Tax Account 1022-29-310-009
Owners
WOZNICK, DOUGLAS P & ROSALIE M
1953 DAYTON ST
GARDNERVILLE, NV 89410
WOZNICK, DOUGLAS P
WOZNICK, ROSALIE M
Account Summary
| Account ID | 1022-29-310-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1953 DAYTON ST TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,455.94 |
| Total | $1,455.94 |
| Paid | $1,455.94 |
| Balance | $0.00 |
| 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 | $1,413.54 | $0.00 | $1,413.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,372.37 | $0.00 | $1,372.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,332.41 | $0.00 | $1,332.41 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,293.60 | $0.00 | $1,293.60 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,255.92 | $0.00 | $1,255.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,219.33 | $0.00 | $1,219.33 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,183.83 | $0.00 | $1,183.83 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,153.83 | $0.00 | $1,153.83 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,151.52 | $0.00 | $1,151.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,117.97 | $0.00 | $1,117.97 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | WOZNICK, ROSALIE M CHECK 1172 | $-1,455.94 | $0.00 |
| 07/15/2024 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $1,455.94 | $1,455.94 |
| 08/24/2023 | PAYMENT | WOZNICK, ROSALIE M CHECK 1149 | $-1,413.54 | $0.00 |
| 07/14/2023 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $1,413.54 | $1,413.54 |
| 08/24/2022 | PAYMENT | WOZNICK, ROSALIE M CHECK 1036 | $-1,372.37 | $0.00 |
| 07/19/2022 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $1,372.37 | $1,372.37 |
| 08/16/2021 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-1,332.41 | $0.00 |
| 07/14/2021 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $1,332.41 | $1,332.41 |
| 08/13/2020 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-1,293.60 | $0.00 |
| 07/13/2020 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $1,293.60 | $1,293.60 |
| 08/23/2019 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-1,255.92 | $0.00 |
| 07/15/2019 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $1,255.92 | $1,255.92 |
| 08/23/2018 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-1,219.33 | $0.00 |
| 07/12/2018 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $1,219.33 | $1,219.33 |
| 08/17/2017 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-1,183.83 | $0.00 |
| 07/14/2017 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $1,183.83 | $1,183.83 |
| 07/25/2016 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-1,153.83 | $0.00 |
| 07/25/2016 | ADJUSTMENT | PD IN FULL NOT INSTALLMENT TT | $288.45 | $1,153.83 |
| 07/25/2016 | VOID | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-288.45 | $865.38 |
| 07/12/2016 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $1,153.83 | $1,153.83 |
| 08/17/2015 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-1,151.52 | $0.00 |
| 07/14/2015 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $1,151.52 | $1,151.52 |
| 07/25/2014 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-1,117.97 | $0.00 |
| 07/17/2014 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $1,117.97 | $1,117.97 |
| 08/19/2013 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-1,085.40 | $0.00 |
| 07/16/2013 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $1,085.40 | $1,085.40 |
| 08/28/2012 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-1,053.79 | $0.00 |
| 07/13/2012 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $1,053.79 | $1,053.79 |
| 09/09/2011 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-511.54 | $0.00 |
| 07/25/2011 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-511.55 | $511.54 |
| 07/15/2011 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $1,023.09 | $1,023.09 |
| 07/27/2010 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-993.30 | $0.00 |
| 07/14/2010 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $993.30 | $993.30 |
