Tax Account 1022-18-002-020
Owners
WARZYNSKI FAMILY TRUST
1533 ALBA VISTA
GARDNERVILLE, NV 89410
WARZYNSKI, R R & D A TTEE
WARZYNSKI, ROBERT R TTEE
WARZYNSKI, DEBORAH A TTEE
Account Summary
| Account ID | 1022-18-002-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1533 ALBA VISTA TOPAZ |
| Balance | $1,022.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,091.30 |
| Total | $4,091.30 |
| Paid | $3,068.53 |
| Balance | $1,022.77 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,972.13 | $0.00 | $3,972.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,856.46 | $0.00 | $3,856.46 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,744.15 | $0.00 | $3,744.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,635.10 | $0.00 | $3,635.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,529.22 | $0.00 | $3,529.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,426.44 | $0.00 | $3,426.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,326.64 | $0.00 | $3,326.64 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $3,242.33 | $0.00 | $3,242.33 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3,235.85 | $0.00 | $3,235.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $3,235.58 | $0.00 | $3,235.58 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,022.77 | $1,022.77 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,022.77 | $2,045.54 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,022.99 | $3,068.31 |
| 07/15/2024 | BILL | WARZYNSKI FAMILY TRUST | $4,091.30 | $4,091.30 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-992.98 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-992.98 | $992.98 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-992.98 | $1,985.96 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-993.19 | $2,978.94 |
| 07/14/2023 | BILL | WARZYNSKI FAMILY TRUST | $3,972.13 | $3,972.13 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-964.11 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-964.11 | $964.11 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-964.11 | $1,928.22 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-964.13 | $2,892.33 |
| 07/19/2022 | BILL | WARZYNSKI, R R & D A TTEE | $3,856.46 | $3,856.46 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-936.03 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-936.03 | $936.03 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-936.03 | $1,872.06 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-936.06 | $2,808.09 |
| 07/14/2021 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $3,744.15 | $3,744.15 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-908.77 | $0.00 |
| 10/28/2020 | PAYMENT | UNISOURCE NATINAL LENDER CHECK | $-908.77 | $908.77 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-908.77 | $1,817.54 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-908.79 | $2,726.31 |
| 07/13/2020 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $3,635.10 | $3,635.10 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-882.30 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-882.30 | $882.30 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-882.30 | $1,764.60 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-882.32 | $2,646.90 |
| 07/15/2019 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $3,529.22 | $3,529.22 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-856.61 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-856.61 | $856.61 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-856.61 | $1,713.22 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-856.61 | $2,569.83 |
| 07/12/2018 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $3,426.44 | $3,426.44 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-831.66 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-831.66 | $831.66 |
| 09/29/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-831.66 | $1,663.32 |
| 08/23/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-831.66 | $2,494.98 |
| 07/14/2017 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $3,326.64 | $3,326.64 |
| 03/07/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-810.58 | $0.00 |
| 12/30/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-810.58 | $810.58 |
| 09/30/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-810.58 | $1,621.16 |
| 08/16/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-810.59 | $2,431.74 |
| 07/12/2016 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $3,242.33 | $3,242.33 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-808.96 | $0.00 |
