Tax Account 1022-32-110-007
Owners
WOZNICK, DOUGLAS P & ROSALIE M
1953 DAYTON ST
GARDNERVILLE, NV 89410
WOZNICK, DOUGLAS P
WOZNICK, ROSALIE M
Account Summary
| Account ID | 1022-32-110-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2000 MASONIC DR TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $61.84 |
| Total | $61.84 |
| Paid | $61.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $57.26 | $0.00 | $57.26 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $53.02 | $0.00 | $53.02 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $49.09 | $10.80 | $59.89 | $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 | $-61.84 | $0.00 |
| 07/15/2024 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $61.84 | $61.84 |
| 08/24/2023 | PAYMENT | WOZNICK, ROSALIE M CHECK 1149 | $-57.26 | $0.00 |
| 07/14/2023 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $57.26 | $57.26 |
| 08/24/2022 | PAYMENT | WOZNICK, ROSALIE M CHECK 1036 | $-53.02 | $0.00 |
| 07/19/2022 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $53.02 | $53.02 |
| 08/16/2021 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-49.09 | $0.00 |
| 07/14/2021 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $49.09 | $49.09 |
| 08/13/2020 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-49.09 | $0.00 |
| 07/13/2020 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $49.09 | $49.09 |
| 08/23/2019 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-49.09 | $0.00 |
| 07/15/2019 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $49.09 | $49.09 |
| 08/23/2018 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-49.09 | $0.00 |
| 07/12/2018 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $49.09 | $49.09 |
| 08/17/2017 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-49.09 | $0.00 |
| 07/14/2017 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $49.09 | $49.09 |
| 07/25/2016 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-49.09 | $0.00 |
| 07/12/2016 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $49.09 | $49.09 |
| 08/17/2015 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-49.09 | $0.00 |
| 07/14/2015 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $49.09 | $49.09 |
| 04/13/2015 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-59.89 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.44 | $59.89 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.95 | $56.45 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.45 | $53.50 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.96 | $51.05 |
| 07/17/2014 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $49.09 | $49.09 |
| 08/19/2013 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-49.09 | $0.00 |
| 07/16/2013 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $49.09 | $49.09 |
| 09/06/2012 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-51.05 | $0.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.96 | $51.05 |
| 07/13/2012 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $49.09 | $49.09 |
| 07/25/2011 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-49.09 | $0.00 |
| 07/15/2011 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $49.09 | $49.09 |
| 07/27/2010 | PAYMENT | WOZNICK, DOUGLAS P & ROSALIE M CHECK | $-144.86 | $0.00 |
| 07/14/2010 | BILL | WOZNICK, DOUGLAS P & ROSALIE M | $144.86 | $144.86 |
| 07/29/2009 | PAYMENT | OCOTILLO ENTERTAINMENT INC CHECK | $-329.24 | $0.00 |