| 07/29/2009 | PAYMENT | OCOTILLO ENTERTAINMENT INC CHECK | $-964.38 | $0.00 |
| 07/13/2009 | BILL | OCOTILLO ENTERTAINMENT INC | $964.38 | $964.38 |
| 12/05/2008 | PAYMENT | OCOTILLO ENTERTAINMENT INC CHECK | $-678.62 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.93 | $678.62 |
| 08/15/2008 | PAYMENT | OCOTILLO ENTERTAINMENT INC CHECK | $-223.25 | $669.69 |
| 07/18/2008 | BILL | OCOTILLO ENTERTAINMENT INC | $892.94 | $892.94 |
| 03/19/2008 | PAYMENT | OCOTILLO ENTERTAINME | $-434.08 | $0.00 |
| 03/19/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $434.08 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.40 | $434.08 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.27 | $421.68 |
| 10/05/2007 | PAYMENT | OCOTILLO ENTERTAINME | $-206.70 | $413.41 |
| 08/03/2007 | PAYMENT | OCOTILLO ENTERTAINME | $-206.70 | $620.11 |
| 07/01/2007 | BILL | OCOTILLO ENTERTAINMENT INC | $826.81 | $826.81 |
| 01/09/2007 | PAYMENT | B C STANGL | $-200.68 | $0.00 |
| 12/22/2006 | PAYMENT | OCOTILLO ENTERTAINME | $-200.68 | $200.68 |
| 09/27/2006 | PAYMENT | OCOTILLO ENTERTAINME | $-200.68 | $401.36 |
| 08/16/2006 | PAYMENT | OCOTILLO ENTERTAINME | $-200.68 | $602.04 |
| 07/01/2006 | BILL | OCOTILLO ENTERTAINMENT INC | $802.72 | $802.72 |
| 12/06/2005 | PAYMENT | OCOTILLO ENTERTAINME | $-371.64 | $0.00 |
| 08/09/2005 | PAYMENT | OCOTILLO ENTERTAINME | $-371.62 | $371.64 |
| 07/01/2005 | BILL | OCOTILLO ENTERTAINMENT INC | $743.26 | $743.26 |
| 10/25/2004 | PAYMENT | OCOTILLO ENTERTAINME | $-364.27 | $0.00 |
| 08/06/2004 | PAYMENT | OCOTILLO ENTERTAINME | $-364.24 | $364.27 |
| 07/01/2004 | BILL | OCOTILLO ENTERTAINMENT INC | $728.51 | $728.51 |
| 03/11/2004 | PAYMENT | OCOTILLO ENTERTAINME | $-56.65 | $0.00 |
| 01/06/2004 | PAYMENT | OCOTILLO ENTERTAINME | $-56.62 | $56.65 |
| 08/01/2003 | PAYMENT | OCOTILLO ENTERTAINME | $-113.24 | $113.27 |
| 07/01/2003 | BILL | OCOTILLO ENTERTAINMENT INC | $226.51 | $226.51 |
| 08/19/2002 | PAYMENT | OCOTILLO ENTERTAINME | $-65.14 | $0.00 |
| 07/01/2002 | BILL | OCOTILLO ENTERTAINMENT INC | $65.14 | $65.14 |
| 07/26/2001 | PAYMENT | CAMERON, JOHN M & S | $-56.43 | $0.00 |
| 07/01/2001 | BILL | CAMERON, JOHN M & S | $56.43 | $56.43 |
| 07/27/2000 | PAYMENT | CAMERON, JOHN M & S | $-55.89 | $0.00 |
| 07/01/2000 | BILL | CAMERON, JOHN M & S | $55.89 | $55.89 |
| 07/22/1999 | PAYMENT | CAMERON, JOHN M & S | $-55.63 | $0.00 |
| 07/01/1999 | BILL | CAMERON, JOHN M & S | $55.63 | $55.63 |
| 07/29/1998 | PAYMENT | CAMERON, JOHN M & S | $-56.15 | $0.00 |
| 07/01/1998 | BILL | CAMERON, JOHN M & S | $56.15 | $56.15 |
| 08/18/1997 | PAYMENT | CAMERON, JOHN M & S | $-45.63 | $0.00 |
| 07/01/1997 | BILL | CAMERON, JOHN M & S | $45.63 | $45.63 |
| 08/05/1996 | PAYMENT | CAMERON, JOHN M & S | $-46.67 | $0.00 |
| 07/01/1996 | BILL | CAMERON, JOHN M & S | $46.67 | $46.67 |
| 08/11/1995 | PAYMENT | $-48.65 | $0.00 | |
| 07/01/1995 | BILL | CAMERON, JOHN M & S | $48.65 | $48.65 |
| 08/04/1994 | PAYMENT | $-49.26 | $0.00 | |
| 07/01/1994 | BILL | CAMERON, JOHN M & S | $49.26 | $49.26 |
| 08/04/1993 | PAYMENT | $-48.64 | $0.00 | |
| 07/01/1993 | BILL | CAMERON, JOHN M & S | $48.64 | $48.64 |
| 08/12/1992 | PAYMENT | $-101.32 | $0.00 | |
| 07/01/1992 | BILL | CAMERON, JOHN M & S | $101.32 | $101.32 |
| 08/08/1991 | PAYMENT | $-75.15 | $0.00 | |
| 07/01/1991 | BILL | CAMERON, JOHN M & S | $75.15 | $75.15 |
| 08/02/1990 | PAYMENT | $-74.46 | $0.00 | |
| 07/01/1990 | BILL | CAMERON, JOHN M & S | $74.46 | $74.46 |
| 10/06/1989 | PAYMENT | $-36.42 | $0.00 | |
| 09/21/1989 | PAYMENT | $-18.21 | $36.42 | |
| 08/29/1989 | PAYMENT | $-18.21 | $54.63 | |
| 07/01/1989 | BILL | CAMERON, JOHN M & S | $72.84 | $72.84 |
| 09/06/1988 | PAYMENT | $-69.64 | $0.00 | |
| 07/01/1988 | BILL | CAMERON, JOHN M & S | $69.64 | $69.64 |
| 01/08/1988 | PAYMENT | $-40.63 | $0.00 | |
| 08/18/1987 | PAYMENT | $-40.62 | $40.63 | |
| 07/01/1987 | BILL | CAMERON, JOHN M & S | $81.25 | $81.25 |
| 07/31/1986 | PAYMENT | $-67.08 | $0.00 | |
| 07/01/1986 | BILL | CAMERON,JOHN M & S | $67.08 | $67.08 |