| 01/04/2016 | PAYMENT | OLD REPUBLIC CHECK | $-808.96 | $808.96 |
| 09/14/2015 | PAYMENT | CHICAGO TITLE CHECK | $-808.96 | $1,617.92 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-808.97 | $2,426.88 |
| 07/14/2015 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $3,235.85 | $3,235.85 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-808.89 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-808.89 | $808.89 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-808.89 | $1,617.78 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-808.91 | $2,426.67 |
| 07/17/2014 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $3,235.58 | $3,235.58 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-762.52 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-762.52 | $762.52 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-762.52 | $1,525.04 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-762.53 | $2,287.56 |
| 07/16/2013 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $3,050.09 | $3,050.09 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-828.84 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-828.84 | $828.84 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-828.84 | $1,657.68 |
| 07/26/2012 | PAYMENT | LSI CHECK | $-828.84 | $2,486.52 |
| 07/13/2012 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $3,315.36 | $3,315.36 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-804.69 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-804.69 | $804.69 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-804.69 | $1,609.38 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-804.69 | $2,414.07 |
| 07/15/2011 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $3,218.76 | $3,218.76 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-781.27 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-781.27 | $781.27 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-781.27 | $1,562.54 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-781.27 | $2,343.81 |
| 07/14/2010 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $3,125.08 | $3,125.08 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-758.51 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-758.51 | $758.51 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-758.51 | $1,517.02 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-758.52 | $2,275.53 |
| 07/13/2009 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $3,034.05 | $3,034.05 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-736.41 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-736.41 | $736.41 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-736.41 | $1,472.82 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-736.44 | $2,209.23 |
| 07/18/2008 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $2,945.67 | $2,945.67 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-714.99 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-714.97 | $714.99 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-714.97 | $1,429.96 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-714.97 | $2,144.93 |
| 07/01/2007 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $2,859.90 | $2,859.90 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-694.15 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-694.14 | $694.15 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-694.14 | $1,388.29 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-694.14 | $2,082.43 |
| 07/01/2006 | BILL | WARZYNSKI, ROBERT R & DEBORAH | $2,776.57 | $2,776.57 |
| 01/23/2006 | PAYMENT | 22 | $-1,374.80 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $26.96 | $1,374.80 |
| 09/29/2005 | PAYMENT | STEELHEAD INC | $-673.92 | $1,347.84 |
| 08/23/2005 | PAYMENT | STEELHEAD INC | $-673.92 | $2,021.76 |
| 07/01/2005 | BILL | STEELHEAD INC | $2,695.68 | $2,695.68 |
| 03/15/2005 | PAYMENT | STEELHEAD INC | $-249.18 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.89 | $249.18 |
| 10/11/2004 | PAYMENT | STEELHEAD INC | $-122.13 | $244.29 |
| 08/17/2004 | PAYMENT | STEELHEAD INC | $-122.13 | $366.42 |
| 07/01/2004 | BILL | STEELHEAD INC | $488.55 | $488.55 |
| 01/12/2004 | PAYMENT | DETTORRE, NEIL J | $-245.38 | $0.00 |
| 10/13/2003 | PAYMENT | DETTORRE, NEIL J | $-122.69 | $245.38 |
| 08/20/2003 | PAYMENT | DETTORRE, NEIL J | $-122.69 | $368.07 |
| 07/01/2003 | BILL | DETTORRE, NEIL J | $490.76 | $490.76 |
| 01/02/2003 | PAYMENT | LODATO, J F & BARTLE | $-196.39 | $0.00 |
| 10/11/2002 | PAYMENT | NEIL DETTORRE | $-98.19 | $196.39 |
