	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK NUM: 997	$-508.00	$0.00
01/07/2013	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK NUM: 226	$-508.00	$508.00
10/05/2012	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK NUM: 170	$-508.00	$1,016.00
08/22/2012	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK NUM: 881	$-510.63	$1,524.00
07/10/2012	BILL	KURASHEWICH, CARL & HEATHER K	$2,034.63	$2,034.63
03/05/2012	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK NUM: 753	$-507.00	$0.00
01/06/2012	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK NUM: 139	$-507.00	$507.00
10/05/2011	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK NUM: 622	$-507.00	$1,014.00
08/16/2011	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK NUM: 570	$-510.47	$1,521.00
07/08/2011	BILL	KURASHEWICH, CARL & HEATHER K	$2,031.47	$2,031.47
03/07/2011	PAYMENT	KURASHEWICH, HEATHER K CHECK NUM: 388	$-597.00	$0.00
01/07/2011	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK NUM: 2870	$-597.00	$597.00
09/29/2010	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-218 NUM: 2797	$-597.00	$1,194.00
08/13/2010	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-218 NUM: 2749	$-601.10	$1,791.00
07/08/2010	BILL	KURASHEWICH, CARL & HEATHER K	$2,392.10	$2,392.10
03/01/2010	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-218 NUM: 2595	$-632.00	$0.00
12/30/2009	PAYMENT	KURASHEWICH, HEATHER K CHECK BANK: 94-7074 NUM: 207	$-632.00	$632.00
10/01/2009	PAYMENT	KURASHEWICH, HEATHER K CHECK BANK: 94-7074 NUM: 174	$-9.00	$1,264.00
09/23/2009	PAYMENT	KURASHEWICH, HEATHER K CHECK BANK: 94-7074 NUM: 171	$-623.00	$1,273.00
08/04/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 458379388	$-632.88	$1,896.00
07/06/2009	BILL	KURASHEWICH, CARL & HEATHER K	$2,528.88	$2,528.88
02/27/2009	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-7074 NUM: 5098	$-623.00	$0.00
01/07/2009	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-218 NUM: 2328	$-623.00	$623.00
10/03/2008	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-7074 NUM: 5064	$-623.00	$1,246.00
08/25/2008	PAYMENT	KURASHEWICH, HEATHER K CHECK BANK: 94-7074 NUM: 5041	$-625.46	$1,869.00
07/15/2008	BILL	KURASHEWICH, CARL & HEATHER K	$2,494.46	$2,494.46
03/03/2008	PAYMENT	KURASHEWICH, HEATHER K CHECK BANK: 94-7074 NUM: 4975	$-605.00	$0.00
01/07/2008	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-218 NUM: 2054	$-605.00	$605.00
09/26/2007	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-218 NUM: 1984	$-605.00	$1,210.00
08/13/2007	PAYMENT	KURASHEWICH, HEATHER K CHECK BANK: 94-7074 NUM: 4859	$-606.81	$1,815.00
07/12/2007	BILL	KURASHEWICH, CARL & HEATHER K	$2,421.81	$2,421.81
03/05/2007	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-218 NUM: 1849	$-587.00	$0.00
01/08/2007	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-218 NUM: 1822	$-587.00	$587.00
09/28/2006	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-218 NUM: 1759	$-587.00	$1,174.00
08/16/2006	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-7074 NUM: 4929	$-590.09	$1,761.00
07/12/2006	BILL	KURASHEWICH, CARL & HEATHER K	$2,351.09	$2,351.09
02/28/2006	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-218-1212 NUM: 1670	$-519.00	$0.00
12/28/2005	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-218 NUM: 1635	$-519.00	$519.00
09/21/2005	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-218 NUM: 1425	$-519.00	$1,038.00
08/11/2005	PAYMENT	KURASHEWICH, CARL & HEATHER K CHECK BANK: 94-218 NUM: 1377	$-522.45	$1,557.00
07/15/2005	BILL	KURASHEWICH, CARL & HEATHER K	$2,079.45	$2,079.45
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-102.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-51.00	$102.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-54.12	$153.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$207.12	$207.12