Tax Account 1022-29-201-006

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Owners

KAMINSKI, ROBERT L
1880 AUSTIN ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-201-006
Account Type	Real Estate
Location	1880 AUSTIN ST TOPAZ
Balance	$1,262.43
Currently Due	$420.81

Account ID

1022-29-201-006

Account Type

Real Estate

Location

1880 AUSTIN ST
TOPAZ

Balance

$1,262.43

Currently Due

$420.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.48
Total	$1,683.48
Paid	$421.05
Balance	$1,262.43
Due	$420.81
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,683.48

Total

$1,683.48

Paid

$421.05

Balance

$1,262.43

Due

$420.81

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$421.05	$0.00	$421.05	$421.05	$0.00
2	10/07/2024	10/17/2024	Due	$420.81	$0.00	$420.81	$0.00	$420.81
3	01/06/2025	01/16/2025	Due	$420.81	$0.00	$420.81	$0.00	$841.62
4	03/03/2025	03/13/2025	Due	$420.81	$0.00	$420.81	$0.00	$1,262.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.46	$0.00	$1,634.46	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,586.86	$0.00	$1,586.86	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,540.65	$0.00	$1,540.65	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,495.79	$0.00	$1,495.79	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,452.21	$0.00	$1,452.21	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,409.91	$14.10	$1,424.01	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,368.85	$0.00	$1,368.85	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,334.16	$0.00	$1,334.16	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,331.51	$0.00	$1,331.51	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,292.73	$0.00	$1,292.73	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-421.05	$1,262.43
07/15/2024	BILL	KAMINSKI, ROBERT L	$1,683.48	$1,683.48
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-408.54	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-408.54	$408.54
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-408.54	$817.08
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-408.84	$1,225.62
07/14/2023	BILL	KAMINSKI, ROBERT L	$1,634.46	$1,634.46
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-396.71	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-396.71	$396.71
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-396.71	$793.42
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-396.73	$1,190.13
07/19/2022	BILL	KAMINSKI, ROBERT L	$1,586.86	$1,586.86
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-385.16	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-385.16	$385.16
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-385.16	$770.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-385.17	$1,155.48
07/14/2021	BILL	KAMINSKI, ROBERT L	$1,540.65	$1,540.65
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-373.94	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-373.94	$373.94
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-373.94	$747.88
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-373.97	$1,121.82
07/13/2020	BILL	KAMINSKI, ROBERT L	$1,495.79	$1,495.79
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-363.05	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-363.05	$363.05
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-363.05	$726.10
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-363.06	$1,089.15
07/15/2019	BILL	KAMINSKI, ROBERT L	$1,452.21	$1,452.21
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-352.47	$0.00
01/07/2019	PAYMENT	LERETA CHECK	$-352.47	$352.47
11/27/2018	PAYMENT	ACADEMY MORTGAGE CORP CHECK	$-366.57	$704.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.10	$1,071.51
07/26/2018	PAYMENT	WESTERN TITLE CHECK	$-352.50	$1,057.41
07/12/2018	BILL	JACOBS, MORTON N & JUDITH F	$1,409.91	$1,409.91
12/31/2017	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-684.42	$0.00
10/05/2017	PAYMENT	JACOBS FAMILY TRUST CHECK	$-342.21	$684.42
08/07/2017	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-342.22	$1,026.63
07/14/2017	BILL	JACOBS, MORTON N & JUDITH F	$1,368.85	$1,368.85
03/01/2017	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-333.54	$0.00
12/27/2016	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-333.54	$333.54
09/30/2016	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-333.54	$667.08
08/16/2016	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-333.54	$1,000.62
07/12/2016	BILL	JACOBS, MORTON N & JUDITH F	$1,334.16	$1,334.16
03/01/2016	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-332.87	$0.00
01/11/2016	PAYMENT	JACOBS FAMILY TRUST CHECK	$-332.87	$332.87
09/24/2015	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-332.87	$665.74
08/27/2015	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-332.90	$998.61
07/14/2015	BILL	JACOBS, MORTON N & JUDITH F	$1,331.51	$1,331.51
03/04/2015	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-323.18	$0.00
12/15/2014	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-323.18	$323.18
10/10/2014	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-323.18	$646.36
08/08/2014	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-323.19	$969.54
07/17/2014	BILL	JACOBS, MORTON N & JUDITH F	$1,292.73	$1,292.73
02/19/2014	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-313.76	$0.00
01/07/2014	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-313.76	$313.76
10/08/2013	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-313.76	$627.52
08/01/2013	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-313.77	$941.28
07/16/2013	BILL	JACOBS, MORTON N & JUDITH F	$1,255.05	$1,255.05
03/06/2013	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-304.63	$0.00
01/02/2013	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-304.63	$304.63
10/09/2012	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-304.63	$609.26
08/28/2012	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-304.64	$913.89
07/13/2012	BILL	JACOBS, MORTON N & JUDITH F	$1,218.53	$1,218.53
02/23/2012	PAYMENT	JACOBS FAMILY TRUST CHECK	$-295.76	$0.00
01/03/2012	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-295.76	$295.76
09/08/2011	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-295.76	$591.52
08/11/2011	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-295.77	$887.28
07/15/2011	BILL	JACOBS, MORTON N & JUDITH F	$1,183.05	$1,183.05
03/11/2011	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-585.77	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.49	$585.77
09/23/2010	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-287.14	$574.28
07/28/2010	PAYMENT	JACOBS FAMILY TRUST CHECK	$-287.16	$861.42
07/14/2010	BILL	JACOBS, MORTON N & JUDITH F	$1,148.58	$1,148.58
03/11/2010	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-278.78	$0.00
10/21/2009	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-557.56	$278.78
10/21/2009	AMENDMENT	postmarked for 2nd - tll	$-11.15	$836.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.15	$847.49
08/06/2009	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-278.80	$836.34
07/13/2009	BILL	JACOBS, MORTON N & JUDITH F	$1,115.14	$1,115.14
12/15/2008	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-541.32	$0.00
10/07/2008	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-270.66	$541.32
08/15/2008	PAYMENT	JACOBS, MORTON N & JUDITH F CHECK	$-270.69	$811.98
07/18/2008	BILL	JACOBS, MORTON N & JUDITH F	$1,082.67	$1,082.67
08/06/2007	PAYMENT	JACOBS, MORTON N & J	$-1,051.13	$0.00
07/01/2007	BILL	JACOBS, MORTON N & JUDITH F	$1,051.13	$1,051.13
08/07/2006	PAYMENT	JACOBS, MORTON N & J	$-1,020.54	$0.00
