Tax Account 1022-18-002-035
Owners
CLOSE REVOC TRUST & PAWSKI, H
3265 VISTA VALLATA
GARDNERVILLE, NV 89410
CLOSE, K D TTEE & PAWSKI, H
CLOSE REVOCABLE TRUST 2020 50%
CLOSE, KARIN D TTEE
PAWSKI, HERBERT 50%
Account Summary
| Account ID | 1022-18-002-035 |
|---|---|
| Account Type | Real Estate |
| Location | 3265 VISTA VALLATA TOPAZ |
| Balance | $1,743.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,487.90 |
| Total | $3,487.90 |
| Paid | $1,744.06 |
| Balance | $1,743.84 |
| 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 | $3,386.31 | $67.73 | $3,454.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,287.69 | $0.00 | $3,287.69 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,191.93 | $31.92 | $3,223.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,098.97 | $108.46 | $3,207.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,008.70 | $0.00 | $3,008.70 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,921.06 | $0.00 | $2,921.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,835.97 | $0.00 | $2,835.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,764.10 | $0.00 | $2,764.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,758.58 | $96.56 | $2,855.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,752.29 | $96.33 | $2,848.62 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | REVOC TRUST & PAWSKI CLOSE GOVACH ACH - 324808527 | $-1,744.06 | $1,743.84 |
| 07/15/2024 | BILL | CLOSE REVOC TRUST & PAWSKI, H | $3,487.90 | $3,487.90 |
| 01/19/2024 | PAYMENT | KARIN CLOSE GOVACH ACH - 315665548 | $-1,726.92 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.86 | $1,726.92 |
| 09/19/2023 | PAYMENT | REVOC TRUST & PAWSKI CLOSE GOVACH ACH - 310863565 | $-1,727.12 | $1,693.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.87 | $3,420.18 |
| 07/14/2023 | BILL | CLOSE REVOC TRUST & PAWSKI, H | $3,386.31 | $3,386.31 |
| 03/08/2023 | PAYMENT | "K D TTEE & PAWSKI, H CLOSE" GOVACH ACH - 302081026 | $-821.92 | $0.00 |
| 01/05/2023 | PAYMENT | KARIN CLOSE GOV GOVOLUTION - 299384707 | $-821.92 | $821.92 |
| 10/04/2022 | PAYMENT | KARIN CLOSE GOV GOVOLUTION - 295866385 | $-821.92 | $1,643.84 |
| 10/04/2022 | ADJUSTMENT | KARIN CLOSE GOVACH ACH - 295866385 VOIDED PAYMENT: 1065601. REASON: DUPLICATE PMT W/BATCH 4352 | $821.92 | $2,465.76 |
| 10/04/2022 | ADJUSTMENT | KARIN CLOSE GOVACH ACH - 295866385 VOIDED PAYMENT: 1065395. REASON: DUPLICATE PMT W/BATCH 4352 | $821.92 | $1,643.84 |
| 10/04/2022 | PAYMENT | KARIN CLOSE GOVACH ACH - 295866385 | $-821.92 | $821.92 |
| 10/04/2022 | PAYMENT | KARIN CLOSE GOVACH ACH - 295866385 | $-821.92 | $1,643.84 |
| 08/19/2022 | PAYMENT | KARIN CLOSE GOVACH ACH - 293926005 | $-821.93 | $2,465.76 |
| 07/19/2022 | BILL | CLOSE, K D TTEE & PAWSKI, H | $3,287.69 | $3,287.69 |
| 03/09/2022 | PAYMENT | CLOSE, KARIN CREDIT: D | $-797.98 | $0.00 |
| 01/05/2022 | PAYMENT | CLOSE, KARIN CREDIT: D | $-797.98 | $797.98 |
