Tax Account 077-007-013
Owners
KULISEK, MICHAEL L JR TR ET AL
197 WESTERN HLS UNIT 15
SPRING CREEK, NV 89815-9747
KULISEK, JENNY E TR ET AL
(MICHAEL & JENNY KULISEK FAMILY
TRUST 09262022)
811858
Account Summary
| Account ID | 077-007-013 |
|---|---|
| Account Type | Real Estate |
| Location | 224 HAMILTON STAGE RD |
| Balance | $998.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,001.40 |
| Total | $2,001.40 |
| Paid | $1,003.18 |
| Balance | $998.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,846.78 | $0.00 | $1,846.78 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,712.62 | $17.10 | $1,729.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,587.98 | $15.86 | $1,603.84 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,447.84 | $14.56 | $1,462.40 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,425.85 | $0.00 | $1,425.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,435.77 | $0.00 | $1,435.77 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,304.91 | $0.00 | $1,304.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,322.32 | $0.00 | $1,322.32 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,243.71 | $0.00 | $1,243.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,244.72 | $0.00 | $1,244.72 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 38.43 | 19.29 | 19.14 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 1.23 | 1.16 | .00 |
| 2023-2024 | S31 | Humboldt Water | 33.31 | 33.31 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 33.31 | 33.31 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 33.31 | 33.31 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 30.75 | 30.75 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 28.19 | 28.19 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 25.62 | 25.62 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 15.37 | 15.37 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 15.37 | 15.37 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 15.37 | 15.37 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.62 | $998.22 |
| 08/30/2024 | PAYMENT | KULISEK, MICHAEL L JR SYS ORIG: CARD | $-998.56 | $1,002.84 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.62 | $2,001.40 |
| 08/30/2024 | ADJUSTMENT | KULISEK, MICHAEL L JR CARD VOIDED PAYMENT: 945357. REASON: AMENDMENT TO RE 2025 | $998.56 | $1,996.78 |
| 08/21/2024 | PAYMENT | KULISEK, MICHAEL L JR CARD | $-998.56 | $998.22 |
| 07/10/2024 | BILL | KULISEK, MICHAEL L JR TR ET AL | $1,996.78 | $1,996.78 |
| 03/15/2024 | PAYMENT | KULISEK, JENNY E CARD | $-461.09 | $0.00 |
| 12/12/2023 | PAYMENT | KULISEK, JENNY E CARD | $-461.09 | $461.09 |
| 10/12/2023 | PAYMENT | KULISEK, MICHAEL JR CARD | $-461.09 | $922.18 |
| 08/15/2023 | PAYMENT | KULISEK, JENNY CREDIT: D | $-463.51 | $1,383.27 |
| 07/12/2023 | BILL | KULISEK, MICHAEL L JR TR ET AL | $1,846.78 | $1,846.78 |
| 04/06/2023 | PAYMENT | KULISEK, MICHAEL CREDIT: D | $-444.65 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $17.10 | $444.65 |
| 11/14/2022 | PAYMENT | KULISEK, MICHAEL CREDIT: D | $-427.55 | $427.55 |
| 08/02/2022 | PAYMENT | KULISEK, MICHAEL L JR CREDIT: D | $-857.52 | $855.10 |
| 07/12/2022 | BILL | KULISEK, MICHAEL LOUIS JR ET A | $1,712.62 | $1,712.62 |
| 04/29/2022 | PAYMENT | KULISEK, JENNY E CREDIT: D | $-412.35 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $15.86 | $412.35 |
| 01/07/2022 | PAYMENT | KULISEK, MICHAEL L CREDIT: D | $-396.49 | $396.49 |
| 08/23/2021 | PAYMENT | KULISEK, MICHAEL LOUIS JR CREDIT: D | $-795.00 | $792.98 |
| 07/14/2021 | BILL | KULISEK, MICHAEL LOUIS JR ET A | $1,587.98 | $1,587.98 |
| 03/04/2021 | PAYMENT | KULISEK, JENNY ELIZABETH ET AL CREDIT: D | $-734.25 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $14.56 | $734.25 |
| 08/14/2020 | PAYMENT | KULISEK, MICHAEL CREDIT: D | $-728.15 | $719.69 |
| 07/15/2020 | BILL | KULISEK, MICHAEL LOUIS JR ET A | $1,447.84 | $1,447.84 |
| 01/13/2020 | PAYMENT | KULISEK, MICHAEL CREDIT: D | $-356.16 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-356.16 | $356.16 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-356.16 | $712.32 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-357.37 | $1,068.48 |
| 07/10/2019 | BILL | KULISEK, MICHAEL LOUIS JR | $1,425.85 | $1,425.85 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-358.64 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.64 | $358.64 |
| 09/24/2018 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK NUM: WIRE | $-358.64 | $717.28 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.85 | $1,075.92 |
| 07/09/2018 | BILL | KULISEK, MICHAEL LOUIS JR | $1,435.77 | $1,435.77 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.53 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.53 | $325.53 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.53 | $651.06 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.32 | $976.59 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $328.32 | $1,304.91 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-328.32 | $976.59 |