| 07/13/2009 | BILL | OCOTILLO ENTERTAINMENT INC | $329.24 | $329.24 |
| 12/05/2008 | PAYMENT | OCOTILLO ENTERTAINMENT INC CHECK | $-231.68 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.05 | $231.68 |
| 08/15/2008 | PAYMENT | OCOTILLO ENTERTAINMENT INC CHECK | $-76.21 | $228.63 |
| 07/18/2008 | BILL | OCOTILLO ENTERTAINMENT INC | $304.84 | $304.84 |
| 03/17/2008 | PAYMENT | OCOTILLO ENTERTAINME | $-73.38 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.82 | $73.38 |
| 11/07/2007 | PAYMENT | OCOTILLO ENTERTAINME | $-70.55 | $70.56 |
| 10/05/2007 | PAYMENT | OCOTILLO ENTERTAINME | $-70.55 | $141.11 |
| 08/03/2007 | PAYMENT | OCOTILLO ENTERTAINME | $-70.55 | $211.66 |
| 07/01/2007 | BILL | OCOTILLO ENTERTAINMENT INC | $282.21 | $282.21 |
| 01/09/2007 | PAYMENT | B C STANGL | $-65.34 | $0.00 |
| 12/22/2006 | PAYMENT | OCOTILLO ENTERTAINME | $-65.33 | $65.34 |
| 09/27/2006 | PAYMENT | OCOTILLO ENTERTAINME | $-65.33 | $130.67 |
| 08/16/2006 | PAYMENT | OCOTILLO ENTERTAINME | $-65.33 | $196.00 |
| 07/01/2006 | BILL | OCOTILLO ENTERTAINMENT INC | $261.33 | $261.33 |
| 12/06/2005 | PAYMENT | OCOTILLO ENTERTAINME | $-120.99 | $0.00 |
| 08/09/2005 | PAYMENT | OCOTILLO ENTERTAINME | $-120.98 | $120.99 |
| 07/01/2005 | BILL | OCOTILLO ENTERTAINMENT INC | $241.97 | $241.97 |
| 10/25/2004 | PAYMENT | OCOTILLO ENTERTAINME | $-112.75 | $0.00 |
| 08/06/2004 | PAYMENT | OCOTILLO ENTERTAINME | $-112.74 | $112.75 |
| 07/01/2004 | BILL | OCOTILLO ENTERTAINMENT INC | $225.49 | $225.49 |
| 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 |
| 08/01/2002 | PAYMENT | BUCCIERI, CRISTINA | $-65.14 | $0.00 |
| 07/01/2002 | BILL | BUCCIERI, CRISTINA | $65.14 | $65.14 |
| 07/26/2001 | PAYMENT | BUCCIERI, CRISTINA | $-56.43 | $0.00 |
| 07/01/2001 | BILL | BUCCIERI, CRISTINA | $56.43 | $56.43 |
| 08/03/2000 | PAYMENT | BUCCIERI, CRISTINA | $-55.89 | $0.00 |
| 07/01/2000 | BILL | BUCCIERI, CRISTINA | $55.89 | $55.89 |
| 08/17/1999 | PAYMENT | BUCCIERI, CRISTINA | $-55.63 | $0.00 |
| 07/01/1999 | BILL | BUCCIERI, CRISTINA | $55.63 | $55.63 |
| 07/29/1998 | PAYMENT | BUCCIERI, CRISTINA | $-56.15 | $0.00 |
| 07/01/1998 | BILL | BUCCIERI, CRISTINA | $56.15 | $56.15 |
| 08/11/1997 | PAYMENT | BUCCIERI, CRISTINA | $-45.63 | $0.00 |
| 07/01/1997 | BILL | BUCCIERI, CRISTINA | $45.63 | $45.63 |
| 08/08/1996 | PAYMENT | BUCCIERI, CRISTINA | $-46.67 | $0.00 |
| 07/01/1996 | BILL | BUCCIERI, CRISTINA | $46.67 | $46.67 |
| 07/26/1995 | PAYMENT | $-48.65 | $0.00 | |
| 07/01/1995 | BILL | BUCCIERI, CRISTINA | $48.65 | $48.65 |
| 08/03/1994 | PAYMENT | $-246.24 | $0.00 | |
| 07/01/1994 | BILL | BUCCIERI, CRISTINA | $246.24 | $246.24 |
| 07/27/1993 | PAYMENT | $-243.22 | $0.00 | |
| 07/01/1993 | BILL | BUCCIERI, ROBERT | $243.22 | $243.22 |
| 07/21/1992 | PAYMENT | $-170.23 | $0.00 | |
| 07/01/1992 | BILL | BUCCIERI, ROBERT | $170.23 | $170.23 |
| 08/09/1991 | PAYMENT | $-157.79 | $0.00 | |
| 07/01/1991 | BILL | BUCCIERI, ROBERT | $157.79 | $157.79 |
| 07/25/1990 | PAYMENT | $-156.37 | $0.00 | |
| 07/01/1990 | BILL | BUCCIERI, ROBERT | $156.37 | $156.37 |
| 08/16/1989 | PAYMENT | $-152.94 | $0.00 | |
| 07/01/1989 | BILL | BUCCIERI, ROBERT | $152.94 | $152.94 |
| 07/19/1988 | PAYMENT | $-146.25 | $0.00 | |
| 07/01/1988 | BILL | BUCCIERI, ROBERT | $146.25 | $146.25 |
| 08/13/1987 | PAYMENT | $-203.06 | $0.00 | |
| 07/01/1987 | BILL | BUCCIERI, ROBERT | $203.06 | $203.06 |
| 07/18/1986 | PAYMENT | $-167.64 | $0.00 | |
| 07/01/1986 | BILL | BUCCIERI,ROBERT | $167.64 | $167.64 |