| 09/13/2021 | PAYMENT | CLOSE, KARIN CREDIT: D | $-1,627.89 | $1,595.96 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $31.92 | $3,223.85 |
| 07/14/2021 | BILL | CLOSE, K D TTEE & PAWSKI, H | $3,191.93 | $3,191.93 |
| 01/06/2021 | PAYMENT | CLOSE, KARIN CREDIT: D | $-3,207.43 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $77.47 | $3,207.43 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $30.99 | $3,129.96 |
| 07/13/2020 | BILL | CLOSE, K D TTEE & PAWSKI, H | $3,098.97 | $3,098.97 |
| 03/09/2020 | PAYMENT | CLOSE, KARIN CREDIT: D | $-752.17 | $0.00 |
| 01/13/2020 | PAYMENT | CLOSE, KARIN CHECK | $-752.17 | $752.17 |
| 10/11/2019 | PAYMENT | CLOSE, KARIN CHECK | $-752.17 | $1,504.34 |
| 08/22/2019 | PAYMENT | CLOSE, KARIN CHECK | $-752.19 | $2,256.51 |
| 07/15/2019 | BILL | CLOSE, KARIN & PAWSKI, HERBERT | $3,008.70 | $3,008.70 |
| 03/11/2019 | PAYMENT | CLOSE, KARIN CHECK | $-730.26 | $0.00 |
| 01/14/2019 | PAYMENT | CLOSE, KARIN & PAWSKI, HERBERT CHECK | $-730.26 | $730.26 |
| 10/10/2018 | PAYMENT | CLOSE, KARIN CHECK | $-730.26 | $1,460.52 |
| 08/29/2018 | PAYMENT | CLOSE, KARIN CHECK | $-730.28 | $2,190.78 |
| 07/12/2018 | BILL | CLOSE, KARIN & PAWSKI, HERBERT | $2,921.06 | $2,921.06 |
| 03/08/2018 | PAYMENT | CLOSE, KARIN & PAWSKI, HERBERT CHECK | $-708.99 | $0.00 |
| 01/11/2018 | PAYMENT | CLOSE, KARIN & PAWSKI, HERBERT CHECK | $-708.99 | $708.99 |
| 08/24/2017 | PAYMENT | CLOSE, KARIN CHECK | $-1,417.99 | $1,417.98 |
| 07/14/2017 | BILL | CLOSE, KARIN & PAWSKI, HERBERT | $2,835.97 | $2,835.97 |
| 03/14/2017 | PAYMENT | CLOSE, KARIN D PERSONAL REP CHECK | $-691.02 | $0.00 |
| 01/12/2017 | PAYMENT | CLOSE, KARIN D PERSONAL REP CHECK | $-691.02 | $691.02 |
| 10/06/2016 | PAYMENT | CLOSE, KARIN D PAWSKI FAM TRST CHECK | $-691.02 | $1,382.04 |
| 08/23/2016 | PAYMENT | PAWSKI FAMILY TRUST CHECK | $-691.04 | $2,073.06 |
| 07/12/2016 | BILL | CLOSE, KARIN D PERSONAL REP | $2,764.10 | $2,764.10 |
| 11/16/2015 | PAYMENT | PAWSKI, GUNTER F CHECK | $-2,855.14 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $68.97 | $2,855.14 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $27.59 | $2,786.17 |
| 07/14/2015 | BILL | PAWSKI, GUNTER F | $2,758.58 | $2,758.58 |
| 01/06/2015 | PAYMENT | PAWSKI, GUNTER F CHECK | $-2,848.62 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $68.81 | $2,848.62 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $27.52 | $2,779.81 |
| 07/17/2014 | BILL | PAWSKI, GUNTER F | $2,752.29 | $2,752.29 |
| 12/27/2013 | PAYMENT | PAWSKI, GUNTER F CHECK | $-2,691.22 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $65.01 | $2,691.22 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $26.00 | $2,626.21 |
| 07/16/2013 | BILL | PAWSKI, GUNTER F | $2,600.21 | $2,600.21 |
| 01/07/2013 | PAYMENT | PAWSKI, GUNTER F CHECK | $-1,546.38 | $0.00 |
| 10/03/2012 | PAYMENT | PAWSKI, GUNTER F CHECK | $-1,577.34 | $1,546.38 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $30.93 | $3,123.72 |
| 07/13/2012 | BILL | PAWSKI, GUNTER F | $3,092.79 | $3,092.79 |