| 07/07/2017 | BILL | KULISEK, MICHAEL LOUIS JR | $1,304.91 | $1,304.91 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-330.57 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-330.57 | $330.57 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-330.57 | $661.14 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-330.61 | $991.71 |
| 07/08/2016 | BILL | KULISEK, MICHAEL LOUIS JR | $1,322.32 | $1,322.32 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.92 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.92 | $310.92 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.92 | $621.84 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.95 | $932.76 |
| 07/08/2015 | BILL | KULISEK, MICHAEL LOUIS JR | $1,243.71 | $1,243.71 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.86 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-310.86 | $310.86 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.86 | $621.72 |
| 07/21/2014 | PAYMENT | STEWART TITLE CO. CHECK NUM: 11018893 | $-312.14 | $932.58 |
| 07/10/2014 | BILL | KULISEK, MICHAEL LOUIS JR | $1,244.72 | $1,244.72 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.01 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.01 | $305.01 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.01 | $610.02 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.01 | $915.03 |
| 07/16/2013 | BILL | SCHULTZ, KENT W | $1,220.04 | $1,220.04 |
| 03/12/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1882686 | $-300.82 | $0.00 |
| 12/28/2012 | PAYMENT | QBE FIRST CHECK NUM: WIRE | $-300.82 | $300.82 |
| 09/27/2012 | PAYMENT | QBE FIRST CHECK NUM: WIRE | $-300.82 | $601.64 |
| 08/15/2012 | PAYMENT | STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE | $-300.85 | $902.46 |
| 07/10/2012 | BILL | SCHULTZ, KENT W | $1,203.31 | $1,203.31 |
| 02/29/2012 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE | $-294.94 | $0.00 |
| 12/30/2011 | PAYMENT | QBE FIRST PROPERTY TAX CHECK NUM: WIRE | $-294.94 | $294.94 |
| 09/23/2011 | PAYMENT | AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1319539 | $-294.94 | $589.88 |
| 08/12/2011 | PAYMENT | AHMSI CHECK NUM: 1269798 | $-294.97 | $884.82 |
| 07/14/2011 | BILL | SCHULTZ, KENT W | $1,179.79 | $1,179.79 |
| 02/28/2011 | PAYMENT | AHMSI CHECK NUM: 1091827 | $-310.01 | $0.00 |
| 12/28/2010 | PAYMENT | AHMSI SERVICING CHECK NUM: 998533 | $-310.01 | $310.01 |
| 09/28/2010 | PAYMENT | MISC/AHMSI CHECK NUM: 870450 | $-310.01 | $620.02 |
| 08/19/2010 | PAYMENT | AMERICAN HOME MORTGAGE INC CHECK NUM: 807818 | $-310.01 | $930.03 |
| 07/14/2010 | BILL | SCHULTZ, KENT W | $1,240.04 | $1,240.04 |
| 09/30/2009 | PAYMENT | AHMSI CHECK NUM: 8116 | $-1,011.09 | $0.00 |
| 08/05/2009 | PAYMENT | AHMSI CHECK NUM: 294334 | $-338.30 | $1,011.09 |
| 07/21/2009 | BILL | SCHULTZ, KENT W | $1,349.39 | $1,349.39 |
| 12/30/2008 | PAYMENT | AHMSI CHECK NUM: 919552 | $-326.56 | $0.00 |
| 09/22/2008 | PAYMENT | AHMSI CHECK NUM: 744670 | $-327.85 | $326.56 |
| 09/08/2008 | PAYMENT | AMERICAN HOME MORTGAGE SER.INC CHECK NUM: 709871 | $-329.14 | $654.41 |
| 09/02/2008 | PAYMENT | AHMSI CHECK NUM: 700799 | $-329.14 | $983.55 |
| 07/14/2008 | BILL | SCHULTZ, KENT W | $1,312.69 | $1,312.69 |
| 02/12/2008 | PAYMENT | AMERICAN HOME MORTGAGE CHECK NUM: 6709 | $-309.30 | $0.00 |
| 12/17/2007 | PAYMENT | AMERICAN HOME MORTGAGE CHECK NUM: 3398704 | $-309.30 | $309.30 |
| 09/18/2007 | PAYMENT | AMERICAN HOME MORTGAGE CHECK NUM: 71723 | $-309.30 | $618.60 |
| 08/08/2007 | PAYMENT | AMERICAN HOME MORTGAGE CHECK NUM: 57921 | $-309.32 | $927.90 |
| 07/13/2007 | BILL | SCHULTZ, KENT W | $1,237.22 | $1,237.22 |
| 02/13/2007 | PAYMENT | AMERICAN HOME MORTGAGE CHECK NUM: 91505 | $-290.70 | $0.00 |
| 12/05/2006 | PAYMENT | STEWART TITLE CHECK NUM: 29119 | $-290.70 | $290.70 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-290.70 | $581.40 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-290.71 | $872.10 |
| 07/19/2006 | BILL | SCHULZ, KENT W | $1,162.81 | $1,162.81 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-272.19 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-272.19 | $272.19 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-272.19 | $544.38 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-272.20 | $816.57 |
| 07/21/2005 | BILL | SCHULZ, KENT W | $1,088.77 | $1,088.77 |
| 08/13/2004 | PAYMENT | @ | $-265.14 | $0.00 |
| 08/05/2004 | PAYMENT | @ | $-795.43 | $265.14 |
| 07/01/2004 | BILL | PEDRI, LORAINE K @ | $1,060.57 | $1,060.57 |
| 10/06/2003 | PAYMENT | @ | $-526.06 | $0.00 |
| 08/05/2003 | PAYMENT | @ | $-526.06 | $526.06 |
| 07/01/2003 | BILL | PEDRI, LORAINE K @ | $1,052.12 | $1,052.12 |