07/01/2006	BILL	JACOBS, MORTON N & JUDITH F	$1,020.54	$1,020.54
03/16/2006	PAYMENT	J F JACOBS	$-247.72	$0.00
01/11/2006	PAYMENT	JACOBS, MORTON N & J	$-247.70	$247.72
10/03/2005	PAYMENT	JACOBS, MORTON N & J	$-247.70	$495.42
08/12/2005	PAYMENT	JACOBS, MORTON N & J	$-247.70	$743.12
07/01/2005	BILL	JACOBS, MORTON N & JUDITH F	$990.82	$990.82
02/23/2005	PAYMENT	JACOBS, MORTON N & J	$-490.61	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.62	$490.61
08/09/2004	PAYMENT	JACOBS, MORTON N & J	$-480.98	$480.99
07/01/2004	BILL	JACOBS, MORTON N & JUDITH F	$961.97	$961.97
08/05/2003	PAYMENT	JACOBS, MORTON N & J	$-961.55	$0.00
07/01/2003	BILL	JACOBS, MORTON N & JUDITH F	$961.55	$961.55
08/22/2002	PAYMENT	JACOBS, MORTON N & J	$-928.96	$0.00
07/01/2002	BILL	JACOBS, MORTON N & JUDITH F	$928.96	$928.96
07/25/2001	PAYMENT	JACOBS, MORTON N & J	$-867.30	$0.00
07/01/2001	BILL	JACOBS, MORTON N & JUDITH F	$867.30	$867.30
08/24/2000	PAYMENT	JACOBS, MORTON N & J	$-858.69	$0.00
07/01/2000	BILL	JACOBS, MORTON N & JUDITH F	$858.69	$858.69
11/10/1999	PAYMENT	JACOBS, MORTON N & J	$-427.39	$0.00
08/18/1999	PAYMENT	JACOBS, MORTON N & J	$-427.38	$427.39
07/01/1999	BILL	JACOBS, MORTON N & JUDITH F	$854.77	$854.77
09/30/1998	PAYMENT	JACOBS, MORTON N & J	$-640.96	$0.00
07/22/1998	PAYMENT	JACOBS, MORTON N & J	$-213.65	$640.96
07/01/1998	BILL	JACOBS, MORTON N & JUDITH F	$854.61	$854.61
10/08/1997	PAYMENT	JACOBS, MORTON N & J	$-646.26	$0.00
08/20/1997	PAYMENT	JACOBS, MORTON N & J	$-215.42	$646.26
07/01/1997	BILL	JACOBS, MORTON N & JUDITH F	$861.68	$861.68
02/26/1997	PAYMENT	JACOBS, MORTON N & J	$-220.34	$0.00
12/30/1996	PAYMENT	JACOBS, MORTON N & J	$-220.32	$220.34
10/10/1996	PAYMENT	JACOBS, MORTON N & J	$-220.32	$440.66
07/25/1996	PAYMENT	JACOBS, MORTON N & J	$-220.32	$660.98
07/01/1996	BILL	JACOBS, MORTON N & JUDITH F TR	$881.30	$881.30
01/03/1996	PAYMENT		$-454.85	$0.00
09/11/1995	PAYMENT		$-227.41	$454.85
08/07/1995	PAYMENT		$-227.41	$682.26
07/01/1995	BILL	JACOBS, MORTON & JUDITH	$909.67	$909.67
01/03/1995	PAYMENT		$-452.84	$0.00
10/04/1994	PAYMENT		$-226.41	$452.84
09/09/1994	PAYMENT		$-235.47	$679.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.06	$914.72
07/01/1994	BILL	JACOBS, MORTON & JUDITH	$905.66	$905.66
01/05/1994	PAYMENT		$-444.29	$0.00
10/08/1993	PAYMENT		$-222.13	$444.29
08/18/1993	PAYMENT		$-222.13	$666.42
07/01/1993	BILL	JACOBS, MORTON & JUDITH	$888.55	$888.55
03/04/1993	PAYMENT		$-226.20	$0.00
01/06/1993	PAYMENT		$-226.19	$226.20
11/10/1992	PAYMENT		$-235.24	$452.39
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.05	$687.63
08/19/1992	PAYMENT		$-226.19	$678.58
07/01/1992	BILL	JACOBS, MORTON & JUDITH	$904.77	$904.77
03/05/1992	PAYMENT		$-207.08	$0.00
01/10/1992	PAYMENT		$-207.06	$207.08
10/07/1991	PAYMENT		$-207.06	$414.14
07/30/1991	PAYMENT		$-207.06	$621.20
07/01/1991	BILL	JACOBS, MORTON & JUDITH	$828.26	$828.26
02/26/1991	PAYMENT		$-195.22	$0.00
01/14/1991	PAYMENT		$-195.22	$195.22
10/08/1990	PAYMENT		$-195.22	$390.44
08/03/1990	PAYMENT		$-195.22	$585.66
07/01/1990	BILL	JACOBS, MORTON & JUDITH	$780.88	$780.88
01/04/1990	PAYMENT		$-375.75	$0.00
10/03/1989	PAYMENT		$-187.87	$375.75
09/06/1989	PAYMENT		$-187.87	$563.62
07/01/1989	BILL	JACOBS, MORTON & JUDITH	$751.49	$751.49
03/06/1989	PAYMENT		$-179.68	$0.00
01/10/1989	PAYMENT		$-179.67	$179.68
10/05/1988	PAYMENT		$-179.67	$359.35
07/27/1988	PAYMENT		$-179.67	$539.02
07/01/1988	BILL	JACOBS, MORTON & JUDITH	$718.69	$718.69
03/01/1988	PAYMENT		$-149.54	$0.00
12/30/1987	PAYMENT		$-149.53	$149.54
10/06/1987	PAYMENT		$-149.53	$299.07
07/30/1987	PAYMENT		$-149.53	$448.60
07/01/1987	BILL	JACOBS, MORTON & JUDITH	$598.13	$598.13
02/10/1987	PAYMENT		$-122.38	$0.00
01/06/1987	PAYMENT		$-122.36	$122.38
07/25/1986	PAYMENT		$-122.36	$244.74
07/18/1986	PAYMENT		$-122.36	$367.10
07/01/1986	BILL	JACOBS,MORTON & JUDITH	$489.46	$489.46