| 01/26/2012 | PAYMENT | PAWSKI, GUNTER F CHECK | $-769.20 | $0.00 |
| 12/20/2011 | PAYMENT | PAWSKI, GUNTER F CHECK | $-769.20 | $769.20 |
| 09/29/2011 | PAYMENT | PAWSKI, GUNTER F CHECK | $-769.20 | $1,538.40 |
| 08/19/2011 | PAYMENT | PAWSKI, GUNTER F CHECK | $-769.21 | $2,307.60 |
| 07/15/2011 | BILL | PAWSKI, GUNTER F | $3,076.81 | $3,076.81 |
| 03/14/2011 | PAYMENT | PAWSKI, GUNTER F CHECK | $-746.77 | $0.00 |
| 01/12/2011 | PAYMENT | PAWSKI, GUNTER F CHECK | $-746.77 | $746.77 |
| 10/07/2010 | PAYMENT | PAWSKI, GUNTER F CHECK | $-746.77 | $1,493.54 |
| 08/26/2010 | PAYMENT | PAWSKI, GUNTER F CHECK | $-746.79 | $2,240.31 |
| 07/14/2010 | BILL | PAWSKI, GUNTER F | $2,987.10 | $2,987.10 |
| 03/04/2010 | PAYMENT | PAWSKI, GUNTER F CHECK | $-725.04 | $0.00 |
| 01/05/2010 | PAYMENT | PAWSKI, GUNTER F CHECK | $-725.04 | $725.04 |
| 10/08/2009 | PAYMENT | PAWSKI, GUNTER F CHECK | $-725.04 | $1,450.08 |
| 08/13/2009 | PAYMENT | PAWSKI, GUNTER F CHECK | $-725.05 | $2,175.12 |
| 07/13/2009 | BILL | PAWSKI, GUNTER F | $2,900.17 | $2,900.17 |
| 02/11/2009 | PAYMENT | GUNTER PAWSKI CHECK | $-2,111.76 | $0.00 |
| 01/29/2009 | AMENDMENT | waived pen - new owner -tll | $-98.55 | $2,111.76 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $70.39 | $2,210.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $28.16 | $2,139.92 |
| 08/13/2008 | PAYMENT | GUNTER PAWSKI CHECK | $-703.94 | $2,111.76 |
| 07/18/2008 | BILL | ARNOLD, CLYDE N | $2,815.70 | $2,815.70 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-683.45 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-683.43 | $683.45 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-683.43 | $1,366.88 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-683.43 | $2,050.31 |
| 07/01/2007 | BILL | ARNOLD, CLYDE N | $2,733.74 | $2,733.74 |
| 03/06/2007 | PAYMENT | ARNOLD, CLYDE N | $-663.53 | $0.00 |
| 12/28/2006 | PAYMENT | ARNOLD, CLYDE N | $-663.52 | $663.53 |
| 09/26/2006 | PAYMENT | ARNOLD, CLYDE N | $-663.52 | $1,327.05 |
| 08/11/2006 | PAYMENT | ARNOLD, CLYDE N | $-663.52 | $1,990.57 |
| 07/01/2006 | BILL | ARNOLD, CLYDE N | $2,654.09 | $2,654.09 |
| 02/23/2006 | PAYMENT | ARNOLD, CLYDE N | $-477.43 | $0.00 |
| 12/27/2005 | PAYMENT | ARNOLD, CLYDE N | $-477.43 | $477.43 |
| 08/25/2005 | PAYMENT | FIRST CENTENNIAL | $-477.43 | $954.86 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-477.43 | $1,432.29 |
| 07/01/2005 | BILL | ARNOLD, CLYDE N | $1,909.72 | $1,909.72 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-246.43 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-246.43 | $246.43 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-246.43 | $492.86 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-246.43 | $739.29 |
| 07/01/2004 | BILL | ARNOLD, CLYDE N | $985.72 | $985.72 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-122.69 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-122.69 | $122.69 |
| 10/14/2003 | PAYMENT | 1ST CENTENNIAL TITLE | $-122.69 | $245.38 |
| 08/06/2003 | PAYMENT | JACKSON, MICHAEL & S | $-122.69 | $368.07 |
| 07/01/2003 | BILL | JACKSON, MICHAEL & SONG | $490.76 | $490.76 |
| 01/03/2003 | PAYMENT | JACKSON, MICHAEL & S | $-196.39 | $0.00 |
| 07/24/2002 | PAYMENT | JACKSON, MICHAEL & S | $-196.38 | $196.39 |
| 07/01/2002 | BILL | JACKSON, MICHAEL & SONG | $392.77 | $392.77 |
| 12/03/2001 | PAYMENT | JACKSON, MICHAEL & S | $-195.71 | $0.00 |
| 09/10/2001 | PAYMENT | JACKSON, MICHAEL & S | $-97.85 | $195.71 |
| 07/25/2001 | PAYMENT | JACKSON, MICHAEL & S | $-97.85 | $293.56 |
| 07/01/2001 | BILL | JACKSON, MICHAEL & SONG | $391.41 | $391.41 |
| 03/20/2001 | PAYMENT | MICHAEL JACKSON | $-363.30 | $0.00 |
| 03/20/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $363.30 |
| 08/01/2000 | PAYMENT | STRAW, RICHARD M & | $-121.10 | $363.30 |
| 07/01/2000 | BILL | STRAW, RICHARD M & MILDRED M | $484.40 | $484.40 |
| 07/23/1999 | PAYMENT | STRAW, RICHARD M & | $-482.18 | $0.00 |
| 07/01/1999 | BILL | STRAW, RICHARD M & MILDRED M | $482.18 | $482.18 |
| 12/28/1998 | PAYMENT | STRAW, RICHARD M & | $-243.25 | $0.00 |
| 09/29/1998 | PAYMENT | STRAW, RICHARD M & | $-121.62 | $243.25 |
| 07/28/1998 | PAYMENT | STRAW, RICHARD M & | $-121.62 | $364.87 |
| 07/01/1998 | BILL | STRAW, RICHARD M & MILDRED M | $486.49 | $486.49 |
| 08/01/1997 | PAYMENT | STRAW, RICHARD & MIL | $-459.88 | $0.00 |
| 07/01/1997 | BILL | STRAW, RICHARD & MILDRED | $459.88 | $459.88 |
| 07/30/1996 | PAYMENT | STRAW, RICHARD & MIL | $-435.44 | $0.00 |
| 07/01/1996 | BILL | STRAW, RICHARD & MILDRED | $435.44 | $435.44 |
| 12/05/1995 | PAYMENT | $-162.16 | $0.00 | |
| 09/19/1995 | PAYMENT | $-81.08 | $162.16 | |
| 08/10/1995 | PAYMENT | $-81.08 | $243.24 | |
| 07/01/1995 | BILL | STRAW, RICHARD & MILDRED | $324.32 | $324.32 |
| 08/29/1994 | PAYMENT | $-246.24 | $0.00 | |
| 07/20/1994 | PAYMENT | $-82.07 | $246.24 | |
| 07/01/1994 | BILL | STRAW, RICHARD & MILDRED | $328.31 | $328.31 |
| 11/16/1993 | PAYMENT | $-162.15 | $0.00 | |
| 09/20/1993 | PAYMENT | $-81.06 | $162.15 | |
| 07/28/1993 | PAYMENT | $-81.06 | $243.21 | |
| 07/01/1993 | BILL | STRAW, RICHARD & MILDRED | $324.27 | $324.27 |
| 07/21/1992 | PAYMENT | $-170.23 | $0.00 | |
| 07/01/1992 | BILL | STRAW, RICHARD & MILDRED | $170.23 | $170.23 |
| 07/30/1991 | PAYMENT | $-157.79 | $0.00 | |
| 07/01/1991 | BILL | STRAW, RICHARD & MILDRED | $157.79 | $157.79 |
| 07/13/1990 | PAYMENT | $-148.91 | $0.00 | |
| 07/01/1990 | BILL | STRAW, RICHARD & MILDRED | $148.91 | $148.91 |
| 08/10/1989 | PAYMENT | $-145.66 | $0.00 | |
| 07/01/1989 | BILL | STRAW, RICHARD & MILDRED | $145.66 | $145.66 |
| 07/28/1988 | PAYMENT | $-139.30 | $0.00 | |
| 07/01/1988 | BILL | GREENE, HARRY & SHIRLEY | $139.30 | $139.30 |
| 08/06/1987 | PAYMENT | $-109.13 | $0.00 | |
| 07/01/1987 | BILL | GREENE, HARRY & SHIRLEY | $109.13 | $109.13 |
| 07/08/1986 | PAYMENT | $-125.18 | $0.00 | |
| 07/01/1986 | BILL | GREENE,HARRY & SHIRLEY | $125.18 | $125.18 |