| 08/16/2002 | PAYMENT | LODATO, J F & BARTLE | $-98.19 | $294.58 |
| 07/01/2002 | BILL | LODATO, J F & BARTLETT, B & L | $392.77 | $392.77 |
| 03/01/2002 | PAYMENT | LODATO, J F & BARTLE | $-307.26 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.79 | $307.26 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.91 | $297.47 |
| 08/28/2001 | PAYMENT | LODATO, J F & BARTLE | $-97.85 | $293.56 |
| 07/01/2001 | BILL | LODATO, J F & BARTLETT, B & L | $391.41 | $391.41 |
| 05/01/2001 | PAYMENT | LODATO, J F & BARTLE | $-125.94 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.84 | $125.94 |
| 01/10/2001 | PAYMENT | LODATO, J F & BARTLE | $-247.04 | $121.10 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.84 | $368.14 |
| 08/31/2000 | PAYMENT | CRAIG LODATO | $-121.10 | $363.30 |
| 07/01/2000 | BILL | LODATO, J F & BARTLETT, B & L | $484.40 | $484.40 |
| 12/30/1999 | PAYMENT | LODATO, J F & BARTLE | $-366.46 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $366.46 |
| 08/16/1999 | PAYMENT | LODATO, J F & BARTLE | $-120.54 | $361.64 |
| 07/01/1999 | BILL | LODATO, J F & BARTLETT, B & L | $482.18 | $482.18 |
| 03/04/1999 | PAYMENT | LODATO, J F & BARTLE | $-121.63 | $0.00 |
| 01/12/1999 | PAYMENT | LODATO, J F & BARTLE | $-121.62 | $121.63 |
| 10/12/1998 | PAYMENT | LODATO, J F & BARTLE | $-121.62 | $243.25 |
| 09/01/1998 | PAYMENT | LODATO, J F & BARTLE | $-121.62 | $364.87 |
| 09/01/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $486.49 |
| 07/01/1998 | BILL | LODATO, J F & BARTLETT, B & L | $486.49 | $486.49 |
| 03/06/1998 | PAYMENT | BARTLETT, BRUCE & LI | $-114.97 | $0.00 |
| 12/31/1997 | PAYMENT | BARTLETT, BRUCE & LI | $-114.97 | $114.97 |
| 10/14/1997 | PAYMENT | BARTLETT, BRUCE & LI | $-114.97 | $229.94 |
| 08/28/1997 | PAYMENT | LODATO, J | $-114.97 | $344.91 |
| 07/01/1997 | BILL | BARTLETT, BRUCE & LINDA L | $459.88 | $459.88 |
| 03/11/1997 | PAYMENT | JOE LODATO | $-108.86 | $0.00 |
| 01/15/1997 | PAYMENT | BARTLETT, BRUCE & LI | $-108.86 | $108.86 |
| 10/17/1996 | PAYMENT | BARTLETT, BRUCE & LI | $-108.86 | $217.72 |
| 09/03/1996 | PAYMENT | BARTLETT, BRUCE & LI | $-108.86 | $326.58 |
| 07/01/1996 | BILL | BARTLETT, BRUCE & LINDA L | $435.44 | $435.44 |
| 12/27/1995 | PAYMENT | $-162.16 | $0.00 | |
| 10/16/1995 | PAYMENT | $-81.08 | $162.16 | |
| 09/05/1995 | PAYMENT | $-81.08 | $243.24 | |
| 07/01/1995 | BILL | BARTLETT, BRUCE & LINDA L | $324.32 | $324.32 |
| 03/14/1995 | PAYMENT | $-82.10 | $0.00 | |
| 12/30/1994 | PAYMENT | $-82.07 | $82.10 | |
| 10/14/1994 | PAYMENT | $-167.42 | $164.17 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.28 | $331.59 |
| 07/01/1994 | BILL | BARTLETT, BRUCE & LINDA L | $328.31 | $328.31 |
| 03/18/1994 | PAYMENT | $-81.09 | $0.00 | |
| 01/14/1994 | PAYMENT | $-81.06 | $81.09 | |
| 10/15/1993 | PAYMENT | $-81.06 | $162.15 | |
| 08/24/1993 | PAYMENT | $-81.06 | $243.21 | |
| 07/01/1993 | BILL | BARTLETT, BRUCE & LINDA L | $324.27 | $324.27 |
| 12/22/1992 | PAYMENT | $-85.13 | $0.00 | |
| 10/16/1992 | PAYMENT | $-42.55 | $85.13 | |
| 08/25/1992 | PAYMENT | $-42.55 | $127.68 | |
| 07/01/1992 | BILL | BARTLETT, BRUCE & LINDA L | $170.23 | $170.23 |
| 02/05/1992 | PAYMENT | $-170.41 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.10 | $170.41 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.94 | $163.31 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.58 | $159.37 |
| 07/01/1991 | BILL | BARTLETT, BRUCE & LINDA L | $157.79 | $157.79 |
| 12/17/1990 | PAYMENT | $-113.18 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.49 | $113.18 |
| 08/16/1990 | PAYMENT | $-37.22 | $111.69 | |
| 07/01/1990 | BILL | BARTLETT, BRUCE & LINDA L | $148.91 | $148.91 |
| 03/13/1990 | PAYMENT | $-36.43 | $0.00 | |
| 01/08/1990 | PAYMENT | $-36.41 | $36.43 | |
| 10/17/1989 | PAYMENT | $-36.41 | $72.84 | |
| 09/08/1989 | PAYMENT | $-36.41 | $109.25 | |
| 07/01/1989 | BILL | BARTLETT, BRUCE & LINDA L | $145.66 | $145.66 |
| 12/27/1988 | PAYMENT | $-69.66 | $0.00 | |
| 10/10/1988 | PAYMENT | $-34.82 | $69.66 | |
| 08/08/1988 | PAYMENT | $-34.82 | $104.48 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $139.30 | $139.30 |
| 03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
| 12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
| 10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
| 08/20/1987 | PAYMENT | $-277.74 | $81.85 | |
| 08/20/1987 | INTEREST | Interest to date | $27.71 | $359.59 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
| 12/30/1985 | PAYMENT | $-64.30 | $64.30 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |